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eXp World Holdings, Inc.（EXPI）与SiteOne Landscape Supply, Inc.（SITE）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SiteOne Landscape Supply, Inc.的1.1倍（$1.2B vs $1.0B），SiteOne Landscape Supply, Inc.净利率更高（-0.9% vs -1.1%，领先0.2%），eXp World Holdings, Inc.同比增速更快（8.5% vs 3.2%），SiteOne Landscape Supply, Inc.自由现金流更多（$150.3M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 7.5%）
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。
SiteOne Landscape Supply是北美领先的园林景观用品批发分销商，主营灌溉配件、户外照明、硬质景观材料、苗木、园艺工具及相关配件，主要服务专业景观设计师、承包商、高尔夫球场运营方及市政维护团队，在美加拥有广泛的线下门店网络。
EXPI vs SITE — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.0B |
| 净利润 | $-12.9M | $-9.0M |
| 毛利率 | — | 34.1% |
| 营业利润率 | -1.1% | -0.5% |
| 净利率 | -1.1% | -0.9% |
| 营收同比 | 8.5% | 3.2% |
| 净利润同比 | -35.7% | 58.5% |
| 每股收益（稀释后） | $-0.08 | $-0.19 |
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 | $1.0B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $954.9M | $939.4M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.2B | $1.2B | ||
| Q2 24 | $1.3B | $1.4B | ||
| Q1 24 | $943.1M | $904.8M |
| Q4 25 | $-12.9M | $-9.0M | ||
| Q3 25 | $3.5M | $59.1M | ||
| Q2 25 | $-2.3M | $129.0M | ||
| Q1 25 | $-11.0M | $-27.3M | ||
| Q4 24 | $-9.5M | $-21.7M | ||
| Q3 24 | $-8.5M | $44.4M | ||
| Q2 24 | $12.4M | $120.2M | ||
| Q1 24 | $-15.6M | $-19.3M |
| Q4 25 | — | 34.1% | ||
| Q3 25 | — | 34.7% | ||
| Q2 25 | — | 36.4% | ||
| Q1 25 | — | 33.0% | ||
| Q4 24 | — | 33.3% | ||
| Q3 24 | 99.9% | 34.0% | ||
| Q2 24 | 99.9% | 36.1% | ||
| Q1 24 | — | 33.3% |
| Q4 25 | -1.1% | -0.5% | ||
| Q3 25 | 0.3% | 6.8% | ||
| Q2 25 | -0.2% | 12.8% | ||
| Q1 25 | -1.1% | -3.1% | ||
| Q4 24 | -1.0% | -2.5% | ||
| Q3 24 | -0.7% | 5.8% | ||
| Q2 24 | 1.4% | 12.0% | ||
| Q1 24 | -1.9% | -2.5% |
| Q4 25 | -1.1% | -0.9% | ||
| Q3 25 | 0.3% | 4.7% | ||
| Q2 25 | -0.2% | 8.8% | ||
| Q1 25 | -1.2% | -2.9% | ||
| Q4 24 | -0.9% | -2.1% | ||
| Q3 24 | -0.7% | 3.7% | ||
| Q2 24 | 1.0% | 8.5% | ||
| Q1 24 | -1.7% | -2.1% |
| Q4 25 | $-0.08 | $-0.19 | ||
| Q3 25 | $0.02 | $1.31 | ||
| Q2 25 | $-0.01 | $2.86 | ||
| Q1 25 | $-0.07 | $-0.61 | ||
| Q4 24 | $-0.06 | $-0.46 | ||
| Q3 24 | $-0.06 | $0.97 | ||
| Q2 24 | $0.08 | $2.63 | ||
| Q1 24 | $-0.10 | $-0.43 |
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 | $190.6M |
| 总债务越低越好 | — | $385.4M |
| 股东权益账面价值 | $242.8M | $1.7B |
| 总资产 | $442.5M | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.23× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | $190.6M | ||
| Q3 25 | $112.8M | $106.9M | ||
| Q2 25 | $94.6M | $78.6M | ||
