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eXp World Holdings, Inc.（EXPI）与豪士科（OSK）财务数据对比。点击上方公司名可切换其他公司
豪士科的季度营收约是eXp World Holdings, Inc.的1.9倍（$2.3B vs $1.2B），豪士科净利率更高（1.9% vs -1.1%，领先2.9%），eXp World Holdings, Inc.同比增速更快（8.5% vs 0.2%），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -9.8%）
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。
豪士科（原称豪士科卡车）是美国知名工业企业，主营特种卡车、军用车辆、机场消防设备、高空作业设备等产品的设计与制造。旗下拥有威斯康星州的消防车制造商Pierce Manufacturing，以及生产各类升降作业设备的JLG工业公司。
EXPI vs OSK — 直观对比
营收规模更大
OSK
是对方的1.9倍
$1.2B
营收增速更快
EXPI
高出8.3%
0.2%
净利率更高
OSK
高出2.9%
-1.1%
两年增速更快
EXPI
近两年复合增速
-9.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.3B |
| 净利润 | $-12.9M | $43.1M |
| 毛利率 | — | 13.5% |
| 营业利润率 | -1.1% | 3.5% |
| 净利率 | -1.1% | 1.9% |
| 营收同比 | 8.5% | 0.2% |
| 净利润同比 | -35.7% | -61.6% |
| 每股收益（稀释后） | $-0.08 | $0.68 |
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EXPIOSK
| Q1 26 | — | $2.3B | ||
| Q4 25 | $1.2B | $2.7B | ||
| Q3 25 | $1.3B | $2.7B | ||
| Q2 25 | $1.3B | $2.7B | ||
| Q1 25 | $954.9M | $2.3B | ||
| Q4 24 | $1.1B | $2.6B | ||
| Q3 24 | $1.2B | $2.7B | ||
| Q2 24 | $1.3B | $2.8B |
净利润EXPIOSK
| Q1 26 | — | $43.1M | ||
| Q4 25 | $-12.9M | $133.8M | ||
| Q3 25 | $3.5M | $196.2M | ||
| Q2 25 | $-2.3M | $204.8M | ||
| Q1 25 | $-11.0M | $112.2M | ||
| Q4 24 | $-9.5M | $153.1M | ||
| Q3 24 | $-8.5M | $180.3M | ||
| Q2 24 | $12.4M | $168.6M |
毛利率EXPIOSK
| Q1 26 | — | 13.5% | ||
| Q4 25 | — | 15.8% | ||
| Q3 25 | — | 17.5% | ||
| Q2 25 | — | 19.2% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 17.2% | ||
| Q3 24 | 99.9% | 18.5% | ||
| Q2 24 | 99.9% | 19.2% |
营业利润率EXPIOSK
| Q1 26 | — | 3.5% | ||
| Q4 25 | -1.1% | 7.9% | ||
| Q3 25 | 0.3% | 9.7% | ||
| Q2 25 | -0.2% | 10.7% | ||
| Q1 25 | -1.1% | 7.6% | ||
| Q4 24 | -1.0% | 8.6% | ||
| Q3 24 | -0.7% | 9.7% | ||
| Q2 24 | 1.4% | 9.2% |
净利率EXPIOSK
| Q1 26 | — | 1.9% | ||
| Q4 25 | -1.1% | 5.0% | ||
| Q3 25 | 0.3% | 7.3% | ||
| Q2 25 | -0.2% | 7.5% | ||
| Q1 25 | -1.2% | 4.9% | ||
| Q4 24 | -0.9% | 5.9% | ||
| Q3 24 | -0.7% | 6.6% | ||
| Q2 24 | 1.0% | 5.9% |
每股收益（稀释后）EXPIOSK
| Q1 26 | — | $0.68 | ||
| Q4 25 | $-0.08 | — | ||
| Q3 25 | $0.02 | — | ||
| Q2 25 | $-0.01 | — | ||
| Q1 25 | $-0.07 | — | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.06 | — | ||
| Q2 24 | $0.08 | — |
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 | $250.3M |
| 总债务越低越好 | — | $600.6M |
| 股东权益账面价值 | $242.8M | — |
| 总资产 | $442.5M | $10.0B |
| 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EXPIOSK
| Q1 26 | — | $250.3M | ||
| Q4 25 | $124.2M | $479.8M | ||
| Q3 25 | $112.8M | $211.8M | ||
| Q2 25 | $94.6M | $191.7M | ||
| Q1 25 | $115.7M | $210.3M | ||
| Q4 24 | $113.6M | $204.9M | ||
| Q3 24 | $130.4M | $160.9M | ||
| Q2 24 | $108.4M | $141.4M |
总债务EXPIOSK
| Q1 26 | — | $600.6M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $602.3M | ||
| Q2 24 | — | $599.1M |
股东权益EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | $242.8M | $4.5B | ||
| Q3 25 | $235.3M | $4.5B | ||
| Q2 25 | $218.4M | $4.5B | ||
| Q1 25 | $212.0M | $4.2B | ||
| Q4 24 | $204.9M | $4.2B | ||
| Q3 24 | $211.1M | $4.1B | ||
| Q2 24 | $220.3M | $3.9B |
总资产EXPIOSK
| Q1 26 | — | $10.0B | ||
| Q4 25 | $442.5M | $10.1B | ||
| Q3 25 | $458.7M | $9.8B | ||
| Q2 25 | $481.2M | $10.0B | ||
| Q1 25 | $435.8M | $9.8B | ||
| Q4 24 | $390.7M | $9.4B | ||
| Q3 24 | $432.6M | $9.9B | ||
| Q2 24 | $457.4M | $9.7B |
负债/权益比EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.15× |
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EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $600.1M | ||
| Q3 25 | $28.9M | $489.0M | ||
| Q2 25 | $36.1M | $89.2M | ||
| Q1 25 | $39.8M | $-394.9M | ||
| Q4 24 | $13.7M | $790.8M | ||
| Q3 24 | $46.0M | $326.1M | ||
| Q2 24 | $71.1M | $-211.0M |
自由现金流EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | $11.9M | $540.3M | ||
| Q3 25 | $26.6M | $464.3M | ||
| Q2 25 | $33.3M | $48.6M | ||
| Q1 25 | $37.3M | $-435.2M | ||
| Q4 24 | $11.6M | $703.3M | ||
| Q3 24 | $44.4M | $272.2M | ||
| Q2 24 | $69.7M | $-250.5M |
自由现金流率EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 20.1% | ||
| Q3 25 | 2.0% | 17.3% | ||
| Q2 25 | 2.5% | 1.8% | ||
| Q1 25 | 3.9% | -18.8% | ||
| Q4 24 | 1.1% | 27.1% | ||
| Q3 24 | 3.6% | 9.9% | ||
| Q2 24 | 5.4% | -8.8% |
资本支出强度EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 2.2% | ||
| Q3 25 | 0.2% | 0.9% | ||
| Q2 25 | 0.2% | 1.5% | ||
| Q1 25 | 0.3% | 1.7% | ||
| Q4 24 | 0.2% | 3.4% | ||
| Q3 24 | 0.1% | 2.0% | ||
| Q2 24 | 0.1% | 1.4% |
现金转化率EXPIOSK
| Q1 26 | — | — | ||
| Q4 25 | — | 4.49× | ||
| Q3 25 | 8.26× | 2.49× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | -3.52× | ||
| Q4 24 | — | 5.17× | ||
| Q3 24 | — | 1.81× | ||
| Q2 24 | 5.75× | -1.25× |
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% |
OSK
暂无分部数据
