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eXp World Holdings, Inc.（EXPI）与SERVICE CORP INTERNATIONAL（SCI）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SERVICE CORP INTERNATIONAL的1.1倍（$1.2B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -1.1%，领先15.4%），eXp World Holdings, Inc.同比增速更快（8.5% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 3.1%）
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。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
EXPI vs SCI — 直观对比
营收规模更大
EXPI
是对方的1.1倍
$1.1B
营收增速更快
EXPI
高出6.8%
1.7%
净利率更高
SCI
高出15.4%
-1.1%
自由现金流更多
SCI
多$75.3M
$11.9M
两年增速更快
EXPI
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $-12.9M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | -1.1% | 24.8% |
| 净利率 | -1.1% | 14.3% |
| 营收同比 | 8.5% | 1.7% |
| 净利润同比 | -35.7% | 5.3% |
| 每股收益（稀释后） | $-0.08 | $1.13 |
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
营收EXPISCI
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.1B | ||
| Q1 25 | $954.9M | $1.1B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.3B | $1.0B | ||
| Q1 24 | $943.1M | $1.0B |
净利润EXPISCI
| Q4 25 | $-12.9M | $159.4M | ||
| Q3 25 | $3.5M | $117.5M | ||
| Q2 25 | $-2.3M | $122.9M | ||
| Q1 25 | $-11.0M | $142.9M | ||
| Q4 24 | $-9.5M | $151.4M | ||
| Q3 24 | $-8.5M | $117.8M | ||
| Q2 24 | $12.4M | $118.2M | ||
| Q1 24 | $-15.6M | $131.3M |
毛利率EXPISCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | 99.9% | 24.9% | ||
| Q2 24 | 99.9% | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率EXPISCI
| Q4 25 | -1.1% | 24.8% | ||
| Q3 25 | 0.3% | 21.4% | ||
| Q2 25 | -0.2% | 21.1% | ||
| Q1 25 | -1.1% | 23.4% | ||
| Q4 24 | -1.0% | 24.0% | ||
| Q3 24 | -0.7% | 20.9% | ||
| Q2 24 | 1.4% | 21.4% | ||
| Q1 24 | -1.9% | 22.2% |
净利率EXPISCI
| Q4 25 | -1.1% | 14.3% | ||
| Q3 25 | 0.3% | 11.1% | ||
| Q2 25 | -0.2% | 11.5% | ||
| Q1 25 | -1.2% | 13.3% | ||
| Q4 24 | -0.9% | 13.8% | ||
| Q3 24 | -0.7% | 11.6% | ||
| Q2 24 | 1.0% | 11.4% | ||
| Q1 24 | -1.7% | 12.6% |
每股收益（稀释后）EXPISCI
| Q4 25 | $-0.08 | $1.13 | ||
| Q3 25 | $0.02 | $0.83 | ||
| Q2 25 | $-0.01 | $0.86 | ||
| Q1 25 | $-0.07 | $0.98 | ||
| Q4 24 | $-0.06 | $1.02 | ||
| Q3 24 | $-0.06 | $0.81 | ||
| Q2 24 | $0.08 | $0.81 | ||
| Q1 24 | $-0.10 | $0.89 |
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 | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $242.8M | $1.6B |
| 总资产 | $442.5M | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资EXPISCI
| Q4 25 | $124.2M | $243.6M | ||
| Q3 25 | $112.8M | $241.3M | ||
| Q2 25 | $94.6M | $255.4M | ||
| Q1 25 | $115.7M | $227.2M | ||
| Q4 24 | $113.6M | $218.8M | ||
| Q3 24 | $130.4M | $185.4M | ||
| Q2 24 | $108.4M | $184.4M | ||
| Q1 24 | $109.2M | $205.6M |
总债务EXPISCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益EXPISCI
| Q4 25 | $242.8M | $1.6B | ||
| Q3 25 | $235.3M | $1.6B | ||
| Q2 25 | $218.4M | $1.6B | ||
| Q1 25 | $212.0M | $1.7B | ||
| Q4 24 | $204.9M | $1.7B | ||
| Q3 24 | $211.1M | $1.6B | ||
| Q2 24 | $220.3M | $1.5B | ||
| Q1 24 | $222.4M | $1.6B |
总资产EXPISCI
| Q4 25 | $442.5M | $18.7B | ||
| Q3 25 | $458.7M | $18.4B | ||
| Q2 25 | $481.2M | $18.0B | ||
| Q1 25 | $435.8M | $17.3B | ||
| Q4 24 | $390.7M | $17.4B | ||
| Q3 24 | $432.6M | $17.4B | ||
| Q2 24 | $457.4M | $16.8B | ||
| Q1 24 | $426.7M | $16.7B |
负债/权益比EXPISCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $87.2M |
| 自由现金流率自由现金流/营收 | 1.0% | 7.8% |
| 资本支出强度资本支出/营收 | 0.2% | 11.3% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流EXPISCI
| Q4 25 | $13.8M | $212.9M | ||
| Q3 25 | $28.9M | $252.3M | ||
| Q2 25 | $36.1M | $166.4M | ||
| Q1 25 | $39.8M | $311.1M | ||
| Q4 24 | $13.7M | $264.1M | ||
| Q3 24 | $46.0M | $263.8M | ||
| Q2 24 | $71.1M | $196.9M | ||
| Q1 24 | $60.7M | $220.1M |
自由现金流EXPISCI
| Q4 25 | $11.9M | $87.2M | ||
| Q3 25 | $26.6M | $150.7M | ||
| Q2 25 | $33.3M | $83.4M | ||
| Q1 25 | $37.3M | $233.0M | ||
| Q4 24 | $11.6M | $151.8M | ||
| Q3 24 | $44.4M | $162.8M | ||
| Q2 24 | $69.7M | $100.8M | ||
| Q1 24 | $59.3M | $140.3M |
自由现金流率EXPISCI
| Q4 25 | 1.0% | 7.8% | ||
| Q3 25 | 2.0% | 14.2% | ||
| Q2 25 | 2.5% | 7.8% | ||
| Q1 25 | 3.9% | 21.7% | ||
| Q4 24 | 1.1% | 13.9% | ||
| Q3 24 | 3.6% | 16.1% | ||
| Q2 24 | 5.4% | 9.7% | ||
| Q1 24 | 6.3% | 13.4% |
资本支出强度EXPISCI
| Q4 25 | 0.2% | 11.3% | ||
| Q3 25 | 0.2% | 9.6% | ||
| Q2 25 | 0.2% | 7.8% | ||
| Q1 25 | 0.3% | 7.3% | ||
| Q4 24 | 0.2% | 10.3% | ||
| Q3 24 | 0.1% | 10.0% | ||
| Q2 24 | 0.1% | 9.3% | ||
| Q1 24 | 0.1% | 7.6% |
现金转化率EXPISCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | 8.26× | 2.15× | ||
| Q2 25 | — | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 5.75× | 1.67× | ||
| Q1 24 | — | 1.68× |
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% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
