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eXp World Holdings, Inc.（EXPI）与OCEANEERING INTERNATIONAL INC（OII）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OCEANEERING INTERNATIONAL INC的1.7倍（$1.2B vs $692.4M），OCEANEERING INTERNATIONAL INC净利率更高（5.2% vs -1.1%，领先6.3%），eXp World Holdings, Inc.同比增速更快（8.5% vs 3.6%），eXp World Holdings, Inc.自由现金流更多（$11.9M vs $-76.5M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 1.8%）
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。
奥什科什国际（Oceaneering International）是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业，为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备，在极端环境工程领域拥有深厚的技术积累。
EXPI vs OII — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $692.4M |
| 净利润 | $-12.9M | $36.1M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | — |
| 净利率 | -1.1% | 5.2% |
| 营收同比 | 8.5% | 3.6% |
| 净利润同比 | -35.7% | -28.3% |
| 每股收益（稀释后） | $-0.08 | $0.36 |
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
| Q1 26 | — | $692.4M | ||
| Q4 25 | $1.2B | $668.6M | ||
| Q3 25 | $1.3B | $742.9M | ||
| Q2 25 | $1.3B | $698.2M | ||
| Q1 25 | $954.9M | $674.5M | ||
| Q4 24 | $1.1B | $713.5M | ||
| Q3 24 | $1.2B | $679.8M | ||
| Q2 24 | $1.3B | $668.8M |
| Q1 26 | — | $36.1M | ||
| Q4 25 | $-12.9M | $177.7M | ||
| Q3 25 | $3.5M | $71.3M | ||
| Q2 25 | $-2.3M | $54.4M | ||
| Q1 25 | $-11.0M | $50.4M | ||
| Q4 24 | $-9.5M | $56.1M | ||
| Q3 24 | $-8.5M | $41.2M | ||
| Q2 24 | $12.4M | $35.0M |
| Q1 26 | — | — | ||
| Q4 25 | — | 19.8% | ||
| Q3 25 | — | 20.6% | ||
| Q2 25 | — | 21.3% | ||
| Q1 25 | — | 20.0% | ||
| Q4 24 | — | 19.9% | ||
| Q3 24 | 99.9% | 19.3% | ||
| Q2 24 | 99.9% | 18.0% |
| Q1 26 | — | — | ||
| Q4 25 | -1.1% | 9.8% | ||
| Q3 25 | 0.3% | 11.6% | ||
| Q2 25 | -0.2% | 11.3% | ||
| Q1 25 | -1.1% | 10.9% | ||
| Q4 24 | -1.0% | 10.9% | ||
| Q3 24 | -0.7% | 10.5% | ||
| Q2 24 | 1.4% | 9.0% |
| Q1 26 | — | 5.2% | ||
| Q4 25 | -1.1% | 26.6% | ||
| Q3 25 | 0.3% | 9.6% | ||
| Q2 25 | -0.2% | 7.8% | ||
| Q1 25 | -1.2% | 7.5% | ||
| Q4 24 | -0.9% | 7.9% | ||
| Q3 24 | -0.7% | 6.1% | ||
| Q2 24 | 1.0% | 5.2% |
| Q1 26 | — | $0.36 | ||
| Q4 25 | $-0.08 | $1.75 | ||
| Q3 25 | $0.02 | $0.71 | ||
| Q2 25 | $-0.01 | $0.54 | ||
| Q1 25 | $-0.07 | $0.49 | ||
| Q4 24 | $-0.06 | $0.55 | ||
| Q3 24 | $-0.06 | $0.40 | ||
| Q2 24 | $0.08 | $0.34 |
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 | — | $488.8M |
| 股东权益账面价值 | $242.8M | $1.1B |
| 总资产 | $442.5M | $2.6B |
| 负债/权益比越低杠杆越低 | — | 0.44× |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $124.2M | $695.9M | ||
| Q3 25 | $112.8M | $7.0M | ||
| Q2 25 | $94.6M | $7.0M | ||
| Q1 25 | $115.7M | $7.0M | ||
| Q4 24 | $113.6M | $504.5M | ||
| Q3 24 | $130.4M | — | ||
| Q2 24 | $108.4M | — |
| Q1 26 | — | $488.8M | ||
| Q4 25 | — | $487.4M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $482.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | — | $1.1B | ||
| Q4 25 | $242.8M | $1.1B | ||
| Q3 25 | $235.3M | $907.7M | ||
| Q2 25 | $218.4M | $842.1M | ||
| Q1 25 | $212.0M | $773.1M | ||
| Q4 24 | $204.9M | $714.3M | ||
| Q3 24 | $211.1M | $698.0M | ||
| Q2 24 | $220.3M | $651.0M |
| Q1 26 | — | $2.6B | ||
| Q4 25 | $442.5M | $2.7B | ||
| Q3 25 | $458.7M | $2.5B | ||
| Q2 25 | $481.2M | $2.3B | ||
| Q1 25 | $435.8M | $2.3B | ||
| Q4 24 | $390.7M | $2.3B | ||
| Q3 24 | $432.6M | $2.4B | ||
| Q2 24 | $457.4M | $2.3B |
| Q1 26 | — | 0.44× | ||
| Q4 25 | — | 0.46× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.67× | ||
| 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 | $-76.5M |
| 自由现金流率自由现金流/营收 | 1.0% | -11.1% |
| 资本支出强度资本支出/营收 | 0.2% | 2.5% |
| 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 | $238.1M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $221.1M | ||
| Q3 25 | $28.9M | $101.3M | ||
| Q2 25 | $36.1M | $77.2M | ||
| Q1 25 | $39.8M | $-80.7M | ||
| Q4 24 | $13.7M | $128.4M | ||
| Q3 24 | $46.0M | $91.9M | ||
| Q2 24 | $71.1M | $52.6M |
| Q1 26 | — | $-76.5M | ||
| Q4 25 | $11.9M | $190.7M | ||
| Q3 25 | $26.6M | $77.0M | ||
| Q2 25 | $33.3M | $46.9M | ||
| Q1 25 | $37.3M | $-106.8M | ||
| Q4 24 | $11.6M | $94.5M | ||
| Q3 24 | $44.4M | $67.0M | ||
| Q2 24 | $69.7M | $29.8M |
| Q1 26 | — | -11.1% | ||
| Q4 25 | 1.0% | 28.5% | ||
| Q3 25 | 2.0% | 10.4% | ||
| Q2 25 | 2.5% | 6.7% | ||
| Q1 25 | 3.9% | -15.8% | ||
| Q4 24 | 1.1% | 13.2% | ||
| Q3 24 | 3.6% | 9.9% | ||
| Q2 24 | 5.4% | 4.5% |
| Q1 26 | — | 2.5% | ||
| Q4 25 | 0.2% | 4.6% | ||
| Q3 25 | 0.2% | 3.3% | ||
| Q2 25 | 0.2% | 4.3% | ||
| Q1 25 | 0.3% | 3.9% | ||
| Q4 24 | 0.2% | 4.7% | ||
| Q3 24 | 0.1% | 3.7% | ||
| Q2 24 | 0.1% | 3.4% |
| Q1 26 | — | — | ||
| Q4 25 | — | 1.24× | ||
| Q3 25 | 8.26× | 1.42× | ||
| Q2 25 | — | 1.42× | ||
| Q1 25 | — | -1.60× | ||
| Q4 24 | — | 2.29× | ||
| Q3 24 | — | 2.23× | ||
| Q2 24 | 5.75× | 1.50× |
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% |
OII
暂无分部数据
