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eXp World Holdings, Inc.（EXPI）与OGE ENERGY CORP.（OGE）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OGE ENERGY CORP.的1.6倍（$1.2B vs $752.6M），OGE ENERGY CORP.净利率更高（6.7% vs -1.1%，领先7.8%），eXp World Holdings, Inc.同比增速更快（8.5% vs 0.7%），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 8.1%）
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。
OGE能源集团是一家受监管的公用电力企业，核心子公司俄克拉荷马燃气电力公司为俄克拉荷马州及阿肯色州超84.3万用户提供服务，覆盖俄克拉荷马城大都会区150万居民，总部设于俄克拉荷马城市中心。集团原旗下天然气管道业务Enogex于2013年与CenterPoint Energy的中游业务合并组建为Enable Midstream。
EXPI vs OGE — 直观对比
营收规模更大
EXPI
是对方的1.6倍
$752.6M
营收增速更快
EXPI
高出7.9%
0.7%
净利率更高
OGE
高出7.8%
-1.1%
两年增速更快
EXPI
近两年复合增速
8.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $752.6M |
| 净利润 | $-12.9M | $50.2M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 15.0% |
| 净利率 | -1.1% | 6.7% |
| 营收同比 | 8.5% | 0.7% |
| 净利润同比 | -35.7% | -19.9% |
| 每股收益（稀释后） | $-0.08 | — |
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EXPIOGE
| Q1 26 | — | $752.6M | ||
| Q4 25 | $1.2B | $701.7M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.3B | $719.7M | ||
| Q1 25 | $954.9M | $741.1M | ||
| Q4 24 | $1.1B | $744.7M | ||
| Q3 24 | $1.2B | $945.2M | ||
| Q2 24 | $1.3B | $644.1M |
净利润EXPIOGE
| Q1 26 | — | $50.2M | ||
| Q4 25 | $-12.9M | $69.2M | ||
| Q3 25 | $3.5M | $231.3M | ||
| Q2 25 | $-2.3M | $107.5M | ||
| Q1 25 | $-11.0M | $62.7M | ||
| Q4 24 | $-9.5M | $101.9M | ||
| Q3 24 | $-8.5M | $218.7M | ||
| Q2 24 | $12.4M | $102.3M |
毛利率EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | — | 59.2% | ||
| Q3 25 | — | 62.2% | ||
| Q2 25 | — | 63.7% | ||
| Q1 25 | — | 56.3% | ||
| Q4 24 | — | 59.7% | ||
| Q3 24 | 99.9% | 63.0% | ||
| Q2 24 | 99.9% | 69.9% |
营业利润率EXPIOGE
| Q1 26 | — | 15.0% | ||
| Q4 25 | -1.1% | 19.7% | ||
| Q3 25 | 0.3% | 33.2% | ||
| Q2 25 | -0.2% | 25.9% | ||
| Q1 25 | -1.1% | 18.0% | ||
| Q4 24 | -1.0% | 24.5% | ||
| Q3 24 | -0.7% | 33.1% | ||
| Q2 24 | 1.4% | 27.3% |
净利率EXPIOGE
| Q1 26 | — | 6.7% | ||
| Q4 25 | -1.1% | 9.9% | ||
| Q3 25 | 0.3% | 22.5% | ||
| Q2 25 | -0.2% | 14.9% | ||
| Q1 25 | -1.2% | 8.5% | ||
| Q4 24 | -0.9% | 13.7% | ||
| Q3 24 | -0.7% | 23.1% | ||
| Q2 24 | 1.0% | 15.9% |
每股收益（稀释后）EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $-0.08 | $0.34 | ||
| Q3 25 | $0.02 | $1.14 | ||
| Q2 25 | $-0.01 | $0.53 | ||
| Q1 25 | $-0.07 | $0.31 | ||
| Q4 24 | $-0.06 | $0.50 | ||
| Q3 24 | $-0.06 | $1.09 | ||
| Q2 24 | $0.08 | $0.51 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | — |
| 总资产 | $442.5M | — |
| 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EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $124.2M | $200.0K | ||
| Q3 25 | $112.8M | $300.0K | ||
| Q2 25 | $94.6M | $500.0K | ||
| Q1 25 | $115.7M | $26.9M | ||
| Q4 24 | $113.6M | $600.0K | ||
| Q3 24 | $130.4M | $9.9M | ||
| Q2 24 | $108.4M | $100.0K |
总债务EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | — | $5.4B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $5.1B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $242.8M | $5.0B | ||
| Q3 25 | $235.3M | $4.8B | ||
| Q2 25 | $218.4M | $4.6B | ||
| Q1 25 | $212.0M | $4.6B | ||
| Q4 24 | $204.9M | $4.6B | ||
| Q3 24 | $211.1M | $4.6B | ||
| Q2 24 | $220.3M | $4.5B |
总资产EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $442.5M | $14.4B | ||
| Q3 25 | $458.7M | $14.3B | ||
| Q2 25 | $481.2M | $14.1B | ||
| Q1 25 | $435.8M | $14.0B | ||
| Q4 24 | $390.7M | $13.7B | ||
| Q3 24 | $432.6M | $13.5B | ||
| Q2 24 | $457.4M | $13.2B |
负债/权益比EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | — | 1.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.09× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — |
| 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EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $384.8M | ||
| Q3 25 | $28.9M | $397.8M | ||
| Q2 25 | $36.1M | $338.6M | ||
| Q1 25 | $39.8M | $15.9M | ||
| Q4 24 | $13.7M | $129.6M | ||
| Q3 24 | $46.0M | $347.1M | ||
| Q2 24 | $71.1M | $253.1M |
自由现金流EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | $11.9M | $83.1M | ||
| Q3 25 | $26.6M | $168.3M | ||
| Q2 25 | $33.3M | $64.9M | ||
| Q1 25 | $37.3M | $-233.6M | ||
| Q4 24 | $11.6M | $-167.0M | ||
| Q3 24 | $44.4M | $103.0M | ||
| Q2 24 | $69.7M | $-70.2M |
自由现金流率EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 11.8% | ||
| Q3 25 | 2.0% | 16.4% | ||
| Q2 25 | 2.5% | 9.0% | ||
| Q1 25 | 3.9% | -31.5% | ||
| Q4 24 | 1.1% | -22.4% | ||
| Q3 24 | 3.6% | 10.9% | ||
| Q2 24 | 5.4% | -10.9% |
资本支出强度EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 43.0% | ||
| Q3 25 | 0.2% | 22.3% | ||
| Q2 25 | 0.2% | 38.0% | ||
| Q1 25 | 0.3% | 33.7% | ||
| Q4 24 | 0.2% | 39.8% | ||
| Q3 24 | 0.1% | 25.8% | ||
| Q2 24 | 0.1% | 50.2% |
现金转化率EXPIOGE
| Q1 26 | — | — | ||
| Q4 25 | — | 5.56× | ||
| Q3 25 | 8.26× | 1.72× | ||
| Q2 25 | — | 3.15× | ||
| Q1 25 | — | 0.25× | ||
| Q4 24 | — | 1.27× | ||
| Q3 24 | — | 1.59× | ||
| Q2 24 | 5.75× | 2.47× |
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% |
OGE
| Residential | $260.4M | 35% |
| Commercial | $212.0M | 28% |
| Public authorities and street light | $61.9M | 8% |
| Industrial | $60.7M | 8% |
| Oilfield | $58.4M | 8% |
| Integrated market | $47.3M | 6% |
| Transmission | $40.7M | 5% |
