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弗雷斯特研究公司（FORR）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
弗雷斯特研究公司的季度营收约是牛津地产的1.5倍（$101.1M vs $66.7M），牛津地产净利率更高（47.8% vs -33.5%，领先81.3%），弗雷斯特研究公司同比增速更快（-6.5% vs -13.1%），过去两年弗雷斯特研究公司的营收复合增速更高（0.5% vs -6.0%）
福雷斯特研究公司是一家全球领先的研究咨询机构，主营业务涵盖行业研究、管理咨询与行业峰会举办，客户群体包括全球大型企业、科技公司与消费领域领军企业，公司总部位于美国马萨诸塞州剑桥市。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
FORR vs IIPR — 直观对比
营收规模更大
FORR
是对方的1.5倍
$66.7M
营收增速更快
FORR
高出6.7%
-13.1%
净利率更高
IIPR
高出81.3%
-33.5%
两年增速更快
FORR
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $101.1M | $66.7M |
| 净利润 | $-33.9M | $31.8M |
| 毛利率 | 56.7% | — |
| 营业利润率 | -36.6% | 47.8% |
| 净利率 | -33.5% | 47.8% |
| 营收同比 | -6.5% | -13.1% |
| 净利润同比 | -7941.4% | -20.4% |
| 每股收益（稀释后） | $-1.75 | $1.07 |
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FORRIIPR
| Q4 25 | $101.1M | $66.7M | ||
| Q3 25 | $94.3M | $64.7M | ||
| Q2 25 | $111.7M | $62.9M | ||
| Q1 25 | $89.9M | $71.7M | ||
| Q4 24 | $108.0M | $76.7M | ||
| Q3 24 | $102.5M | $76.5M | ||
| Q2 24 | $121.8M | $79.8M | ||
| Q1 24 | $100.1M | $75.5M |
净利润FORRIIPR
| Q4 25 | $-33.9M | $31.8M | ||
| Q3 25 | $-2.1M | $29.3M | ||
| Q2 25 | $3.9M | $26.0M | ||
| Q1 25 | $-87.3M | $31.1M | ||
| Q4 24 | $432.0K | $40.0M | ||
| Q3 24 | $-5.8M | $40.2M | ||
| Q2 24 | $6.3M | $42.0M | ||
| Q1 24 | $-6.7M | $39.4M |
毛利率FORRIIPR
| Q4 25 | 56.7% | — | ||
| Q3 25 | 60.0% | — | ||
| Q2 25 | 55.5% | — | ||
| Q1 25 | 55.9% | — | ||
| Q4 24 | 58.8% | — | ||
| Q3 24 | 60.5% | — | ||
| Q2 24 | 57.3% | — | ||
| Q1 24 | 54.9% | — |
营业利润率FORRIIPR
| Q4 25 | -36.6% | 47.8% | ||
| Q3 25 | 4.7% | 45.5% | ||
| Q2 25 | 6.2% | 45.9% | ||
| Q1 25 | -97.5% | 47.4% | ||
| Q4 24 | -0.5% | 54.7% | ||
| Q3 24 | -0.7% | 54.8% | ||
| Q2 24 | 9.3% | 53.1% | ||
| Q1 24 | -9.3% | 55.7% |
净利率FORRIIPR
| Q4 25 | -33.5% | 47.8% | ||
| Q3 25 | -2.3% | 45.3% | ||
| Q2 25 | 3.5% | 41.4% | ||
| Q1 25 | -97.1% | 43.3% | ||
| Q4 24 | 0.4% | 52.2% | ||
| Q3 24 | -5.7% | 52.6% | ||
| Q2 24 | 5.2% | 52.6% | ||
| Q1 24 | -6.7% | 52.3% |
每股收益（稀释后）FORRIIPR
| Q4 25 | $-1.75 | $1.07 | ||
| Q3 25 | $-0.11 | $0.97 | ||
| Q2 25 | $0.20 | $0.86 | ||
| Q1 25 | $-4.62 | $1.03 | ||
| Q4 24 | $0.02 | $1.35 | ||
| Q3 24 | $-0.30 | $1.37 | ||
| Q2 24 | $0.33 | $1.44 | ||
| Q1 24 | $-0.35 | $1.36 |
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 | $63.3M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $126.5M | $1.8B |
| 总资产 | $404.0M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资FORRIIPR
