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MARCUS CORP（MCS）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
Walker & Dunlop, Inc.的季度营收约是MARCUS CORP的1.8倍（$340.0M vs $193.5M），MARCUS CORP同比增速更快（2.8% vs -0.4%），MARCUS CORP自由现金流更多（$26.4M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs 18.2%）
马库斯公司是一家美国企业，主营商业地产领域相关服务，业务覆盖美国与加拿大，提供商业地产经纪、按揭经纪、行业研究以及咨询服务，首创了由单一经纪公司独家代理房源挂牌的行业模式，目前在美加两国设有超过80家办公室，拥有员工超1800名。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
MCS vs WD — 直观对比
营收规模更大
WD
是对方的1.8倍
$193.5M
营收增速更快
MCS
高出3.2%
-0.4%
自由现金流更多
MCS
多$706.5M
$-680.1M
两年增速更快
WD
近两年复合增速
18.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $193.5M | $340.0M |
| 净利润 | — | $-13.9M |
| 毛利率 | — | — |
| 营业利润率 | 0.9% | -17.2% |
| 净利率 | — | -12.9% |
| 营收同比 | 2.8% | -0.4% |
| 净利润同比 | — | -131.0% |
| 每股收益（稀释后） | — | $-0.41 |
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MCSWD
| Q4 25 | $193.5M | $340.0M | ||
| Q3 25 | $210.2M | $337.7M | ||
| Q2 25 | $206.0M | $319.2M | ||
| Q1 25 | $148.8M | $237.4M | ||
| Q4 24 | $188.3M | $341.5M | ||
| Q3 24 | $232.7M | $292.3M | ||
| Q2 24 | $176.0M | $270.7M | ||
| Q1 24 | $138.5M | $228.1M |
净利润MCSWD
| Q4 25 | — | $-13.9M | ||
| Q3 25 | $16.2M | $33.5M | ||
| Q2 25 | $7.3M | $34.0M | ||
| Q1 25 | $-16.8M | $2.8M | ||
| Q4 24 | $986.0K | $44.8M | ||
| Q3 24 | $23.3M | $28.8M | ||
| Q2 24 | $-20.2M | $22.7M | ||
| Q1 24 | $-11.9M | $11.9M |
营业利润率MCSWD
| Q4 25 | 0.9% | -17.2% | ||
| Q3 25 | 10.8% | 13.6% | ||
| Q2 25 | 6.3% | 14.5% | ||
| Q1 25 | -13.7% | 2.2% | ||
| Q4 24 | -1.2% | 15.3% | ||
| Q3 24 | 14.1% | 12.8% | ||
| Q2 24 | 1.3% | 10.4% | ||
| Q1 24 | -12.0% | 6.0% |
净利率MCSWD
| Q4 25 | — | -12.9% | ||
| Q3 25 | 7.7% | 9.9% | ||
| Q2 25 | 3.6% | 10.6% | ||
| Q1 25 | -11.3% | 1.2% | ||
| Q4 24 | 0.5% | 13.1% | ||
| Q3 24 | 10.0% | 9.9% | ||
| Q2 24 | -11.5% | 8.4% | ||
| Q1 24 | -8.6% | 5.2% |
每股收益（稀释后）MCSWD
| Q4 25 | — | $-0.41 | ||
| Q3 25 | — | $0.98 | ||
| Q2 25 | — | $0.99 | ||
| Q1 25 | — | $0.08 | ||
| Q4 24 | — | $1.32 | ||
| Q3 24 | — | $0.85 | ||
| Q2 24 | — | $0.67 | ||
| Q1 24 | — | $0.35 |
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 | $23.4M | $299.3M |
| 总债务越低越好 | $159.0M | — |
| 股东权益账面价值 | $457.4M | $1.7B |
| 总资产 | $1.0B | $5.1B |
| 负债/权益比越低杠杆越低 | 0.35× | — |
8季度趋势，按日历期对齐
现金及短期投资MCSWD
| Q4 25 | $23.4M | $299.3M | ||
| Q3 25 | $7.4M | $274.8M | ||
| Q2 25 | $14.9M | $233.7M | ||
| Q1 25 | $11.9M | $181.0M | ||
| Q4 24 | $40.8M | $279.3M | ||
| Q3 24 | $28.4M | $179.8M | ||
| Q2 24 | $32.8M | $208.1M | ||
| Q1 24 | $17.3M | $216.5M |
总债务MCSWD
| Q4 25 | $159.0M | — | ||
