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eXp World Holdings, Inc.（EXPI）与STIFEL FINANCIAL CORP（SF）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STIFEL FINANCIAL CORP的1.1倍（$1.2B vs $1.1B），STIFEL FINANCIAL CORP净利率更高（23.5% vs -1.1%，领先24.5%），STIFEL FINANCIAL CORP同比增速更快（23.0% vs 8.5%），STIFEL FINANCIAL CORP自由现金流更多（$369.0M vs $11.9M），过去两年STIFEL FINANCIAL CORP的营收复合增速更高（21.1% 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。
司迪富金融是美国跨国独立投资银行及金融服务提供商，总部位于密苏里州圣路易斯市中心。其历史可追溯至1890年成立的Altheimer & Rawlings投资公司，1983年正式以Stifel为名成立，1986年11月24日在纽约证券交易所挂牌上市，为全球客户提供多元化金融服务。
EXPI vs SF — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $-12.9M | $264.4M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 27.3% |
| 净利率 | -1.1% | 23.5% |
| 营收同比 | 8.5% | 23.0% |
| 净利润同比 | -35.7% | 8.3% |
| 每股收益（稀释后） | $-0.08 | $2.30 |
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 | $1.1B | ||
| Q3 25 | $1.3B | $962.6M | ||
| Q2 25 | $1.3B | $838.9M | ||
| Q1 25 | $954.9M | $842.5M | ||
| Q4 24 | $1.1B | $916.0M | ||
| Q3 24 | $1.2B | $810.9M | ||
| Q2 24 | $1.3B | $798.9M | ||
| Q1 24 | $943.1M | $768.1M |
| Q4 25 | $-12.9M | $264.4M | ||
| Q3 25 | $3.5M | $211.4M | ||
| Q2 25 | $-2.3M | $155.1M | ||
| Q1 25 | $-11.0M | $53.0M | ||
| Q4 24 | $-9.5M | $244.0M | ||
| Q3 24 | $-8.5M | $158.5M | ||
| Q2 24 | $12.4M | $165.3M | ||
| Q1 24 | $-15.6M | $163.6M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — | ||
| Q1 24 | — | — |
| Q4 25 | -1.1% | 27.3% | ||
| Q3 25 | 0.3% | 29.7% | ||
| Q2 25 | -0.2% | 25.5% | ||
| Q1 25 | -1.1% | 7.5% | ||
| Q4 24 | -1.0% | 29.1% | ||
| Q3 24 | -0.7% | 26.7% | ||
| Q2 24 | 1.4% | 28.4% | ||
| Q1 24 | -1.9% | 28.5% |
| Q4 25 | -1.1% | 23.5% | ||
| Q3 25 | 0.3% | 22.0% | ||
| Q2 25 | -0.2% | 18.5% | ||
| Q1 25 | -1.2% | 6.3% | ||
| Q4 24 | -0.9% | 26.6% | ||
| Q3 24 | -0.7% | 19.5% | ||
| Q2 24 | 1.0% | 20.7% | ||
| Q1 24 | -1.7% | 21.3% |
| Q4 25 | $-0.08 | $2.30 | ||
| Q3 25 | $0.02 | $1.84 | ||
| Q2 25 | $-0.01 | $1.34 | ||
| Q1 25 | $-0.07 | $0.39 | ||
| Q4 24 | $-0.06 | $2.10 | ||
| Q3 24 | $-0.06 | $1.34 | ||
| Q2 24 | $0.08 | $1.41 | ||
| Q1 24 | $-0.10 | $1.40 |
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 | $2.3B |
| 总债务越低越好 | — | $617.4M |
| 股东权益账面价值 | $242.8M | $6.0B |
| 总资产 | $442.5M | $41.3B |
| 负债/权益比越低杠杆越低 | — | 0.10× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $2.3B | ||
| Q3 25 | $112.8M | $3.2B | ||
| Q2 25 | $94.6M | $1.9B | ||
| Q1 25 | $115.7M | $2.7B | ||
| Q4 24 | $113.6M | $2.6B | ||
| Q3 24 | $130.4M | $1.9B | ||
