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eXp World Holdings, Inc.（EXPI）与La Rosa Holdings Corp.（LRHC）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La Rosa Holdings Corp.的59.0倍（$1.2B vs $20.2M）。eXp World Holdings, Inc.净利率更高（-1.1% vs -27.4%，领先26.3%）。eXp World Holdings, Inc.同比增速更快（8.5% vs 3.2%）。过去两年La Rosa Holdings Corp.的营收复合增速更高（72.5% vs 12.4%）
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。
拉罗萨控股旗下的万拉罗萨父子通心粉公司由西西里移民文森佐·拉罗萨于1914年创立，发展至今已成为美国规模领先的区域知名食品品牌，可生产四十余种意面产品，在当地市场拥有较高的认可度。
EXPI vs LRHC — 直观对比
营收规模更大
EXPI
是对方的59.0倍
$20.2M
营收增速更快
EXPI
高出5.3%
3.2%
净利率更高
EXPI
高出26.3%
-27.4%
两年增速更快
LRHC
近两年复合增速
12.4%
损益表 — Q4 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $20.2M |
| 净利润 | $-12.9M | $-5.5M |
| 毛利率 | — | 8.4% |
| 营业利润率 | -1.1% | -24.7% |
| 净利率 | -1.1% | -27.4% |
| 营收同比 | 8.5% | 3.2% |
| 净利润同比 | -35.7% | -125.7% |
| 每股收益（稀释后） | $-0.08 | $-5.44 |
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EXPILRHC
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.3B | $20.2M | ||
| Q2 25 | $1.3B | $23.2M | ||
| Q1 25 | $954.9M | $17.5M | ||
| Q4 24 | $1.1B | $17.7M | ||
| Q3 24 | $1.2B | $19.6M | ||
| Q2 24 | $1.3B | $19.1M | ||
| Q1 24 | $943.1M | $13.1M |
净利润EXPILRHC
| Q4 25 | $-12.9M | — | ||
| Q3 25 | $3.5M | $-5.5M | ||
| Q2 25 | $-2.3M | $78.4M | ||
| Q1 25 | $-11.0M | $-95.7M | ||
| Q4 24 | $-9.5M | $-5.1M | ||
| Q3 24 | $-8.5M | $-2.5M | ||
| Q2 24 | $12.4M | $-2.3M | ||
| Q1 24 | $-15.6M | $-4.6M |
毛利率EXPILRHC
| Q4 25 | — | — | ||
| Q3 25 | — | 8.4% | ||
| Q2 25 | — | 8.0% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 8.9% | ||
| Q3 24 | 99.9% | 8.3% | ||
| Q2 24 | 99.9% | 8.3% | ||
| Q1 24 | — | 8.9% |
营业利润率EXPILRHC
| Q4 25 | -1.1% | — | ||
| Q3 25 | 0.3% | -24.7% | ||
| Q2 25 | -0.2% | -10.6% | ||
| Q1 25 | -1.1% | -26.7% | ||
| Q4 24 | -1.0% | -17.1% | ||
| Q3 24 | -0.7% | -8.9% | ||
| Q2 24 | 1.4% | -9.7% | ||
| Q1 24 | -1.9% | -35.0% |
净利率EXPILRHC
| Q4 25 | -1.1% | — | ||
| Q3 25 | 0.3% | -27.4% | ||
| Q2 25 | -0.2% | 337.8% | ||
| Q1 25 | -1.2% | -546.5% | ||
| Q4 24 | -0.9% | -28.7% | ||
| Q3 24 | -0.7% | -12.5% | ||
| Q2 24 | 1.0% | -12.2% | ||
| Q1 24 | -1.7% | -35.1% |
每股收益（稀释后）EXPILRHC
| Q4 25 | $-0.08 | — | ||
| Q3 25 | $0.02 | $-5.44 | ||
| Q2 25 | $-0.01 | $15.25 | ||
| Q1 25 | $-0.07 | $-5.86 | ||
| Q4 24 | $-0.06 | $28.54 | ||
| Q3 24 | $-0.06 | $-16.49 | ||
| Q2 24 | $0.08 | $-12.49 | ||
| Q1 24 | $-0.10 | $-0.35 |
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 | $4.0M |
| 总债务越低越好 | — | $642.8K |
| 股东权益账面价值 | $242.8M | $1.6M |
| 总资产 | $442.5M | $21.7M |
| 负债/权益比越低杠杆越低 | — | 0.41× |
8季度趋势，按日历期对齐
现金及短期投资EXPILRHC
| Q4 25 | $124.2M | — | ||
| Q3 25 | $112.8M | $4.0M | ||
| Q2 25 | $94.6M | $5.1M | ||
| Q1 25 | $115.7M | $2.9M | ||
| Q4 24 | $113.6M | $1.4M | ||
| Q3 24 | $130.4M | $1.8M | ||
| Q2 24 | $108.4M | $1.6M | ||
| Q1 24 | $109.2M | $1.1M |
总债务EXPILRHC
| Q4 25 | — | — | ||
| Q3 25 | — | $642.8K | ||
| Q2 25 | — | $644.3K | ||
| Q1 25 | — | $645.9K | ||
| Q4 24 | — | $647.6K | ||
| Q3 24 | — | $649.2K | ||
| Q2 24 | — | $650.8K | ||
| Q1 24 | — | $652.4K |
股东权益EXPILRHC
| Q4 25 | $242.8M | — | ||
| Q3 25 | $235.3M | $1.6M | ||
| Q2 25 | $218.4M | $3.4M | ||
| Q1 25 | $212.0M | $-87.5M | ||
| Q4 24 | $204.9M | $2.6M | ||
| Q3 24 | $211.1M | $5.0M | ||
| Q2 24 | $220.3M | $4.7M | ||
| Q1 24 | $222.4M | $5.6M |
总资产EXPILRHC
| Q4 25 | $442.5M | — | ||
| Q3 25 | $458.7M | $21.7M | ||
| Q2 25 | $481.2M | $22.9M | ||
| Q1 25 | $435.8M | $21.0M | ||
| Q4 24 | $390.7M | $19.4M | ||
| Q3 24 | $432.6M | $19.7M | ||
| Q2 24 | $457.4M | $18.7M | ||
| Q1 24 | $426.7M | $16.3M |
负债/权益比EXPILRHC
| Q4 25 | — | — | ||
| Q3 25 | — | 0.41× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.12× |
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 | $-1.3M |
| 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EXPILRHC
| Q4 25 | $13.8M | — | ||
| Q3 25 | $28.9M | $-1.3M | ||
| Q2 25 | $36.1M | $-1.4M | ||
| Q1 25 | $39.8M | $-3.5M | ||
| Q4 24 | $13.7M | $-1.1M | ||
| Q3 24 | $46.0M | $-591.6K | ||
| Q2 24 | $71.1M | $-803.1K | ||
| Q1 24 | $60.7M | $-538.3K |
自由现金流EXPILRHC
| 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EXPILRHC
| 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EXPILRHC
| 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EXPILRHC
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | — | ||
| Q2 25 | — | -0.02× | ||
| 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% |
LRHC
| Real Estate Residential Brokerage Services | $16.8M | 83% |
| Transferred Over Time | $3.5M | 17% |
