vs
eXp World Holdings, Inc.（EXPI）与Garrett Motion Inc.（GTX）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Garrett Motion Inc.的1.3倍（$1.2B vs $891.0M），Garrett Motion Inc.净利率更高（9.4% vs -1.1%，领先10.5%），eXp World Holdings, Inc.同比增速更快（8.5% vs 5.6%），Garrett Motion Inc.自由现金流更多（$78.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -1.3%）
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。
盖瑞特动力（前身为霍尼韦尔交通系统部及霍尼韦尔涡轮增压技术部）是一家美国企业，核心业务为涡轮增压器及相关强制进气系统的工程研发与生产，产品覆盖小型乘用车、大型卡车、工业设备及工程机械等各类陆上交通工具，其前身可追溯至1954年亚利桑那州凤凰城的 Garrett AiResearch 工业部门。
EXPI vs GTX — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $891.0M |
| 净利润 | $-12.9M | $84.0M |
| 毛利率 | — | 20.8% |
| 营业利润率 | -1.1% | 11.6% |
| 净利率 | -1.1% | 9.4% |
| 营收同比 | 8.5% | 5.6% |
| 净利润同比 | -35.7% | -16.0% |
| 每股收益（稀释后） | $-0.08 | $0.42 |
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 | $891.0M | ||
| Q3 25 | $1.3B | $902.0M | ||
| Q2 25 | $1.3B | $913.0M | ||
| Q1 25 | $954.9M | $878.0M | ||
| Q4 24 | $1.1B | $844.0M | ||
| Q3 24 | $1.2B | $826.0M | ||
| Q2 24 | $1.3B | $890.0M | ||
| Q1 24 | $943.1M | $915.0M |
| Q4 25 | $-12.9M | $84.0M | ||
| Q3 25 | $3.5M | $77.0M | ||
| Q2 25 | $-2.3M | $87.0M | ||
| Q1 25 | $-11.0M | $62.0M | ||
| Q4 24 | $-9.5M | $100.0M | ||
| Q3 24 | $-8.5M | $52.0M | ||
| Q2 24 | $12.4M | $64.0M | ||
| Q1 24 | $-15.6M | $66.0M |
| Q4 25 | — | 20.8% | ||
| Q3 25 | — | 20.6% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 20.4% | ||
| Q4 24 | — | 21.6% | ||
| Q3 24 | 99.9% | 20.1% | ||
| Q2 24 | 99.9% | 20.8% | ||
| Q1 24 | — | 18.8% |
| Q4 25 | -1.1% | 11.6% | ||
| Q3 25 | 0.3% | 11.3% | ||
| Q2 25 | -0.2% | 11.2% | ||
| Q1 25 | -1.1% | 9.7% | ||
| Q4 24 | -1.0% | 11.7% | ||
| Q3 24 | -0.7% | 9.2% | ||
| Q2 24 | 1.4% | 9.8% | ||
| Q1 24 | -1.9% | 8.9% |
| Q4 25 | -1.1% | 9.4% | ||
| Q3 25 | 0.3% | 8.5% | ||
| Q2 25 | -0.2% | 9.5% | ||
| Q1 25 | -1.2% | 7.1% | ||
| Q4 24 | -0.9% | 11.8% | ||
| Q3 24 | -0.7% | 6.3% | ||
| Q2 24 | 1.0% | 7.2% | ||
| Q1 24 | -1.7% | 7.2% |
| Q4 25 | $-0.08 | $0.42 | ||
| Q3 25 | $0.02 | $0.38 | ||
| Q2 25 | $-0.01 | $0.42 | ||
| Q1 25 | $-0.07 | $0.30 | ||
| Q4 24 | $-0.06 | $0.46 | ||
| Q3 24 | $-0.06 | $0.24 | ||
| Q2 24 | $0.08 | $0.28 | ||
| Q1 24 | $-0.10 | $0.28 |
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 | $177.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $-802.0M |
