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eXp World Holdings, Inc.（EXPI）与SONOCO PRODUCTS CO（SON）财务数据对比。点击上方公司名可切换其他公司
SONOCO PRODUCTS CO的季度营收约是eXp World Holdings, Inc.的1.4倍（$1.7B vs $1.2B），SONOCO PRODUCTS CO净利率更高（4.1% vs -1.1%，领先5.1%），eXp World Holdings, Inc.同比增速更快（8.5% vs -1.9%），eXp World Holdings, Inc.自由现金流更多（$11.9M vs $-428.3B），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 1.2%）
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。
索诺科产品公司是美国多元化包装服务商，主营消费包装、工业产品、防护包装及包装供应链服务，是全球最大的复合罐、纸管和纸芯生产商。公司成立于1889年，年净销售额约73亿美元，在33个国家设有超335个运营点，员工1.99万名，业务覆盖超85个国家，总部位于南卡罗来纳州哈茨维尔。
EXPI vs SON — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.7B |
| 净利润 | $-12.9M | $68.0M |
| 毛利率 | — | 20.6% |
| 营业利润率 | -1.1% | 7.6% |
| 净利率 | -1.1% | 4.1% |
| 营收同比 | 8.5% | -1.9% |
| 净利润同比 | -35.7% | 24.1% |
| 每股收益（稀释后） | $-0.08 | $0.68 |
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 | — | $1.7B | ||
| Q4 25 | $1.2B | $1.8B | ||
| Q3 25 | $1.3B | $2.1B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $954.9M | $1.7B | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.2B | $1.7B | ||
| Q2 24 | $1.3B | $1.6B |
| Q1 26 | — | $68.0M | ||
| Q4 25 | $-12.9M | $332.2M | ||
| Q3 25 | $3.5M | $122.9M | ||
| Q2 25 | $-2.3M | $493.4M | ||
| Q1 25 | $-11.0M | $54.4M | ||
| Q4 24 | $-9.5M | — | ||
| Q3 24 | $-8.5M | $50.9M | ||
| Q2 24 | $12.4M | $90.8M |
| Q1 26 | — | 20.6% | ||
| Q4 25 | — | 19.6% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 21.3% | ||
| Q1 25 | — | 20.7% | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | 21.4% | ||
| Q2 24 | 99.9% | 22.0% |
| Q1 26 | — | 7.6% | ||
| Q4 25 | -1.1% | 29.4% | ||
| Q3 25 | 0.3% | 9.1% | ||
| Q2 25 | -0.2% | 9.2% | ||
| Q1 25 | -1.1% | 7.4% | ||
| Q4 24 | -1.0% | — | ||
| Q3 24 | -0.7% | 7.6% | ||
| Q2 24 | 1.4% | 8.6% |
| Q1 26 | — | 4.1% | ||
| Q4 25 | -1.1% | 18.8% | ||
| Q3 25 | 0.3% | 5.8% | ||
| Q2 25 | -0.2% | 25.8% | ||
| Q1 25 | -1.2% | 3.2% | ||
| Q4 24 | -0.9% | — | ||
| Q3 24 | -0.7% | 3.0% | ||
| Q2 24 | 1.0% | 5.6% |
| Q1 26 | — | $0.68 | ||
| Q4 25 | $-0.08 | $3.33 | ||
| Q3 25 | $0.02 | $1.23 | ||
| Q2 25 | $-0.01 | $4.96 | ||
| Q1 25 | $-0.07 | $0.55 | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.06 | $0.51 | ||
| Q2 24 | $0.08 | $0.92 |
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 | $224.5M |
| 总债务越低越好 | — | $3.5B |
| 股东权益账面价值 | $242.8M | $3.6B |
| 总资产 | $442.5M | $11.1B |
| 负债/权益比越低杠杆越低 | — | 0.97× |
8季度趋势，按日历期对齐
| Q1 26 | — | $224.5M | ||
| Q4 25 | $124.2M | $378.4M | ||
| Q3 25 | $112.8M | $244.9M | ||
| Q2 25 | $94.6M | $329.8M | ||
| Q1 25 | $115.7M | $181.8M | ||
| Q4 24 | $113.6M | — | ||
| Q3 24 | $130.4M | $1.9B | ||
| Q2 24 | $108.4M | $140.2M |
| Q1 26 | — | $3.5B | ||
| Q4 25 | — | $3.8B | ||
| Q3 25 | — | $3.8B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $5.0B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $4.3B | ||
| Q2 24 | — | $2.5B |
| Q1 26 | — | $3.6B | ||
| Q4 25 | $242.8M | $3.6B | ||
| Q3 25 | $235.3M | $3.3B | ||
| Q2 25 | $218.4M | $3.2B | ||
| Q1 25 | $212.0M | $2.4B | ||
| Q4 24 | $204.9M | — | ||
| Q3 24 | $211.1M | $2.5B | ||
| Q2 24 | $220.3M | $2.4B |
| Q1 26 | — | $11.1B | ||
| Q4 25 | $442.5M | $11.2B | ||
| Q3 25 | $458.7M | $11.7B | ||
| Q2 25 | $481.2M | $12.0B | ||
| Q1 25 | $435.8M | $12.7B | ||
| Q4 24 | $390.7M | — | ||
| Q3 24 | $432.6M | $9.0B | ||
| Q2 24 | $457.4M | $7.2B |
| Q1 26 | — | 0.97× | ||
| Q4 25 | — | 1.05× | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.54× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.74× | ||
| Q2 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 | — |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $-428.3B |
| 自由现金流率自由现金流/营收 | 1.0% | -25554.2% |
| 资本支出强度资本支出/营收 | 0.2% | 3601.4% |
| 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 | $-427.6B |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $412.9M | ||
| Q3 25 | $28.9M | $291.5M | ||
| Q2 25 | $36.1M | $193.4M | ||
| Q1 25 | $39.8M | $-208.1M | ||
| Q4 24 | $13.7M | — | ||
| Q3 24 | $46.0M | $162.1M | ||
| Q2 24 | $71.1M | $109.3M |
| Q1 26 | — | $-428.3B | ||
| Q4 25 | $11.9M | $322.3M | ||
| Q3 25 | $26.6M | $225.6M | ||
| Q2 25 | $33.3M | $98.6M | ||
| Q1 25 | $37.3M | $-300.8M | ||
| Q4 24 | $11.6M | — | ||
| Q3 24 | $44.4M | $70.5M | ||
| Q2 24 | $69.7M | $16.0M |
| Q1 26 | — | -25554.2% | ||
| Q4 25 | 1.0% | 18.2% | ||
| Q3 25 | 2.0% | 10.6% | ||
| Q2 25 | 2.5% | 5.2% | ||
| Q1 25 | 3.9% | -17.6% | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 3.6% | 4.2% | ||
| Q2 24 | 5.4% | 1.0% |
| Q1 26 | — | 3601.4% | ||
| Q4 25 | 0.2% | 5.1% | ||
| Q3 25 | 0.2% | 3.1% | ||
| Q2 25 | 0.2% | 5.0% | ||
| Q1 25 | 0.3% | 5.4% | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | 5.5% | ||
| Q2 24 | 0.1% | 5.7% |
| Q1 26 | — | — | ||
| Q4 25 | — | 1.24× | ||
| Q3 25 | 8.26× | 2.37× | ||
| Q2 25 | — | 0.39× | ||
| Q1 25 | — | -3.82× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.18× | ||
| Q2 24 | 5.75× | 1.20× |
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% |
SON
| Consumer Packaging | $1.1B | 65% |
| Industrial Paper Packaging | $579.4M | 35% |
| All Other | $55.1M | 3% |
