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Loar Holdings Inc.(LOAR)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

Loar Holdings Inc.的季度营收约是RE/MAX Holdings, Inc.的1.9倍($131.8M vs $71.1M),Loar Holdings Inc.净利率更高(9.5% vs 2.0%,领先7.5%),Loar Holdings Inc.同比增速更快(19.3% vs -1.8%),过去两年Loar Holdings Inc.的营收复合增速更高(19.8% vs -4.7%)

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。

LOAR vs RMAX — 直观对比

营收规模更大
LOAR
LOAR
是对方的1.9倍
LOAR
$131.8M
$71.1M
RMAX
营收增速更快
LOAR
LOAR
高出21.1%
LOAR
19.3%
-1.8%
RMAX
净利率更高
LOAR
LOAR
高出7.5%
LOAR
9.5%
2.0%
RMAX
两年增速更快
LOAR
LOAR
近两年复合增速
LOAR
19.8%
-4.7%
RMAX

损益表 — Q4 FY2025 vs Q4 FY2025

指标
LOAR
LOAR
RMAX
RMAX
营收
$131.8M
$71.1M
净利润
$12.5M
$1.4M
毛利率
52.1%
营业利润率
18.0%
13.1%
净利率
9.5%
2.0%
营收同比
19.3%
-1.8%
净利润同比
239.5%
-75.2%
每股收益(稀释后)
$0.13

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
LOAR
LOAR
RMAX
RMAX
Q4 25
$131.8M
$71.1M
Q3 25
$126.8M
$73.2M
Q2 25
$123.1M
$72.8M
Q1 25
$114.7M
$74.5M
Q4 24
$110.4M
$72.5M
Q3 24
$103.5M
$78.5M
Q2 24
$97.0M
$78.5M
Q1 24
$91.8M
$78.3M
净利润
LOAR
LOAR
RMAX
RMAX
Q4 25
$12.5M
$1.4M
Q3 25
$27.6M
$4.0M
Q2 25
$16.7M
$4.7M
Q1 25
$15.3M
$-2.0M
Q4 24
$3.7M
$5.8M
Q3 24
$8.7M
$966.0K
Q2 24
$7.6M
$3.7M
Q1 24
$2.2M
$-3.4M
毛利率
LOAR
LOAR
RMAX
RMAX
Q4 25
52.1%
Q3 25
52.7%
Q2 25
53.8%
Q1 25
52.1%
Q4 24
48.9%
Q3 24
51.1%
Q2 24
49.0%
Q1 24
48.4%
营业利润率
LOAR
LOAR
RMAX
RMAX
Q4 25
18.0%
13.1%
Q3 25
22.9%
25.0%
Q2 25
22.2%
19.3%
Q1 25
22.8%
7.2%
Q4 24
19.2%
5.9%
Q3 24
22.1%
19.4%
Q2 24
22.9%
20.6%
Q1 24
23.3%
5.8%
净利率
LOAR
LOAR
RMAX
RMAX
Q4 25
9.5%
2.0%
Q3 25
21.8%
5.4%
Q2 25
13.6%
6.4%
Q1 25
13.4%
-2.6%
Q4 24
3.3%
8.0%
Q3 24
8.4%
1.2%
Q2 24
7.9%
4.7%
Q1 24
2.4%
-4.3%
每股收益(稀释后)
LOAR
LOAR
RMAX
RMAX
Q4 25
$0.13
Q3 25
$0.29
Q2 25
$0.17
Q1 25
$0.16
Q4 24
$-11023.48
Q3 24
$0.09
Q2 24
$0.09
Q1 24
$11023.54

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
LOAR
LOAR
RMAX
RMAX
现金及短期投资手头流动性
$84.8M
$118.7M
总债务越低越好
$715.7M
$432.2M
股东权益账面价值
$1.2B
$452.4M
总资产
$2.0B
$582.5M
负债/权益比越低杠杆越低
0.61×
0.96×

