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eXp World Holdings, Inc.（EXPI）与Fortune Brands Innovations, Inc.（FBIN）财务数据对比。点击上方公司名可切换其他公司
eXp World Holdings, Inc.的季度营收约是Fortune Brands Innovations, Inc.的1.1倍（$1.2B vs $1.1B），Fortune Brands Innovations, Inc.净利率更高（7.1% vs -1.1%，领先8.2%），eXp World Holdings, Inc.同比增速更快（8.5% vs -2.4%），Fortune Brands Innovations, Inc.自由现金流更多（$183.7M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -1.5%）
eXp World Holdings是全球云原生房地产服务提供商，运营eXp Realty经纪网络，依托沉浸式3D虚拟园区支持代理人协作与日常运营，业务覆盖全球20余个国家的住宅及商业地产市场，同时提供按揭贷款、产权保险、从业者职业培训等配套服务。
Fortune Brands Innovations是美国家居及安防产品生产商，总部位于伊利诺伊州迪尔菲尔德，位列财富500强及标普400指数。旗下拥有摩恩、House of Rohl、玛斯特锁等知名品牌，业务覆盖厨卫、户外用品、安防、橱柜制造等领域，2021年底全球员工约2.8万人。
EXPI vs FBIN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $-12.9M | $76.3M |
| 毛利率 | — | 43.8% |
| 营业利润率 | -1.1% | 11.3% |
| 净利率 | -1.1% | 7.1% |
| 营收同比 | 8.5% | -2.4% |
| 净利润同比 | -35.7% | -27.3% |
| 每股收益（稀释后） | $-0.08 | $0.63 |
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
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $954.9M | $1.0B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.2B | $1.2B | ||
| Q2 24 | $1.3B | $1.2B | ||
| Q1 24 | $943.1M | $1.1B |
| Q4 25 | $-12.9M | $76.3M | ||
| Q3 25 | $3.5M | $70.8M | ||
| Q2 25 | $-2.3M | $100.3M | ||
| Q1 25 | $-11.0M | $51.4M | ||
| Q4 24 | $-9.5M | $105.0M | ||
| Q3 24 | $-8.5M | $136.6M | ||
| Q2 24 | $12.4M | $133.9M | ||
| Q1 24 | $-15.6M | $96.4M |
| Q4 25 | — | 43.8% | ||
| Q3 25 | — | 45.2% | ||
| Q2 25 | — | 45.1% | ||
| Q1 25 | — | 44.0% | ||
| Q4 24 | — | 46.0% | ||
| Q3 24 | 99.9% | 45.9% | ||
| Q2 24 | 99.9% | 43.6% | ||
| Q1 24 | — | 43.9% |
| Q4 25 | -1.1% | 11.3% | ||
| Q3 25 | 0.3% | 11.0% | ||
| Q2 25 | -0.2% | 14.3% | ||
| Q1 25 | -1.1% | 9.4% | ||
| Q4 24 | -1.0% | 16.1% | ||
| Q3 24 | -0.7% | 17.8% | ||
| Q2 24 | 1.4% | 16.1% | ||
| Q1 24 | -1.9% | 14.0% |
| Q4 25 | -1.1% | 7.1% | ||
| Q3 25 | 0.3% | 6.2% | ||
| Q2 25 | -0.2% | 8.3% | ||
| Q1 25 | -1.2% | 5.0% | ||
| Q4 24 | -0.9% | 9.5% | ||
| Q3 24 | -0.7% | 11.8% | ||
| Q2 24 | 1.0% | 10.8% | ||
| Q1 24 | -1.7% | 8.7% |
| Q4 25 | $-0.08 | $0.63 | ||
| Q3 25 | $0.02 | $0.59 | ||
| Q2 25 | $-0.01 | $0.83 | ||
| Q1 25 | $-0.07 | $0.42 | ||
| Q4 24 | $-0.06 | $0.84 | ||
| Q3 24 | $-0.06 | $1.09 | ||
| Q2 24 | $0.08 | $1.06 | ||
| Q1 24 | $-0.10 | $0.76 |
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 | $124.2M | $264.0M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $242.8M | $2.4B |
| 总资产 | $442.5M | $6.5B |
| 负债/权益比越低杠杆越低 | — | 1.07× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $264.0M | ||
| Q3 25 | $112.8M | $223.9M | ||
| Q2 25 | $94.6M | $234.7M | ||
| Q1 25 | $115.7M | $340.0M | ||
| Q4 24 | $113.6M | $381.1M | ||
