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LifeMD, Inc.(LFMD)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LifeMD, Inc.的1.2倍($71.1M vs $60.2M),RE/MAX Holdings, Inc.净利率更高(2.0% vs -6.3%,领先8.3%),LifeMD, Inc.同比增速更快(13.0% vs -1.8%),RE/MAX Holdings, Inc.自由现金流更多($33.5M vs $-944.4K),过去两年LifeMD, Inc.的营收复合增速更高(24.8% vs -4.7%)
SBI人寿保险有限公司是一家印度人寿保险公司,由印度国家银行(SBI)与法国金融机构法国巴黎保险集团合资成立,是印度寿险市场的知名从业机构,为当地民众提供各类人寿保险相关产品与服务。
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。
LFMD vs RMAX — 直观对比
营收规模更大
RMAX
是对方的1.2倍
$60.2M
营收增速更快
LFMD
高出14.8%
-1.8%
净利率更高
RMAX
高出8.3%
-6.3%
自由现金流更多
RMAX
多$34.4M
$-944.4K
两年增速更快
LFMD
近两年复合增速
-4.7%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $60.2M | $71.1M |
| 净利润 | $-3.8M | $1.4M |
| 毛利率 | 87.7% | — |
| 营业利润率 | -3.3% | 13.1% |
| 净利率 | -6.3% | 2.0% |
| 营收同比 | 13.0% | -1.8% |
| 净利润同比 | 18.3% | -75.2% |
| 每股收益(稀释后) | — | — |
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
LFMD
RMAX
| Q4 25 | — | $71.1M | ||
| Q3 25 | $60.2M | $73.2M | ||
| Q2 25 | $62.7M | $72.8M | ||
| Q1 25 | $64.1M | $74.5M | ||
| Q4 24 | — | $72.5M | ||
| Q3 24 | $53.3M | $78.5M | ||
| Q2 24 | $50.7M | $78.5M | ||
| Q1 24 | $44.1M | $78.3M |
净利润
LFMD
RMAX
| Q4 25 | — | $1.4M | ||
| Q3 25 | $-3.8M | $4.0M | ||
| Q2 25 | $-1.6M | $4.7M | ||
| Q1 25 | $-183.8K | $-2.0M | ||
| Q4 24 | — | $5.8M | ||
| Q3 24 | $-4.7M | $966.0K | ||
| Q2 24 | $-6.9M | $3.7M | ||
| Q1 24 | $-6.8M | $-3.4M |
毛利率
LFMD
RMAX
| Q4 25 | — | — | ||
| Q3 25 | 87.7% | — | ||
| Q2 25 | 88.1% | — | ||
| Q1 25 | 86.5% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 90.6% | — | ||
| Q2 24 | 90.1% | — | ||
| Q1 24 | 89.6% | — |
营业利润率
LFMD
RMAX
| Q4 25 | — | 13.1% | ||
| Q3 25 | -3.3% | 25.0% | ||
| Q2 25 | -0.7% | 19.3% | ||
| Q1 25 | 1.5% | 7.2% | ||
| Q4 24 | — | 5.9% | ||
| Q3 24 | -7.5% | 19.4% | ||
| Q2 24 | -12.4% | 20.6% | ||
| Q1 24 | -14.0% | 5.8% |
净利率
LFMD
RMAX
| Q4 25 | — | 2.0% | ||
| Q3 25 | -6.3% | 5.4% | ||
| Q2 25 | -2.6% | 6.4% | ||
| Q1 25 | -0.3% | -2.6% | ||
| Q4 24 | — | 8.0% | ||
| Q3 24 | -8.7% | 1.2% | ||
| Q2 24 | -13.6% | 4.7% | ||
| Q1 24 | -15.3% | -4.3% |
每股收益(稀释后)
LFMD
RMAX
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $-0.05 | — | ||
| Q1 25 | $-0.02 | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $-0.13 | — | ||
| Q2 24 | — | — | ||
| 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 | — | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $1.3M | $452.4M |
| 总资产 | $66.0M | $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
LFMD
RMAX
| Q4 25 | — | $118.7M | ||
| Q3 25 | — | $107.5M | ||
| Q2 25 | $36.2M | $94.3M | ||
| Q1 25 | $34.4M | $89.1M | ||
| Q4 24 | — | $96.6M | ||
| Q3 24 | $37.6M | $83.8M | ||
| Q2 24 | $35.7M | $66.1M | ||
| Q1 24 | $35.1M | $82.1M |
总债务
LFMD
RMAX
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | $15.9M | $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
LFMD
RMAX
| Q4 25 | — | $452.4M | ||
| Q3 25 | $1.3M | $448.1M | ||
| Q2 25 | $-1.8M | $442.4M | ||
| Q1 25 | $-2.3M | $433.5M | ||
| Q4 24 | — | $429.5M | ||
| Q3 24 | $-7.7M | $423.1M | ||
| Q2 24 | $-4.2M | $418.4M | ||
| Q1 24 | $-845.3K | $412.0M |
总资产
LFMD
RMAX
| Q4 25 | — | $582.5M | ||
| Q3 25 | $66.0M | $582.2M | ||
| Q2 25 | $73.6M | $574.8M | ||
| Q1 25 | $73.6M | $571.4M | ||
| Q4 24 | — | $581.6M | ||
| Q3 24 | $72.6M | $578.6M | ||
| Q2 24 | $63.8M | $571.4M | ||
| Q1 24 | $61.5M | $566.7M |
负债/权益比
LFMD
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 | $-147.1K | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $-944.4K | $33.5M |
| 自由现金流率自由现金流/营收 | -1.6% | 47.1% |
| 资本支出强度资本支出/营收 | 1.3% | 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 | $16.1M | $56.8M |
8季度趋势,按日历期对齐
经营现金流
LFMD
RMAX
| Q4 25 | — | $40.9M | ||
| Q3 25 | $-147.1K | $17.7M | ||
| Q2 25 | $8.6M | $4.6M | ||
| Q1 25 | $3.1M | $5.7M | ||
| Q4 24 | — | $59.7M | ||
| Q3 24 | $6.7M | $17.6M | ||
| Q2 24 | $4.5M | $15.9M | ||
| Q1 24 | $5.2M | $9.4M |
自由现金流
LFMD
RMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | $-944.4K | $16.4M | ||
| Q2 25 | $7.8M | $2.9M | ||
| Q1 25 | $2.9M | $4.0M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | $6.3M | $16.3M | ||
| Q2 24 | $3.9M | $14.0M | ||
| Q1 24 | $5.0M | $6.8M |
自由现金流率
LFMD
RMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | -1.6% | 22.4% | ||
| Q2 25 | 12.5% | 4.0% | ||
| Q1 25 | 4.6% | 5.3% | ||
| Q4 24 | — | 73.2% | ||
| Q3 24 | 11.7% | 20.8% | ||
| Q2 24 | 7.7% | 17.8% | ||
| Q1 24 | 11.4% | 8.6% |
资本支出强度
LFMD
RMAX
| Q4 25 | — | 10.4% | ||
| Q3 25 | 1.3% | 1.8% | ||
| Q2 25 | 1.3% | 2.2% | ||
| Q1 25 | 0.2% | 2.3% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | 0.8% | 1.7% | ||
| Q2 24 | 1.3% | 2.4% | ||
| Q1 24 | 0.4% | 3.3% |
现金转化率
LFMD
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
LFMD
| Telehealth Subscription Revenue | $27.3M | 45% |
| Telehealth | $20.0M | 33% |
| Work Simpli Revenue | $12.9M | 21% |
| Product And Services | $2.5M | 4% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |