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牛津地产（IIPR）与OLAPLEX HOLDINGS, INC.（OLPX）财务数据对比。点击上方公司名可切换其他公司
OLAPLEX HOLDINGS, INC.的季度营收约是牛津地产的1.6倍（$105.1M vs $66.7M），牛津地产净利率更高（47.8% vs -12.5%，领先60.2%），OLAPLEX HOLDINGS, INC.同比增速更快（4.3% vs -13.1%），过去两年OLAPLEX HOLDINGS, INC.的营收复合增速更高（3.1% vs -6.0%）
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。
Olaplex Holdings是一家专业美容企业，主打专利头发键结构修复护发产品，运营沙龙专业分销、直面消费者销售、第三方零售三大核心板块，产品可修复烫染、高温等导致的发质损伤，销售网络覆盖北美、欧洲及亚太地区。
IIPR vs OLPX — 直观对比
营收规模更大
OLPX
是对方的1.6倍
$66.7M
营收增速更快
OLPX
高出17.5%
-13.1%
净利率更高
IIPR
高出60.2%
-12.5%
两年增速更快
OLPX
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $105.1M |
| 净利润 | $31.8M | $-13.1M |
| 毛利率 | — | 68.0% |
| 营业利润率 | 47.8% | -4.3% |
| 净利率 | 47.8% | -12.5% |
| 营收同比 | -13.1% | 4.3% |
| 净利润同比 | -20.4% | -48.9% |
| 每股收益（稀释后） | $1.07 | $-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IIPROLPX
| Q4 25 | $66.7M | $105.1M | ||
| Q3 25 | $64.7M | $114.6M | ||
| Q2 25 | $62.9M | $106.3M | ||
| Q1 25 | $71.7M | $97.0M | ||
| Q4 24 | $76.7M | $100.7M | ||
| Q3 24 | $76.5M | $119.1M | ||
| Q2 24 | $79.8M | $103.9M | ||
| Q1 24 | $75.5M | $98.9M |
净利润IIPROLPX
| Q4 25 | $31.8M | $-13.1M | ||
| Q3 25 | $29.3M | $11.1M | ||
| Q2 25 | $26.0M | $-7.7M | ||
| Q1 25 | $31.1M | $465.0K | ||
| Q4 24 | $40.0M | $-8.8M | ||
| Q3 24 | $40.2M | $14.8M | ||
| Q2 24 | $42.0M | $5.8M | ||
| Q1 24 | $39.4M | $7.7M |
毛利率IIPROLPX
| Q4 25 | — | 68.0% | ||
| Q3 25 | — | 69.1% | ||
| Q2 25 | — | 71.2% | ||
| Q1 25 | — | 69.5% | ||
| Q4 24 | — | 66.3% | ||
| Q3 24 | — | 68.6% | ||
| Q2 24 | — | 69.7% | ||
| Q1 24 | — | 72.1% |
营业利润率IIPROLPX
| Q4 25 | 47.8% | -4.3% | ||
| Q3 25 | 45.5% | 3.7% | ||
| Q2 25 | 45.9% | -1.1% | ||
| Q1 25 | 47.4% | 8.7% | ||
| Q4 24 | 54.7% | 3.0% | ||
| Q3 24 | 54.8% | 23.5% | ||
| Q2 24 | 53.1% | 15.7% | ||
| Q1 24 | 55.7% | 19.8% |
净利率IIPROLPX
| Q4 25 | 47.8% | -12.5% | ||
| Q3 25 | 45.3% | 9.7% | ||
| Q2 25 | 41.4% | -7.3% | ||
| Q1 25 | 43.3% | 0.5% | ||
| Q4 24 | 52.2% | -8.7% | ||
| Q3 24 | 52.6% | 12.4% | ||
| Q2 24 | 52.6% | 5.6% | ||
| Q1 24 | 52.3% | 7.8% |
每股收益（稀释后）IIPROLPX
| Q4 25 | $1.07 | $-0.02 | ||
| Q3 25 | $0.97 | $0.02 | ||
| Q2 25 | $0.86 | $-0.01 | ||
| Q1 25 | $1.03 | $0.00 | ||
| Q4 24 | $1.35 | $-0.01 | ||
| Q3 24 | $1.37 | $0.02 | ||
| Q2 24 | $1.44 | $0.01 | ||
| Q1 24 | $1.36 | $0.01 |
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 | $47.6M | $318.7M |
| 总债务越低越好 | $393.7M | $352.3M |
| 股东权益账面价值 | $1.8B | $879.4M |
| 总资产 | $2.4B | $1.5B |
| 负债/权益比越低杠杆越低 | 0.21× | 0.40× |
8季度趋势，按日历期对齐
现金及短期投资IIPROLPX
| Q4 25 | $47.6M | $318.7M | ||
| Q3 25 | $41.9M | $286.4M | ||
| Q2 25 | $104.9M | $289.3M | ||
| Q1 25 | $133.3M | $580.9M | ||
