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eXp World Holdings, Inc.（EXPI）与Veralto（VLTO）财务数据对比。点击上方公司名可切换其他公司
Veralto的季度营收约是eXp World Holdings, Inc.的1.2倍（$1.4B vs $1.2B），Veralto净利率更高（17.9% vs -1.1%，领先18.9%），eXp World Holdings, Inc.同比增速更快（8.5% vs 6.8%），Veralto自由现金流更多（$170.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 6.8%）
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。
Veralto是总部位于美国马萨诸塞州沃尔瑟姆的科技企业，核心业务覆盖水分析、水处理、标识喷码、包装及色彩管理相关产品的研发与生产，面向全球多领域客户提供适配的技术产品及配套服务。
EXPI vs VLTO — 直观对比
营收规模更大
VLTO
是对方的1.2倍
$1.2B
营收增速更快
EXPI
高出1.8%
6.8%
净利率更高
VLTO
高出18.9%
-1.1%
自由现金流更多
VLTO
多$158.1M
$11.9M
两年增速更快
EXPI
近两年复合增速
6.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | $-12.9M | $254.0M |
| 毛利率 | — | 60.1% |
| 营业利润率 | -1.1% | 23.8% |
| 净利率 | -1.1% | 17.9% |
| 营收同比 | 8.5% | 6.8% |
| 净利润同比 | -35.7% | 12.9% |
| 每股收益（稀释后） | $-0.08 | $1.02 |
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EXPIVLTO
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.3B | ||
| Q1 25 | $954.9M | — | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $1.3B | $1.3B |
净利润EXPIVLTO
| Q1 26 | — | $254.0M | ||
| Q4 25 | $-12.9M | $239.0M | ||
| Q3 25 | $3.5M | $222.0M | ||
| Q2 25 | $-2.3M | $225.0M | ||
| Q1 25 | $-11.0M | — | ||
| Q4 24 | $-9.5M | $227.0M | ||
| Q3 24 | $-8.5M | $219.0M | ||
| Q2 24 | $12.4M | $203.0M |
毛利率EXPIVLTO
| Q1 26 | — | 60.1% | ||
| Q4 25 | — | 60.1% | ||
| Q3 25 | — | 60.0% | ||
| Q2 25 | — | 60.4% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 59.6% | ||
| Q3 24 | 99.9% | 59.6% | ||
| Q2 24 | 99.9% | 60.1% |
营业利润率EXPIVLTO
| Q1 26 | — | 23.8% | ||
| Q4 25 | -1.1% | 23.2% | ||
| Q3 25 | 0.3% | 22.8% | ||
| Q2 25 | -0.2% | 24.2% | ||
| Q1 25 | -1.1% | — | ||
| Q4 24 | -1.0% | 22.9% | ||
| Q3 24 | -0.7% | 23.4% | ||
| Q2 24 | 1.4% | 23.2% |
净利率EXPIVLTO
| Q1 26 | — | 17.9% | ||
| Q4 25 | -1.1% | 17.0% | ||
| Q3 25 | 0.3% | 16.2% | ||
| Q2 25 | -0.2% | 16.9% | ||
| Q1 25 | -1.2% | — | ||
| Q4 24 | -0.9% | 16.9% | ||
| Q3 24 | -0.7% | 16.7% | ||
| Q2 24 | 1.0% | 15.8% |
每股收益（稀释后）EXPIVLTO
| Q1 26 | — | $1.02 | ||
| Q4 25 | $-0.08 | $0.95 | ||
| Q3 25 | $0.02 | $0.89 | ||
| Q2 25 | $-0.01 | $0.90 | ||
| Q1 25 | $-0.07 | — | ||
| Q4 24 | $-0.06 | $0.91 | ||
| Q3 24 | $-0.06 | $0.88 | ||
| Q2 24 | $0.08 | $0.81 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | — |
| 总资产 | $442.5M | — |
| 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EXPIVLTO
| Q1 26 | — | — | ||
| Q4 25 | $124.2M | $1.8B | ||
| Q3 25 | $112.8M | $1.6B | ||
| Q2 25 | $94.6M | $1.2B | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | $1.1B | ||
