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eXp World Holdings, Inc.（EXPI）与Rackspace Technology, Inc.（RXT）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Rackspace Technology, Inc.的1.7倍（$1.2B vs $682.8M），eXp World Holdings, Inc.净利率更高（-1.1% vs -4.8%，领先3.7%），eXp World Holdings, Inc.同比增速更快（8.5% vs -0.4%），Rackspace Technology, Inc.自由现金流更多（$56.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -0.6%）
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
EXPI vs RXT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $682.8M |
| 净利润 | $-12.9M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | -1.1% | -0.5% |
| 净利率 | -1.1% | -4.8% |
| 营收同比 | 8.5% | -0.4% |
| 净利润同比 | -35.7% | 41.6% |
| 每股收益（稀释后） | $-0.08 | $-0.13 |
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 | $682.8M | ||
| Q3 25 | $1.3B | $671.2M | ||
| Q2 25 | $1.3B | $666.3M | ||
| Q1 25 | $954.9M | $665.4M | ||
| Q4 24 | $1.1B | $685.6M | ||
| Q3 24 | $1.2B | $675.8M | ||
| Q2 24 | $1.3B | $684.9M | ||
| Q1 24 | $943.1M | $690.8M |
| Q4 25 | $-12.9M | $-32.7M | ||
| Q3 25 | $3.5M | $-67.1M | ||
| Q2 25 | $-2.3M | $-54.5M | ||
| Q1 25 | $-11.0M | $-71.5M | ||
| Q4 24 | $-9.5M | $-56.0M | ||
| Q3 24 | $-8.5M | $-186.6M | ||
| Q2 24 | $12.4M | $25.0M | ||
| Q1 24 | $-15.6M | $-640.6M |
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | 99.9% | 20.3% | ||
| Q2 24 | 99.9% | 19.2% | ||
| Q1 24 | — | 19.2% |
| Q4 25 | -1.1% | -0.5% | ||
| Q3 25 | 0.3% | -5.1% | ||
| Q2 25 | -0.2% | -3.8% | ||
| Q1 25 | -1.1% | -5.8% | ||
| Q4 24 | -1.0% | -4.2% | ||
| Q3 24 | -0.7% | -25.7% | ||
| Q2 24 | 1.4% | -7.9% | ||
| Q1 24 | -1.9% | -94.5% |
| Q4 25 | -1.1% | -4.8% | ||
| Q3 25 | 0.3% | -10.0% | ||
| Q2 25 | -0.2% | -8.2% | ||
| Q1 25 | -1.2% | -10.7% | ||
| Q4 24 | -0.9% | -8.2% | ||
| Q3 24 | -0.7% | -27.6% | ||
| Q2 24 | 1.0% | 3.7% | ||
| Q1 24 | -1.7% | -92.7% |
| Q4 25 | $-0.08 | $-0.13 | ||
| Q3 25 | $0.02 | $-0.28 | ||
| Q2 25 | $-0.01 | $-0.23 | ||
| Q1 25 | $-0.07 | $-0.31 | ||
| Q4 24 | $-0.06 | $-0.20 | ||
| Q3 24 | $-0.06 | $-0.82 | ||
| Q2 24 | $0.08 | $0.11 | ||
| Q1 24 | $-0.10 | $-2.91 |
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 | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $242.8M | $-1.2B |
| 总资产 | $442.5M | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $105.8M | ||
| Q3 25 | $112.8M | $99.5M | ||
| Q2 25 | $94.6M | $103.9M | ||
| Q1 25 | $115.7M | $128.0M | ||
| Q4 24 | $113.6M | $144.0M | ||
| Q3 24 | $130.4M | $157.1M | ||
| Q2 24 | $108.4M | $190.2M | ||
| Q1 24 | $109.2M | $282.6M |
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | — | $3.0B |
| Q4 25 | $242.8M | $-1.2B | ||
| Q3 25 | $235.3M | $-1.2B | ||
| Q2 25 | $218.4M | $-1.1B | ||
| Q1 25 | $212.0M | $-1.1B | ||
| Q4 24 | $204.9M | $-1.0B | ||
| Q3 24 | $211.1M | $-949.7M | ||
| Q2 24 | $220.3M | $-756.2M | ||
| Q1 24 | $222.4M | $-787.2M |
| Q4 25 | $442.5M | $2.8B | ||
| Q3 25 | $458.7M | $2.8B | ||
| Q2 25 | $481.2M | $2.9B | ||
| Q1 25 | $435.8M | $3.0B | ||
| Q4 24 | $390.7M | $3.1B | ||
| Q3 24 | $432.6M | $3.1B | ||
| Q2 24 | $457.4M | $3.4B | ||
| Q1 24 | $426.7M | $3.5B |
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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $56.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 8.2% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $59.7M | ||
| Q3 25 | $28.9M | $70.7M | ||
| Q2 25 | $36.1M | $8.4M | ||
| Q1 25 | $39.8M | $12.6M | ||
| Q4 24 | $13.7M | $54.3M | ||
| Q3 24 | $46.0M | $51.8M | ||
| Q2 24 | $71.1M | $24.1M | ||
| Q1 24 | $60.7M | $-90.3M |
| Q4 25 | $11.9M | $56.0M | ||
| Q3 25 | $26.6M | $42.7M | ||
| Q2 25 | $33.3M | $-12.4M | ||
| Q1 25 | $37.3M | $4.3M | ||
| Q4 24 | $11.6M | $34.4M | ||
| Q3 24 | $44.4M | $27.3M | ||
| Q2 24 | $69.7M | $-14.5M | ||
| Q1 24 | $59.3M | $-118.4M |
| Q4 25 | 1.0% | 8.2% | ||
| Q3 25 | 2.0% | 6.4% | ||
| Q2 25 | 2.5% | -1.9% | ||
| Q1 25 | 3.9% | 0.6% | ||
| Q4 24 | 1.1% | 5.0% | ||
| Q3 24 | 3.6% | 4.0% | ||
| Q2 24 | 5.4% | -2.1% | ||
| Q1 24 | 6.3% | -17.1% |
| Q4 25 | 0.2% | 0.5% | ||
| Q3 25 | 0.2% | 4.2% | ||
| Q2 25 | 0.2% | 3.1% | ||
| Q1 25 | 0.3% | 1.2% | ||
| Q4 24 | 0.2% | 2.9% | ||
| Q3 24 | 0.1% | 3.6% | ||
| Q2 24 | 0.1% | 5.6% | ||
| Q1 24 | 0.1% | 4.1% |
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 5.75× | 0.96× | ||
| Q1 24 | — | — |
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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