| Q2 24 | $108.4M | $2.6B | ||
| Q1 24 | $109.2M | $3.4B |
| Q4 25 | — | $617.4M | ||
| Q3 25 | — | $617.2M | ||
| Q2 25 | — | $617.0M | ||
| Q1 25 | — | $616.8M | ||
| Q4 24 | — | $616.6M | ||
| Q3 24 | — | $616.4M | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | — | $1.1B |
| Q4 25 | $242.8M | $6.0B | ||
| Q3 25 | $235.3M | $5.8B | ||
| Q2 25 | $218.4M | $5.6B | ||
| Q1 25 | $212.0M | $5.5B | ||
| Q4 24 | $204.9M | $5.7B | ||
| Q3 24 | $211.1M | $5.6B | ||
| Q2 24 | $220.3M | $5.4B | ||
| Q1 24 | $222.4M | $5.3B |
| Q4 25 | $442.5M | $41.3B | ||
| Q3 25 | $458.7M | $41.7B | ||
| Q2 25 | $481.2M | $39.9B | ||
| Q1 25 | $435.8M | $40.4B | ||
| Q4 24 | $390.7M | $39.9B | ||
| Q3 24 | $432.6M | $38.9B | ||
| Q2 24 | $457.4M | $37.8B | ||
| Q1 24 | $426.7M | $38.3B |
| Q4 25 | — | 0.10× | ||
| Q3 25 | — | 0.11× | ||
| Q2 25 | — | 0.11× | ||
| Q1 25 | — | 0.11× | ||
| Q4 24 | — | 0.11× | ||
| Q3 24 | — | 0.11× | ||
| Q2 24 | — | 0.21× | ||
| Q1 24 | — | 0.21× |
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 | $382.4M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $369.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 32.7% |
| 资本支出强度资本支出/营收 | 0.2% | 1.2% |
| 现金转化率经营现金流/净利润 | — | 1.45× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $1.1B |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $382.4M | ||
| Q3 25 | $28.9M | $338.3M | ||
| Q2 25 | $36.1M | $607.5M | ||
| Q1 25 | $39.8M | $-211.2M | ||
| Q4 24 | $13.7M | $694.6M | ||
| Q3 24 | $46.0M | $198.3M | ||
| Q2 24 | $71.1M | $207.2M | ||
| Q1 24 | $60.7M | $-609.7M |
| Q4 25 | $11.9M | $369.0M | ||
| Q3 25 | $26.6M | $321.1M | ||
| Q2 25 | $33.3M | $592.7M | ||
| Q1 25 | $37.3M | $-227.8M | ||
| Q4 24 | $11.6M | $677.2M | ||
| Q3 24 | $44.4M | $185.6M | ||
| Q2 24 | $69.7M | $173.3M | ||
| Q1 24 | $59.3M | $-619.4M |
| Q4 25 | 1.0% | 32.7% | ||
| Q3 25 | 2.0% | 33.4% | ||
| Q2 25 | 2.5% | 70.6% | ||
| Q1 25 | 3.9% | -27.0% | ||
| Q4 24 | 1.1% | 73.9% | ||
| Q3 24 | 3.6% | 22.9% | ||
| Q2 24 | 5.4% | 21.7% | ||
| Q1 24 | 6.3% | -80.6% |
| Q4 25 | 0.2% | 1.2% | ||
| Q3 25 | 0.2% | 1.8% | ||
| Q2 25 | 0.2% | 1.8% | ||
| Q1 25 | 0.3% | 2.0% | ||
| Q4 24 | 0.2% | 1.9% | ||
| Q3 24 | 0.1% | 1.6% | ||
| Q2 24 | 0.1% | 4.2% | ||
| Q1 24 | 0.1% | 1.3% |
| Q4 25 | — | 1.45× | ||
| Q3 25 | 8.26× | 1.60× | ||
| Q2 25 | — | 3.92× | ||
| Q1 25 | — | -3.99× | ||
| Q4 24 | — | 2.85× | ||
| Q3 24 | — | 1.25× | ||
| Q2 24 | 5.75× | 1.25× | ||
| Q1 24 | — | -3.73× |
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% |
SF
暂无分部数据
