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NexPoint Residential Trust, Inc.（NXRT）与Repay Holdings Corp（RPAY）财务数据对比。点击上方公司名可切换其他公司
Repay Holdings Corp的季度营收约是NexPoint Residential Trust, Inc.的1.3倍（$78.6M vs $62.1M），Repay Holdings Corp同比增速更快（0.4% vs -2.7%），过去两年Repay Holdings Corp的营收复合增速更高（-1.3% vs -4.1%）
NexPoint Residential Trust是一家公开上市的房地产投资信托，主要收购、翻新并运营美国阳光地带高增长市场的多户住宅物业，旗下资产以经济型和中端公寓社区为主，旨在通过稳定的租金收入增长和长期资产增值为投资者创造回报。
Repay Holdings Corp是一家聚焦北美市场的支付技术服务商，为零售、医疗、汽车服务、电商等领域的企业提供整合支付处理方案，涵盖银行卡收单、ACH转账、POS系统集成等数字化支付工具，助力客户简化交易流程、提升运营效率。
NXRT vs RPAY — 直观对比
营收规模更大
RPAY
是对方的1.3倍
$62.1M
营收增速更快
RPAY
高出3.1%
-2.7%
两年增速更快
RPAY
近两年复合增速
-4.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $62.1M | $78.6M |
| 净利润 | — | $-140.1M |
| 毛利率 | — | 74.2% |
| 营业利润率 | 8.4% | -182.2% |
| 净利率 | — | -178.3% |
| 营收同比 | -2.7% | 0.4% |
| 净利润同比 | — | -3304.1% |
| 每股收益（稀释后） | — | $-1.68 |
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NXRTRPAY
| Q4 25 | $62.1M | $78.6M | ||
| Q3 25 | $62.8M | $77.7M | ||
| Q2 25 | $63.1M | $75.6M | ||
| Q1 25 | $63.2M | $77.3M | ||
| Q4 24 | $63.8M | $78.3M | ||
| Q3 24 | $64.1M | $79.1M | ||
| Q2 24 | $64.2M | $74.9M | ||
| Q1 24 | $67.6M | $80.7M |
净利润NXRTRPAY
| Q4 25 | — | $-140.1M | ||
| Q3 25 | $-7.8M | $-6.4M | ||
| Q2 25 | $-7.0M | $-102.3M | ||
| Q1 25 | $-6.9M | $-7.9M | ||
| Q4 24 | — | $-4.1M | ||
| Q3 24 | $-8.9M | $3.2M | ||
| Q2 24 | $10.6M | $-4.1M | ||
| Q1 24 | $26.3M | $-5.2M |
毛利率NXRTRPAY
| Q4 25 | — | 74.2% | ||
| Q3 25 | — | 74.4% | ||
| Q2 25 | — | 75.7% | ||
| Q1 25 | — | 75.9% | ||
| Q4 24 | — | 76.3% | ||
| Q3 24 | — | 77.8% | ||
| Q2 24 | — | 78.2% | ||
| Q1 24 | — | 76.2% |
营业利润率NXRTRPAY
| Q4 25 | 8.4% | -182.2% | ||
| Q3 25 | 11.8% | -3.9% | ||
| Q2 25 | 12.5% | -138.7% | ||
| Q1 25 | 11.7% | -4.7% | ||
| Q4 24 | 18.0% | -1.5% | ||
| Q3 24 | 8.7% | -0.9% | ||
| Q2 24 | 39.7% | -4.6% | ||
| Q1 24 | 60.7% | -3.1% |
净利率NXRTRPAY
| Q4 25 | — | -178.3% | ||
| Q3 25 | -12.4% | -8.3% | ||
| Q2 25 | -11.1% | -135.2% | ||
| Q1 25 | -10.9% | -10.3% | ||
| Q4 24 | — | -5.3% | ||
| Q3 24 | -13.8% | 4.1% | ||
| Q2 24 | 16.5% | -5.4% | ||
| Q1 24 | 38.9% | -6.5% |
每股收益（稀释后）NXRTRPAY
| Q4 25 | — | $-1.68 | ||
| Q3 25 | $-0.31 | $-0.08 | ||
| Q2 25 | $-0.28 | $-1.15 | ||
| Q1 25 | $-0.27 | $-0.09 | ||
| Q4 24 | — | $-0.04 | ||
| Q3 24 | $-0.35 | $0.03 | ||
| Q2 24 | $0.40 | $-0.04 | ||
| Q1 24 | $1.00 | $-0.06 |
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 | $13.7M | $115.7M |
| 总债务越低越好 | $1.6B | $280.1M |
| 股东权益账面价值 | $295.5M | $484.4M |
| 总资产 | $1.9B | $1.2B |
| 负债/权益比越低杠杆越低 | 5.39× | 0.58× |
8季度趋势，按日历期对齐
现金及短期投资NXRTRPAY
| Q4 25 | $13.7M | $115.7M | ||
