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eXp World Holdings, Inc.（EXPI）与PORTLAND GENERAL ELECTRIC CO（POR）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PORTLAND GENERAL ELECTRIC CO的1.3倍（$1.2B vs $889.0M），PORTLAND GENERAL ELECTRIC CO净利率更高（4.6% vs -1.1%，领先5.7%），eXp World Holdings, Inc.同比增速更快（8.5% vs 7.9%），eXp World Holdings, Inc.自由现金流更多（$11.9M vs $-142.0M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -2.2%）
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。
波特兰通用电气（简称PGE）是财富1000强上市能源企业，总部位于美国俄勒冈州波特兰，业务覆盖发电、输电、配电全链路，为俄勒冈州近三分之二的工商业活动提供电力服务，受俄勒冈州公用事业委员会监管，前身为1888年成立的威拉米特瀑布电气公司。
EXPI vs POR — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $889.0M |
| 净利润 | $-12.9M | $41.0M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 10.7% |
| 净利率 | -1.1% | 4.6% |
| 营收同比 | 8.5% | 7.9% |
| 净利润同比 | -35.7% | 7.9% |
| 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
| Q4 25 | $1.2B | $889.0M | ||
| Q3 25 | $1.3B | $952.0M | ||
| Q2 25 | $1.3B | $807.0M | ||
| Q1 25 | $954.9M | $928.0M | ||
| Q4 24 | $1.1B | $824.0M | ||
| Q3 24 | $1.2B | $929.0M | ||
| Q2 24 | $1.3B | $758.0M | ||
| Q1 24 | $943.1M | $929.0M |
| Q4 25 | $-12.9M | $41.0M | ||
| Q3 25 | $3.5M | $103.0M | ||
| Q2 25 | $-2.3M | $62.0M | ||
| Q1 25 | $-11.0M | $100.0M | ||
| Q4 24 | $-9.5M | $38.0M | ||
| Q3 24 | $-8.5M | $94.0M | ||
| Q2 24 | $12.4M | $72.0M | ||
| Q1 24 | $-15.6M | $109.0M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — | ||
| Q1 24 | — | — |
| Q4 25 | -1.1% | 10.7% | ||
| Q3 25 | 0.3% | 18.3% | ||
| Q2 25 | -0.2% | 14.6% | ||
| Q1 25 | -1.1% | 18.1% | ||
| Q4 24 | -1.0% | 10.7% | ||
| Q3 24 | -0.7% | 15.7% | ||
| Q2 24 | 1.4% | 15.3% | ||
| Q1 24 | -1.9% | 17.4% |
| Q4 25 | -1.1% | 4.6% | ||
| Q3 25 | 0.3% | 10.8% | ||
| Q2 25 | -0.2% | 7.7% | ||
| Q1 25 | -1.2% | 10.8% | ||
| Q4 24 | -0.9% | 4.6% | ||
| Q3 24 | -0.7% | 10.1% | ||
| Q2 24 | 1.0% | 9.5% | ||
| Q1 24 | -1.7% | 11.7% |
| Q4 25 | $-0.08 | $0.36 | ||
| Q3 25 | $0.02 | $0.94 | ||
| Q2 25 | $-0.01 | $0.56 | ||
| Q1 25 | $-0.07 | $0.91 | ||
| Q4 24 | $-0.06 | $0.34 | ||
| Q3 24 | $-0.06 | $0.90 | ||
| Q2 24 | $0.08 | $0.69 | ||
| Q1 24 | $-0.10 | $1.08 |
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 | — |
| 总债务越低越好 | — | $4.7B |
| 股东权益账面价值 | $242.8M | $4.1B |
| 总资产 | $442.5M | $13.2B |
| 负债/权益比越低杠杆越低 | — | 1.13× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | — | ||
| Q3 25 | $112.8M | — | ||
| Q2 25 | $94.6M | — | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | — | ||
| Q3 24 | $130.4M | — | ||
| Q2 24 | $108.4M | — | ||
| Q1 24 | $109.2M | — |
