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eXp World Holdings, Inc.（EXPI）与Post Holdings, Inc.（POST）财务数据对比。点击上方公司名可切换其他公司
Post Holdings, Inc.的季度营收约是eXp World Holdings, Inc.的1.8倍（$2.2B vs $1.2B），Post Holdings, Inc.净利率更高（4.5% vs -1.1%，领先5.5%），Post Holdings, Inc.同比增速更快（10.1% vs 8.5%），Post Holdings, Inc.自由现金流更多（$119.3M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 4.3%）
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。
Post Holdings, Inc.是美国头部包装消费品食品生产商，旗下拥有知名食品业务板块Post Consumer Brands，总部坐落于明尼苏达州莱克维尔，其生产的食品类快消品覆盖北美及全球多个市场，深受消费者喜爱。
EXPI vs POST — 直观对比
营收规模更大
POST
是对方的1.8倍
$1.2B
营收增速更快
POST
高出1.6%
8.5%
净利率更高
POST
高出5.5%
-1.1%
自由现金流更多
POST
多$107.4M
$11.9M
两年增速更快
EXPI
近两年复合增速
4.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.2B |
| 净利润 | $-12.9M | $96.8M |
| 毛利率 | — | 29.4% |
| 营业利润率 | -1.1% | 11.0% |
| 净利率 | -1.1% | 4.5% |
| 营收同比 | 8.5% | 10.1% |
| 净利润同比 | -35.7% | -14.6% |
| 每股收益（稀释后） | $-0.08 | $1.71 |
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EXPIPOST
| Q4 25 | $1.2B | $2.2B | ||
| Q3 25 | $1.3B | $2.2B | ||
| Q2 25 | $1.3B | $2.0B | ||
| Q1 25 | $954.9M | $2.0B | ||
| Q4 24 | $1.1B | $2.0B | ||
| Q3 24 | $1.2B | $2.0B | ||
| Q2 24 | $1.3B | $1.9B | ||
| Q1 24 | $943.1M | $2.0B |
净利润EXPIPOST
| Q4 25 | $-12.9M | $96.8M | ||
| Q3 25 | $3.5M | $51.0M | ||
| Q2 25 | $-2.3M | $108.8M | ||
| Q1 25 | $-11.0M | $62.6M | ||
| Q4 24 | $-9.5M | $113.3M | ||
| Q3 24 | $-8.5M | $81.6M | ||
| Q2 24 | $12.4M | $99.8M | ||
| Q1 24 | $-15.6M | $97.2M |
毛利率EXPIPOST
| Q4 25 | — | 29.4% | ||
| Q3 25 | — | 26.8% | ||
| Q2 25 | — | 30.0% | ||
| Q1 25 | — | 28.0% | ||
| Q4 24 | — | 30.1% | ||
| Q3 24 | 99.9% | 28.6% | ||
| Q2 24 | 99.9% | 29.6% | ||
| Q1 24 | — | 29.0% |
营业利润率EXPIPOST
| Q4 25 | -1.1% | 11.0% | ||
| Q3 25 | 0.3% | 7.5% | ||
| Q2 25 | -0.2% | 11.8% | ||
| Q1 25 | -1.1% | 9.3% | ||
| Q4 24 | -1.0% | 10.8% | ||
| Q3 24 | -0.7% | 9.5% | ||
| Q2 24 | 1.4% | 10.4% | ||
| Q1 24 | -1.9% | 9.5% |
净利率EXPIPOST
| Q4 25 | -1.1% | 4.5% | ||
| Q3 25 | 0.3% | 2.3% | ||
| Q2 25 | -0.2% | 5.5% | ||
| Q1 25 | -1.2% | 3.2% | ||
| Q4 24 | -0.9% | 5.7% | ||
| Q3 24 | -0.7% | 4.1% | ||
| Q2 24 | 1.0% | 5.1% | ||
| Q1 24 | -1.7% | 4.9% |
每股收益（稀释后）EXPIPOST
| Q4 25 | $-0.08 | $1.71 | ||
| Q3 25 | $0.02 | $0.91 | ||
| Q2 25 | $-0.01 | $1.79 | ||
| Q1 25 | $-0.07 | $1.03 | ||
| Q4 24 | $-0.06 | $1.78 | ||
| Q3 24 | $-0.06 | $1.28 | ||
| Q2 24 | $0.08 | $1.53 | ||
| Q1 24 | $-0.10 | $1.48 |
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 | $279.3M |
| 总债务越低越好 | — | $7.5B |
| 股东权益账面价值 | $242.8M | $3.5B |
| 总资产 | $442.5M | $13.0B |
| 负债/权益比越低杠杆越低 | — | 2.16× |
8季度趋势，按日历期对齐
现金及短期投资EXPIPOST
| Q4 25 | $124.2M | $279.3M | ||
| Q3 25 | $112.8M | $176.7M | ||
| Q2 25 | $94.6M | $1.1B | ||
| Q1 25 | $115.7M | $617.6M | ||
| Q4 24 | $113.6M | $872.9M | ||
| Q3 24 | $130.4M | $787.4M | ||
| Q2 24 | $108.4M | $333.8M | ||