| Q4 25 | $63.3M | $47.6M | ||
| Q3 25 | $65.1M | $41.9M | ||
| Q2 25 | $67.8M | $104.9M | ||
| Q1 25 | $75.6M | $133.3M | ||
| Q4 24 | $56.1M | $151.2M | ||
| Q3 24 | $62.8M | $172.4M | ||
| Q2 24 | $58.9M | $160.9M | ||
| Q1 24 | $61.4M | $173.5M |
总债务FORRIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益FORRIIPR
| Q4 25 | $126.5M | $1.8B | ||
| Q3 25 | $157.7M | $1.9B | ||
| Q2 25 | $159.5M | $1.9B | ||
| Q1 25 | $147.4M | $1.9B | ||
| Q4 24 | $229.5M | $1.9B | ||
| Q3 24 | $234.3M | $1.9B | ||
| Q2 24 | $237.1M | $1.9B | ||
| Q1 24 | $230.9M | $2.0B |
总资产FORRIIPR
| Q4 25 | $404.0M | $2.4B | ||
| Q3 25 | $414.2M | $2.3B | ||
| Q2 25 | $436.0M | $2.3B | ||
| Q1 25 | $439.8M | $2.4B | ||
| Q4 24 | $503.9M | $2.4B | ||
| Q3 24 | $505.3M | $2.4B | ||
| Q2 24 | $524.2M | $2.4B | ||
| Q1 24 | $555.7M | $2.4B |
负债/权益比FORRIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $-3.2M | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $-4.3M | — |
| 自由现金流率自由现金流/营收 | -4.2% | — |
| 资本支出强度资本支出/营收 | 1.1% | — |
| 现金转化率经营现金流/净利润 | — | 6.22× |
| 过去12个月自由现金流最近4个季度 | $18.1M | — |
8季度趋势，按日历期对齐
经营现金流FORRIIPR
| Q4 25 | $-3.2M | $198.2M | ||
| Q3 25 | $1.2M | $45.6M | ||
| Q2 25 | $-3.6M | $48.4M | ||
| Q1 25 | $26.7M | $54.2M | ||
| Q4 24 | $-1.8M | $258.4M | ||
| Q3 24 | $264.0K | $64.9M | ||
| Q2 24 | $-2.9M | $64.2M | ||
| Q1 24 | $611.0K | $71.6M |
自由现金流FORRIIPR
| Q4 25 | $-4.3M | — | ||
| Q3 25 | $524.0K | — | ||
| Q2 25 | $-4.2M | — | ||
| Q1 25 | $26.1M | — | ||
| Q4 24 | $-2.5M | — | ||
| Q3 24 | $-223.0K | — | ||
| Q2 24 | $-3.7M | — | ||
| Q1 24 | $-815.0K | — |
自由现金流率FORRIIPR
| Q4 25 | -4.2% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | -3.8% | — | ||
| Q1 25 | 29.0% | — | ||
| Q4 24 | -2.3% | — | ||
| Q3 24 | -0.2% | — | ||
| Q2 24 | -3.1% | — | ||
| Q1 24 | -0.8% | — |
资本支出强度FORRIIPR
| Q4 25 | 1.1% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.7% | — | ||
| Q4 24 | 0.6% | — | ||
| Q3 24 | 0.5% | — | ||
| Q2 24 | 0.7% | — | ||
| Q1 24 | 1.4% | — |
现金转化率FORRIIPR
| Q4 25 | — | 6.22× | ||
| Q3 25 | — | 1.56× | ||
| Q2 25 | -0.93× | 1.86× | ||
| Q1 25 | — | 1.75× | ||
| Q4 24 | -4.24× | 6.46× | ||
| Q3 24 | — | 1.61× | ||
| Q2 24 | -0.46× | 1.53× | ||
| Q1 24 | — | 1.82× |
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
FORR
| Research Segment | $82.2M | 81% |
| Consulting Segment | $16.2M | 16% |
| Billable Expenses | $1.5M | 2% |
| Professional Services | $1.4M | 1% |
IIPR
暂无分部数据
