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Karat Packaging Inc.（KRT）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
Karat Packaging Inc.的季度营收约是RE/MAX Holdings, Inc.的1.6倍（$115.6M vs $71.1M），Karat Packaging Inc.净利率更高（5.9% vs 2.0%，领先3.9%），Karat Packaging Inc.同比增速更快（13.7% vs -1.8%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $15.1M），过去两年Karat Packaging Inc.的营收复合增速更高（10.0% vs -4.7%）
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商，产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案，主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
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。
KRT vs RMAX — 直观对比
营收规模更大
KRT
是对方的1.6倍
$71.1M
营收增速更快
KRT
高出15.6%
-1.8%
净利率更高
KRT
高出3.9%
2.0%
自由现金流更多
RMAX
多$18.4M
$15.1M
两年增速更快
KRT
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $115.6M | $71.1M |
| 净利润 | $6.8M | $1.4M |
| 毛利率 | 34.0% | — |
| 营业利润率 | 7.3% | 13.1% |
| 净利率 | 5.9% | 2.0% |
| 营收同比 | 13.7% | -1.8% |
| 净利润同比 | 21.3% | -75.2% |
| 每股收益（稀释后） | $0.34 | — |
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KRTRMAX
| Q4 25 | $115.6M | $71.1M | ||
| Q3 25 | $124.5M | $73.2M | ||
| Q2 25 | $124.0M | $72.8M | ||
| Q1 25 | $103.6M | $74.5M | ||
| Q4 24 | $101.6M | $72.5M | ||
| Q3 24 | $112.8M | $78.5M | ||
| Q2 24 | $112.6M | $78.5M | ||
| Q1 24 | $95.6M | $78.3M |
净利润KRTRMAX
| Q4 25 | $6.8M | $1.4M | ||
| Q3 25 | $7.3M | $4.0M | ||
| Q2 25 | $10.9M | $4.7M | ||
| Q1 25 | $6.4M | $-2.0M | ||
| Q4 24 | $5.6M | $5.8M | ||
| Q3 24 | $9.1M | $966.0K | ||
| Q2 24 | $9.1M | $3.7M | ||
| Q1 24 | $6.2M | $-3.4M |
毛利率KRTRMAX
| Q4 25 | 34.0% | — | ||
| Q3 25 | 34.5% | — | ||
| Q2 25 | 39.6% | — | ||
| Q1 25 | 39.3% | — | ||
| Q4 24 | 39.2% | — | ||
| Q3 24 | 38.6% | — | ||
| Q2 24 | 38.5% | — | ||
| Q1 24 | 39.3% | — |
营业利润率KRTRMAX
| Q4 25 | 7.3% | 13.1% | ||
| Q3 25 | 6.9% | 25.0% | ||
| Q2 25 | 13.3% | 19.3% | ||
| Q1 25 | 7.5% | 7.2% | ||
| Q4 24 | 7.2% | 5.9% | ||
| Q3 24 | 10.0% | 19.4% | ||
| Q2 24 | 9.9% | 20.6% | ||
| Q1 24 | 8.4% | 5.8% |
净利率KRTRMAX
| Q4 25 | 5.9% | 2.0% | ||
| Q3 25 | 5.9% | 5.4% | ||
| Q2 25 | 8.8% | 6.4% | ||
| Q1 25 | 6.2% | -2.6% | ||
| Q4 24 | 5.5% | 8.0% | ||
| Q3 24 | 8.1% | 1.2% | ||
| Q2 24 | 8.1% | 4.7% | ||
| Q1 24 | 6.4% | -4.3% |
每股收益（稀释后）KRTRMAX
| Q4 25 | $0.34 | — | ||
| Q3 25 | $0.36 | — | ||
| Q2 25 | $0.54 | — | ||
| Q1 25 | $0.32 | — | ||
| Q4 24 | $0.28 | — | ||
| Q3 24 | $0.45 | — | ||
| Q2 24 | $0.45 | — | ||
| Q1 24 | $0.31 | — |
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 | $37.9M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $149.4M | $452.4M |
