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Hour Loop, Inc（HOUR）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Hour Loop, Inc的1.3倍（$71.1M vs $56.1M），RE/MAX Holdings, Inc.净利率更高（2.0% vs -1.2%，领先3.2%），Hour Loop, Inc同比增速更快（3.0% vs -1.8%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $3.0M），过去两年Hour Loop, Inc的营收复合增速更高（50.7% vs -4.7%）
Hour Loop Inc.是一家电商零售企业，主营家居用品、服饰、玩具、电子配件及日常消费必需品，主要依托第三方主流线上平台开展业务，核心客群集中在北美地区，专注为大众消费者提供高性价比的日常商品。
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。
HOUR vs RMAX — 直观对比
营收规模更大
RMAX
是对方的1.3倍
$56.1M
营收增速更快
HOUR
高出4.9%
-1.8%
净利率更高
RMAX
高出3.2%
-1.2%
自由现金流更多
RMAX
多$30.5M
$3.0M
两年增速更快
HOUR
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $56.1M | $71.1M |
| 净利润 | $-657.3K | $1.4M |
| 毛利率 | 49.6% | — |
| 营业利润率 | -1.5% | 13.1% |
| 净利率 | -1.2% | 2.0% |
| 营收同比 | 3.0% | -1.8% |
| 净利润同比 | 57.0% | -75.2% |
| 每股收益（稀释后） | $-0.02 | — |
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HOURRMAX
| Q4 25 | $56.1M | $71.1M | ||
| Q3 25 | $33.4M | $73.2M | ||
| Q2 25 | $27.1M | $72.8M | ||
| Q1 25 | $25.8M | $74.5M | ||
| Q4 24 | $54.4M | $72.5M | ||
| Q3 24 | $31.1M | $78.5M | ||
| Q2 24 | $28.1M | $78.5M | ||
| Q1 24 | $24.7M | $78.3M |
净利润HOURRMAX
| Q4 25 | $-657.3K | $1.4M | ||
| Q3 25 | $530.6K | $4.0M | ||
| Q2 25 | $1.2M | $4.7M | ||
| Q1 25 | $654.5K | $-2.0M | ||
| Q4 24 | $-1.5M | $5.8M | ||
| Q3 24 | $469.6K | $966.0K | ||
| Q2 24 | $649.1K | $3.7M | ||
| Q1 24 | $1.1M | $-3.4M |
毛利率HOURRMAX
| Q4 25 | 49.6% | — | ||
| Q3 25 | 51.4% | — | ||
| Q2 25 | 57.2% | — | ||
| Q1 25 | 54.7% | — | ||
| Q4 24 | 45.7% | — | ||
| Q3 24 | 54.8% | — | ||
| Q2 24 | 55.7% | — | ||
| Q1 24 | 58.6% | — |
营业利润率HOURRMAX
| Q4 25 | -1.5% | 13.1% | ||
| Q3 25 | 2.2% | 25.0% | ||
| Q2 25 | 6.0% | 19.3% | ||
| Q1 25 | 3.6% | 7.2% | ||
| Q4 24 | -4.5% | 5.9% | ||
| Q3 24 | 2.3% | 19.4% | ||
| Q2 24 | 3.3% | 20.6% | ||
| Q1 24 | 6.2% | 5.8% |
净利率HOURRMAX
| Q4 25 | -1.2% | 2.0% | ||
| Q3 25 | 1.6% | 5.4% | ||
| Q2 25 | 4.3% | 6.4% | ||
| Q1 25 | 2.5% | -2.6% | ||
| Q4 24 | -2.8% | 8.0% | ||
| Q3 24 | 1.5% | 1.2% | ||
| Q2 24 | 2.3% | 4.7% | ||
| Q1 24 | 4.3% | -4.3% |
每股收益（稀释后）HOURRMAX
| Q4 25 | $-0.02 | — | ||
| Q3 25 | $0.01 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $0.02 | — | ||
| Q4 24 | $-0.04 | — | ||
| Q3 24 | $0.01 | — | ||
| Q2 24 | $0.02 | — | ||
| Q1 24 | $0.03 | — |
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 | — | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $7.0M | $452.4M |
