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eXp World Holdings, Inc.（EXPI）与帕兰提尔科技（PLTR）财务数据对比。点击上方公司名可切换其他公司
帕兰提尔科技的季度营收约是eXp World Holdings, Inc.的1.4倍（$1.6B vs $1.2B），帕兰提尔科技净利率更高（53.3% vs -1.1%，领先54.4%），帕兰提尔科技同比增速更快（84.7% vs 8.5%），过去两年帕兰提尔科技的营收复合增速更高（55.2% 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。
帕兰提尔科技是美国上市企业，专注研发数据集成与分析平台，为政府机构、军方及各行业企业提供多源数据整合分析能力。旗下核心产品Gotham与Foundry可打通相互孤立的数据库，广泛支撑情报作业、反恐分析、执法工作及企业级数据分析场景。
EXPI vs PLTR — 直观对比
营收规模更大
PLTR
是对方的1.4倍
$1.2B
营收增速更快
PLTR
高出76.2%
8.5%
净利率更高
PLTR
高出54.4%
-1.1%
两年增速更快
PLTR
近两年复合增速
12.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.6B |
| 净利润 | $-12.9M | $870.5M |
| 毛利率 | — | 86.8% |
| 营业利润率 | -1.1% | 46.2% |
| 净利率 | -1.1% | 53.3% |
| 营收同比 | 8.5% | 84.7% |
| 净利润同比 | -35.7% | 306.7% |
| 每股收益（稀释后） | $-0.08 | $0.34 |
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EXPIPLTR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.3B | $1.2B | ||
| Q2 25 | $1.3B | $1.0B | ||
| Q1 25 | $954.9M | $883.9M | ||
| Q4 24 | $1.1B | $827.5M | ||
| Q3 24 | $1.2B | $725.5M | ||
| Q2 24 | $1.3B | $678.1M |
净利润EXPIPLTR
| Q1 26 | — | $870.5M | ||
| Q4 25 | $-12.9M | $608.7M | ||
| Q3 25 | $3.5M | $475.6M | ||
| Q2 25 | $-2.3M | $326.7M | ||
| Q1 25 | $-11.0M | $214.0M | ||
| Q4 24 | $-9.5M | $79.0M | ||
| Q3 24 | $-8.5M | $143.5M | ||
| Q2 24 | $12.4M | $134.1M |
毛利率EXPIPLTR
| Q1 26 | — | 86.8% | ||
| Q4 25 | — | 84.6% | ||
| Q3 25 | — | 82.4% | ||
| Q2 25 | — | 80.8% | ||
| Q1 25 | — | 80.4% | ||
| Q4 24 | — | 78.9% | ||
| Q3 24 | 99.9% | 79.8% | ||
| Q2 24 | 99.9% | 81.0% |
营业利润率EXPIPLTR
| Q1 26 | — | 46.2% | ||
| Q4 25 | -1.1% | 40.9% | ||
| Q3 25 | 0.3% | 33.3% | ||
| Q2 25 | -0.2% | 26.8% | ||
| Q1 25 | -1.1% | 19.9% | ||
| Q4 24 | -1.0% | 1.3% | ||
| Q3 24 | -0.7% | 15.6% | ||
| Q2 24 | 1.4% | 15.5% |
净利率EXPIPLTR
| Q1 26 | — | 53.3% | ||
| Q4 25 | -1.1% | 43.3% | ||
| Q3 25 | 0.3% | 40.3% | ||
| Q2 25 | -0.2% | 32.6% | ||
| Q1 25 | -1.2% | 24.2% | ||
| Q4 24 | -0.9% | 9.5% | ||
| Q3 24 | -0.7% | 19.8% | ||
| Q2 24 | 1.0% | 19.8% |
每股收益（稀释后）EXPIPLTR
| Q1 26 | — | $0.34 | ||
| Q4 25 | $-0.08 | $0.24 | ||
| Q3 25 | $0.02 | $0.18 | ||
| Q2 25 | $-0.01 | $0.13 | ||
| Q1 25 | $-0.07 | $0.08 | ||
| Q4 24 | $-0.06 | $0.03 | ||
| Q3 24 | $-0.06 | $0.06 | ||
| Q2 24 | $0.08 | $0.06 |
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 | $2.3B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $8.6B |