| Q4 25 | — | $4.7B | ||
| Q3 25 | — | $4.7B | ||
| Q2 25 | — | $4.7B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.5B | ||
| Q3 24 | — | $4.4B | ||
| Q2 24 | — | $4.4B | ||
| Q1 24 | — | $4.4B |
| Q4 25 | $242.8M | $4.1B | ||
| Q3 25 | $235.3M | $4.0B | ||
| Q2 25 | $218.4M | $3.9B | ||
| Q1 25 | $212.0M | $3.8B | ||
| Q4 24 | $204.9M | $3.8B | ||
| Q3 24 | $211.1M | $3.6B | ||
| Q2 24 | $220.3M | $3.5B | ||
| Q1 24 | $222.4M | $3.5B |
| Q4 25 | $442.5M | $13.2B | ||
| Q3 25 | $458.7M | $13.0B | ||
| Q2 25 | $481.2M | $12.7B | ||
| Q1 25 | $435.8M | $12.7B | ||
| Q4 24 | $390.7M | $12.5B | ||
| Q3 24 | $432.6M | $11.9B | ||
| Q2 24 | $457.4M | $11.6B | ||
| Q1 24 | $426.7M | $11.6B |
| Q4 25 | — | 1.13× | ||
| Q3 25 | — | 1.20× | ||
| Q2 25 | — | 1.23× | ||
| Q1 25 | — | 1.23× | ||
| Q4 24 | — | 1.20× | ||
| Q3 24 | — | 1.22× | ||
| Q2 24 | — | 1.27× | ||
| Q1 24 | — | 1.28× |
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 | $148.0M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $-142.0M |
| 自由现金流率自由现金流/营收 | 1.0% | -16.0% |
| 资本支出强度资本支出/营收 | 0.2% | 32.6% |
| 现金转化率经营现金流/净利润 | — | 3.61× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $-71.0M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $148.0M | ||
| Q3 25 | $28.9M | $403.0M | ||
| Q2 25 | $36.1M | $336.0M | ||
| Q1 25 | $39.8M | $231.0M | ||
| Q4 24 | $13.7M | $170.0M | ||
| Q3 24 | $46.0M | $244.0M | ||
| Q2 24 | $71.1M | $189.0M | ||
| Q1 24 | $60.7M | $175.0M |
| Q4 25 | $11.9M | $-142.0M | ||
| Q3 25 | $26.6M | $100.0M | ||
| Q2 25 | $33.3M | $99.0M | ||
| Q1 25 | $37.3M | $-128.0M | ||
| Q4 24 | $11.6M | $-222.0M | ||
| Q3 24 | $44.4M | $-9.0M | ||
| Q2 24 | $69.7M | $-109.0M | ||
| Q1 24 | $59.3M | $-150.0M |
| Q4 25 | 1.0% | -16.0% | ||
| Q3 25 | 2.0% | 10.5% | ||
| Q2 25 | 2.5% | 12.3% | ||
| Q1 25 | 3.9% | -13.8% | ||
| Q4 24 | 1.1% | -26.9% | ||
| Q3 24 | 3.6% | -1.0% | ||
| Q2 24 | 5.4% | -14.4% | ||
| Q1 24 | 6.3% | -16.1% |
| Q4 25 | 0.2% | 32.6% | ||
| Q3 25 | 0.2% | 31.8% | ||
| Q2 25 | 0.2% | 29.4% | ||
| Q1 25 | 0.3% | 38.7% | ||
| Q4 24 | 0.2% | 47.6% | ||
| Q3 24 | 0.1% | 27.2% | ||
| Q2 24 | 0.1% | 39.3% | ||
| Q1 24 | 0.1% | 35.0% |
| Q4 25 | — | 3.61× | ||
| Q3 25 | 8.26× | 3.91× | ||
| Q2 25 | — | 5.42× | ||
| Q1 25 | — | 2.31× | ||
| Q4 24 | — | 4.47× | ||
| Q3 24 | — | 2.60× | ||
| Q2 24 | 5.75× | 2.63× | ||
| Q1 24 | — | 1.61× |
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% |
POR
| Other | $507.0M | 57% |
| Commercial | $231.0M | 26% |
| Industrial | $140.0M | 16% |
| Direct Accesscustomers | $11.0M | 1% |
