vs
Offerpad Solutions Inc.（OPAD）与OneStream, Inc.（OS）财务数据对比。点击上方公司名可切换其他公司
OneStream, Inc.的季度营收约是Offerpad Solutions Inc.的1.4倍（$163.7M vs $114.1M），OneStream, Inc.同比增速更快（23.6% vs -34.5%），Offerpad Solutions Inc.自由现金流更多（$65.7M vs $25.6M），过去两年OneStream, Inc.的营收复合增速更高（21.8% vs -36.8%）
Offerpad Solutions Inc是美国知名房地产科技企业，专注于简化住宅房产交易流程，采用iBuyer模式直接向卖家收购房屋，完成翻新后挂牌出售，同时提供按揭、产权服务、灵活搬迁方案等配套服务，业务覆盖美国数十个州。
Blue Stream面向美国佛罗里达州科勒尔斯普林斯、韦斯顿两地的居民及商业客户，提供有线电视、有线固话、数字录像服务，以及最高速率达1G的宽带互联网接入服务，深耕当地通信市场，为用户提供稳定可靠的多元通信解决方案。
OPAD vs OS — 直观对比
营收规模更大
OS
是对方的1.4倍
$114.1M
营收增速更快
OS
高出58.1%
-34.5%
自由现金流更多
OPAD
多$40.1M
$25.6M
两年增速更快
OS
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $163.7M |
| 净利润 | — | $999.0K |
| 毛利率 | 7.0% | 69.8% |
| 营业利润率 | — | -3.2% |
| 净利率 | — | 0.6% |
| 营收同比 | -34.5% | 23.6% |
| 净利润同比 | 49.1% | — |
| 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OPADOS
| Q4 25 | $114.1M | $163.7M | ||
| Q3 25 | $132.7M | $154.3M | ||
| Q2 25 | $160.3M | $147.6M | ||
| Q1 25 | $160.7M | $136.3M | ||
| Q4 24 | $174.3M | $132.5M | ||
| Q3 24 | $208.1M | $129.1M | ||
| Q2 24 | $251.1M | $117.5M | ||
| Q1 24 | $285.4M | $110.3M |
净利润OPADOS
| Q4 25 | — | $999.0K | ||
| Q3 25 | $-11.6M | $-8.8M | ||
| Q2 25 | $-10.9M | $-18.4M | ||
| Q1 25 | $-15.1M | $-24.0M | ||
| Q4 24 | $-17.3M | — | ||
| Q3 24 | $-13.5M | $-171.9M | ||
| Q2 24 | $-13.8M | $-7.8M | ||
| Q1 24 | $-17.5M | $-5.0M |
毛利率OPADOS
| Q4 25 | 7.0% | 69.8% | ||
| Q3 25 | 7.0% | 68.1% | ||
| Q2 25 | 8.9% | 68.6% | ||
| Q1 25 | 6.5% | 68.0% | ||
| Q4 24 | 6.1% | 66.8% | ||
| Q3 24 | 8.2% | 50.1% | ||
| Q2 24 | 8.7% | 68.5% | ||
| Q1 24 | 7.9% | 69.1% |
营业利润率OPADOS
| Q4 25 | — | -3.2% | ||
| Q3 25 | -5.1% | -11.3% | ||
| Q2 25 | -4.9% | -21.8% | ||
| Q1 25 | -7.2% | -29.3% | ||
| Q4 24 | -7.8% | -35.8% | ||
| Q3 24 | -4.3% | -197.6% | ||
| Q2 24 | -3.9% | -9.8% | ||
| Q1 24 | -4.8% | -4.9% |
净利率OPADOS
| Q4 25 | — | 0.6% | ||
| Q3 25 | -8.7% | -5.7% | ||
| Q2 25 | -6.8% | -12.5% | ||
| Q1 25 | -9.4% | -17.6% | ||
| Q4 24 | -9.9% | — | ||
| Q3 24 | -6.5% | -133.1% | ||
| Q2 24 | -5.5% | -6.7% | ||
| Q1 24 | -6.1% | -4.5% |
每股收益（稀释后）OPADOS
| Q4 25 | — | — | ||
| Q3 25 | $-0.37 | — | ||
| Q2 25 | $-0.39 | — | ||
| Q1 25 | $-0.55 | — | ||
| Q4 24 | $-0.64 | — | ||
| Q3 24 | $-0.49 | $-1.06 | ||
| Q2 24 | $-0.50 | — | ||
| Q1 24 | $-0.64 | — |
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 | $26.5M | $693.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $38.2M | $504.7M |
