vs
eXp World Holdings, Inc.（EXPI）与GREIF, INC（GEF）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GREIF, INC的1.2倍（$1.2B vs $994.8M），GREIF, INC净利率更高（17.6% vs -1.1%，领先18.6%），eXp World Holdings, Inc.同比增速更快（8.5% vs -21.4%），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -9.2%）
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。
格瑞夫公司是全球工业包装产品及服务领域的领先企业，总部位于美国俄亥俄州特拉华市。公司最初以制桶业务起家，目前核心产品涵盖钢桶、纤维桶、塑料桶、中型散装容器、油桶、塑料瓶、密封件、箱板纸、瓦楞制品及粘合剂等，2018年位列《财富》美国1000强第617位。
EXPI vs GEF — 直观对比
营收规模更大
EXPI
是对方的1.2倍
$994.8M
营收增速更快
EXPI
高出29.9%
-21.4%
净利率更高
GEF
高出18.6%
-1.1%
两年增速更快
EXPI
近两年复合增速
-9.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $994.8M |
| 净利润 | $-12.9M | $174.6M |
| 毛利率 | — | 20.4% |
| 营业利润率 | -1.1% | 25.8% |
| 净利率 | -1.1% | 17.6% |
| 营收同比 | 8.5% | -21.4% |
| 净利润同比 | -35.7% | 1930.2% |
| 每股收益（稀释后） | $-0.08 | — |
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EXPIGEF
| Q4 25 | $1.2B | $994.8M | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $954.9M | $1.3B | ||
| Q4 24 | $1.1B | $1.4B | ||
| Q3 24 | $1.2B | $1.5B | ||
| Q2 24 | $1.3B | $1.4B | ||
| Q1 24 | $943.1M | $1.2B |
净利润EXPIGEF
| Q4 25 | $-12.9M | $174.6M | ||
| Q3 25 | $3.5M | $64.0M | ||
| Q2 25 | $-2.3M | $47.3M | ||
| Q1 25 | $-11.0M | $8.6M | ||
| Q4 24 | $-9.5M | $70.1M | ||
| Q3 24 | $-8.5M | $87.1M | ||
| Q2 24 | $12.4M | $44.4M | ||
| Q1 24 | $-15.6M | $67.2M |
毛利率EXPIGEF
| Q4 25 | — | 20.4% | ||
| Q3 25 | — | 22.7% | ||
| Q2 25 | — | 23.1% | ||
| Q1 25 | — | 19.4% | ||
| Q4 24 | — | 20.4% | ||
| Q3 24 | 99.9% | 20.0% | ||
| Q2 24 | 99.9% | 19.7% | ||
| Q1 24 | — | 18.4% |
营业利润率EXPIGEF
| Q4 25 | -1.1% | 25.8% | ||
| Q3 25 | 0.3% | 6.4% | ||
| Q2 25 | -0.2% | 8.6% | ||
| Q1 25 | -1.1% | 4.7% | ||
| Q4 24 | -1.0% | 8.9% | ||
| Q3 24 | -0.7% | 11.8% | ||
| Q2 24 | 1.4% | 7.2% | ||
| Q1 24 | -1.9% | 5.7% |
净利率EXPIGEF
| Q4 25 | -1.1% | 17.6% | ||
| Q3 25 | 0.3% | 5.6% | ||
| Q2 25 | -0.2% | 3.4% | ||
| Q1 25 | -1.2% | 0.7% | ||
| Q4 24 | -0.9% | 4.9% | ||
| Q3 24 | -0.7% | 6.0% | ||
| Q2 24 | 1.0% | 3.2% | ||
| Q1 24 | -1.7% | 5.6% |
每股收益（稀释后）EXPIGEF
| Q4 25 | $-0.08 | — | ||
| Q3 25 | $0.02 | — | ||
| Q2 25 | $-0.01 | — | ||
| Q1 25 | $-0.07 | — | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.06 | — | ||
| Q2 24 | $0.08 | — | ||
| Q1 24 | $-0.10 | — |
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 | $243.5M |
| 总债务越低越好 | — | $655.1M |
| 股东权益账面价值 | $242.8M | $2.9B |
| 总资产 | $442.5M | $5.5B |
| 负债/权益比越低杠杆越低 | — | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资EXPIGEF
| Q4 25 | $124.2M | $243.5M | ||
| Q3 25 | $112.8M | $285.2M | ||
| Q2 25 | $94.6M | $252.7M | ||
