vs
Fathom Holdings Inc.(FTHM)与Opendoor Technologies Inc.(OPEN)财务数据对比。点击上方公司名可切换其他公司
Opendoor Technologies Inc.的季度营收约是Fathom Holdings Inc.的8.1倍($736.0M vs $90.6M)。Fathom Holdings Inc.净利率更高(-7.4% vs -148.9%,领先141.5%)。Fathom Holdings Inc.同比增速更快(-1.2% vs -32.1%)。Opendoor Technologies Inc.自由现金流更多($67.0M vs $-11.9M)。过去两年Fathom Holdings Inc.的营收复合增速更高(13.4% vs -21.1%)
Fathom Holdings Inc.是一家总部位于美国的房地产科技与服务企业,为房产经纪人、经纪机构和消费者提供数字交易管理、按揭服务、产权保险、住宅经纪等一站式解决方案,业务覆盖美国大部分区域市场。
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业,总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价,收购房产后进行修缮再重新挂牌出售,同时还提供基于移动端应用的购房服务及配套融资方案,截至2021年11月业务覆盖美国44个区域市场。
FTHM vs OPEN — 直观对比
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $90.6M | $736.0M |
| 净利润 | $-6.7M | $-1.1B |
| 毛利率 | — | 7.7% |
| 营业利润率 | -5.2% | -20.4% |
| 净利率 | -7.4% | -148.9% |
| 营收同比 | -1.2% | -32.1% |
| 净利润同比 | -7.7% | -869.9% |
| 每股收益(稀释后) | $-0.20 | $-1.42 |
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 | $90.6M | $736.0M | ||
| Q3 25 | $115.3M | $915.0M | ||
| Q2 25 | $121.4M | $1.6B | ||
| Q1 25 | $93.1M | $1.2B | ||
| Q4 24 | $91.7M | $1.1B | ||
| Q3 24 | $83.7M | $1.4B | ||
| Q2 24 | $89.2M | $1.5B | ||
| Q1 24 | $70.5M | $1.2B |
| Q4 25 | $-6.7M | $-1.1B | ||
| Q3 25 | $-4.4M | $-90.0M | ||
| Q2 25 | $-3.6M | $-29.0M | ||
| Q1 25 | $-5.6M | $-85.0M | ||
| Q4 24 | $-6.2M | $-113.0M | ||
| Q3 24 | $-8.1M | $-78.0M | ||
| Q2 24 | $-1.3M | $-92.0M | ||
| Q1 24 | $-5.9M | $-109.0M |
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.2% | ||
| Q2 25 | — | 8.2% | ||
| Q1 25 | — | 8.6% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 7.6% | ||
| Q2 24 | — | 8.5% | ||
| Q1 24 | — | 9.7% |
| Q4 25 | -5.2% | -20.4% | ||
| Q3 25 | -3.5% | -7.4% | ||
| Q2 25 | -2.0% | -0.8% | ||
| Q1 25 | -4.8% | -4.9% | ||
| Q4 24 | -7.0% | -8.7% | ||
| Q3 24 | -9.3% | -4.9% | ||
| Q2 24 | -4.1% | -4.8% | ||
| Q1 24 | -8.0% | -7.4% |
| Q4 25 | -7.4% | -148.9% | ||
| Q3 25 | -3.8% | -9.8% | ||
| Q2 25 | -3.0% | -1.9% | ||
| Q1 25 | -6.1% | -7.4% | ||
| Q4 24 | -6.8% | -10.4% | ||
| Q3 24 | -9.7% | -5.7% | ||
| Q2 24 | -1.5% | -6.1% | ||
| Q1 24 | -8.4% | -9.2% |
| Q4 25 | $-0.20 | $-1.42 | ||
| Q3 25 | $-0.15 | $-0.12 | ||
| Q2 25 | $-0.13 | $-0.04 | ||
| Q1 25 | $-0.24 | $-0.12 | ||
| Q4 24 | $-0.29 | $-0.16 | ||
| Q3 24 | $-0.40 | $-0.11 | ||
| Q2 24 | $-0.07 | $-0.13 | ||
| Q1 24 | $-0.31 | $-0.16 |
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 | $5.8M | $962.0M |
| 总债务越低越好 | $5.6M | — |
| 股东权益账面价值 | $37.4M | $1.0B |
