vs
HOOKER FURNISHINGS Corp(HOFT)与RE/MAX Holdings, Inc.(RMAX)财务数据对比。点击上方公司名可切换其他公司
RE/MAX Holdings, Inc.的季度营收约是HOOKER FURNISHINGS Corp的1.0倍($71.1M vs $70.7M),RE/MAX Holdings, Inc.净利率更高(2.0% vs -29.9%,领先32.0%),HOOKER FURNISHINGS Corp同比增速更快(0.0% vs -1.8%),过去两年RE/MAX Holdings, Inc.的营收复合增速更高(-4.7% vs -22.2%)
Hooker Furnishings Corp是一家知名家居制造与营销企业,主营住宅座椅、餐厅套件、卧室家具、居家办公家具及定制软装产品,主要服务北美市场的零售门店、室内设计师及酒店客户,主打优质工艺与多元设计风格。
RE/MAX是全球知名的房地产特许经营机构,业务遍布全球一百多个国家和地区,旗下拥有数千家门店,总计超过十万名房产经纪人,在国际房产中介领域拥有极高的品牌知名度与市场影响力。
HOFT vs RMAX — 直观对比
营收规模更大
RMAX
是对方的1.0倍
$70.7M
营收增速更快
HOFT
高出1.8%
-1.8%
净利率更高
RMAX
高出32.0%
-29.9%
两年增速更快
RMAX
近两年复合增速
-22.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $70.7M | $71.1M |
| 净利润 | $-21.2M | $1.4M |
| 毛利率 | 25.6% | — |
| 营业利润率 | -23.1% | 13.1% |
| 净利率 | -29.9% | 2.0% |
| 营收同比 | 0.0% | -1.8% |
| 净利润同比 | 0.0% | -75.2% |
| 每股收益(稀释后) | $-1.99 | — |
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
HOFT
RMAX
| Q4 25 | $70.7M | $71.1M | ||
| Q3 25 | $82.1M | $73.2M | ||
| Q2 25 | $85.3M | $72.8M | ||
| Q1 25 | $126.1M | $74.5M | ||
| Q4 24 | $82.7M | $72.5M | ||
| Q3 24 | $95.1M | $78.5M | ||
| Q2 24 | $93.6M | $78.5M | ||
| Q1 24 | — | $78.3M |
净利润
HOFT
RMAX
| Q4 25 | $-21.2M | $1.4M | ||
| Q3 25 | $-3.3M | $4.0M | ||
| Q2 25 | $-3.1M | $4.7M | ||
| Q1 25 | $-2.3M | $-2.0M | ||
| Q4 24 | $-4.1M | $5.8M | ||
| Q3 24 | $-2.0M | $966.0K | ||
| Q2 24 | $-4.1M | $3.7M | ||
| Q1 24 | — | $-3.4M |
毛利率
HOFT
RMAX
| Q4 25 | 25.6% | — | ||
| Q3 25 | 20.5% | — | ||
| Q2 25 | 22.3% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 24.8% | — | ||
| Q3 24 | 22.0% | — | ||
| Q2 24 | 20.5% | — | ||
| Q1 24 | — | — |
营业利润率
HOFT
RMAX
| Q4 25 | -23.1% | 13.1% | ||
| Q3 25 | -5.4% | 25.0% | ||
| Q2 25 | -4.2% | 19.3% | ||
| Q1 25 | -3.7% | 7.2% | ||
| Q4 24 | -6.2% | 5.9% | ||
| Q3 24 | -3.3% | 19.4% | ||
| Q2 24 | -5.5% | 20.6% | ||
| Q1 24 | — | 5.8% |
净利率
HOFT
RMAX
| Q4 25 | -29.9% | 2.0% | ||
| Q3 25 | -4.0% | 5.4% | ||
| Q2 25 | -3.6% | 6.4% | ||
| Q1 25 | -1.9% | -2.6% | ||
| Q4 24 | -5.0% | 8.0% | ||
| Q3 24 | -2.1% | 1.2% | ||
| Q2 24 | -4.4% | 4.7% | ||
| Q1 24 | — | -4.3% |
每股收益(稀释后)
HOFT
RMAX
| Q4 25 | $-1.99 | — | ||
| Q3 25 | $-0.31 | — | ||
| Q2 25 | $-0.29 | — | ||
| Q1 25 | $-0.22 | — | ||
| Q4 24 | $-0.39 | — | ||
| Q3 24 | $-0.19 | — | ||
| Q2 24 | $-0.39 | — | ||
| Q1 24 | — | — |
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 | $1.4M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $169.8M | $452.4M |