| Q1 25 | $115.7M | $201.1M | ||
| Q4 24 | $113.6M | $197.7M | ||
| Q3 24 | $130.4M | $194.2M | ||
| Q2 24 | $108.4M | $196.0M | ||
| Q1 24 | $109.2M | $179.3M |
总债务EXPIGEF
| Q4 25 | — | $655.1M | ||
| Q3 25 | — | $2.3B | ||
| Q2 25 | — | $2.4B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | $2.9B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | — | $2.3B |
股东权益EXPIGEF
| Q4 25 | $242.8M | $2.9B | ||
| Q3 25 | $235.3M | $2.2B | ||
| Q2 25 | $218.4M | $2.1B | ||
| Q1 25 | $212.0M | $2.0B | ||
| Q4 24 | $204.9M | $2.1B | ||
| Q3 24 | $211.1M | $2.1B | ||
| Q2 24 | $220.3M | $2.0B | ||
| Q1 24 | $222.4M | $2.0B |
总资产EXPIGEF
| Q4 25 | $442.5M | $5.5B | ||
| Q3 25 | $458.7M | $6.7B | ||
| Q2 25 | $481.2M | $6.8B | ||
| Q1 25 | $435.8M | $6.6B | ||
| Q4 24 | $390.7M | $6.6B | ||
| Q3 24 | $432.6M | $6.8B | ||
| Q2 24 | $457.4M | $6.8B | ||
| Q1 24 | $426.7M | $6.0B |
负债/权益比EXPIGEF
| Q4 25 | — | 0.22× | ||
| Q3 25 | — | 1.06× | ||
| Q2 25 | — | 1.12× | ||
| Q1 25 | — | 1.24× | ||
| Q4 24 | — | 1.31× | ||
| Q3 24 | — | 1.41× | ||
| Q2 24 | — | 1.44× | ||
| Q1 24 | — | 1.15× |
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 | $-24.4M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | — |
| 自由现金流率自由现金流/营收 | 1.0% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | -0.14× |
| 过去12个月自由现金流最近4个季度 | $109.0M | — |
8季度趋势，按日历期对齐
经营现金流EXPIGEF
| Q4 25 | $13.8M | $-24.4M | ||
| Q3 25 | $28.9M | $197.7M | ||
| Q2 25 | $36.1M | $136.4M | ||
| Q1 25 | $39.8M | $-30.8M | ||
| Q4 24 | $13.7M | $187.2M | ||
| Q3 24 | $46.0M | $76.8M | ||
| Q2 24 | $71.1M | $87.5M | ||
| Q1 24 | $60.7M | $4.5M |
自由现金流EXPIGEF
| Q4 25 | $11.9M | — | ||
| Q3 25 | $26.6M | — | ||
| Q2 25 | $33.3M | — | ||
| Q1 25 | $37.3M | — | ||
| Q4 24 | $11.6M | — | ||
| Q3 24 | $44.4M | — | ||
| Q2 24 | $69.7M | — | ||
| Q1 24 | $59.3M | — |
自由现金流率EXPIGEF
| Q4 25 | 1.0% | — | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 3.6% | — | ||
| Q2 24 | 5.4% | — | ||
| Q1 24 | 6.3% | — |
资本支出强度EXPIGEF
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.1% | — |
现金转化率EXPIGEF
| Q4 25 | — | -0.14× | ||
| Q3 25 | 8.26× | 3.09× | ||
| Q2 25 | — | 2.88× | ||
| Q1 25 | — | -3.58× | ||
| Q4 24 | — | 2.67× | ||
| Q3 24 | — | 0.88× | ||
| Q2 24 | 5.75× | 1.97× | ||
| Q1 24 | — | 0.07× |
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% |
GEF
| Other | $501.0M | 50% |
| Sustainable Fiber Solutions Segment | $300.4M | 30% |
| Customized Polymer Solutions Segment | $124.8M | 13% |
| Durable Metal Solutions Segment | $62.5M | 6% |
| Innovative Closure Solutions Segment | $6.1M | 1% |
