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亿客行集团（EXPE）与Welltower（WELL）财务数据对比。点击上方公司名可切换其他公司
亿客行集团的季度营收约是Welltower的1.1倍（$3.5B vs $3.4B），Welltower净利率更高（22.4% vs 5.8%，领先16.7%），Welltower同比增速更快（38.3% vs 18.7%），过去两年Welltower的营收复合增速更高（55.1% vs -0.2%）
亿客行集团是总部位于美国西雅图的在线旅游服务商，旗下旅行预订平台Expedia于1996年由微软推出。用户可通过其官方网站及移动应用预订机票、酒店、租车、邮轮、特色活动及度假短租等产品，为全球消费者提供便捷的一站式旅行服务解决方案。
Welltower Inc.是一家专注于医疗基础设施领域的房地产投资信托企业，核心业务为医疗类地产投资运营。截至2022年12月31日，公司投资的物业总量约3000处，全部布局于美国、加拿大及英国市场，是全球医疗地产投资领域的代表性企业之一。
EXPE vs WELL — 直观对比
营收规模更大
EXPE
是对方的1.1倍
$3.4B
营收增速更快
WELL
高出19.6%
18.7%
净利率更高
WELL
高出16.7%
5.8%
两年增速更快
WELL
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $3.4B |
| 净利润 | $205.0M | $752.3M |
| 毛利率 | — | — |
| 营业利润率 | 11.8% | — |
| 净利率 | 5.8% | 22.4% |
| 营收同比 | 18.7% | 38.3% |
| 净利润同比 | 202.5% | 192.4% |
| 每股收益（稀释后） | $1.56 | — |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收EXPEWELL
| Q1 26 | $3.5B | $3.4B | ||
| Q4 25 | $3.5B | $2.6B | ||
| Q3 25 | $4.4B | $2.1B | ||
| Q2 25 | $3.8B | $2.0B | ||
| Q1 25 | $3.0B | $1.9B | ||
| Q4 24 | $3.2B | $1.8B | ||
| Q3 24 | $4.1B | $1.5B | ||
| Q2 24 | $3.6B | $1.4B |
净利润EXPEWELL
| Q1 26 | $205.0M | $752.3M | ||
| Q4 25 | $205.0M | $117.8M | ||
| Q3 25 | $959.0M | $282.2M | ||
| Q2 25 | $330.0M | $304.6M | ||
| Q1 25 | $-200.0M | $257.3M | ||
| Q4 24 | $299.0M | $123.8M | ||
| Q3 24 | $684.0M | $456.8M | ||
| Q2 24 | $386.0M | $260.7M |
毛利率EXPEWELL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.3% | ||
| Q3 25 | — | 23.5% | ||
| Q2 25 | — | 23.2% | ||
| Q1 25 | — | 21.6% | ||
| Q4 24 | — | 20.0% | ||
| Q3 24 | — | 19.8% | ||
| Q2 24 | — | 20.2% |
营业利润率EXPEWELL
| Q1 26 | 11.8% | — | ||
| Q4 25 | 11.8% | — | ||
| Q3 25 | 23.5% | 14.2% | ||
| Q2 25 | 12.8% | 15.1% | ||
| Q1 25 | -2.3% | 10.7% | ||
| Q4 24 | 6.8% | 6.2% | ||
| Q3 24 | 18.8% | 12.2% | ||
| Q2 24 | 12.7% | 6.5% |
净利率EXPEWELL
| Q1 26 | 5.8% | 22.4% | ||
| Q4 25 | 5.8% | 4.6% | ||
| Q3 25 | 21.7% | 13.7% | ||
| Q2 25 | 8.7% | 15.5% | ||
| Q1 25 | -6.7% | 13.8% | ||
| Q4 24 | 9.4% | 7.0% | ||
| Q3 24 | 16.8% | 30.2% | ||
| Q2 24 | 10.8% | 18.7% |
每股收益（稀释后）EXPEWELL
| Q1 26 | $1.56 | — | ||
| Q4 25 | $1.56 | $0.13 | ||
| Q3 25 | $7.33 | $0.41 | ||
| Q2 25 | $2.48 | $0.45 | ||
| Q1 25 | $-1.56 | $0.40 | ||
| Q4 24 | $2.10 | $0.20 | ||
| Q3 24 | $5.04 | $0.73 | ||
| Q2 24 | $2.80 | $0.42 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $5.7B | $4.7B |
| 总债务越低越好 | $6.2B | — |
| 股东权益账面价值 | $1.3B | $44.7B |
| 总资产 | $24.5B | $67.2B |
| 负债/权益比越低杠杆越低 | 4.80× | — |
8季度趋势，按日历期对齐
现金及短期投资EXPEWELL
| Q1 26 | $5.7B | $4.7B | ||
| Q4 25 | $5.7B | $5.0B | ||
| Q3 25 | $6.2B | $6.8B | ||
| Q2 25 | $6.7B | $4.4B | ||
| Q1 25 | $6.1B | $3.5B | ||
| Q4 24 | $4.5B | $3.5B | ||
| Q3 24 | $4.9B | $3.6B | ||
| Q2 24 | $6.3B | $2.8B |
总债务EXPEWELL
| Q1 26 | $6.2B | — | ||
| Q4 25 | $6.2B | $19.2B | ||
| Q3 25 | $6.2B | $16.9B | ||
| Q2 25 | $6.2B | $16.0B | ||
| Q1 25 | $6.2B | $15.7B | ||
| Q4 24 | $6.3B | $15.5B | ||
| Q3 24 | $6.3B | $15.8B | ||
| Q2 24 | $6.3B | $13.9B |
股东权益EXPEWELL
| Q1 26 | $1.3B | $44.7B | ||
| Q4 25 | $1.3B | $42.1B | ||
| Q3 25 | $1.3B | $38.8B | ||
| Q2 25 | $836.0M | $35.9B | ||
| Q1 25 | $1.1B | $34.0B | ||
| Q4 24 | $1.6B | $32.0B | ||
| Q3 24 | $1.3B | $30.3B | ||
| Q2 24 | $889.0M | $29.0B |
总资产EXPEWELL
| Q1 26 | $24.5B | $67.2B | ||
| Q4 25 | $24.5B | $67.3B | ||
| Q3 25 | $25.1B | $59.5B | ||
| Q2 25 | $27.0B | $55.8B | ||
| Q1 25 | $26.1B | $53.3B | ||
| Q4 24 | $22.4B | $51.0B | ||
| Q3 24 | $23.4B | $49.0B | ||
| Q2 24 | $25.9B | $45.5B |
负债/权益比EXPEWELL
| Q1 26 | 4.80× | — | ||
| Q4 25 | 4.80× | 0.46× | ||
| Q3 25 | 4.65× | 0.43× | ||
| Q2 25 | 7.43× | 0.44× | ||
| Q1 25 | 5.79× | 0.46× | ||
| Q4 24 | 4.02× | 0.49× | ||
| Q3 24 | 4.74× | 0.52× | ||
| Q2 24 | 7.04× | 0.48× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
EXPE
暂无分部数据
WELL
| Resident fees and services | $2.8B | 83% |
| Rental income | $453.8M | 14% |
| Other | $117.2M | 3% |