| 总资产 | $23.8M | $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HOURRMAX
| Q4 25 | — | $118.7M | ||
| Q3 25 | — | $107.5M | ||
| Q2 25 | — | $94.3M | ||
| Q1 25 | — | $89.1M | ||
| Q4 24 | — | $96.6M | ||
| Q3 24 | — | $83.8M | ||
| Q2 24 | — | $66.1M | ||
| Q1 24 | $2.9M | $82.1M |
总债务HOURRMAX
| 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HOURRMAX
| Q4 25 | $7.0M | $452.4M | ||
| Q3 25 | $7.7M | $448.1M | ||
| Q2 25 | $7.2M | $442.4M | ||
| Q1 25 | $5.8M | $433.5M | ||
| Q4 24 | $5.2M | $429.5M | ||
| Q3 24 | $6.7M | $423.1M | ||
| Q2 24 | $6.2M | $418.4M | ||
| Q1 24 | $5.5M | $412.0M |
总资产HOURRMAX
| Q4 25 | $23.8M | $582.5M | ||
| Q3 25 | $31.6M | $582.2M | ||
| Q2 25 | $23.0M | $574.8M | ||
| Q1 25 | $19.1M | $571.4M | ||
| Q4 24 | $20.0M | $581.6M | ||
| Q3 24 | $32.4M | $578.6M | ||
| Q2 24 | $20.2M | $571.4M | ||
| Q1 24 | $16.7M | $566.7M |
负债/权益比HOURRMAX
| 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 | $3.0M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $33.5M |
| 自由现金流率自由现金流/营收 | 5.3% | 47.1% |
| 资本支出强度资本支出/营收 | 0.0% | 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 | $2.5M | $56.8M |
8季度趋势，按日历期对齐
经营现金流HOURRMAX
| Q4 25 | $3.0M | $40.9M | ||
| Q3 25 | $500.4K | $17.7M | ||
| Q2 25 | $-901.5K | $4.6M | ||
| Q1 25 | $-23.9K | $5.7M | ||
| Q4 24 | $1.5M | $59.7M | ||
| Q3 24 | $-2.2M | $17.6M | ||
| Q2 24 | $456.2K | $15.9M | ||
| Q1 24 | $492.9K | $9.4M |
自由现金流HOURRMAX
| Q4 25 | $3.0M | $33.5M | ||
| Q3 25 | $449.3K | $16.4M | ||
| Q2 25 | $-901.6K | $2.9M | ||
| Q1 25 | $-24.6K | $4.0M | ||
| Q4 24 | $1.5M | $53.0M | ||
| Q3 24 | $-2.2M | $16.3M | ||
| Q2 24 | $439.4K | $14.0M | ||
| Q1 24 | $475.1K | $6.8M |
自由现金流率HOURRMAX
| Q4 25 | 5.3% | 47.1% | ||
| Q3 25 | 1.3% | 22.4% | ||
| Q2 25 | -3.3% | 4.0% | ||
| Q1 25 | -0.1% | 5.3% | ||
| Q4 24 | 2.8% | 73.2% | ||
| Q3 24 | -7.0% | 20.8% | ||
| Q2 24 | 1.6% | 17.8% | ||
| Q1 24 | 1.9% | 8.6% |
资本支出强度HOURRMAX
| Q4 25 | 0.0% | 10.4% | ||
| Q3 25 | 0.2% | 1.8% | ||
| Q2 25 | 0.0% | 2.2% | ||
| Q1 25 | 0.0% | 2.3% | ||
| Q4 24 | 0.0% | 9.1% | ||
| Q3 24 | 0.0% | 1.7% | ||
| Q2 24 | 0.1% | 2.4% | ||
| Q1 24 | 0.1% | 3.3% |
现金转化率HOURRMAX
| Q4 25 | — | 28.39× | ||
| Q3 25 | 0.94× | 4.45× | ||
| Q2 25 | -0.77× | 0.97× | ||
| Q1 25 | -0.04× | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | -4.64× | 18.22× | ||
| Q2 24 | 0.70× | 4.29× | ||
| Q1 24 | 0.46× | — |
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
HOUR
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
