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eXp World Holdings, Inc.（EXPI）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是eXp World Holdings, Inc.的1.8倍（$2.1B vs $1.2B），Roper Technologies净利率更高（15.8% vs -1.1%，领先16.9%），Roper Technologies同比增速更快（11.3% vs 8.5%），Roper Technologies自由现金流更多（$507.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
EXPI vs ROP — 直观对比
营收规模更大
ROP
是对方的1.8倍
$1.2B
营收增速更快
ROP
高出2.8%
8.5%
净利率更高
ROP
高出16.9%
-1.1%
自由现金流更多
ROP
多$495.1M
$11.9M
两年增速更快
EXPI
近两年复合增速
10.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.1B |
| 净利润 | $-12.9M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | -1.1% | 27.2% |
| 净利率 | -1.1% | 15.8% |
| 营收同比 | 8.5% | 11.3% |
| 净利润同比 | -35.7% | 842.6% |
| 每股收益（稀释后） | $-0.08 | $4.87 |
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EXPIROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.2B | $2.1B | ||
| Q3 25 | $1.3B | $2.0B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $954.9M | $1.9B | ||
| Q4 24 | $1.1B | $1.9B | ||
| Q3 24 | $1.2B | $1.8B | ||
| Q2 24 | $1.3B | $1.7B |
净利润EXPIROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $-12.9M | $428.4M | ||
| Q3 25 | $3.5M | $398.5M | ||
| Q2 25 | $-2.3M | $378.3M | ||
| Q1 25 | $-11.0M | $331.1M | ||
| Q4 24 | $-9.5M | $462.3M | ||
| Q3 24 | $-8.5M | $367.9M | ||
| Q2 24 | $12.4M | $337.1M |
毛利率EXPIROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | 99.9% | 69.2% | ||
| Q2 24 | 99.9% | 69.5% |
营业利润率EXPIROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | -1.1% | 28.6% | ||
| Q3 25 | 0.3% | 28.4% | ||
| Q2 25 | -0.2% | 28.2% | ||
| Q1 25 | -1.1% | 27.9% | ||
| Q4 24 | -1.0% | 28.0% | ||
| Q3 24 | -0.7% | 28.1% | ||
| Q2 24 | 1.4% | 28.8% |
净利率EXPIROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | -1.1% | 20.8% | ||
| Q3 25 | 0.3% | 19.8% | ||
| Q2 25 | -0.2% | 19.5% | ||
| Q1 25 | -1.2% | 17.6% | ||
| Q4 24 | -0.9% | 24.6% | ||
| Q3 24 | -0.7% | 20.8% | ||
| Q2 24 | 1.0% | 19.6% |
每股收益（稀释后）EXPIROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $-0.08 | $3.97 | ||
| Q3 25 | $0.02 | $3.68 | ||
| Q2 25 | $-0.01 | $3.49 | ||
| Q1 25 | $-0.07 | $3.06 | ||
| Q4 24 | $-0.06 | $4.29 | ||
| Q3 24 | $-0.06 | $3.40 | ||
| Q2 24 | $0.08 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $242.8M | $18.8B |
| 总资产 | $442.5M | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资EXPIROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $124.2M | $297.4M | ||
| Q3 25 | $112.8M | $320.0M | ||
| Q2 25 | $94.6M | $242.4M | ||
| Q1 25 | $115.7M | $372.8M | ||
| Q4 24 | $113.6M | $188.2M | ||
| Q3 24 | $130.4M | $269.6M | ||
| Q2 24 | $108.4M | $251.5M |
总债务EXPIROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPIROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $242.8M | $19.9B | ||
| Q3 25 | $235.3M | $20.0B | ||
| Q2 25 | $218.4M | $19.6B | ||
| Q1 25 | $212.0M | $19.2B | ||
| Q4 24 | $204.9M | $18.9B | ||
| Q3 24 | $211.1M | $18.5B | ||
| Q2 24 | $220.3M | $18.1B |
总资产EXPIROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $442.5M | $34.6B | ||
| Q3 25 | $458.7M | $34.6B | ||
| Q2 25 | $481.2M | $33.2B | ||
| Q1 25 | $435.8M | $31.4B | ||
| Q4 24 | $390.7M | $31.3B | ||
| Q3 24 | $432.6M | $31.6B | ||
| Q2 24 | $457.4M | $29.8B |
负债/权益比EXPIROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $507.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 24.2% |
| 资本支出强度资本支出/营收 | 0.2% | 0.5% |
| 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EXPIROP
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $738.0M | ||
| Q3 25 | $28.9M | $869.5M | ||
| Q2 25 | $36.1M | $404.1M | ||
| Q1 25 | $39.8M | $528.7M | ||
| Q4 24 | $13.7M | $722.2M | ||
| Q3 24 | $46.0M | $755.4M | ||
| Q2 24 | $71.1M | $384.1M |
自由现金流EXPIROP
| Q1 26 | — | $507.0M | ||
| 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EXPIROP
| Q1 26 | — | 24.2% | ||
| 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EXPIROP
| Q1 26 | — | 0.5% | ||
| 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EXPIROP
| Q1 26 | — | — | ||
| Q4 25 | — | 1.72× | ||
| Q3 25 | 8.26× | 2.18× | ||
| Q2 25 | — | 1.07× | ||
| Q1 25 | — | 1.60× | ||
| Q4 24 | — | 1.56× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | 5.75× | 1.14× |
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% |
ROP
暂无分部数据