| 总资产 | $287.7M | $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KRTRMAX
| Q4 25 | $37.9M | $118.7M | ||
| Q3 25 | $44.0M | $107.5M | ||
| Q2 25 | $57.0M | $94.3M | ||
| Q1 25 | $56.3M | $89.1M | ||
| Q4 24 | $59.9M | $96.6M | ||
| Q3 24 | $60.4M | $83.8M | ||
| Q2 24 | $52.1M | $66.1M | ||
| Q1 24 | $46.7M | $82.1M |
总债务KRTRMAX
| 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KRTRMAX
| Q4 25 | $149.4M | $452.4M | ||
| Q3 25 | $154.5M | $448.1M | ||
| Q2 25 | $155.8M | $442.4M | ||
| Q1 25 | $153.3M | $433.5M | ||
| Q4 24 | $155.6M | $429.5M | ||
| Q3 24 | $157.3M | $423.1M | ||
| Q2 24 | $157.7M | $418.4M | ||
| Q1 24 | $154.4M | $412.0M |
总资产KRTRMAX
| Q4 25 | $287.7M | $582.5M | ||
| Q3 25 | $302.8M | $582.2M | ||
| Q2 25 | $321.0M | $574.8M | ||
| Q1 25 | $312.2M | $571.4M | ||
| Q4 24 | $294.5M | $581.6M | ||
| Q3 24 | $306.8M | $578.6M | ||
| Q2 24 | $310.7M | $571.4M | ||
| Q1 24 | $279.0M | $566.7M |
负债/权益比KRTRMAX
| 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 | $15.4M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $15.1M | $33.5M |
| 自由现金流率自由现金流/营收 | 13.1% | 47.1% |
| 资本支出强度资本支出/营收 | 0.2% | 10.4% |
| 现金转化率经营现金流/净利润 | 2.26× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $33.1M | $56.8M |
8季度趋势，按日历期对齐
经营现金流KRTRMAX
| Q4 25 | $15.4M | $40.9M | ||
| Q3 25 | $982.0K | $17.7M | ||
| Q2 25 | $9.8M | $4.6M | ||
| Q1 25 | $7.7M | $5.7M | ||
| Q4 24 | $8.3M | $59.7M | ||
| Q3 24 | $19.5M | $17.6M | ||
| Q2 24 | $13.7M | $15.9M | ||
| Q1 24 | $6.6M | $9.4M |
自由现金流KRTRMAX
| Q4 25 | $15.1M | $33.5M | ||
| Q3 25 | $736.0K | $16.4M | ||
| Q2 25 | $9.6M | $2.9M | ||
| Q1 25 | $7.6M | $4.0M | ||
| Q4 24 | $8.0M | $53.0M | ||
| Q3 24 | $19.2M | $16.3M | ||
| Q2 24 | $13.4M | $14.0M | ||
| Q1 24 | $6.4M | $6.8M |
自由现金流率KRTRMAX
| Q4 25 | 13.1% | 47.1% | ||
| Q3 25 | 0.6% | 22.4% | ||
| Q2 25 | 7.7% | 4.0% | ||
| Q1 25 | 7.4% | 5.3% | ||
| Q4 24 | 7.9% | 73.2% | ||
| Q3 24 | 17.0% | 20.8% | ||
| Q2 24 | 11.9% | 17.8% | ||
| Q1 24 | 6.7% | 8.6% |
资本支出强度KRTRMAX
| Q4 25 | 0.2% | 10.4% | ||
| Q3 25 | 0.2% | 1.8% | ||
| Q2 25 | 0.1% | 2.2% | ||
| Q1 25 | 0.1% | 2.3% | ||
| Q4 24 | 0.2% | 9.1% | ||
| Q3 24 | 0.3% | 1.7% | ||
| Q2 24 | 0.2% | 2.4% | ||
| Q1 24 | 0.2% | 3.3% |
现金转化率KRTRMAX
| Q4 25 | 2.26× | 28.39× | ||
| Q3 25 | 0.13× | 4.45× | ||
| Q2 25 | 0.89× | 0.97× | ||
| Q1 25 | 1.21× | — | ||
| Q4 24 | 1.47× | 10.28× | ||
| Q3 24 | 2.14× | 18.22× | ||
| Q2 24 | 1.50× | 4.29× | ||
| Q1 24 | 1.06× | — |
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
KRT
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
