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eXp World Holdings, Inc.（EXPI）与Science Applications International Corp（SAIC）财务数据对比。点击上方公司名可切换其他公司
Science Applications International Corp的季度营收约是eXp World Holdings, Inc.的1.6倍（$1.9B vs $1.2B），Science Applications International Corp净利率更高（4.2% vs -1.1%，领先5.3%），eXp World Holdings, Inc.同比增速更快（8.5% vs 2.6%），Science Applications International Corp自由现金流更多（$120.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 2.3%）
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。
科学应用国际公司（SAIC）是一家总部位于美国弗吉尼亚州雷斯顿的科技企业，主要为政府机构提供专业服务与信息技术支持，在公共部门技术服务领域拥有丰富的行业经验与技术积累。
EXPI vs SAIC — 直观对比
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | $-12.9M | $78.0M |
| 毛利率 | — | 12.2% |
| 营业利润率 | -1.1% | 6.9% |
| 净利率 | -1.1% | 4.2% |
| 营收同比 | 8.5% | 2.6% |
| 净利润同比 | -35.7% | -3.7% |
| 每股收益（稀释后） | $-0.08 | $1.69 |
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 | $1.9B | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $954.9M | — | ||
| Q4 24 | $1.1B | $2.0B | ||
| Q3 24 | $1.2B | $1.8B | ||
| Q2 24 | $1.3B | $1.8B | ||
| Q1 24 | $943.1M | $1.7B |
| Q4 25 | $-12.9M | $78.0M | ||
| Q3 25 | $3.5M | — | ||
| Q2 25 | $-2.3M | $68.0M | ||
| Q1 25 | $-11.0M | — | ||
| Q4 24 | $-9.5M | $106.0M | ||
| Q3 24 | $-8.5M | $81.0M | ||
| Q2 24 | $12.4M | $77.0M | ||
| Q1 24 | $-15.6M | $39.0M |
| Q4 25 | — | 12.2% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 11.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 12.0% | ||
| Q3 24 | 99.9% | 11.6% | ||
| Q2 24 | 99.9% | 11.5% | ||
| Q1 24 | — | 11.1% |
| Q4 25 | -1.1% | 6.9% | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | -0.2% | 6.4% | ||
| Q1 25 | -1.1% | — | ||
| Q4 24 | -1.0% | 8.1% | ||
| Q3 24 | -0.7% | 7.4% | ||
| Q2 24 | 1.4% | 7.1% | ||
| Q1 24 | -1.9% | 4.5% |
| Q4 25 | -1.1% | 4.2% | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | -0.2% | 3.6% | ||
| Q1 25 | -1.2% | — | ||
| Q4 24 | -0.9% | 5.4% | ||
| Q3 24 | -0.7% | 4.5% | ||
| Q2 24 | 1.0% | 4.2% | ||
| Q1 24 | -1.7% | 2.2% |
| Q4 25 | $-0.08 | $1.69 | ||
| Q3 25 | $0.02 | — | ||
| Q2 25 | $-0.01 | $1.42 | ||
| Q1 25 | $-0.07 | — | ||
| Q4 24 | $-0.06 | $2.13 | ||
| Q3 24 | $-0.06 | $1.58 | ||
| Q2 24 | $0.08 | $1.48 | ||
| Q1 24 | $-0.10 | $0.77 |
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 | $45.0M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $242.8M | $1.5B |
| 总资产 | $442.5M | $5.4B |
| 负债/权益比越低杠杆越低 | — | 1.64× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $45.0M | ||
| Q3 25 | $112.8M | — | ||
| Q2 25 | $94.6M | $47.0M | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | $46.0M | ||
| Q3 24 | $130.4M | $48.0M | ||
| Q2 24 | $108.4M | $49.0M | ||
| Q1 24 | $109.2M | $94.0M |
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $2.1B | ||
| Q1 24 | — | $2.1B |
| Q4 25 | $242.8M | $1.5B | ||
| Q3 25 | $235.3M | — | ||
| Q2 25 | $218.4M | $1.5B | ||
| Q1 25 | $212.0M | — | ||
| Q4 24 | $204.9M | $1.6B | ||
| Q3 24 | $211.1M | $1.6B | ||
| Q2 24 | $220.3M | $1.8B | ||
| Q1 24 | $222.4M | $1.8B |
| Q4 25 | $442.5M | $5.4B | ||
| Q3 25 | $458.7M | — | ||
| Q2 25 | $481.2M | $5.2B | ||
| Q1 25 | $435.8M | — | ||
| Q4 24 | $390.7M | $5.3B | ||
| Q3 24 | $432.6M | $5.3B | ||
| Q2 24 | $457.4M | $5.3B | ||
| Q1 24 | $426.7M | $5.3B |
| Q4 25 | — | 1.64× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.52× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.34× | ||
| Q3 24 | — | 1.33× | ||
| Q2 24 | — | 1.18× | ||
| Q1 24 | — | 1.18× |
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 | $129.0M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $120.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 6.4% |
| 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 | — | 1.65× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $478.0M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $129.0M | ||
| Q3 25 | $28.9M | — | ||
| Q2 25 | $36.1M | $100.0M | ||
| Q1 25 | $39.8M | — | ||
| Q4 24 | $13.7M | $143.0M | ||
| Q3 24 | $46.0M | $138.0M | ||
| Q2 24 | $71.1M | $98.0M | ||
| Q1 24 | $60.7M | $63.0M |
| Q4 25 | $11.9M | $120.0M | ||
| Q3 25 | $26.6M | — | ||
| Q2 25 | $33.3M | $92.0M | ||
| Q1 25 | $37.3M | — | ||
| Q4 24 | $11.6M | $134.0M | ||
| Q3 24 | $44.4M | $132.0M | ||
| Q2 24 | $69.7M | $92.0M | ||
| Q1 24 | $59.3M | $52.0M |
| Q4 25 | 1.0% | 6.4% | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.5% | 4.9% | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 1.1% | 6.8% | ||
| Q3 24 | 3.6% | 7.3% | ||
| Q2 24 | 5.4% | 5.0% | ||
| Q1 24 | 6.3% | 3.0% |
| Q4 25 | 0.2% | 0.5% | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.2% | 0.4% | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | 0.5% | ||
| Q3 24 | 0.1% | 0.3% | ||
| Q2 24 | 0.1% | 0.3% | ||
| Q1 24 | 0.1% | 0.6% |
| Q4 25 | — | 1.65× | ||
| Q3 25 | 8.26× | — | ||
| Q2 25 | — | 1.47× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.35× | ||
| Q3 24 | — | 1.70× | ||
| Q2 24 | 5.75× | 1.27× | ||
| Q1 24 | — | 1.62× |
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% |
SAIC
| Prime Contractor | $1.3B | 71% |
| Civilian | $427.0M | 23% |
| Subcontractor | $116.0M | 6% |
| Commercial State And Local Agencies | $7.0M | 0% |
