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eXp World Holdings, Inc.（EXPI）与ZIONS BANCORPORATION, NATIONAL ASSOCIATION（ZION）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ZIONS BANCORPORATION, NATIONAL ASSOCIATION的1.3倍（$1.2B vs $891.0M），ZIONS BANCORPORATION, NATIONAL ASSOCIATION净利率更高（29.5% vs -1.1%，领先30.6%），ZIONS BANCORPORATION, NATIONAL ASSOCIATION同比增速更快（8.7% vs 8.5%），ZIONS BANCORPORATION, NATIONAL ASSOCIATION自由现金流更多（$952.0M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs 9.6%）
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。
Zions Bancorporation是总部位于美国犹他州盐湖城的全国性银行，并非银行控股公司。旗下共运营七大银行品牌，包括Zions银行、德州Amegy银行、加州信托银行、亚利桑那国家银行、内华达州立银行、科罗拉多Vectra银行及华盛顿商业银行，业务覆盖美国多地。
EXPI vs ZION — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $891.0M |
| 净利润 | $-12.9M | $263.0M |
| 毛利率 | — | — |
| 营业利润率 | -1.1% | — |
| 净利率 | -1.1% | 29.5% |
| 营收同比 | 8.5% | 8.7% |
| 净利润同比 | -35.7% | 21.8% |
| 每股收益（稀释后） | $-0.08 | $1.77 |
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
| Q4 25 | $1.2B | $891.0M | ||
| Q3 25 | $1.3B | $861.0M | ||
| Q2 25 | $1.3B | $838.0M | ||
| Q1 25 | $954.9M | $795.0M | ||
| Q4 24 | $1.1B | $820.0M | ||
| Q3 24 | $1.2B | $792.0M | ||
| Q2 24 | $1.3B | $777.0M | ||
| Q1 24 | $943.1M | $742.0M |
| Q4 25 | $-12.9M | $263.0M | ||
| Q3 25 | $3.5M | $222.0M | ||
| Q2 25 | $-2.3M | $244.0M | ||
| Q1 25 | $-11.0M | $170.0M | ||
| Q4 24 | $-9.5M | $216.0M | ||
| Q3 24 | $-8.5M | $214.0M | ||
| Q2 24 | $12.4M | $201.0M | ||
| Q1 24 | $-15.6M | $153.0M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 99.9% | — | ||
| Q2 24 | 99.9% | — | ||
| Q1 24 | — | — |
| 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% | — |
| Q4 25 | -1.1% | 29.5% | ||
| Q3 25 | 0.3% | 25.8% | ||
| Q2 25 | -0.2% | 29.1% | ||
| Q1 25 | -1.2% | 21.4% | ||
| Q4 24 | -0.9% | 26.3% | ||
| Q3 24 | -0.7% | 27.0% | ||
| Q2 24 | 1.0% | 25.9% | ||
| Q1 24 | -1.7% | 20.6% |
| Q4 25 | $-0.08 | $1.77 | ||
| Q3 25 | $0.02 | $1.48 | ||
| Q2 25 | $-0.01 | $1.63 | ||
| Q1 25 | $-0.07 | $1.13 | ||
| Q4 24 | $-0.06 | $1.34 | ||
| Q3 24 | $-0.06 | $1.37 | ||
| Q2 24 | $0.08 | $1.28 | ||
| Q1 24 | $-0.10 | $0.96 |
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 | — | $1.5B |
| 股东权益账面价值 | $242.8M | $7.2B |
| 总资产 | $442.5M | $89.0B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
| Q4 25 | $124.2M | — | ||
| Q3 25 | $112.8M | — | ||
| Q2 25 | $94.6M | — | ||
| Q1 25 | $115.7M | — | ||
| Q4 24 | $113.6M | — | ||
| Q3 24 | $130.4M | — | ||