| Q1 24 | $109.2M | $333.4M |
总债务EXPIPOST
| Q4 25 | — | $7.5B | ||
| Q3 25 | — | $7.4B | ||
| Q2 25 | — | $7.3B | ||
| Q1 25 | — | $6.9B | ||
| Q4 24 | — | $6.9B | ||
| Q3 24 | — | $6.8B | ||
| Q2 24 | — | $6.4B | ||
| Q1 24 | — | $6.4B |
股东权益EXPIPOST
| Q4 25 | $242.8M | $3.5B | ||
| Q3 25 | $235.3M | $3.8B | ||
| Q2 25 | $218.4M | $4.0B | ||
| Q1 25 | $212.0M | $3.8B | ||
| Q4 24 | $204.9M | $3.9B | ||
| Q3 24 | $211.1M | $4.1B | ||
| Q2 24 | $220.3M | $3.9B | ||
| Q1 24 | $222.4M | $4.0B |
总资产EXPIPOST
| Q4 25 | $442.5M | $13.0B | ||
| Q3 25 | $458.7M | $13.5B | ||
| Q2 25 | $481.2M | $13.4B | ||
| Q1 25 | $435.8M | $12.8B | ||
| Q4 24 | $390.7M | $12.8B | ||
| Q3 24 | $432.6M | $12.9B | ||
| Q2 24 | $457.4M | $12.1B | ||
| Q1 24 | $426.7M | $12.2B |
负债/权益比EXPIPOST
| Q4 25 | — | 2.16× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 1.84× | ||
| Q1 25 | — | 1.81× | ||
| Q4 24 | — | 1.79× | ||
| Q3 24 | — | 1.67× | ||
| Q2 24 | — | 1.62× | ||
| Q1 24 | — | 1.61× |
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 | $235.7M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $119.3M |
| 自由现金流率自由现金流/营收 | 1.0% | 5.5% |
| 资本支出强度资本支出/营收 | 0.2% | 5.4% |
| 现金转化率经营现金流/净利润 | — | 2.43× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $436.0M |
8季度趋势，按日历期对齐
经营现金流EXPIPOST
| Q4 25 | $13.8M | $235.7M | ||
| Q3 25 | $28.9M | $301.3M | ||
| Q2 25 | $36.1M | $225.9M | ||
| Q1 25 | $39.8M | $160.7M | ||
| Q4 24 | $13.7M | $310.4M | ||
| Q3 24 | $46.0M | $235.4M | ||
| Q2 24 | $71.1M | $272.3M | ||
| Q1 24 | $60.7M | $249.6M |
自由现金流EXPIPOST
| Q4 25 | $11.9M | $119.3M | ||
| Q3 25 | $26.6M | $151.6M | ||
| Q2 25 | $33.3M | $94.9M | ||
| Q1 25 | $37.3M | $70.2M | ||
| Q4 24 | $11.6M | $171.4M | ||
| Q3 24 | $44.4M | $96.2M | ||
| Q2 24 | $69.7M | $161.5M | ||
| Q1 24 | $59.3M | $150.9M |
自由现金流率EXPIPOST
| Q4 25 | 1.0% | 5.5% | ||
| Q3 25 | 2.0% | 6.7% | ||
| Q2 25 | 2.5% | 4.8% | ||
| Q1 25 | 3.9% | 3.6% | ||
| Q4 24 | 1.1% | 8.7% | ||
| Q3 24 | 3.6% | 4.8% | ||
| Q2 24 | 5.4% | 8.3% | ||
| Q1 24 | 6.3% | 7.5% |
资本支出强度EXPIPOST
| Q4 25 | 0.2% | 5.4% | ||
| Q3 25 | 0.2% | 6.7% | ||
| Q2 25 | 0.2% | 6.6% | ||
| Q1 25 | 0.3% | 4.6% | ||
| Q4 24 | 0.2% | 7.0% | ||
| Q3 24 | 0.1% | 6.9% | ||
| Q2 24 | 0.1% | 5.7% | ||
| Q1 24 | 0.1% | 4.9% |
现金转化率EXPIPOST
| Q4 25 | — | 2.43× | ||
| Q3 25 | 8.26× | 5.91× | ||
| Q2 25 | — | 2.08× | ||
| Q1 25 | — | 2.57× | ||
| Q4 24 | — | 2.74× | ||
| Q3 24 | — | 2.88× | ||
| Q2 24 | 5.75× | 2.73× | ||
| Q1 24 | — | 2.57× |
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% |
POST
| Post Consumer Brands Segment | $1.1B | 51% |
| Pet Food | $360.4M | 17% |
| Side Dishes | $221.5M | 10% |
| Weetabix | $137.9M | 6% |
| Other | $122.1M | 6% |
| Nut Butters | $105.8M | 5% |
| Sausage | $53.1M | 2% |
| Cheeseand Dairy | $41.3M | 2% |
| Protein Based Shakes | $29.3M | 1% |
| Bell Ring | $18.1M | 1% |