| Q4 24 | $151.2M | $586.0M | ||
| Q3 24 | $172.4M | $538.8M | ||
| Q2 24 | $160.9M | $507.9M | ||
| Q1 24 | $173.5M | $507.5M |
总债务IIPROLPX
| Q4 25 | $393.7M | $352.3M | ||
| Q3 25 | — | $352.1M | ||
| Q2 25 | — | $351.9M | ||
| Q1 25 | — | $649.1M | ||
| Q4 24 | — | $650.5M | ||
| Q3 24 | — | $651.8M | ||
| Q2 24 | — | $653.1M | ||
| Q1 24 | — | $654.4M |
股东权益IIPROLPX
| Q4 25 | $1.8B | $879.4M | ||
| Q3 25 | $1.9B | $888.7M | ||
| Q2 25 | $1.9B | $874.2M | ||
| Q1 25 | $1.9B | $878.3M | ||
| Q4 24 | $1.9B | $874.4M | ||
| Q3 24 | $1.9B | $879.7M | ||
| Q2 24 | $1.9B | $863.3M | ||
| Q1 24 | $2.0B | $855.7M |
总资产IIPROLPX
| Q4 25 | $2.4B | $1.5B | ||
| Q3 25 | $2.3B | $1.5B | ||
| Q2 25 | $2.3B | $1.5B | ||
| Q1 25 | $2.4B | $1.8B | ||
| Q4 24 | $2.4B | $1.8B | ||
| Q3 24 | $2.4B | $1.8B | ||
| Q2 24 | $2.4B | $1.8B | ||
| Q1 24 | $2.4B | $1.8B |
负债/权益比IIPROLPX
| Q4 25 | 0.21× | 0.40× | ||
| Q3 25 | — | 0.40× | ||
| Q2 25 | — | 0.40× | ||
| Q1 25 | — | 0.74× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | — | 0.74× | ||
| Q2 24 | — | 0.76× | ||
| Q1 24 | — | 0.76× |
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 | $198.2M | $32.7M |
| 自由现金流经营现金流 - 资本支出 | — | $32.6M |
| 自由现金流率自由现金流/营收 | — | 31.0% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 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 | — | $58.3M |
8季度趋势，按日历期对齐
经营现金流IIPROLPX
| Q4 25 | $198.2M | $32.7M | ||
| Q3 25 | $45.6M | $8.0M | ||
| Q2 25 | $48.4M | $20.9M | ||
| Q1 25 | $54.2M | $-2.9M | ||
| Q4 24 | $258.4M | $49.7M | ||
| Q3 24 | $64.9M | $33.5M | ||
| Q2 24 | $64.2M | $16.2M | ||
| Q1 24 | $71.6M | $43.7M |
自由现金流IIPROLPX
| Q4 25 | — | $32.6M | ||
| Q3 25 | — | $7.9M | ||
| Q2 25 | — | $20.8M | ||
| Q1 25 | — | $-3.0M | ||
| Q4 24 | — | $49.2M | ||
| Q3 24 | — | $33.3M | ||
| Q2 24 | — | $16.1M | ||
| Q1 24 | — | $43.3M |
自由现金流率IIPROLPX
| Q4 25 | — | 31.0% | ||
| Q3 25 | — | 6.9% | ||
| Q2 25 | — | 19.6% | ||
| Q1 25 | — | -3.1% | ||
| Q4 24 | — | 48.9% | ||
| Q3 24 | — | 28.0% | ||
| Q2 24 | — | 15.5% | ||
| Q1 24 | — | 43.7% |
资本支出强度IIPROLPX
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.0% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 0.5% |
现金转化率IIPROLPX
| Q4 25 | 6.22× | — | ||
| Q3 25 | 1.56× | 0.72× | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.75× | -6.27× | ||
| Q4 24 | 6.46× | — | ||
| Q3 24 | 1.61× | 2.26× | ||
| Q2 24 | 1.53× | 2.81× | ||
| Q1 24 | 1.82× | 5.64× |
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
IIPR
暂无分部数据
OLPX
| Sales Channel Directly To Consumer | $43.6M | 42% |
| Sales Channel Through Intermediary Professional | $36.8M | 35% |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | 23% |