| Q3 25 | $162.0M | — | ||
| Q2 25 | $179.9M | — | ||
| Q1 25 | $198.9M | — | ||
| Q4 24 | $159.1M | — | ||
| Q3 24 | $173.1M | — | ||
| Q2 24 | $175.7M | — | ||
| Q1 24 | $169.8M | — |
股东权益MCSWD
| Q4 25 | $457.4M | $1.7B | ||
| Q3 25 | $454.3M | $1.8B | ||
| Q2 25 | $448.4M | $1.8B | ||
| Q1 25 | $441.8M | $1.7B | ||
| Q4 24 | $464.9M | $1.7B | ||
| Q3 24 | $462.3M | $1.7B | ||
| Q2 24 | $449.4M | $1.7B | ||
| Q1 24 | $459.3M | $1.7B |
总资产MCSWD
| Q4 25 | $1.0B | $5.1B | ||
| Q3 25 | $1.0B | $5.8B | ||
| Q2 25 | $1.0B | $4.7B | ||
| Q1 25 | $1.0B | $4.5B | ||
| Q4 24 | $1.0B | $4.4B | ||
| Q3 24 | $1.0B | $4.6B | ||
| Q2 24 | $1.1B | $4.2B | ||
| Q1 24 | $1.0B | $3.8B |
负债/权益比MCSWD
| Q4 25 | 0.35× | — | ||
| Q3 25 | 0.36× | — | ||
| Q2 25 | 0.40× | — | ||
| Q1 25 | 0.45× | — | ||
| Q4 24 | 0.34× | — | ||
| Q3 24 | 0.37× | — | ||
| Q2 24 | 0.39× | — | ||
| Q1 24 | 0.37× | — |
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 | $48.8M | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $26.4M | $-680.1M |
| 自由现金流率自由现金流/营收 | 13.6% | -200.0% |
| 资本支出强度资本支出/营收 | 11.6% | 4.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $989.0K | $-2.2B |
8季度趋势，按日历期对齐
经营现金流MCSWD
| Q4 25 | $48.8M | $-664.3M | ||
| Q3 25 | $39.1M | $-948.1M | ||
| Q2 25 | $31.6M | $-238.5M | ||
| Q1 25 | $-35.3M | $-281.1M | ||
| Q4 24 | $52.6M | $129.4M | ||
| Q3 24 | $30.5M | $-202.0M | ||
| Q2 24 | $36.0M | $-237.8M | ||
| Q1 24 | $-15.1M | $38.4M |
自由现金流MCSWD
| Q4 25 | $26.4M | $-680.1M | ||
| Q3 25 | $18.2M | $-950.4M | ||
| Q2 25 | $14.7M | $-241.0M | ||
| Q1 25 | $-58.3M | $-284.7M | ||
| Q4 24 | $27.1M | $116.4M | ||
| Q3 24 | $12.0M | $-204.0M | ||
| Q2 24 | $16.1M | $-241.7M | ||
| Q1 24 | $-30.5M | $35.2M |
自由现金流率MCSWD
| Q4 25 | 13.6% | -200.0% | ||
| Q3 25 | 8.7% | -281.5% | ||
| Q2 25 | 7.1% | -75.5% | ||
| Q1 25 | -39.2% | -120.0% | ||
| Q4 24 | 14.4% | 34.1% | ||
| Q3 24 | 5.2% | -69.8% | ||
| Q2 24 | 9.2% | -89.3% | ||
| Q1 24 | -22.0% | 15.4% |
资本支出强度MCSWD
| Q4 25 | 11.6% | 4.6% | ||
| Q3 25 | 9.9% | 0.7% | ||
| Q2 25 | 8.2% | 0.8% | ||
| Q1 25 | 15.5% | 1.5% | ||
| Q4 24 | 13.5% | 3.8% | ||
| Q3 24 | 7.9% | 0.7% | ||
| Q2 24 | 11.3% | 1.4% | ||
| Q1 24 | 11.1% | 1.4% |
现金转化率MCSWD
| Q4 25 | — | — | ||
| Q3 25 | 2.41× | -28.34× | ||
| Q2 25 | 4.32× | -7.02× | ||
| Q1 25 | — | -102.07× | ||
| Q4 24 | 53.31× | 2.89× | ||
| Q3 24 | 1.31× | -7.01× | ||
| Q2 24 | — | -10.49× | ||
| Q1 24 | — | 3.24× |
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
MCS
| Theatres | $123.1M | 64% |
| Concessions | $51.0M | 26% |
| Food And Beverage | $21.2M | 11% |
WD
暂无分部数据