| Q2 24 | $108.4M | — | ||
| Q1 24 | $109.2M | — |
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $970.0M | ||
| Q1 25 | — | $964.0M | ||
| Q4 24 | — | $950.0M | ||
| Q3 24 | — | $548.0M | ||
| Q2 24 | — | $546.0M | ||
| Q1 24 | — | $544.0M |
| Q4 25 | $242.8M | $7.2B | ||
| Q3 25 | $235.3M | $6.9B | ||
| Q2 25 | $218.4M | $6.6B | ||
| Q1 25 | $212.0M | $6.3B | ||
| Q4 24 | $204.9M | $6.1B | ||
| Q3 24 | $211.1M | $6.4B | ||
| Q2 24 | $220.3M | $6.0B | ||
| Q1 24 | $222.4M | $5.8B |
| Q4 25 | $442.5M | $89.0B | ||
| Q3 25 | $458.7M | $88.5B | ||
| Q2 25 | $481.2M | $88.9B | ||
| Q1 25 | $435.8M | $88.0B | ||
| Q4 24 | $390.7M | $88.8B | ||
| Q3 24 | $432.6M | $87.0B | ||
| Q2 24 | $457.4M | $87.6B | ||
| Q1 24 | $426.7M | $87.1B |
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | 0.21× | ||
| Q2 25 | — | 0.15× | ||
| Q1 25 | — | 0.15× | ||
| Q4 24 | — | 0.16× | ||
| Q3 24 | — | 0.09× | ||
| Q2 24 | — | 0.09× | ||
| Q1 24 | — | 0.09× |
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 | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $952.0M |
| 自由现金流率自由现金流/营收 | 1.0% | 106.8% |
| 资本支出强度资本支出/营收 | 0.2% | 13.6% |
| 现金转化率经营现金流/净利润 | — | 4.08× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $1.4B |
8季度趋势，按日历期对齐
| Q4 25 | $13.8M | $1.1B | ||
| Q3 25 | $28.9M | $438.0M | ||
| Q2 25 | $36.1M | $-62.0M | ||
| Q1 25 | $39.8M | $179.0M | ||
| Q4 24 | $13.7M | $1.1B | ||
| Q3 24 | $46.0M | $119.0M | ||
| Q2 24 | $71.1M | $251.0M | ||
| Q1 24 | $60.7M | $261.0M |
| Q4 25 | $11.9M | $952.0M | ||
| Q3 25 | $26.6M | $413.0M | ||
| Q2 25 | $33.3M | $-93.0M | ||
| Q1 25 | $37.3M | $152.0M | ||
| Q4 24 | $11.6M | $1.1B | ||
| Q3 24 | $44.4M | $97.0M | ||
| Q2 24 | $69.7M | $234.0M | ||
| Q1 24 | $59.3M | $231.0M |
| Q4 25 | 1.0% | 106.8% | ||
| Q3 25 | 2.0% | 48.0% | ||
| Q2 25 | 2.5% | -11.1% | ||
| Q1 25 | 3.9% | 19.1% | ||
| Q4 24 | 1.1% | 128.2% | ||
| Q3 24 | 3.6% | 12.2% | ||
| Q2 24 | 5.4% | 30.1% | ||
| Q1 24 | 6.3% | 31.1% |
| Q4 25 | 0.2% | 13.6% | ||
| Q3 25 | 0.2% | 2.9% | ||
| Q2 25 | 0.2% | 3.7% | ||
| Q1 25 | 0.3% | 3.4% | ||
| Q4 24 | 0.2% | 11.8% | ||
| Q3 24 | 0.1% | 2.8% | ||
| Q2 24 | 0.1% | 2.2% | ||
| Q1 24 | 0.1% | 4.0% |
| Q4 25 | — | 4.08× | ||
| Q3 25 | 8.26× | 1.97× | ||
| Q2 25 | — | -0.25× | ||
| Q1 25 | — | 1.05× | ||
| Q4 24 | — | 5.31× | ||
| Q3 24 | — | 0.56× | ||
| Q2 24 | 5.75× | 1.25× | ||
| Q1 24 | — | 1.71× |
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% |
ZION
暂无分部数据
