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eXp World Holdings, Inc.（EXPI）与Public Service Enterprise Group（PEG）财务数据对比。点击上方公司名可切换其他公司
Public Service Enterprise Group的季度营收约是eXp World Holdings, Inc.的1.2倍（$1.5B vs $1.2B），Public Service Enterprise Group净利率更高（50.6% vs -1.1%，领先51.7%），eXp World Holdings, Inc.同比增速更快（8.5% vs 7.0%），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -22.3%）
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。
PSEG（Public Service Enterprise Group）是一家公开上市的能源企业，1985年正式成立，发展渊源可追溯至1903年，自创立以来总部始终位于美国新泽西州纽瓦克市，深耕能源领域多年，在北美能源市场拥有稳定的行业地位与市场份额。
EXPI vs PEG — 直观对比
营收规模更大
PEG
是对方的1.2倍
$1.2B
营收增速更快
EXPI
高出1.5%
7.0%
净利率更高
PEG
高出51.7%
-1.1%
两年增速更快
EXPI
近两年复合增速
-22.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.5B |
| 净利润 | $-12.9M | $741.0M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 73.4% |
| 净利率 | -1.1% | 50.6% |
| 营收同比 | 8.5% | 7.0% |
| 净利润同比 | -35.7% | 25.8% |
| 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EXPIPEG
| Q1 26 | — | $1.5B | ||
| Q4 25 | $1.2B | $2.9B | ||
| Q3 25 | $1.3B | $3.2B | ||
| Q2 25 | $1.3B | $2.8B | ||
| Q1 25 | $954.9M | $3.2B | ||
| Q4 24 | $1.1B | $2.5B | ||
| Q3 24 | $1.2B | $2.6B | ||
| Q2 24 | $1.3B | $2.4B |
净利润EXPIPEG
| Q1 26 | — | $741.0M | ||
| Q4 25 | $-12.9M | $315.0M | ||
| Q3 25 | $3.5M | $622.0M | ||
| Q2 25 | $-2.3M | $585.0M | ||
| Q1 25 | $-11.0M | $589.0M | ||
| Q4 24 | $-9.5M | $286.0M | ||
| Q3 24 | $-8.5M | $520.0M | ||
| Q2 24 | $12.4M | $434.0M |
毛利率EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — |
营业利润率EXPIPEG
| Q1 26 | — | 73.4% | ||
| Q4 25 | -1.1% | 17.5% | ||
| Q3 25 | 0.3% | 26.5% | ||
| Q2 25 | -0.2% | 29.1% | ||
| Q1 25 | -1.1% | 24.7% | ||
| Q4 24 | -1.0% | 18.1% | ||
| Q3 24 | -0.7% | 24.3% | ||
| Q2 24 | 1.4% | 24.0% |
净利率EXPIPEG
| Q1 26 | — | 50.6% | ||
| Q4 25 | -1.1% | 10.8% | ||
| Q3 25 | 0.3% | 19.3% | ||
| Q2 25 | -0.2% | 20.9% | ||
| Q1 25 | -1.2% | 18.3% | ||
| Q4 24 | -0.9% | 11.6% | ||
| Q3 24 | -0.7% | 19.7% | ||
| Q2 24 | 1.0% | 17.9% |
每股收益（稀释后）EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | $-0.08 | $0.63 | ||
| Q3 25 | $0.02 | $1.24 | ||
| Q2 25 | $-0.01 | $1.17 | ||
| Q1 25 | $-0.07 | $1.18 | ||
| Q4 24 | $-0.06 | $0.57 | ||
| Q3 24 | $-0.06 | $1.04 | ||
| Q2 24 | $0.08 | $0.87 |
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 | $17.3M |
| 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EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | $124.2M | $132.0M | ||
| Q3 25 | $112.8M | $334.0M | ||
| Q2 25 | $94.6M | $186.0M | ||
| Q1 25 | $115.7M | $894.0M | ||
| Q4 24 | $113.6M | $125.0M | ||
| Q3 24 | $130.4M | $203.0M | ||
| Q2 24 | $108.4M | $113.0M |
总债务EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | — | $22.5B | ||
| Q3 25 | — | $22.5B | ||
| Q2 25 | — | $22.6B | ||
| Q1 25 | — | $23.0B | ||
| Q4 24 | — | $21.1B | ||
| Q3 24 | — | $21.4B | ||
| Q2 24 | — | $20.5B |
股东权益EXPIPEG
| Q1 26 | — | $17.3M | ||
| Q4 25 | $242.8M | $17.0B | ||
| Q3 25 | $235.3M | $17.0B | ||
| Q2 25 | $218.4M | $16.7B | ||
| Q1 25 | $212.0M | $16.4B | ||
| Q4 24 | $204.9M | $16.1B | ||
| Q3 24 | $211.1M | $16.1B | ||
| Q2 24 | $220.3M | $15.8B |
总资产EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | $442.5M | $57.6B | ||
| Q3 25 | $458.7M | $56.9B | ||
| Q2 25 | $481.2M | $56.0B | ||
| Q1 25 | $435.8M | $55.6B | ||
| Q4 24 | $390.7M | $54.6B | ||
| Q3 24 | $432.6M | $54.1B | ||
| Q2 24 | $457.4M | $52.4B |
负债/权益比EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | — | 1.33× | ||
| Q3 25 | — | 1.33× | ||
| Q2 25 | — | 1.36× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.31× | ||
| Q3 24 | — | 1.33× | ||
| Q2 24 | — | 1.30× |
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EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $721.0M | ||
| Q3 25 | $28.9M | $1.1B | ||
| Q2 25 | $36.1M | $478.0M | ||
| Q1 25 | $39.8M | $1.0B | ||
| Q4 24 | $13.7M | $367.0M | ||
| Q3 24 | $46.0M | $623.0M | ||
| Q2 24 | $71.1M | $482.0M |
自由现金流EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | $11.9M | $-408.0M | ||
| Q3 25 | $26.6M | $322.0M | ||
| Q2 25 | $33.3M | $-309.0M | ||
| Q1 25 | $37.3M | $421.0M | ||
| Q4 24 | $11.6M | $-611.0M | ||
| Q3 24 | $44.4M | $-145.0M | ||
| Q2 24 | $69.7M | $-355.0M |
自由现金流率EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | -14.0% | ||
| Q3 25 | 2.0% | 10.0% | ||
| Q2 25 | 2.5% | -11.0% | ||
| Q1 25 | 3.9% | 13.1% | ||
| Q4 24 | 1.1% | -24.8% | ||
| Q3 24 | 3.6% | -5.5% | ||
| Q2 24 | 5.4% | -14.7% |
资本支出强度EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 38.7% | ||
| Q3 25 | 0.2% | 22.6% | ||
| Q2 25 | 0.2% | 28.1% | ||
| Q1 25 | 0.3% | 19.5% | ||
| Q4 24 | 0.2% | 39.7% | ||
| Q3 24 | 0.1% | 29.1% | ||
| Q2 24 | 0.1% | 34.5% |
现金转化率EXPIPEG
| Q1 26 | — | — | ||
| Q4 25 | — | 2.29× | ||
| Q3 25 | 8.26× | 1.69× | ||
| Q2 25 | — | 0.82× | ||
| Q1 25 | — | 1.78× | ||
| Q4 24 | — | 1.28× | ||
| Q3 24 | — | 1.20× | ||
| Q2 24 | 5.75× | 1.11× |
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% |
PEG
| Residential Sales | $792.0M | 54% |
| Commercial & Industrial | $511.0M | 35% |
| Other | $161.0M | 11% |
