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eXp World Holdings, Inc.（EXPI）与Sylvamo Corp（SLVM）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Sylvamo Corp的1.3倍（$1.2B vs $890.0M），Sylvamo Corp净利率更高（3.7% vs -1.1%，领先4.8%），eXp World Holdings, Inc.同比增速更快（8.5% vs -8.2%），Sylvamo Corp自由现金流更多（$38.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -0.8%）
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。
西尔瓦莫公司是全球领先的可持续纸浆与纸品生产商，核心产品包括非涂布印刷纸、包装纸及商用纸浆，业务覆盖北美、欧洲、拉美地区，服务办公耗材、出版、商业印刷、包装等多个领域。
EXPI vs SLVM — 直观对比
营收规模更大
EXPI
是对方的1.3倍
$890.0M
营收增速更快
EXPI
高出16.8%
-8.2%
净利率更高
SLVM
高出4.8%
-1.1%
自由现金流更多
SLVM
多$26.1M
$11.9M
两年增速更快
EXPI
近两年复合增速
-0.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $890.0M |
| 净利润 | $-12.9M | $33.0M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 8.9% |
| 净利率 | -1.1% | 3.7% |
| 营收同比 | 8.5% | -8.2% |
| 净利润同比 | -35.7% | -59.3% |
| 每股收益（稀释后） | $-0.08 | $0.81 |
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EXPISLVM
| Q4 25 | $1.2B | $890.0M | ||
| Q3 25 | $1.3B | $846.0M | ||
| Q2 25 | $1.3B | $794.0M | ||
| Q1 25 | $954.9M | $821.0M | ||
| Q4 24 | $1.1B | $970.0M | ||
| Q3 24 | $1.2B | $965.0M | ||
| Q2 24 | $1.3B | $933.0M | ||
| Q1 24 | $943.1M | $905.0M |
净利润EXPISLVM
| Q4 25 | $-12.9M | $33.0M | ||
| Q3 25 | $3.5M | $57.0M | ||
| Q2 25 | $-2.3M | $15.0M | ||
| Q1 25 | $-11.0M | $27.0M | ||
| Q4 24 | $-9.5M | $81.0M | ||
| Q3 24 | $-8.5M | $95.0M | ||
| Q2 24 | $12.4M | $83.0M | ||
| Q1 24 | $-15.6M | $43.0M |
毛利率EXPISLVM
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — | ||
| Q1 24 | — | — |
营业利润率EXPISLVM
| Q4 25 | -1.1% | 8.9% | ||
| Q3 25 | 0.3% | 11.6% | ||
| Q2 25 | -0.2% | 3.8% | ||
| Q1 25 | -1.1% | 5.4% | ||
| Q4 24 | -1.0% | 11.2% | ||
| Q3 24 | -0.7% | 15.5% | ||
| Q2 24 | 1.4% | 13.1% | ||
| Q1 24 | -1.9% | 8.0% |
净利率EXPISLVM
| Q4 25 | -1.1% | 3.7% | ||
| Q3 25 | 0.3% | 6.7% | ||
| Q2 25 | -0.2% | 1.9% | ||
| Q1 25 | -1.2% | 3.3% | ||
| Q4 24 | -0.9% | 8.4% | ||
| Q3 24 | -0.7% | 9.8% | ||
| Q2 24 | 1.0% | 8.9% | ||
| Q1 24 | -1.7% | 4.8% |
每股收益（稀释后）EXPISLVM
| Q4 25 | $-0.08 | $0.81 | ||
| Q3 25 | $0.02 | $1.41 | ||
| Q2 25 | $-0.01 | $0.37 | ||
| Q1 25 | $-0.07 | $0.65 | ||
| Q4 24 | $-0.06 | $1.91 | ||
| Q3 24 | $-0.06 | $2.27 | ||
| Q2 24 | $0.08 | $1.98 | ||
| Q1 24 | $-0.10 | $1.02 |
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 | $198.0M |
| 总债务越低越好 | — | $763.0M |
| 股东权益账面价值 | $242.8M | $966.0M |
| 总资产 | $442.5M | $2.8B |
| 负债/权益比越低杠杆越低 | — | 0.79× |
8季度趋势，按日历期对齐
现金及短期投资EXPISLVM
| Q4 25 | $124.2M | $198.0M | ||
| Q3 25 | $112.8M | $146.0M | ||
| Q2 25 | $94.6M | $183.0M | ||
| Q1 25 | $115.7M | $220.0M | ||
| Q4 24 | $113.6M | $309.0M | ||
