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eXp World Holdings, Inc.（EXPI）与CHART INDUSTRIES INC（GTLS）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CHART INDUSTRIES INC的1.1倍（$1.2B vs $1.1B），CHART INDUSTRIES INC净利率更高（5.0% vs -1.1%，领先6.0%），eXp World Holdings, Inc.同比增速更快（8.5% vs -2.5%），CHART INDUSTRIES INC自由现金流更多（$66.2M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 6.6%）
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。
Oricon Inc.成立于1999年，是日本知名音乐产业集团的控股主体，主营日本本土及西洋音乐相关的行业资讯与数据统计服务。其前身为小池宗光于1967年11月创立的Original Confidence公司，凭借权威音乐排行榜广为人知，2002年4月正式承接原公司旗下的Oricon唱片排行榜业务。
EXPI vs GTLS — 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 | $53.6M |
| 毛利率 | — | 33.3% |
| 营业利润率 | -1.1% | 11.6% |
| 净利率 | -1.1% | 5.0% |
| 营收同比 | 8.5% | -2.5% |
| 净利润同比 | -35.7% | -32.7% |
| 每股收益（稀释后） | $-0.08 | $1.06 |
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 | $1.1B | ||
| Q1 25 | $954.9M | $1.0B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.2B | $1.1B | ||
| Q2 24 | $1.3B | $1.0B | ||
| Q1 24 | $943.1M | $950.7M |
| Q4 25 | $-12.9M | $53.6M | ||
| Q3 25 | $3.5M | $-138.5M | ||
| Q2 25 | $-2.3M | $76.1M | ||
| Q1 25 | $-11.0M | $49.5M | ||
| Q4 24 | $-9.5M | $79.6M | ||
| Q3 24 | $-8.5M | $69.0M | ||
| Q2 24 | $12.4M | $58.6M | ||
| Q1 24 | $-15.6M | $11.3M |
| Q4 25 | — | 33.3% | ||
| Q3 25 | — | 34.1% | ||
| Q2 25 | — | 33.6% | ||
| Q1 25 | — | 33.9% | ||
| Q4 24 | — | 33.6% | ||
| Q3 24 | 99.9% | 34.1% | ||
| Q2 24 | 99.9% | 33.8% | ||
| Q1 24 | — | 31.8% |
| Q4 25 | -1.1% | 11.6% | ||
| Q3 25 | 0.3% | -8.0% | ||
| Q2 25 | -0.2% | 15.7% | ||
| Q1 25 | -1.1% | 15.2% | ||
| Q4 24 | -1.0% | 17.0% | ||
| Q3 24 | -0.7% | 16.8% | ||
| Q2 24 | 1.4% | 16.1% | ||
| Q1 24 | -1.9% | 11.9% |
| Q4 25 | -1.1% | 5.0% | ||
| Q3 25 | 0.3% | -12.6% | ||
| Q2 25 | -0.2% | 7.0% | ||
| Q1 25 | -1.2% | 4.9% | ||
| Q4 24 | -0.9% | 7.2% | ||
| Q3 24 | -0.7% | 6.5% | ||
| Q2 24 | 1.0% | 5.6% | ||
| Q1 24 | -1.7% | 1.2% |
| Q4 25 | $-0.08 | $1.06 | ||
| Q3 25 | $0.02 | $-3.23 | ||
| Q2 25 | $-0.01 | $1.53 | ||
| Q1 25 | $-0.07 | $0.94 | ||
| Q4 24 | $-0.06 | $1.57 | ||
| Q3 24 | $-0.06 | $1.33 | ||
| Q2 24 | $0.08 | $1.10 | ||
| Q1 24 | $-0.10 | $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 | $366.0M |
| 总债务越低越好 | — | $3.7B |
| 股东权益账面价值 | $242.8M | $3.2B |
| 总资产 | $442.5M | $9.8B |
| 负债/权益比越低杠杆越低 | — | 1.13× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $366.0M | ||
| Q3 25 | $112.8M | $399.2M | ||
| Q2 25 | $94.6M | $342.3M | ||
| Q1 25 | $115.7M | $296.2M | ||
| Q4 24 | $113.6M | $308.6M | ||
