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eXp World Holdings, Inc.（EXPI）与SUN COMMUNITIES INC（SUI）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SUN COMMUNITIES INC的1.7倍（$1.2B vs $697.2M），SUN COMMUNITIES INC净利率更高（1.7% vs -1.1%，领先2.8%），eXp World Holdings, Inc.同比增速更快（8.5% vs -25.8%），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -2.1%）
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。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
EXPI vs SUI — 直观对比
营收规模更大
EXPI
是对方的1.7倍
$697.2M
营收增速更快
EXPI
高出34.4%
-25.8%
净利率更高
SUI
高出2.8%
-1.1%
两年增速更快
EXPI
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $697.2M |
| 净利润 | $-12.9M | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | — |
| 净利率 | -1.1% | 1.7% |
| 营收同比 | 8.5% | -25.8% |
| 净利润同比 | -35.7% | -96.0% |
| 每股收益（稀释后） | $-0.08 | $0.07 |
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EXPISUI
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.3B | $697.2M | ||
| Q2 25 | $1.3B | $623.5M | ||
| Q1 25 | $954.9M | $470.2M | ||
| Q4 24 | $1.1B | $745.9M | ||
| Q3 24 | $1.2B | $939.9M | ||
| Q2 24 | $1.3B | $864.0M | ||
| Q1 24 | $943.1M | $671.3M |
净利润EXPISUI
| Q4 25 | $-12.9M | — | ||
| Q3 25 | $3.5M | $12.1M | ||
| Q2 25 | $-2.3M | $1.3B | ||
| Q1 25 | $-11.0M | $-41.2M | ||
| Q4 24 | $-9.5M | $-228.4M | ||
| Q3 24 | $-8.5M | $300.5M | ||
| Q2 24 | $12.4M | $56.7M | ||
| Q1 24 | $-15.6M | $-25.2M |
毛利率EXPISUI
| 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EXPISUI
| Q4 25 | -1.1% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | -0.2% | — | ||
| Q1 25 | -1.1% | — | ||
| Q4 24 | -1.0% | — | ||
| Q3 24 | -0.7% | — | ||
| Q2 24 | 1.4% | — | ||
| Q1 24 | -1.9% | — |
净利率EXPISUI
| Q4 25 | -1.1% | — | ||
| Q3 25 | 0.3% | 1.7% | ||
| Q2 25 | -0.2% | 210.8% | ||
| Q1 25 | -1.2% | -8.8% | ||
| Q4 24 | -0.9% | -30.6% | ||
| Q3 24 | -0.7% | 32.0% | ||
| Q2 24 | 1.0% | 6.6% | ||
| Q1 24 | -1.7% | -3.8% |
每股收益（稀释后）EXPISUI
| Q4 25 | $-0.08 | — | ||
| Q3 25 | $0.02 | $0.07 | ||
| Q2 25 | $-0.01 | $10.02 | ||
| Q1 25 | $-0.07 | $-0.34 | ||
| Q4 24 | $-0.06 | $-1.80 | ||
| Q3 24 | $-0.06 | $2.31 | ||
| Q2 24 | $0.08 | $0.42 | ||
| Q1 24 | $-0.10 | $-0.22 |
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 | $542.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $7.0B |
| 总资产 | $442.5M | $12.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EXPISUI
| Q4 25 | $124.2M | — | ||
| Q3 25 | $112.8M | $542.7M | ||
| Q2 25 | $94.6M | $889.7M | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | $47.4M | ||
| Q3 24 | $130.4M | — | ||
| Q2 24 | $108.4M | — | ||
| Q1 24 | $109.2M | — |
总债务EXPISUI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.4B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益EXPISUI
| Q4 25 | $242.8M | — | ||
| Q3 25 | $235.3M | $7.0B | ||
| Q2 25 | $218.4M | $7.4B | ||
| Q1 25 | $212.0M | $6.9B | ||
| Q4 24 | $204.9M | $7.1B | ||
| Q3 24 | $211.1M | $7.5B | ||
| Q2 24 | $220.3M | $6.9B | ||
| Q1 24 | $222.4M | $6.9B |
总资产EXPISUI
| Q4 25 | $442.5M | — | ||
| Q3 25 | $458.7M | $12.8B | ||
| Q2 25 | $481.2M | $13.4B | ||
| Q1 25 | $435.8M | $16.5B | ||
| Q4 24 | $390.7M | $16.5B | ||
| Q3 24 | $432.6M | $17.1B | ||
| Q2 24 | $457.4M | $17.0B | ||
| Q1 24 | $426.7M | $17.1B |
负债/权益比EXPISUI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.04× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | — |
| 自由现金流率自由现金流/营收 | 1.0% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | 16.35× |
| 过去12个月自由现金流最近4个季度 | $109.0M | — |
8季度趋势，按日历期对齐
经营现金流EXPISUI
| Q4 25 | $13.8M | — | ||
| Q3 25 | $28.9M | $197.8M | ||
| Q2 25 | $36.1M | $256.0M | ||
| Q1 25 | $39.8M | $243.9M | ||
| Q4 24 | $13.7M | $118.0M | ||
| Q3 24 | $46.0M | $189.2M | ||
| Q2 24 | $71.1M | $311.3M | ||
| Q1 24 | $60.7M | $242.5M |
自由现金流EXPISUI
| Q4 25 | $11.9M | — | ||
| Q3 25 | $26.6M | — | ||
| Q2 25 | $33.3M | — | ||
| Q1 25 | $37.3M | — | ||
| Q4 24 | $11.6M | — | ||
| Q3 24 | $44.4M | — | ||
| Q2 24 | $69.7M | — | ||
| Q1 24 | $59.3M | — |
自由现金流率EXPISUI
| Q4 25 | 1.0% | — | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 3.6% | — | ||
| Q2 24 | 5.4% | — | ||
| Q1 24 | 6.3% | — |
资本支出强度EXPISUI
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.1% | — |
现金转化率EXPISUI
| Q4 25 | — | — | ||
| Q3 25 | 8.26× | 16.35× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.63× | ||
| Q2 24 | 5.75× | 5.49× | ||
| 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% |
SUI
暂无分部数据