| Q3 24 | $130.4M | $414.0M | ||
| Q2 24 | $108.4M | $213.0M | ||
| Q1 24 | $109.2M | $218.0M |
总债务EXPISLVM
| Q4 25 | — | $763.0M | ||
| Q3 25 | — | $778.0M | ||
| Q2 25 | — | $767.0M | ||
| Q1 25 | — | $794.0M | ||
| Q4 24 | — | $782.0M | ||
| Q3 24 | — | $883.0M | ||
| Q2 24 | — | $894.0M | ||
| Q1 24 | — | $921.0M |
股东权益EXPISLVM
| Q4 25 | $242.8M | $966.0M | ||
| Q3 25 | $235.3M | $977.0M | ||
| Q2 25 | $218.4M | $959.0M | ||
| Q1 25 | $212.0M | $908.0M | ||
| Q4 24 | $204.9M | $847.0M | ||
| Q3 24 | $211.1M | $937.0M | ||
| Q2 24 | $220.3M | $830.0M | ||
| Q1 24 | $222.4M | $889.0M |
总资产EXPISLVM
| Q4 25 | $442.5M | $2.8B | ||
| Q3 25 | $458.7M | $2.7B | ||
| Q2 25 | $481.2M | $2.7B | ||
| Q1 25 | $435.8M | $2.6B | ||
| Q4 24 | $390.7M | $2.6B | ||
| Q3 24 | $432.6M | $2.9B | ||
| Q2 24 | $457.4M | $2.7B | ||
| Q1 24 | $426.7M | $2.6B |
负债/权益比EXPISLVM
| Q4 25 | — | 0.79× | ||
| Q3 25 | — | 0.80× | ||
| Q2 25 | — | 0.80× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | 0.92× | ||
| Q3 24 | — | 0.94× | ||
| Q2 24 | — | 1.08× | ||
| Q1 24 | — | 1.04× |
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 | $94.0M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $38.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 4.3% |
| 资本支出强度资本支出/营收 | 0.2% | 6.3% |
| 现金转化率经营现金流/净利润 | — | 2.85× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $44.0M |
8季度趋势，按日历期对齐
经营现金流EXPISLVM
| Q4 25 | $13.8M | $94.0M | ||
| Q3 25 | $28.9M | $87.0M | ||
| Q2 25 | $36.1M | $64.0M | ||
| Q1 25 | $39.8M | $23.0M | ||
| Q4 24 | $13.7M | $164.0M | ||
| Q3 24 | $46.0M | $163.0M | ||
| Q2 24 | $71.1M | $115.0M | ||
| Q1 24 | $60.7M | $27.0M |
自由现金流EXPISLVM
| Q4 25 | $11.9M | $38.0M | ||
| Q3 25 | $26.6M | $33.0M | ||
| Q2 25 | $33.3M | $-2.0M | ||
| Q1 25 | $37.3M | $-25.0M | ||
| Q4 24 | $11.6M | $100.0M | ||
| Q3 24 | $44.4M | $119.0M | ||
| Q2 24 | $69.7M | $62.0M | ||
| Q1 24 | $59.3M | $-33.0M |
自由现金流率EXPISLVM
| Q4 25 | 1.0% | 4.3% | ||
| Q3 25 | 2.0% | 3.9% | ||
| Q2 25 | 2.5% | -0.3% | ||
| Q1 25 | 3.9% | -3.0% | ||
| Q4 24 | 1.1% | 10.3% | ||
| Q3 24 | 3.6% | 12.3% | ||
| Q2 24 | 5.4% | 6.6% | ||
| Q1 24 | 6.3% | -3.6% |
资本支出强度EXPISLVM
| Q4 25 | 0.2% | 6.3% | ||
| Q3 25 | 0.2% | 6.4% | ||
| Q2 25 | 0.2% | 8.3% | ||
| Q1 25 | 0.3% | 5.8% | ||
| Q4 24 | 0.2% | 6.6% | ||
| Q3 24 | 0.1% | 4.6% | ||
| Q2 24 | 0.1% | 5.7% | ||
| Q1 24 | 0.1% | 6.6% |
现金转化率EXPISLVM
| Q4 25 | — | 2.85× | ||
| Q3 25 | 8.26× | 1.53× | ||
| Q2 25 | — | 4.27× | ||
| Q1 25 | — | 0.85× | ||
| Q4 24 | — | 2.02× | ||
| Q3 24 | — | 1.72× | ||
| Q2 24 | 5.75× | 1.39× | ||
| Q1 24 | — | 0.63× |
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% |
SLVM
暂无分部数据