| Q1 25 | $115.7M | $56.6M | ||
| Q4 24 | $113.6M | $107.1M | ||
| Q3 24 | $130.4M | $85.5M | ||
| Q2 24 | $108.4M | $71.9M | ||
| Q1 24 | $109.2M | $41.5M |
| Q4 25 | — | $385.4M | ||
| Q3 25 | — | $388.4M | ||
| Q2 25 | — | $469.9M | ||
| Q1 25 | — | $503.0M | ||
| Q4 24 | — | $388.2M | ||
| Q3 24 | — | $410.6M | ||
| Q2 24 | — | $480.2M | ||
| Q1 24 | — | $448.0M |
| Q4 25 | $242.8M | $1.7B | ||
| Q3 25 | $235.3M | $1.7B | ||
| Q2 25 | $218.4M | $1.6B | ||
| Q1 25 | $212.0M | $1.6B | ||
| Q4 24 | $204.9M | $1.6B | ||
| Q3 24 | $211.1M | $1.6B | ||
| Q2 24 | $220.3M | $1.6B | ||
| Q1 24 | $222.4M | $1.5B |
| Q4 25 | $442.5M | $3.2B | ||
| Q3 25 | $458.7M | $3.3B | ||
| Q2 25 | $481.2M | $3.3B | ||
| Q1 25 | $435.8M | $3.3B | ||
| Q4 24 | $390.7M | $3.1B | ||
| Q3 24 | $432.6M | $3.1B | ||
| Q2 24 | $457.4M | $3.2B | ||
| Q1 24 | $426.7M | $3.0B |
| Q4 25 | — | 0.23× | ||
| Q3 25 | — | 0.23× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.32× | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.25× | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 0.30× |
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 | $164.8M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $150.3M |
| 自由现金流率自由现金流/营收 | 1.0% | 14.4% |
| 资本支出强度资本支出/营收 | 0.2% | 1.4% |
| 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 | $246.8M |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $164.8M | ||
| Q3 25 | $28.9M | $128.6M | ||
| Q2 25 | $36.1M | $136.7M | ||
| Q1 25 | $39.8M | $-129.6M | ||
| Q4 24 | $13.7M | $119.4M | ||
| Q3 24 | $46.0M | $115.9M | ||
| Q2 24 | $71.1M | $147.4M | ||
| Q1 24 | $60.7M | $-99.3M |
| Q4 25 | $11.9M | $150.3M | ||
| Q3 25 | $26.6M | $118.5M | ||
| Q2 25 | $33.3M | $122.4M | ||
| Q1 25 | $37.3M | $-144.4M | ||
| Q4 24 | $11.6M | $109.9M | ||
| Q3 24 | $44.4M | $105.9M | ||
| Q2 24 | $69.7M | $135.3M | ||
| Q1 24 | $59.3M | $-108.2M |
| Q4 25 | 1.0% | 14.4% | ||
| Q3 25 | 2.0% | 9.4% | ||
| Q2 25 | 2.5% | 8.4% | ||
| Q1 25 | 3.9% | -15.4% | ||
| Q4 24 | 1.1% | 10.8% | ||
| Q3 24 | 3.6% | 8.8% | ||
| Q2 24 | 5.4% | 9.6% | ||
| Q1 24 | 6.3% | -12.0% |
| Q4 25 | 0.2% | 1.4% | ||
| Q3 25 | 0.2% | 0.8% | ||
| Q2 25 | 0.2% | 1.0% | ||
| Q1 25 | 0.3% | 1.6% | ||
| Q4 24 | 0.2% | 0.9% | ||
| Q3 24 | 0.1% | 0.8% | ||
| Q2 24 | 0.1% | 0.9% | ||
| Q1 24 | 0.1% | 1.0% |
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | 2.18× | ||
| Q2 25 | — | 1.06× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 2.61× | ||
| Q2 24 | 5.75× | 1.23× | ||
| 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% |
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