| 总资产 | $442.5M | $2.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $177.0M | ||
| Q3 25 | $112.8M | $230.0M | ||
| Q2 25 | $94.6M | $232.0M | ||
| Q1 25 | $115.7M | $130.0M | ||
| Q4 24 | $113.6M | $125.0M | ||
| Q3 24 | $130.4M | $96.0M | ||
| Q2 24 | $108.4M | $98.0M | ||
| Q1 24 | $109.2M | $196.0M |
| Q4 25 | $242.8M | $-802.0M | ||
| Q3 25 | $235.3M | $-813.0M | ||
| Q2 25 | $218.4M | $-812.0M | ||
| Q1 25 | $212.0M | $-700.0M | ||
| Q4 24 | $204.9M | $-673.0M | ||
| Q3 24 | $211.1M | $-778.0M | ||
| Q2 24 | $220.3M | $-725.0M | ||
| Q1 24 | $222.4M | $-735.0M |
| Q4 25 | $442.5M | $2.4B | ||
| Q3 25 | $458.7M | $2.4B | ||
| Q2 25 | $481.2M | $2.4B | ||
| Q1 25 | $435.8M | $2.3B | ||
| Q4 24 | $390.7M | $2.3B | ||
| Q3 24 | $432.6M | $2.2B | ||
| Q2 24 | $457.4M | $2.2B | ||
| Q1 24 | $426.7M | $2.4B |
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 | $99.0M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $78.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 8.8% |
| 资本支出强度资本支出/营收 | 0.2% | 2.4% |
| 现金转化率经营现金流/净利润 | — | 1.18× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $341.0M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $99.0M | ||
| Q3 25 | $28.9M | $100.0M | ||
| Q2 25 | $36.1M | $158.0M | ||
| Q1 25 | $39.8M | $56.0M | ||
| Q4 24 | $13.7M | $131.0M | ||
| Q3 24 | $46.0M | $67.0M | ||
| Q2 24 | $71.1M | $126.0M | ||
| Q1 24 | $60.7M | $84.0M |
| Q4 25 | $11.9M | $78.0M | ||
| Q3 25 | $26.6M | $90.0M | ||
| Q2 25 | $33.3M | $143.0M | ||
| Q1 25 | $37.3M | $30.0M | ||
| Q4 24 | $11.6M | $109.0M | ||
| Q3 24 | $44.4M | $47.0M | ||
| Q2 24 | $69.7M | $109.0M | ||
| Q1 24 | $59.3M | $52.0M |
| Q4 25 | 1.0% | 8.8% | ||
| Q3 25 | 2.0% | 10.0% | ||
| Q2 25 | 2.5% | 15.7% | ||
| Q1 25 | 3.9% | 3.4% | ||
| Q4 24 | 1.1% | 12.9% | ||
| Q3 24 | 3.6% | 5.7% | ||
| Q2 24 | 5.4% | 12.2% | ||
| Q1 24 | 6.3% | 5.7% |
| Q4 25 | 0.2% | 2.4% | ||
| Q3 25 | 0.2% | 1.1% | ||
| Q2 25 | 0.2% | 1.6% | ||
| Q1 25 | 0.3% | 3.0% | ||
| Q4 24 | 0.2% | 2.6% | ||
| Q3 24 | 0.1% | 2.4% | ||
| Q2 24 | 0.1% | 1.9% | ||
| Q1 24 | 0.1% | 3.5% |
| Q4 25 | — | 1.18× | ||
| Q3 25 | 8.26× | 1.30× | ||
| Q2 25 | — | 1.82× | ||
| Q1 25 | — | 0.90× | ||
| Q4 24 | — | 1.31× | ||
| Q3 24 | — | 1.29× | ||
| Q2 24 | 5.75× | 1.97× | ||
| Q1 24 | — | 1.27× |
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% |
GTX
暂无分部数据
