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eXp World Holdings, Inc.（EXPI）与狮门影业（LION）财务数据对比。点击上方公司名可切换其他公司
eXp World Holdings, Inc.的季度营收约是狮门影业的1.6倍（$1.2B vs $724.3M），eXp World Holdings, Inc.净利率更高（-1.1% vs -6.4%，领先5.3%），狮门影业同比增速更快（52.5% vs 8.5%），eXp World Holdings, Inc.自由现金流更多（$11.9M vs $-111.9M）
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。
狮门加拿大是狮门影业旗下的加拿大娱乐公司，总部位于多伦多娱乐区，核心业务涵盖电影与电视剧的制作、采购发行，为全球市场打造优质影视内容，在北美影视制作领域拥有丰富的行业资源与成熟的运营经验。
EXPI vs LION — 直观对比
营收规模更大
EXPI
是对方的1.6倍
$724.3M
营收增速更快
LION
高出43.9%
8.5%
净利率更高
EXPI
高出5.3%
-6.4%
自由现金流更多
EXPI
多$123.8M
$-111.9M
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $724.3M |
| 净利润 | $-12.9M | $-46.2M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 5.0% |
| 净利率 | -1.1% | -6.4% |
| 营收同比 | 8.5% | 52.5% |
| 净利润同比 | -35.7% | 59.3% |
| 每股收益（稀释后） | $-0.08 | $-0.16 |
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EXPILION
| Q4 25 | $1.2B | $724.3M | ||
| Q3 25 | $1.3B | $475.1M | ||
| Q2 25 | $1.3B | $525.9M | ||
| Q1 25 | $954.9M | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $943.1M | — |
净利润EXPILION
| Q4 25 | $-12.9M | $-46.2M | ||
| Q3 25 | $3.5M | $-113.5M | ||
| Q2 25 | $-2.3M | $-108.9M | ||
| Q1 25 | $-11.0M | — | ||
| Q4 24 | $-9.5M | — | ||
| Q3 24 | $-8.5M | — | ||
| Q2 24 | $12.4M | — | ||
| Q1 24 | $-15.6M | — |
毛利率EXPILION
| 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EXPILION
| Q4 25 | -1.1% | 5.0% | ||
| Q3 25 | 0.3% | -9.7% | ||
| Q2 25 | -0.2% | -2.0% | ||
| Q1 25 | -1.1% | — | ||
| Q4 24 | -1.0% | — | ||
| Q3 24 | -0.7% | — | ||
| Q2 24 | 1.4% | — | ||
| Q1 24 | -1.9% | — |
净利率EXPILION
| Q4 25 | -1.1% | -6.4% | ||
| Q3 25 | 0.3% | -23.9% | ||
| Q2 25 | -0.2% | -20.7% | ||
| Q1 25 | -1.2% | — | ||
| Q4 24 | -0.9% | — | ||
| Q3 24 | -0.7% | — | ||
| Q2 24 | 1.0% | — | ||
| Q1 24 | -1.7% | — |
每股收益（稀释后）EXPILION
| Q4 25 | $-0.08 | $-0.16 | ||
| Q3 25 | $0.02 | $-0.39 | ||
| Q2 25 | $-0.01 | $-0.40 | ||
| 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 | $182.4M |
| 总债务越低越好 | — | $1.8B |
| 股东权益账面价值 | $242.8M | $-1.3B |
| 总资产 | $442.5M | $5.2B |
| 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EXPILION
| Q4 25 | $124.2M | $182.4M | ||
| Q3 25 | $112.8M | $202.4M | ||
| Q2 25 | $94.6M | $186.1M | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | — | ||
| Q3 24 | $130.4M | — | ||
| Q2 24 | $108.4M | — | ||
| Q1 24 | $109.2M | — |
总债务EXPILION
| Q4 25 | — | $1.8B | ||
| Q3 25 | — | $1.8B | ||
| Q2 25 | — | $1.5B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益EXPILION
| Q4 25 | $242.8M | $-1.3B | ||
| Q3 25 | $235.3M | $-1.3B | ||
| Q2 25 | $218.4M | $-1.1B | ||
| Q1 25 | $212.0M | — | ||
| Q4 24 | $204.9M | — | ||
| Q3 24 | $211.1M | — | ||
| Q2 24 | $220.3M | — | ||
| Q1 24 | $222.4M | — |
总资产EXPILION
| Q4 25 | $442.5M | $5.2B | ||
| Q3 25 | $458.7M | $5.2B | ||
| Q2 25 | $481.2M | $5.2B | ||
| Q1 25 | $435.8M | — | ||
| Q4 24 | $390.7M | — | ||
| Q3 24 | $432.6M | — | ||
| Q2 24 | $457.4M | — | ||
| Q1 24 | $426.7M | — |
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 | $-108.9M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $-111.9M |
| 自由现金流率自由现金流/营收 | 1.0% | -15.4% |
| 资本支出强度资本支出/营收 | 0.2% | 0.4% |
| 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EXPILION
| Q4 25 | $13.8M | $-108.9M | ||
| Q3 25 | $28.9M | $-104.0M | ||
| Q2 25 | $36.1M | $-31.0M | ||
| Q1 25 | $39.8M | — | ||
| Q4 24 | $13.7M | — | ||
| Q3 24 | $46.0M | — | ||
| Q2 24 | $71.1M | — | ||
| Q1 24 | $60.7M | — |
自由现金流EXPILION
| Q4 25 | $11.9M | $-111.9M | ||
| Q3 25 | $26.6M | $-107.2M | ||
| Q2 25 | $33.3M | $-34.5M | ||
| 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EXPILION
| Q4 25 | 1.0% | -15.4% | ||
| Q3 25 | 2.0% | -22.6% | ||
| Q2 25 | 2.5% | -6.6% | ||
| 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EXPILION
| Q4 25 | 0.2% | 0.4% | ||
| Q3 25 | 0.2% | 0.7% | ||
| Q2 25 | 0.2% | 0.7% | ||
| 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EXPILION
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | — | ||
| 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% |
LION
| Television Production | $303.1M | 42% |
| Digital Media | $155.1M | 21% |
| Third Party Purchasers Individual Agreements | $91.2M | 13% |
| Theatrical | $70.7M | 10% |
| Domestic Television | $43.1M | 6% |
| Starz Business | $24.1M | 3% |
| Other Media | $17.6M | 2% |
| Packaged Media | $14.1M | 2% |