| 总资产 | $154.8M | $1.0B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资OPADOS
| Q4 25 | $26.5M | $693.6M | ||
| Q3 25 | $31.0M | $653.9M | ||
| Q2 25 | $22.6M | $652.1M | ||
| Q1 25 | $30.8M | $593.9M | ||
| Q4 24 | $43.0M | $544.2M | ||
| Q3 24 | $48.5M | $495.5M | ||
| Q2 24 | $56.9M | $140.5M | ||
| Q1 24 | $68.5M | — |
股东权益OPADOS
| Q4 25 | $38.2M | $504.7M | ||
| Q3 25 | $39.9M | $472.1M | ||
| Q2 25 | $24.5M | $458.2M | ||
| Q1 25 | $34.2M | $412.9M | ||
| Q4 24 | $47.7M | $386.2M | ||
| Q3 24 | $64.7M | $458.2M | ||
| Q2 24 | $77.6M | $97.5M | ||
| Q1 24 | $88.1M | $102.5M |
总资产OPADOS
| Q4 25 | $154.8M | $1.0B | ||
| Q3 25 | $223.5M | $949.4M | ||
| Q2 25 | $268.0M | $910.5M | ||
| Q1 25 | $274.5M | $867.3M | ||
| Q4 24 | $313.1M | $823.2M | ||
| Q3 24 | $338.5M | $750.1M | ||
| Q2 24 | $406.6M | $379.7M | ||
| Q1 24 | $369.7M | — |
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 | $66.8M | $25.8M |
| 自由现金流经营现金流 - 资本支出 | $65.7M | $25.6M |
| 自由现金流率自由现金流/营收 | 57.6% | 15.7% |
| 资本支出强度资本支出/营收 | 0.9% | 0.1% |
| 现金转化率经营现金流/净利润 | — | 25.79× |
| 过去12个月自由现金流最近4个季度 | — | $95.6M |
8季度趋势，按日历期对齐
经营现金流OPADOS
| Q4 25 | $66.8M | $25.8M | ||
| Q3 25 | $40.0M | $5.0M | ||
| Q2 25 | $-13.5M | $29.7M | ||
| Q1 25 | $-10.2M | $36.2M | ||
| Q4 24 | $20.8M | — | ||
| Q3 24 | $39.6M | $2.4M | ||
| Q2 24 | $-54.4M | $8.1M | ||
| Q1 24 | $2.4M | $25.5M |
自由现金流OPADOS
| Q4 25 | $65.7M | $25.6M | ||
| Q3 25 | — | $4.8M | ||
| Q2 25 | $-13.6M | $29.4M | ||
| Q1 25 | $-11.2M | $35.8M | ||
| Q4 24 | $15.4M | — | ||
| Q3 24 | $38.7M | $1.3M | ||
| Q2 24 | $-54.4M | $7.7M | ||
| Q1 24 | $2.0M | $24.9M |
自由现金流率OPADOS
| Q4 25 | 57.6% | 15.7% | ||
| Q3 25 | — | 3.1% | ||
| Q2 25 | -8.5% | 19.9% | ||
| Q1 25 | -7.0% | 26.3% | ||
| Q4 24 | 8.9% | — | ||
| Q3 24 | 18.6% | 1.0% | ||
| Q2 24 | -21.7% | 6.6% | ||
| Q1 24 | 0.7% | 22.5% |
资本支出强度OPADOS
| Q4 25 | 0.9% | 0.1% | ||
| Q3 25 | 0.0% | 0.1% | ||
| Q2 25 | 0.1% | 0.2% | ||
| Q1 25 | 0.6% | 0.3% | ||
| Q4 24 | 3.1% | — | ||
| Q3 24 | 0.4% | 0.8% | ||
| Q2 24 | 0.0% | 0.3% | ||
| Q1 24 | 0.1% | 0.6% |
现金转化率OPADOS
| Q4 25 | — | 25.79× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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
OPAD
暂无分部数据
OS
| Subscription And Circulation | $150.3M | 92% |
| Professional Services And Other | $9.4M | 6% |
| License | $4.0M | 2% |