| Q3 25 | $10.8M | $95.7M | ||
| Q2 25 | $13.6M | $162.6M | ||
| Q1 25 | $23.7M | $165.5M | ||
| Q4 24 | $23.1M | $189.5M | ||
| Q3 24 | $17.4M | $168.7M | ||
| Q2 24 | $21.3M | $147.1M | ||
| Q1 24 | $37.2M | $128.3M |
总债务NXRTRPAY
| Q4 25 | $1.6B | $280.1M | ||
| Q3 25 | — | $279.5M | ||
| Q2 25 | — | $279.0M | ||
| Q1 25 | — | $497.6M | ||
| Q4 24 | — | $496.8M | ||
| Q3 24 | — | $496.2M | ||
| Q2 24 | — | $435.6M | ||
| Q1 24 | $1.5B | $434.9M |
股东权益NXRTRPAY
| Q4 25 | $295.5M | $484.4M | ||
| Q3 25 | $322.9M | $616.9M | ||
| Q2 25 | $347.9M | $633.7M | ||
| Q1 25 | $379.9M | $755.7M | ||
| Q4 24 | $410.4M | $761.3M | ||
| Q3 24 | $447.1M | $754.7M | ||
| Q2 24 | $491.1M | $815.4M | ||
| Q1 24 | $512.8M | $813.8M |
总资产NXRTRPAY
| Q4 25 | $1.9B | $1.2B | ||
| Q3 25 | $1.8B | $1.3B | ||
| Q2 25 | $1.9B | $1.4B | ||
| Q1 25 | $1.9B | $1.5B | ||
| Q4 24 | $1.9B | $1.6B | ||
| Q3 24 | $2.0B | $1.6B | ||
| Q2 24 | $2.0B | $1.5B | ||
| Q1 24 | $2.0B | $1.5B |
负债/权益比NXRTRPAY
| Q4 25 | 5.39× | 0.58× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.66× | ||
| Q4 24 | — | 0.65× | ||
| Q3 24 | — | 0.66× | ||
| Q2 24 | — | 0.53× | ||
| Q1 24 | 2.92× | 0.53× |
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 | $83.6M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $23.2M |
| 自由现金流率自由现金流/营收 | — | 29.6% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 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 | — | $90.7M |
8季度趋势，按日历期对齐
经营现金流NXRTRPAY
| Q4 25 | $83.6M | $23.3M | ||
| Q3 25 | $29.3M | $32.2M | ||
| Q2 25 | $19.9M | $33.1M | ||
| Q1 25 | $28.3M | $2.5M | ||
| Q4 24 | $73.6M | $34.3M | ||
| Q3 24 | $27.8M | $60.1M | ||
| Q2 24 | $19.7M | $31.0M | ||
| Q1 24 | $19.7M | $24.8M |
自由现金流NXRTRPAY
| Q4 25 | — | $23.2M | ||
| Q3 25 | — | $32.1M | ||
| Q2 25 | — | $33.0M | ||
| Q1 25 | — | $2.4M | ||
| Q4 24 | — | $34.0M | ||
| Q3 24 | — | $59.8M | ||
| Q2 24 | — | $30.5M | ||
| Q1 24 | — | $24.7M |
自由现金流率NXRTRPAY
| Q4 25 | — | 29.6% | ||
| Q3 25 | — | 41.3% | ||
| Q2 25 | — | 43.6% | ||
| Q1 25 | — | 3.0% | ||
| Q4 24 | — | 43.5% | ||
| Q3 24 | — | 75.6% | ||
| Q2 24 | — | 40.7% | ||
| Q1 24 | — | 30.6% |
资本支出强度NXRTRPAY
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.3% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.6% | ||
| Q1 24 | — | 0.1% |
现金转化率NXRTRPAY
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 18.52× | ||
| Q2 24 | 1.86× | — | ||
| Q1 24 | 0.75× | — |
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
NXRT
暂无分部数据
RPAY
| Sales Channel Directly To Consumer | $69.4M | 88% |
| Other | $6.8M | 9% |
| Sales Channel Through Intermediary | $2.3M | 3% |
