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eXp World Holdings, Inc.（EXPI）与Schneider National, Inc.（SNDR）财务数据对比。点击上方公司名可切换其他公司
Schneider National, Inc.的季度营收约是eXp World Holdings, Inc.的1.0倍（$1.2B vs $1.2B），Schneider National, Inc.净利率更高（1.6% vs -1.1%，领先2.7%），eXp World Holdings, Inc.同比增速更快（8.5% vs -1.2%），Schneider National, Inc.自由现金流更多（$48.1M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -2.8%）
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。
美国施耐德国家公司是知名交通运输企业，提供整车运输、多式联运及综合物流服务，业务涵盖区域配送、长途运输、加急运输、专属运力、散货运输、货运代理、越库物流、共同配送点分拨、供应链管理、港口物流等领域，可为客户提供定制化供应链解决方案。
EXPI vs SNDR — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.2B |
| 净利润 | $-12.9M | $20.4M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | 2.7% |
| 净利率 | -1.1% | 1.6% |
| 营收同比 | 8.5% | -1.2% |
| 净利润同比 | -35.7% | -21.8% |
| 每股收益（稀释后） | $-0.08 | $0.12 |
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
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $954.9M | $1.4B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $1.3B | $1.3B |
| Q1 26 | — | $20.4M | ||
| Q4 25 | $-12.9M | $22.1M | ||
| Q3 25 | $3.5M | $19.4M | ||
| Q2 25 | $-2.3M | $36.0M | ||
| Q1 25 | $-11.0M | $26.1M | ||
| Q4 24 | $-9.5M | $32.6M | ||
| Q3 24 | $-8.5M | $30.6M | ||
| Q2 24 | $12.4M | $35.3M |
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — |
| Q1 26 | — | 2.7% | ||
| Q4 25 | -1.1% | 2.6% | ||
| Q3 25 | 0.3% | 2.4% | ||
| Q2 25 | -0.2% | 3.9% | ||
| Q1 25 | -1.1% | 3.0% | ||
| Q4 24 | -1.0% | 3.2% | ||
| Q3 24 | -0.7% | 3.3% | ||
| Q2 24 | 1.4% | 3.9% |
| Q1 26 | — | 1.6% | ||
| Q4 25 | -1.1% | 1.6% | ||
| Q3 25 | 0.3% | 1.3% | ||
| Q2 25 | -0.2% | 2.5% | ||
| Q1 25 | -1.2% | 1.9% | ||
| Q4 24 | -0.9% | 2.4% | ||
| Q3 24 | -0.7% | 2.3% | ||
| Q2 24 | 1.0% | 2.7% |
| Q1 26 | — | $0.12 | ||
| Q4 25 | $-0.08 | $0.13 | ||
| Q3 25 | $0.02 | $0.11 | ||
| Q2 25 | $-0.01 | $0.20 | ||
| Q1 25 | $-0.07 | $0.15 | ||
| Q4 24 | $-0.06 | $0.19 | ||
| Q3 24 | $-0.06 | $0.17 | ||
| Q2 24 | $0.08 | $0.20 |
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 | $227.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $3.0B |
| 总资产 | $442.5M | $4.9B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $227.8M | ||
| Q4 25 | $124.2M | $41.8M | ||
| Q3 25 | $112.8M | $235.7M | ||
| Q2 25 | $94.6M | $205.1M | ||
| Q1 25 | $115.7M | $154.3M | ||
| Q4 24 | $113.6M | $165.5M | ||
| Q3 24 | $130.4M | $231.6M | ||