8季度趋势,按日历期对齐

现金及短期投资
LOAR
LOAR
RMAX
RMAX
Q4 25
$84.8M
$118.7M
Q3 25
$99.0M
$107.5M
Q2 25
$103.3M
$94.3M
Q1 25
$80.5M
$89.1M
Q4 24
$54.1M
$96.6M
Q3 24
$55.2M
$83.8M
Q2 24
$73.2M
$66.1M
Q1 24
$28.2M
$82.1M
总债务
LOAR
LOAR
RMAX
RMAX
Q4 25
$715.7M
$432.2M
Q3 25
$279.4M
$433.3M
Q2 25
$277.7M
$434.4M
Q1 25
$277.5M
$435.3M
Q4 24
$277.3M
$436.2M
Q3 24
$602.1M
$437.2M
Q2 24
$250.7M
$438.1M
Q1 24
$534.2M
$439.0M
股东权益
LOAR
LOAR
RMAX
RMAX
Q4 25
$1.2B
$452.4M
Q3 25
$1.2B
$448.1M
Q2 25
$1.1B
$442.4M
Q1 25
$1.1B
$433.5M
Q4 24
$1.1B
$429.5M
Q3 24
$769.8M
$423.1M
Q2 24
$758.4M
$418.4M
Q1 24
$420.6M
$412.0M
总资产
LOAR
LOAR
RMAX
RMAX
Q4 25
$2.0B
$582.5M
Q3 25
$1.5B
$582.2M
Q2 25
$1.5B
$574.8M
Q1 25
$1.5B
$571.4M
Q4 24
$1.5B
$581.6M
Q3 24
$1.5B
$578.6M
Q2 24
$1.1B
$571.4M
Q1 24
$1.1B
$566.7M
负债/权益比
LOAR
LOAR
RMAX
RMAX
Q4 25
0.61×
0.96×
Q3 25
0.24×
0.97×
Q2 25
0.25×
0.98×
Q1 25
0.25×
1.00×
Q4 24
0.25×
1.02×
Q3 24
0.78×
1.03×
Q2 24
0.33×
1.05×
Q1 24
1.27×
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
LOAR
LOAR
RMAX
RMAX
经营现金流最新季度
$30.4M
$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
10.4%
现金转化率经营现金流/净利润
2.43×
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
LOAR
LOAR
RMAX
RMAX
Q4 25
$30.4M
$40.9M
Q3 25
$29.7M
$17.7M
Q2 25
$23.8M
$4.6M
Q1 25
$28.4M
$5.7M
Q4 24
$20.7M
$59.7M
Q3 24
$16.3M
$17.6M
Q2 24
$7.1M
$15.9M
Q1 24
$10.8M
$9.4M
自由现金流
LOAR
LOAR
RMAX
RMAX
Q4 25
$33.5M
Q3 25
$16.4M
Q2 25
$2.9M
Q1 25
$4.0M
Q4 24
$53.0M
Q3 24
$16.3M
Q2 24
$14.0M
Q1 24
$6.8M
自由现金流率
LOAR
LOAR
RMAX
RMAX
Q4 25
47.1%
Q3 25
22.4%
Q2 25
4.0%
Q1 25
5.3%
Q4 24
73.2%
Q3 24
20.8%
Q2 24
17.8%
Q1 24
8.6%
资本支出强度
LOAR
LOAR
RMAX
RMAX
Q4 25
10.4%
Q3 25
1.8%
Q2 25
2.2%
Q1 25
2.3%
Q4 24
9.1%
Q3 24
1.7%
Q2 24
2.4%
Q1 24
3.3%
现金转化率
LOAR
LOAR
RMAX
RMAX
Q4 25
2.43×
28.39×
Q3 25
1.08×
4.45×
Q2 25
1.42×
0.97×
Q1 25
1.85×
Q4 24
5.62×
10.28×
Q3 24
1.89×
18.22×
Q2 24
0.93×
4.29×
Q1 24
4.81×

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

LOAR
LOAR

Other$76.8M58%
Commercial Aerospace$21.2M16%
Business Jet And General Aviation$17.6M13%
Defense$16.2M12%

RMAX
RMAX

Franchising Segment$50.1M70%
Broker Fees$13.9M20%
Annual Dues$7.4M10%

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