| Q3 24 | $130.4M | $344.8M | ||
| Q2 24 | $108.4M | $352.6M | ||
| Q1 24 | $109.2M | $359.7M |
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.2B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | $2.7B | ||
| Q2 24 | — | $2.7B | ||
| Q1 24 | — | $2.7B |
| Q4 25 | $242.8M | $2.4B | ||
| Q3 25 | $235.3M | $2.4B | ||
| Q2 25 | $218.4M | $2.3B | ||
| Q1 25 | $212.0M | $2.3B | ||
| Q4 24 | $204.9M | $2.4B | ||
| Q3 24 | $211.1M | $2.4B | ||
| Q2 24 | $220.3M | $2.3B | ||
| Q1 24 | $222.4M | $2.3B |
| Q4 25 | $442.5M | $6.5B | ||
| Q3 25 | $458.7M | $6.5B | ||
| Q2 25 | $481.2M | $6.6B | ||
| Q1 25 | $435.8M | $6.6B | ||
| Q4 24 | $390.7M | $6.6B | ||
| Q3 24 | $432.6M | $6.6B | ||
| Q2 24 | $457.4M | $6.7B | ||
| Q1 24 | $426.7M | $6.8B |
| Q4 25 | — | 1.07× | ||
| Q3 25 | — | 0.91× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 1.16× | ||
| Q4 24 | — | 1.10× | ||
| Q3 24 | — | 1.12× | ||
| Q2 24 | — | 1.15× | ||
| Q1 24 | — | 1.17× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $13.8M | $208.2M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $183.7M |
| 自由现金流率自由现金流/营收 | 1.0% | 17.0% |
| 资本支出强度资本支出/营收 | 0.2% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 2.73× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $366.8M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $208.2M | ||
| Q3 25 | $28.9M | $204.4M | ||
| Q2 25 | $36.1M | $149.4M | ||
| Q1 25 | $39.8M | $-83.4M | ||
| Q4 24 | $13.7M | $272.3M | ||
| Q3 24 | $46.0M | $205.3M | ||
| Q2 24 | $71.1M | $261.5M | ||
| Q1 24 | $60.7M | $-71.3M |
| Q4 25 | $11.9M | $183.7M | ||
| Q3 25 | $26.6M | $177.0M | ||
| Q2 25 | $33.3M | $118.7M | ||
| Q1 25 | $37.3M | $-112.6M | ||
| Q4 24 | $11.6M | $212.1M | ||
| Q3 24 | $44.4M | $175.6M | ||
| Q2 24 | $69.7M | $222.7M | ||
| Q1 24 | $59.3M | $-135.9M |
| Q4 25 | 1.0% | 17.0% | ||
| Q3 25 | 2.0% | 15.4% | ||
| Q2 25 | 2.5% | 9.9% | ||
| Q1 25 | 3.9% | -10.9% | ||
| Q4 24 | 1.1% | 19.2% | ||
| Q3 24 | 3.6% | 15.2% | ||
| Q2 24 | 5.4% | 18.0% | ||
| Q1 24 | 6.3% | -12.2% |
| Q4 25 | 0.2% | 2.3% | ||
| Q3 25 | 0.2% | 2.4% | ||
| Q2 25 | 0.2% | 2.6% | ||
| Q1 25 | 0.3% | 2.8% | ||
| Q4 24 | 0.2% | 5.5% | ||
| Q3 24 | 0.1% | 2.6% | ||
| Q2 24 | 0.1% | 3.1% | ||
| Q1 24 | 0.1% | 5.8% |
| Q4 25 | — | 2.73× | ||
| Q3 25 | 8.26× | 2.89× | ||
| Q2 25 | — | 1.49× | ||
| Q1 25 | — | -1.62× | ||
| Q4 24 | — | 2.59× | ||
| Q3 24 | — | 1.50× | ||
| Q2 24 | 5.75× | 1.95× | ||
| Q1 24 | — | -0.74× |
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
EXPI
| North American Realty | $1.1B | 96% |
| International Realty | $42.2M | 4% |
FBIN
| Wholesale Retail Trade | $526.7M | 49% |
| Home Center Retailer | $257.1M | 24% |
| Security Segment | $165.8M | 15% |
| Other Retailer | $118.2M | 11% |
