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El Pollo Loco Holdings, Inc.（LOCO）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
El Pollo Loco Holdings, Inc.的季度营收约是RE/MAX Holdings, Inc.的1.7倍（$123.5M vs $71.1M），El Pollo Loco Holdings, Inc.净利率更高（5.3% vs 2.0%，领先3.3%），El Pollo Loco Holdings, Inc.同比增速更快（8.1% vs -1.8%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $5.1M），过去两年El Pollo Loco Holdings, Inc.的营收复合增速更高（3.1% vs -4.7%）
El Pollo Loco Holdings, Inc.是总部设在美国加利福尼亚州科斯塔梅萨的连锁餐饮品牌，主打墨西哥风味烤鸡肉产品，目前在美国西南部地区经营着约500家自营与加盟门店，多数门店提供堂食和外带服务，部分门店还开设了得来购驾车取餐通道。
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。
LOCO vs RMAX — 直观对比
营收规模更大
LOCO
是对方的1.7倍
$71.1M
营收增速更快
LOCO
高出9.9%
-1.8%
净利率更高
LOCO
高出3.3%
2.0%
自由现金流更多
RMAX
多$28.4M
$5.1M
两年增速更快
LOCO
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $123.5M | $71.1M |
| 净利润 | $6.5M | $1.4M |
| 毛利率 | — | — |
| 营业利润率 | 8.3% | 13.1% |
| 净利率 | 5.3% | 2.0% |
| 营收同比 | 8.1% | -1.8% |
| 净利润同比 | 9.9% | -75.2% |
| 每股收益（稀释后） | $0.22 | — |
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LOCORMAX
| Q4 25 | $123.5M | $71.1M | ||
| Q3 25 | $121.5M | $73.2M | ||
| Q2 25 | $125.8M | $72.8M | ||
| Q1 25 | $119.2M | $74.5M | ||
| Q4 24 | $114.3M | $72.5M | ||
| Q3 24 | $120.4M | $78.5M | ||
| Q2 24 | $122.2M | $78.5M | ||
| Q1 24 | $116.2M | $78.3M |
净利润LOCORMAX
| Q4 25 | $6.5M | $1.4M | ||
| Q3 25 | $7.4M | $4.0M | ||
| Q2 25 | $7.1M | $4.7M | ||
| Q1 25 | $5.5M | $-2.0M | ||
| Q4 24 | $6.0M | $5.8M | ||
| Q3 24 | $6.2M | $966.0K | ||
| Q2 24 | $7.6M | $3.7M | ||
| Q1 24 | $5.9M | $-3.4M |
营业利润率LOCORMAX
| Q4 25 | 8.3% | 13.1% | ||
| Q3 25 | 9.4% | 25.0% | ||
| Q2 25 | 9.0% | 19.3% | ||
| Q1 25 | 7.5% | 7.2% | ||
| Q4 24 | 7.9% | 5.9% | ||
| Q3 24 | 8.4% | 19.4% | ||
| Q2 24 | 10.1% | 20.6% | ||
| Q1 24 | 8.3% | 5.8% |
净利率LOCORMAX
| Q4 25 | 5.3% | 2.0% | ||
| Q3 25 | 6.1% | 5.4% | ||
| Q2 25 | 5.6% | 6.4% | ||
| Q1 25 | 4.6% | -2.6% | ||
| Q4 24 | 5.2% | 8.0% | ||
| Q3 24 | 5.1% | 1.2% | ||
| Q2 24 | 6.2% | 4.7% | ||
| Q1 24 | 5.1% | -4.3% |
每股收益（稀释后）LOCORMAX
| Q4 25 | $0.22 | — | ||
| Q3 25 | $0.25 | — | ||
| Q2 25 | $0.24 | — | ||
| Q1 25 | $0.19 | — | ||
| Q4 24 | $0.21 | — | ||
| Q3 24 | $0.21 | — | ||
| Q2 24 | $0.25 | — | ||
| Q1 24 | $0.19 | — |
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 | $6.2M | $118.7M |
| 总债务越低越好 | $51.0M | $432.2M |
| 股东权益账面价值 | $291.1M | $452.4M |
| 总资产 | $606.6M | $582.5M |
| 负债/权益比越低杠杆越低 | 0.18× | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资LOCORMAX
| Q4 25 | $6.2M | $118.7M | ||
| Q3 25 | $10.9M | $107.5M | ||
| Q2 25 | $9.0M | $94.3M | ||
| Q1 25 | $4.3M | $89.1M | ||
| Q4 24 | $2.5M | $96.6M | ||
| Q3 24 | $7.9M | $83.8M | ||
| Q2 24 | $10.5M | $66.1M | ||
| Q1 24 | $9.1M | $82.1M |
总债务LOCORMAX
