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eXp World Holdings, Inc.（EXPI）与ITT INC.（ITT）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ITT INC.的1.1倍（$1.2B vs $1.1B），ITT INC.净利率更高（12.5% vs -1.1%，领先13.6%），ITT INC.同比增速更快（13.5% vs 8.5%），ITT INC.自由现金流更多（$187.4M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 7.6%）
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。
ITT Inc是一家总部位于美国康涅狄格州斯坦福德的制造企业，前身为ITT集团，主要面向航空航天、交通、能源及工业领域供应特种零部件，旗下设有工业流程、运动技术、连接与控制技术三大业务板块。
EXPI vs ITT — 直观对比
营收规模更大
EXPI
是对方的1.1倍
$1.1B
营收增速更快
ITT
高出4.9%
8.5%
净利率更高
ITT
高出13.6%
-1.1%
自由现金流更多
ITT
多$175.5M
$11.9M
两年增速更快
EXPI
近两年复合增速
7.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $-12.9M | $131.7M |
| 毛利率 | — | 35.5% |
| 营业利润率 | -1.1% | 17.0% |
| 净利率 | -1.1% | 12.5% |
| 营收同比 | 8.5% | 13.5% |
| 净利润同比 | -35.7% | 3.7% |
| 每股收益（稀释后） | $-0.08 | $1.64 |
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EXPIITT
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.3B | $999.1M | ||
| Q2 25 | $1.3B | $972.4M | ||
| Q1 25 | $954.9M | $913.0M | ||
| Q4 24 | $1.1B | $929.0M | ||
| Q3 24 | $1.2B | $885.2M | ||
| Q2 24 | $1.3B | $905.9M | ||
| Q1 24 | $943.1M | $910.6M |
净利润EXPIITT
| Q4 25 | $-12.9M | $131.7M | ||
| Q3 25 | $3.5M | $126.9M | ||
| Q2 25 | $-2.3M | $121.0M | ||
| Q1 25 | $-11.0M | $108.4M | ||
| Q4 24 | $-9.5M | $127.0M | ||
| Q3 24 | $-8.5M | $161.1M | ||
| Q2 24 | $12.4M | $119.2M | ||
| Q1 24 | $-15.6M | $111.0M |
毛利率EXPIITT
| Q4 25 | — | 35.5% | ||
| Q3 25 | — | 35.6% | ||
| Q2 25 | — | 35.7% | ||
| Q1 25 | — | 34.6% | ||
| Q4 24 | — | 34.1% | ||
| Q3 24 | 99.9% | 35.5% | ||
| Q2 24 | 99.9% | 34.9% | ||
| Q1 24 | — | 33.0% |
营业利润率EXPIITT
| Q4 25 | -1.1% | 17.0% | ||
| Q3 25 | 0.3% | 18.0% | ||
| Q2 25 | -0.2% | 18.0% | ||
| Q1 25 | -1.1% | 16.5% | ||
| Q4 24 | -1.0% | 17.2% | ||
| Q3 24 | -0.7% | 23.5% | ||
| Q2 24 | 1.4% | 17.6% | ||
| Q1 24 | -1.9% | 16.4% |
净利率EXPIITT
| Q4 25 | -1.1% | 12.5% | ||
| Q3 25 | 0.3% | 12.7% | ||
| Q2 25 | -0.2% | 12.4% | ||
| Q1 25 | -1.2% | 11.9% | ||
| Q4 24 | -0.9% | 13.7% | ||
| Q3 24 | -0.7% | 18.2% | ||
| Q2 24 | 1.0% | 13.2% | ||
| Q1 24 | -1.7% | 12.2% |
每股收益（稀释后）EXPIITT
| Q4 25 | $-0.08 | $1.64 | ||
| Q3 25 | $0.02 | $1.62 | ||
| Q2 25 | $-0.01 | $1.52 | ||
| Q1 25 | $-0.07 | $1.33 | ||
| Q4 24 | $-0.06 | $1.54 | ||
| Q3 24 | $-0.06 | $1.96 | ||
| Q2 24 | $0.08 | $1.45 | ||
| Q1 24 | $-0.10 | $1.35 |
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 | $1.7B |
| 总债务越低越好 | — | $521.5M |
| 股东权益账面价值 | $242.8M | $4.1B |
| 总资产 | $442.5M | $6.3B |
| 负债/权益比越低杠杆越低 | — | 0.13× |
8季度趋势，按日历期对齐
现金及短期投资EXPIITT
| Q4 25 | $124.2M | $1.7B | ||
| Q3 25 | $112.8M | $516.4M | ||
| Q2 25 | $94.6M | $467.9M | ||
| Q1 25 | $115.7M | $439.8M | ||
| Q4 24 | $113.6M | $439.3M | ||