| Q3 24 | $130.4M | $1.3B | ||
| Q2 24 | $108.4M | $1.0B |
总债务EXPIVLTO
| Q1 26 | — | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | $2.6B | ||
| Q2 24 | — | $2.6B |
股东权益EXPIVLTO
| Q1 26 | — | — | ||
| Q4 25 | $242.8M | $2.8B | ||
| Q3 25 | $235.3M | $2.7B | ||
| Q2 25 | $218.4M | $2.3B | ||
| Q1 25 | $212.0M | — | ||
| Q4 24 | $204.9M | $2.0B | ||
| Q3 24 | $211.1M | $2.0B | ||
| Q2 24 | $220.3M | $1.7B |
总资产EXPIVLTO
| Q1 26 | — | — | ||
| Q4 25 | $442.5M | $7.4B | ||
| Q3 25 | $458.7M | $7.2B | ||
| Q2 25 | $481.2M | $6.6B | ||
| Q1 25 | $435.8M | — | ||
| Q4 24 | $390.7M | $6.4B | ||
| Q3 24 | $432.6M | $6.3B | ||
| Q2 24 | $457.4M | $5.9B |
负债/权益比EXPIVLTO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.94× | ||
| Q3 25 | — | 1.01× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.28× | ||
| Q3 24 | — | 1.35× | ||
| Q2 24 | — | 1.57× |
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 | $182.0M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $170.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 12.0% |
| 资本支出强度资本支出/营收 | 0.2% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 0.72× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $893.0M |
8季度趋势，按日历期对齐
经营现金流EXPIVLTO
| Q1 26 | — | $182.0M | ||
| Q4 25 | $13.8M | $270.0M | ||
| Q3 25 | $28.9M | $339.0M | ||
| Q2 25 | $36.1M | $157.0M | ||
| Q1 25 | $39.8M | — | ||
| Q4 24 | $13.7M | $285.0M | ||
| Q3 24 | $46.0M | $224.0M | ||
| Q2 24 | $71.1M | $251.0M |
自由现金流EXPIVLTO
| Q1 26 | — | $170.0M | ||
| Q4 25 | $11.9M | $258.0M | ||
| Q3 25 | $26.6M | $323.0M | ||
| Q2 25 | $33.3M | $142.0M | ||
| Q1 25 | $37.3M | — | ||
| Q4 24 | $11.6M | $263.0M | ||
| Q3 24 | $44.4M | $215.0M | ||
| Q2 24 | $69.7M | $240.0M |
自由现金流率EXPIVLTO
| Q1 26 | — | 12.0% | ||
| Q4 25 | 1.0% | 18.4% | ||
| Q3 25 | 2.0% | 23.6% | ||
| Q2 25 | 2.5% | 10.7% | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 1.1% | 19.6% | ||
| Q3 24 | 3.6% | 16.4% | ||
| Q2 24 | 5.4% | 18.6% |
资本支出强度EXPIVLTO
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.2% | 0.9% | ||
| Q3 25 | 0.2% | 1.2% | ||
| Q2 25 | 0.2% | 1.1% | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | 1.6% | ||
| Q3 24 | 0.1% | 0.7% | ||
| Q2 24 | 0.1% | 0.9% |
现金转化率EXPIVLTO
| Q1 26 | — | 0.72× | ||
| Q4 25 | — | 1.13× | ||
| Q3 25 | 8.26× | 1.53× | ||
| Q2 25 | — | 0.70× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.26× | ||
| Q3 24 | — | 1.02× | ||
| Q2 24 | 5.75× | 1.24× |
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% |
VLTO
暂无分部数据