| Q4 25 | $51.0M | $432.2M | ||
| Q3 25 | $61.0M | $433.3M | ||
| Q2 25 | $69.0M | $434.4M | ||
| Q1 25 | $73.0M | $435.3M | ||
| Q4 24 | $71.0M | $436.2M | ||
| Q3 24 | $76.0M | $437.2M | ||
| Q2 24 | $87.0M | $438.1M | ||
| Q1 24 | $80.0M | $439.0M |
股东权益LOCORMAX
| Q4 25 | $291.1M | $452.4M | ||
| Q3 25 | $282.9M | $448.1M | ||
| Q2 25 | $274.2M | $442.4M | ||
| Q1 25 | $265.7M | $433.5M | ||
| Q4 24 | $260.7M | $429.5M | ||
| Q3 24 | $255.2M | $423.1M | ||
| Q2 24 | $248.6M | $418.4M | ||
| Q1 24 | $256.3M | $412.0M |
总资产LOCORMAX
| Q4 25 | $606.6M | $582.5M | ||
| Q3 25 | $602.7M | $582.2M | ||
| Q2 25 | $596.8M | $574.8M | ||
| Q1 25 | $590.5M | $571.4M | ||
| Q4 24 | $592.0M | $581.6M | ||
| Q3 24 | $590.0M | $578.6M | ||
| Q2 24 | $593.8M | $571.4M | ||
| Q1 24 | $598.0M | $566.7M |
负债/权益比LOCORMAX
| Q4 25 | 0.18× | 0.96× | ||
| Q3 25 | 0.22× | 0.97× | ||
| Q2 25 | 0.25× | 0.98× | ||
| Q1 25 | 0.27× | 1.00× | ||
| Q4 24 | 0.27× | 1.02× | ||
| Q3 24 | 0.30× | 1.03× | ||
| Q2 24 | 0.35× | 1.05× | ||
| Q1 24 | 0.31× | 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 | $13.9M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $5.1M | $33.5M |
| 自由现金流率自由现金流/营收 | 4.1% | 47.1% |
| 资本支出强度资本支出/营收 | 7.1% | 10.4% |
| 现金转化率经营现金流/净利润 | 2.13× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $25.4M | $56.8M |
8季度趋势，按日历期对齐
经营现金流LOCORMAX
| Q4 25 | $13.9M | $40.9M | ||
| Q3 25 | $15.3M | $17.7M | ||
| Q2 25 | $14.1M | $4.6M | ||
| Q1 25 | $4.7M | $5.7M | ||
| Q4 24 | $5.6M | $59.7M | ||
| Q3 24 | $13.0M | $17.6M | ||
| Q2 24 | $17.0M | $15.9M | ||
| Q1 24 | $11.2M | $9.4M |
自由现金流LOCORMAX
| Q4 25 | $5.1M | $33.5M | ||
| Q3 25 | $9.9M | $16.4M | ||
| Q2 25 | $9.1M | $2.9M | ||
| Q1 25 | $1.3M | $4.0M | ||
| Q4 24 | $1.1M | $53.0M | ||
| Q3 24 | $9.1M | $16.3M | ||
| Q2 24 | $10.4M | $14.0M | ||
| Q1 24 | $7.0M | $6.8M |
自由现金流率LOCORMAX
| Q4 25 | 4.1% | 47.1% | ||
| Q3 25 | 8.2% | 22.4% | ||
| Q2 25 | 7.2% | 4.0% | ||
| Q1 25 | 1.1% | 5.3% | ||
| Q4 24 | 1.0% | 73.2% | ||
| Q3 24 | 7.6% | 20.8% | ||
| Q2 24 | 8.5% | 17.8% | ||
| Q1 24 | 6.0% | 8.6% |
资本支出强度LOCORMAX
| Q4 25 | 7.1% | 10.4% | ||
| Q3 25 | 4.4% | 1.8% | ||
| Q2 25 | 4.0% | 2.2% | ||
| Q1 25 | 2.8% | 2.3% | ||
| Q4 24 | 3.9% | 9.1% | ||
| Q3 24 | 3.2% | 1.7% | ||
| Q2 24 | 5.3% | 2.4% | ||
| Q1 24 | 3.6% | 3.3% |
现金转化率LOCORMAX
| Q4 25 | 2.13× | 28.39× | ||
| Q3 25 | 2.08× | 4.45× | ||
| Q2 25 | 1.99× | 0.97× | ||
| Q1 25 | 0.86× | — | ||
| Q4 24 | 0.95× | 10.28× | ||
| Q3 24 | 2.11× | 18.22× | ||
| Q2 24 | 2.22× | 4.29× | ||
| Q1 24 | 1.89× | — |
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
LOCO
| Services | $102.4M | 83% |
| Franchise | $13.0M | 11% |
| Franchise Advertising Fee | $8.1M | 7% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