| Q3 24 | $130.4M | $460.9M | ||
| Q2 24 | $108.4M | $425.5M | ||
| Q1 24 | $109.2M | $423.0M |
总债务EXPIITT
| Q4 25 | — | $521.5M | ||
| Q3 25 | — | $577.7M | ||
| Q2 25 | — | $622.5M | ||
| Q1 25 | — | $4.5M | ||
| Q4 24 | — | $232.6M | ||
| Q3 24 | — | $467.8M | ||
| Q2 24 | — | $190.0M | ||
| Q1 24 | — | $230.5M |
股东权益EXPIITT
| Q4 25 | $242.8M | $4.1B | ||
| Q3 25 | $235.3M | $2.7B | ||
| Q2 25 | $218.4M | $2.6B | ||
| Q1 25 | $212.0M | $2.8B | ||
| Q4 24 | $204.9M | $2.8B | ||
| Q3 24 | $211.1M | $2.7B | ||
| Q2 24 | $220.3M | $2.6B | ||
| Q1 24 | $222.4M | $2.6B |
总资产EXPIITT
| Q4 25 | $442.5M | $6.3B | ||
| Q3 25 | $458.7M | $5.1B | ||
| Q2 25 | $481.2M | $5.0B | ||
| Q1 25 | $435.8M | $4.8B | ||
| Q4 24 | $390.7M | $4.7B | ||
| Q3 24 | $432.6M | $4.9B | ||
| Q2 24 | $457.4M | $4.4B | ||
| Q1 24 | $426.7M | $4.4B |
负债/权益比EXPIITT
| Q4 25 | — | 0.13× | ||
| Q3 25 | — | 0.22× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.08× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.07× | ||
| Q1 24 | — | 0.09× |
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 | $227.8M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $187.4M |
| 自由现金流率自由现金流/营收 | 1.0% | 17.8% |
| 资本支出强度资本支出/营收 | 0.2% | 3.8% |
| 现金转化率经营现金流/净利润 | — | 1.73× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $547.5M |
8季度趋势，按日历期对齐
经营现金流EXPIITT
| Q4 25 | $13.8M | $227.8M | ||
| Q3 25 | $28.9M | $173.9M | ||
| Q2 25 | $36.1M | $153.7M | ||
| Q1 25 | $39.8M | $113.4M | ||
| Q4 24 | $13.7M | $223.2M | ||
| Q3 24 | $46.0M | $123.9M | ||
| Q2 24 | $71.1M | $157.7M | ||
| Q1 24 | $60.7M | $57.8M |
自由现金流EXPIITT
| Q4 25 | $11.9M | $187.4M | ||
| Q3 25 | $26.6M | $146.2M | ||
| Q2 25 | $33.3M | $137.3M | ||
| Q1 25 | $37.3M | $76.6M | ||
| Q4 24 | $11.6M | $186.8M | ||
| Q3 24 | $44.4M | $87.3M | ||
| Q2 24 | $69.7M | $134.5M | ||
| Q1 24 | $59.3M | $30.1M |
自由现金流率EXPIITT
| Q4 25 | 1.0% | 17.8% | ||
| Q3 25 | 2.0% | 14.6% | ||
| Q2 25 | 2.5% | 14.1% | ||
| Q1 25 | 3.9% | 8.4% | ||
| Q4 24 | 1.1% | 20.1% | ||
| Q3 24 | 3.6% | 9.9% | ||
| Q2 24 | 5.4% | 14.8% | ||
| Q1 24 | 6.3% | 3.3% |
资本支出强度EXPIITT
| Q4 25 | 0.2% | 3.8% | ||
| Q3 25 | 0.2% | 2.8% | ||
| Q2 25 | 0.2% | 1.7% | ||
| Q1 25 | 0.3% | 4.0% | ||
| Q4 24 | 0.2% | 3.9% | ||
| Q3 24 | 0.1% | 4.1% | ||
| Q2 24 | 0.1% | 2.6% | ||
| Q1 24 | 0.1% | 3.0% |
现金转化率EXPIITT
| Q4 25 | — | 1.73× | ||
| Q3 25 | 8.26× | 1.37× | ||
| Q2 25 | — | 1.27× | ||
| Q1 25 | — | 1.05× | ||
| Q4 24 | — | 1.76× | ||
| Q3 24 | — | 0.77× | ||
| Q2 24 | 5.75× | 1.32× | ||
| Q1 24 | — | 0.52× |
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% |
ITT
| Industrial Process | $423.1M | 40% |
| Motion Technologies | $360.8M | 34% |
| Connect Control Technologies | $271.2M | 26% |