| Q2 24 | $108.4M | $157.2M |
| Q1 26 | — | — | ||
| Q4 25 | — | $390.9M | ||
| Q3 25 | — | $509.8M | ||
| Q2 25 | — | $512.7M | ||
| Q1 25 | — | $565.8M | ||
| Q4 24 | — | $420.8M | ||
| Q3 24 | — | $124.7M | ||
| Q2 24 | — | $125.8M |
| Q1 26 | — | $3.0B | ||
| Q4 25 | $242.8M | $3.0B | ||
| Q3 25 | $235.3M | $3.0B | ||
| Q2 25 | $218.4M | $3.0B | ||
| Q1 25 | $212.0M | $3.0B | ||
| Q4 24 | $204.9M | $3.0B | ||
| Q3 24 | $211.1M | $3.0B | ||
| Q2 24 | $220.3M | $3.0B |
| Q1 26 | — | $4.9B | ||
| Q4 25 | $442.5M | $4.8B | ||
| Q3 25 | $458.7M | $5.0B | ||
| Q2 25 | $481.2M | $5.0B | ||
| Q1 25 | $435.8M | $5.0B | ||
| Q4 24 | $390.7M | $4.9B | ||
| Q3 24 | $432.6M | $4.6B | ||
| Q2 24 | $457.4M | $4.5B |
| Q1 26 | — | — | ||
| Q4 25 | — | 0.13× | ||
| Q3 25 | — | 0.17× | ||
| Q2 25 | — | 0.17× | ||
| Q1 25 | — | 0.19× | ||
| Q4 24 | — | 0.14× | ||
| Q3 24 | — | 0.04× | ||
| Q2 24 | — | 0.04× |
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 | $92.9M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $48.1M |
| 自由现金流率自由现金流/营收 | 1.0% | 3.9% |
| 资本支出强度资本支出/营收 | 0.2% | 3.6% |
| 现金转化率经营现金流/净利润 | — | 4.55× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $356.2M |
8季度趋势，按日历期对齐
| Q1 26 | — | $92.9M | ||
| Q4 25 | $13.8M | $186.0M | ||
| Q3 25 | $28.9M | $184.2M | ||
| Q2 25 | $36.1M | $175.5M | ||
| Q1 25 | $39.8M | $91.7M | ||
| Q4 24 | $13.7M | $199.5M | ||
| Q3 24 | $46.0M | $206.4M | ||
| Q2 24 | $71.1M | $182.6M |
| Q1 26 | — | $48.1M | ||
| Q4 25 | $11.9M | $145.5M | ||
| Q3 25 | $26.6M | $56.2M | ||
| Q2 25 | $33.3M | $106.4M | ||
| Q1 25 | $37.3M | $-22.7M | ||
| Q4 24 | $11.6M | $113.6M | ||
| Q3 24 | $44.4M | $98.7M | ||
| Q2 24 | $69.7M | $85.5M |
| Q1 26 | — | 3.9% | ||
| Q4 25 | 1.0% | 10.4% | ||
| Q3 25 | 2.0% | 3.9% | ||
| Q2 25 | 2.5% | 7.5% | ||
| Q1 25 | 3.9% | -1.6% | ||
| Q4 24 | 1.1% | 8.5% | ||
| Q3 24 | 3.6% | 7.5% | ||
| Q2 24 | 5.4% | 6.5% |
| Q1 26 | — | 3.6% | ||
| Q4 25 | 0.2% | 2.9% | ||
| Q3 25 | 0.2% | 8.8% | ||
| Q2 25 | 0.2% | 4.9% | ||
| Q1 25 | 0.3% | 8.2% | ||
| Q4 24 | 0.2% | 6.4% | ||
| Q3 24 | 0.1% | 8.2% | ||
| Q2 24 | 0.1% | 7.4% |
| Q1 26 | — | 4.55× | ||
| Q4 25 | — | 8.42× | ||
| Q3 25 | 8.26× | 9.49× | ||
| Q2 25 | — | 4.88× | ||
| Q1 25 | — | 3.51× | ||
| Q4 24 | — | 6.12× | ||
| Q3 24 | — | 6.75× | ||
| Q2 24 | 5.75× | 5.17× |
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% |
SNDR
暂无分部数据