| 总资产 | $442.5M | $10.2B |
| 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EXPIPLTR
| Q1 26 | — | $2.3B | ||
| Q4 25 | $124.2M | $7.2B | ||
| Q3 25 | $112.8M | $6.4B | ||
| Q2 25 | $94.6M | $6.0B | ||
| Q1 25 | $115.7M | $5.4B | ||
| Q4 24 | $113.6M | $5.2B | ||
| Q3 24 | $130.4M | $4.6B | ||
| Q2 24 | $108.4M | $4.0B |
股东权益EXPIPLTR
| Q1 26 | — | $8.6B | ||
| Q4 25 | $242.8M | $7.4B | ||
| Q3 25 | $235.3M | $6.6B | ||
| Q2 25 | $218.4M | $5.9B | ||
| Q1 25 | $212.0M | $5.4B | ||
| Q4 24 | $204.9M | $5.0B | ||
| Q3 24 | $211.1M | $4.5B | ||
| Q2 24 | $220.3M | $4.1B |
总资产EXPIPLTR
| Q1 26 | — | $10.2B | ||
| Q4 25 | $442.5M | $8.9B | ||
| Q3 25 | $458.7M | $8.1B | ||
| Q2 25 | $481.2M | $7.4B | ||
| Q1 25 | $435.8M | $6.7B | ||
| Q4 24 | $390.7M | $6.3B | ||
| Q3 24 | $432.6M | $5.8B | ||
| Q2 24 | $457.4M | $5.2B |
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 | $899.2M |
| 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 | — | 1.03× |
| 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EXPIPLTR
| Q1 26 | — | $899.2M | ||
| Q4 25 | $13.8M | $777.3M | ||
| Q3 25 | $28.9M | $507.7M | ||
| Q2 25 | $36.1M | $539.3M | ||
| Q1 25 | $39.8M | $310.3M | ||
| Q4 24 | $13.7M | $460.3M | ||
| Q3 24 | $46.0M | $419.8M | ||
| Q2 24 | $71.1M | $144.2M |
自由现金流EXPIPLTR
| Q1 26 | — | — | ||
| Q4 25 | $11.9M | $764.0M | ||
| Q3 25 | $26.6M | $500.9M | ||
| Q2 25 | $33.3M | $531.6M | ||
| Q1 25 | $37.3M | $304.1M | ||
| Q4 24 | $11.6M | $457.2M | ||
| Q3 24 | $44.4M | $415.8M | ||
| Q2 24 | $69.7M | $141.3M |
自由现金流率EXPIPLTR
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 54.3% | ||
| Q3 25 | 2.0% | 42.4% | ||
| Q2 25 | 2.5% | 53.0% | ||
| Q1 25 | 3.9% | 34.4% | ||
| Q4 24 | 1.1% | 55.3% | ||
| Q3 24 | 3.6% | 57.3% | ||
| Q2 24 | 5.4% | 20.8% |
资本支出强度EXPIPLTR
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 0.9% | ||
| Q3 25 | 0.2% | 0.6% | ||
| Q2 25 | 0.2% | 0.8% | ||
| Q1 25 | 0.3% | 0.7% | ||
| Q4 24 | 0.2% | 0.4% | ||
| Q3 24 | 0.1% | 0.5% | ||
| Q2 24 | 0.1% | 0.4% |
现金转化率EXPIPLTR
| Q1 26 | — | 1.03× | ||
| Q4 25 | — | 1.28× | ||
| Q3 25 | 8.26× | 1.07× | ||
| Q2 25 | — | 1.65× | ||
| Q1 25 | — | 1.45× | ||
| Q4 24 | — | 5.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | 5.75× | 1.08× |
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% |
PLTR
暂无分部数据
