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eXp World Holdings, Inc.(EXPI)与Privia Health Group, Inc.(PRVA)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Privia Health Group, Inc.的2.0倍($1.2B vs $603.8M),Privia Health Group, Inc.净利率更高(0.6% vs -1.1%,领先1.7%),Privia Health Group, Inc.同比增速更快(25.8% vs 8.5%),过去两年Privia Health Group, Inc.的营收复合增速更高(19.6% 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。
Privia Health Group, Inc.是总部位于美国的医疗科技与服务企业,为独立诊所、医疗系统和医疗支付方提供价值导向型医疗解决方案,涵盖人群健康管理、患者互动平台、护理协调支持及行政流程优化工具,助力提升诊疗效果、降低医疗参与方运营成本。
EXPI vs PRVA — 直观对比
营收规模更大
EXPI
是对方的2.0倍
$603.8M
营收增速更快
PRVA
高出17.2%
8.5%
净利率更高
PRVA
高出1.7%
-1.1%
两年增速更快
PRVA
近两年复合增速
12.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $603.8M |
| 净利润 | $-12.9M | $3.7M |
| 毛利率 | — | 20.8% |
| 营业利润率 | -1.1% | 1.2% |
| 净利率 | -1.1% | 0.6% |
| 营收同比 | 8.5% | 25.8% |
| 净利润同比 | -35.7% | -27.4% |
| 每股收益(稀释后) | $-0.08 | $0.02 |
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
EXPI
PRVA
| Q1 26 | — | $603.8M | ||
| Q4 25 | $1.2B | $541.2M | ||
| Q3 25 | $1.3B | $580.4M | ||
| Q2 25 | $1.3B | $521.2M | ||
| Q1 25 | $954.9M | $480.1M | ||
| Q4 24 | $1.1B | $460.9M | ||
| Q3 24 | $1.2B | $437.9M | ||
| Q2 24 | $1.3B | $422.3M |
净利润
EXPI
PRVA
| Q1 26 | — | $3.7M | ||
| Q4 25 | $-12.9M | $9.2M | ||
| Q3 25 | $3.5M | $6.9M | ||
| Q2 25 | $-2.3M | $2.7M | ||
| Q1 25 | $-11.0M | $4.2M | ||
| Q4 24 | $-9.5M | $4.4M | ||
| Q3 24 | $-8.5M | $3.5M | ||
| Q2 24 | $12.4M | $3.5M |
毛利率
EXPI
PRVA
| Q1 26 | — | 20.8% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — |
营业利润率
EXPI
PRVA
| Q1 26 | — | 1.2% | ||
| Q4 25 | -1.1% | 2.1% | ||
| Q3 25 | 0.3% | 2.5% | ||
| Q2 25 | -0.2% | 0.6% | ||
| Q1 25 | -1.1% | 1.1% | ||
| Q4 24 | -1.0% | 1.1% | ||
| Q3 24 | -0.7% | 1.3% | ||
| Q2 24 | 1.4% | 1.2% |
净利率
EXPI
PRVA
| Q1 26 | — | 0.6% | ||
| Q4 25 | -1.1% | 1.7% | ||
| Q3 25 | 0.3% | 1.2% | ||
| Q2 25 | -0.2% | 0.5% | ||
| Q1 25 | -1.2% | 0.9% | ||
| Q4 24 | -0.9% | 1.0% | ||
| Q3 24 | -0.7% | 0.8% | ||
| Q2 24 | 1.0% | 0.8% |
每股收益(稀释后)
EXPI
PRVA
| Q1 26 | — | $0.02 | ||
| Q4 25 | $-0.08 | $0.08 | ||
| Q3 25 | $0.02 | $0.05 | ||
| Q2 25 | $-0.01 | $0.02 | ||
| Q1 25 | $-0.07 | $0.03 | ||
| Q4 24 | $-0.06 | $0.03 | ||
| Q3 24 | $-0.06 | $0.03 | ||
| Q2 24 | $0.08 | $0.03 |
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 | $419.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $805.9M |
| 总资产 | $442.5M | $1.4B |
| 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
EXPI
PRVA
| Q1 26 | — | $419.5M | ||
| Q4 25 | $124.2M | $479.7M | ||
| Q3 25 | $112.8M | $441.4M | ||
| Q2 25 | $94.6M | $390.1M | ||
| Q1 25 | $115.7M | $469.3M | ||
| Q4 24 | $113.6M | $491.1M | ||
| Q3 24 | $130.4M | $422.0M | ||
| Q2 24 | $108.4M | $387.4M |
股东权益
EXPI
PRVA
| Q1 26 | — | $805.9M | ||
| Q4 25 | $242.8M | $737.2M | ||
| Q3 25 | $235.3M | $709.1M | ||
| Q2 25 | $218.4M | $682.9M | ||
| Q1 25 | $212.0M | $659.4M | ||
| Q4 24 | $204.9M | $635.2M | ||
| Q3 24 | $211.1M | $614.9M | ||
| Q2 24 | $220.3M | $595.4M |
总资产
EXPI
PRVA
| Q1 26 | — | $1.4B | ||
| Q4 25 | $442.5M | $1.4B | ||
| Q3 25 | $458.7M | $1.4B | ||
| Q2 25 | $481.2M | $1.3B | ||
| Q1 25 | $435.8M | $1.2B | ||
| Q4 24 | $390.7M | $1.1B | ||
| Q3 24 | $432.6M | $1.1B | ||
| Q2 24 | $457.4M | $1.1B |
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 | $-49.5M |
| 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 | — | -13.33× |
| 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
EXPI
PRVA
| Q1 26 | — | $-49.5M | ||
| Q4 25 | $13.8M | $127.5M | ||
| Q3 25 | $28.9M | $52.0M | ||
| Q2 25 | $36.1M | $8.0M | ||
| Q1 25 | $39.8M | $-24.1M | ||
| Q4 24 | $13.7M | $74.8M | ||
| Q3 24 | $46.0M | $33.2M | ||
| Q2 24 | $71.1M | $34.5M |
自由现金流
EXPI
PRVA
| Q1 26 | — | — | ||
| Q4 25 | $11.9M | — | ||
| Q3 25 | $26.6M | — | ||
| Q2 25 | $33.3M | — | ||
| Q1 25 | $37.3M | — | ||
| Q4 24 | $11.6M | — | ||
| Q3 24 | $44.4M | — | ||
| Q2 24 | $69.7M | — |
自由现金流率
EXPI
PRVA
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | — | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 3.6% | — | ||
| Q2 24 | 5.4% | — |
资本支出强度
EXPI
PRVA
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — |
现金转化率
EXPI
PRVA
| Q1 26 | — | -13.33× | ||
| Q4 25 | — | 13.93× | ||
| Q3 25 | 8.26× | 7.58× | ||
| Q2 25 | — | 2.97× | ||
| Q1 25 | — | -5.70× | ||
| Q4 24 | — | 17.00× | ||
| Q3 24 | — | 9.38× | ||
| Q2 24 | 5.75× | 9.94× |
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% |
PRVA
| FFS-patient care | $391.1M | 65% |
| Capitated revenue | $86.1M | 14% |
| Other | $75.0M | 12% |
| FFS-administrative services | $31.4M | 5% |
| Care management fees (PMPM) | $17.9M | 3% |
| Other revenue | $2.3M | 0% |