| 总资产 | $240.2M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
HOFT
RMAX
| Q4 25 | $1.4M | $118.7M | ||
| Q3 25 | $821.0K | $107.5M | ||
| Q2 25 | $18.0M | $94.3M | ||
| Q1 25 | $6.3M | $89.1M | ||
| Q4 24 | $20.4M | $96.6M | ||
| Q3 24 | $42.0M | $83.8M | ||
| Q2 24 | $40.9M | $66.1M | ||
| Q1 24 | — | $82.1M |
总债务
HOFT
RMAX
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益
HOFT
RMAX
| Q4 25 | $169.8M | $452.4M | ||
| Q3 25 | $193.1M | $448.1M | ||
| Q2 25 | $199.2M | $442.4M | ||
| Q1 25 | $204.4M | $433.5M | ||
| Q4 24 | $208.8M | $429.5M | ||
| Q3 24 | $215.3M | $423.1M | ||
| Q2 24 | $219.6M | $418.4M | ||
| Q1 24 | — | $412.0M |
总资产
HOFT
RMAX
| Q4 25 | $240.2M | $582.5M | ||
| Q3 25 | $278.0M | $582.2M | ||
| Q2 25 | $299.7M | $574.8M | ||
| Q1 25 | $313.9M | $571.4M | ||
| Q4 24 | $326.9M | $581.6M | ||
| Q3 24 | $332.4M | $578.6M | ||
| Q2 24 | $335.5M | $571.4M | ||
| Q1 24 | — | $566.7M |
负债/权益比
HOFT
RMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | — | 1.07× |
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 | — | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | 1.2% | 10.4% |
| 现金转化率经营现金流/净利润 | — | 28.39× |
| 过去12个月自由现金流最近4个季度 | — | $56.8M |
8季度趋势,按日历期对齐
经营现金流
HOFT
RMAX
| Q4 25 | — | $40.9M | ||
| Q3 25 | — | $17.7M | ||
| Q2 25 | $14.7M | $4.6M | ||
| Q1 25 | $-10.7M | $5.7M | ||
| Q4 24 | $-17.6M | $59.7M | ||
| Q3 24 | $3.8M | $17.6M | ||
| Q2 24 | $1.5M | $15.9M | ||
| Q1 24 | — | $9.4M |
自由现金流
HOFT
RMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | — | $16.4M | ||
| Q2 25 | $13.8M | $2.9M | ||
| Q1 25 | — | $4.0M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | $3.3M | $16.3M | ||
| Q2 24 | $634.0K | $14.0M | ||
| Q1 24 | — | $6.8M |
自由现金流率
HOFT
RMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | — | 22.4% | ||
| Q2 25 | 16.2% | 4.0% | ||
| Q1 25 | — | 5.3% | ||
| Q4 24 | — | 73.2% | ||
| Q3 24 | 3.4% | 20.8% | ||
| Q2 24 | 0.7% | 17.8% | ||
| Q1 24 | — | 8.6% |
资本支出强度
HOFT
RMAX
| Q4 25 | 1.2% | 10.4% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | 1.0% | 2.2% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | 0.6% | 1.7% | ||
| Q2 24 | 0.9% | 2.4% | ||
| Q1 24 | — | 3.3% |
现金转化率
HOFT
RMAX
| Q4 25 | — | 28.39× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | — | 4.29× | ||
| 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
HOFT
| Upholstery | $36.7M | 52% |
| Domestic Upholstery | $30.2M | 43% |
| All Other | $4.0M | 6% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |