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eXp World Holdings, Inc.（EXPI）与赫兹（HTZ）财务数据对比。点击上方公司名可切换其他公司
赫兹的季度营收约是eXp World Holdings, Inc.的1.7倍（$2.0B vs $1.2B），eXp World Holdings, Inc.净利率更高（-1.1% vs -9.6%，领先8.5%），eXp World Holdings, Inc.同比增速更快（8.5% vs -0.6%），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。
赫兹全球控股是美国知名汽车租赁企业，总部位于佛罗里达州埃斯特罗。公司运营赫兹同名核心品牌，同时拥有Dollar、Firefly、Thrifty等多个汽车租赁子品牌，业务覆盖全球广泛市场，为客户提供多元出行租赁解决方案。
EXPI vs HTZ — 直观对比
营收规模更大
HTZ
是对方的1.7倍
$1.2B
营收增速更快
EXPI
高出9.1%
-0.6%
净利率更高
EXPI
高出8.5%
-9.6%
两年增速更快
EXPI
近两年复合增速
-1.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.0B |
| 净利润 | $-12.9M | $-194.0M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | -11.0% |
| 净利率 | -1.1% | -9.6% |
| 营收同比 | 8.5% | -0.6% |
| 净利润同比 | -35.7% | 59.5% |
| 每股收益（稀释后） | $-0.08 | $-0.46 |
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EXPIHTZ
| Q4 25 | $1.2B | $2.0B | ||
| Q3 25 | $1.3B | $2.5B | ||
| Q2 25 | $1.3B | $2.2B | ||
| Q1 25 | $954.9M | $1.8B | ||
| Q4 24 | $1.1B | $2.0B | ||
| Q3 24 | $1.2B | $2.6B | ||
| Q2 24 | $1.3B | $2.4B | ||
| Q1 24 | $943.1M | $2.1B |
净利润EXPIHTZ
| Q4 25 | $-12.9M | $-194.0M | ||
| Q3 25 | $3.5M | $184.0M | ||
| Q2 25 | $-2.3M | $-294.0M | ||
| Q1 25 | $-11.0M | $-443.0M | ||
| Q4 24 | $-9.5M | $-479.0M | ||
| Q3 24 | $-8.5M | $-1.3B | ||
| Q2 24 | $12.4M | $-865.0M | ||
| Q1 24 | $-15.6M | $-186.0M |
毛利率EXPIHTZ
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — | ||
| Q1 24 | — | — |
营业利润率EXPIHTZ
| Q4 25 | -1.1% | -11.0% | ||
| Q3 25 | 0.3% | 9.4% | ||
| Q2 25 | -0.2% | -14.5% | ||
| Q1 25 | -1.1% | -29.0% | ||
| Q4 24 | -1.0% | -27.6% | ||
| Q3 24 | -0.7% | -62.9% | ||
| Q2 24 | 1.4% | -20.1% | ||
| Q1 24 | -1.9% | -27.9% |
净利率EXPIHTZ
| Q4 25 | -1.1% | -9.6% | ||
| Q3 25 | 0.3% | 7.4% | ||
| Q2 25 | -0.2% | -13.5% | ||
| Q1 25 | -1.2% | -24.4% | ||
| Q4 24 | -0.9% | -23.5% | ||
| Q3 24 | -0.7% | -51.7% | ||
| Q2 24 | 1.0% | -36.8% | ||
| Q1 24 | -1.7% | -8.9% |
每股收益（稀释后）EXPIHTZ
| Q4 25 | $-0.08 | $-0.46 | ||
| Q3 25 | $0.02 | $0.42 | ||
| Q2 25 | $-0.01 | $-0.95 | ||
| Q1 25 | $-0.07 | $-1.44 | ||
| Q4 24 | $-0.06 | $-1.57 | ||
| Q3 24 | $-0.06 | $-4.34 | ||
| Q2 24 | $0.08 | $-2.82 | ||
| Q1 24 | $-0.10 | $-0.61 |
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 | $565.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $-459.0M |
| 总资产 | $442.5M | $22.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EXPIHTZ
| Q4 25 | $124.2M | $565.0M | ||
| Q3 25 | $112.8M | $1.1B | ||
| Q2 25 | $94.6M | $503.0M | ||
| Q1 25 | $115.7M | $626.0M | ||
| Q4 24 | $113.6M | $592.0M | ||
| Q3 24 | $130.4M | $501.0M | ||
| Q2 24 | $108.4M | $568.0M | ||
| Q1 24 | $109.2M | $465.0M |
股东权益EXPIHTZ
| Q4 25 | $242.8M | $-459.0M | ||
| Q3 25 | $235.3M | $-317.0M | ||
| Q2 25 | $218.4M | $-504.0M | ||
| Q1 25 | $212.0M | $-262.0M | ||
| Q4 24 | $204.9M | $153.0M | ||
| Q3 24 | $211.1M | $681.0M | ||
| Q2 24 | $220.3M | $2.0B | ||
| Q1 24 | $222.4M | $2.8B |
总资产EXPIHTZ
| Q4 25 | $442.5M | $22.3B | ||
| Q3 25 | $458.7M | $23.0B | ||
| Q2 25 | $481.2M | $23.1B | ||
| Q1 25 | $435.8M | $22.0B | ||
| Q4 24 | $390.7M | $21.8B | ||
| Q3 24 | $432.6M | $23.0B | ||
| Q2 24 | $457.4M | $25.2B | ||
| Q1 24 | $426.7M | $24.3B |
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 | $193.0M |
| 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 | — | — |
| 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EXPIHTZ
| Q4 25 | $13.8M | $193.0M | ||
| Q3 25 | $28.9M | $835.0M | ||
| Q2 25 | $36.1M | $346.0M | ||
| Q1 25 | $39.8M | $251.0M | ||
| Q4 24 | $13.7M | $414.0M | ||
| Q3 24 | $46.0M | $894.0M | ||
| Q2 24 | $71.1M | $546.0M | ||
| Q1 24 | $60.7M | $370.0M |
自由现金流EXPIHTZ
| 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EXPIHTZ
| 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EXPIHTZ
| 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EXPIHTZ
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | 4.54× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 5.75× | — | ||
| Q1 24 | — | — |
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% |
HTZ
暂无分部数据