| 总资产 | $78.0M | $2.4B |
| 负债/权益比越低杠杆越低 | 0.15× | — |
8季度趋势,按日历期对齐
| Q4 25 | $5.8M | $962.0M | ||
| Q3 25 | $9.8M | $962.0M | ||
| Q2 25 | $4.9M | $789.0M | ||
| Q1 25 | $8.0M | $559.0M | ||
| Q4 24 | $7.1M | $679.0M | ||
| Q3 24 | $13.1M | $837.0M | ||
| Q2 24 | $10.4M | $809.0M | ||
| Q1 24 | $5.7M | $990.0M |
| Q4 25 | $5.6M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $9.5M | — | ||
| Q3 24 | $8.8M | — | ||
| Q2 24 | $3.6M | — | ||
| Q1 24 | $3.7M | — |
| Q4 25 | $37.4M | $1.0B | ||
| Q3 25 | $43.4M | $811.0M | ||
| Q2 25 | $40.7M | $631.0M | ||
| Q1 25 | $43.4M | $645.0M | ||
| Q4 24 | $44.7M | $713.0M | ||
| Q3 24 | $47.1M | $801.0M | ||
| Q2 24 | $53.1M | $845.0M | ||
| Q1 24 | $51.9M | $899.0M |
| Q4 25 | $78.0M | $2.4B | ||
| Q3 25 | $83.2M | $2.7B | ||
| Q2 25 | $80.4M | $2.9B | ||
| Q1 25 | $81.0M | $3.3B | ||
| Q4 24 | $75.4M | $3.1B | ||
| Q3 24 | $80.9M | $3.4B | ||
| Q2 24 | $80.2M | $3.4B | ||
| Q1 24 | $78.2M | $3.4B |
| Q4 25 | 0.15× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.21× | — | ||
| Q3 24 | 0.19× | — | ||
| Q2 24 | 0.07× | — | ||
| Q1 24 | 0.07× | — |
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 | $-11.9M | $70.0M |
| 自由现金流经营现金流 - 资本支出 | $-11.9M | $67.0M |
| 自由现金流率自由现金流/营收 | -13.2% | 9.1% |
| 资本支出强度资本支出/营收 | 0.0% | 0.4% |
| 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 | $-20.7M | $1.0B |
8季度趋势,按日历期对齐
| Q4 25 | $-11.9M | $70.0M | ||
| Q3 25 | $3.0M | $435.0M | ||
| Q2 25 | $-5.9M | $823.0M | ||
| Q1 25 | $-5.7M | $-279.0M | ||
| Q4 24 | $-317.0K | $-80.0M | ||
| Q3 24 | $-330.0K | $62.0M | ||
| Q2 24 | $-3.1M | $-399.0M | ||
| Q1 24 | $-947.0K | $-178.0M |
| Q4 25 | $-11.9M | $67.0M | ||
| Q3 25 | $3.0M | $432.0M | ||
| Q2 25 | $-6.0M | $821.0M | ||
| Q1 25 | $-5.8M | $-283.0M | ||
| Q4 24 | $-322.0K | $-83.0M | ||
| Q3 24 | $-364.0K | $56.0M | ||
| Q2 24 | $-3.1M | $-407.0M | ||
| Q1 24 | $-948.0K | $-186.0M |
| Q4 25 | -13.2% | 9.1% | ||
| Q3 25 | 2.6% | 47.2% | ||
| Q2 25 | -4.9% | 52.4% | ||
| Q1 25 | -6.2% | -24.5% | ||
| Q4 24 | -0.4% | -7.7% | ||
| Q3 24 | -0.4% | 4.1% | ||
| Q2 24 | -3.5% | -26.9% | ||
| Q1 24 | -1.3% | -15.7% |
| Q4 25 | 0.0% | 0.4% | ||
| Q3 25 | 0.0% | 0.3% | ||
| Q2 25 | 0.0% | 0.1% | ||
| Q1 25 | 0.0% | 0.3% | ||
| Q4 24 | 0.0% | 0.3% | ||
| Q3 24 | 0.0% | 0.4% | ||
| Q2 24 | 0.0% | 0.5% | ||
| Q1 24 | 0.0% | 0.7% |
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
FTHM
| Real Estate Brokerage | $84.9M | 94% |
| Mortgage Segment | $3.4M | 4% |
| Other | $2.3M | 3% |
OPEN
暂无分部数据