| Q3 24 | $130.4M | $310.2M | ||
| Q2 24 | $108.4M | $247.4M | ||
| Q1 24 | $109.2M | $191.9M |
| Q4 25 | — | $3.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $3.8B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $242.8M | $3.2B | ||
| Q3 25 | $235.3M | $3.2B | ||
| Q2 25 | $218.4M | $3.4B | ||
| Q1 25 | $212.0M | $3.0B | ||
| Q4 24 | $204.9M | $2.8B | ||
| Q3 24 | $211.1M | $3.0B | ||
| Q2 24 | $220.3M | $2.7B | ||
| Q1 24 | $222.4M | $2.7B |
| Q4 25 | $442.5M | $9.8B | ||
| Q3 25 | $458.7M | $9.8B | ||
| Q2 25 | $481.2M | $9.7B | ||
| Q1 25 | $435.8M | $9.3B | ||
| Q4 24 | $390.7M | $9.1B | ||
| Q3 24 | $432.6M | $9.5B | ||
| Q2 24 | $457.4M | $9.3B | ||
| Q1 24 | $426.7M | $9.2B |
| Q4 25 | — | 1.13× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.33× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $88.8M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $66.2M |
| 自由现金流率自由现金流/营收 | 1.0% | 6.1% |
| 资本支出强度资本支出/营收 | 0.2% | 2.1% |
| 现金转化率经营现金流/净利润 | — | 1.66× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $202.8M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $88.8M | ||
| Q3 25 | $28.9M | $118.0M | ||
| Q2 25 | $36.1M | $145.9M | ||
| Q1 25 | $39.8M | $-60.0M | ||
| Q4 24 | $13.7M | $281.4M | ||
| Q3 24 | $46.0M | $200.6M | ||
| Q2 24 | $71.1M | $116.1M | ||
| Q1 24 | $60.7M | $-95.1M |
| Q4 25 | $11.9M | $66.2M | ||
| Q3 25 | $26.6M | $94.7M | ||
| Q2 25 | $33.3M | $122.0M | ||
| Q1 25 | $37.3M | $-80.1M | ||
| Q4 24 | $11.6M | $260.9M | ||
| Q3 24 | $44.4M | $174.5M | ||
| Q2 24 | $69.7M | $88.0M | ||
| Q1 24 | $59.3M | $-141.2M |
| Q4 25 | 1.0% | 6.1% | ||
| Q3 25 | 2.0% | 8.6% | ||
| Q2 25 | 2.5% | 11.3% | ||
| Q1 25 | 3.9% | -8.0% | ||
| Q4 24 | 1.1% | 23.6% | ||
| Q3 24 | 3.6% | 16.4% | ||
| Q2 24 | 5.4% | 8.5% | ||
| Q1 24 | 6.3% | -14.9% |
| Q4 25 | 0.2% | 2.1% | ||
| Q3 25 | 0.2% | 2.1% | ||
| Q2 25 | 0.2% | 2.2% | ||
| Q1 25 | 0.3% | 2.0% | ||
| Q4 24 | 0.2% | 1.9% | ||
| Q3 24 | 0.1% | 2.5% | ||
| Q2 24 | 0.1% | 2.7% | ||
| Q1 24 | 0.1% | 4.8% |
| Q4 25 | — | 1.66× | ||
| Q3 25 | 8.26× | — | ||
| Q2 25 | — | 1.92× | ||
| Q1 25 | — | -1.21× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | — | 2.91× | ||
| Q2 24 | 5.75× | 1.98× | ||
| Q1 24 | — | -8.42× |
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% |
GTLS
| Repair Service And Leasing Segment | $330.4M | 31% |
| Heat Transfer Systems Segment | $325.8M | 30% |
| Specialty Products Segment | $259.5M | 24% |
| Transferred Over Time | $94.4M | 9% |
| Transferred At Point In Time | $69.5M | 6% |
