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Offerpad Solutions Inc.（OPAD）与REGIS CORP（RGS）财务数据对比。点击上方公司名可切换其他公司
Offerpad Solutions Inc.的季度营收约是REGIS CORP的2.0倍（$114.1M vs $57.1M），REGIS CORP同比增速更快（22.3% vs -34.5%），Offerpad Solutions Inc.自由现金流更多（$65.7M vs $891.0K），过去两年REGIS CORP的营收复合增速更高（7.8% 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。
瑞吉斯公司是一家美国美发沙龙运营商，总部位于明尼苏达州明尼阿波利斯市。截至2021年8月，该集团旗下拥有5563家加盟沙龙以及276家直营门店，是北美地区规模领先的美发沙龙连锁经营企业。
OPAD vs RGS — 直观对比
营收规模更大
OPAD
是对方的2.0倍
$57.1M
营收增速更快
RGS
高出56.8%
-34.5%
自由现金流更多
OPAD
多$64.8M
$891.0K
两年增速更快
RGS
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $57.1M |
| 净利润 | — | $456.0K |
| 毛利率 | 7.0% | — |
| 营业利润率 | — | 10.8% |
| 净利率 | — | 0.8% |
| 营收同比 | -34.5% | 22.3% |
| 净利润同比 | 49.1% | -94.0% |
| 每股收益（稀释后） | — | $0.16 |
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OPADRGS
| Q4 25 | $114.1M | $57.1M | ||
| Q3 25 | $132.7M | $59.0M | ||
| Q2 25 | $160.3M | $60.4M | ||
| Q1 25 | $160.7M | $57.0M | ||
| Q4 24 | $174.3M | $46.7M | ||
| Q3 24 | $208.1M | $46.1M | ||
| Q2 24 | $251.1M | $49.4M | ||
| Q1 24 | $285.4M | $49.2M |
净利润OPADRGS
| Q4 25 | — | $456.0K | ||
| Q3 25 | $-11.6M | $1.4M | ||
| Q2 25 | $-10.9M | $116.5M | ||
| Q1 25 | $-15.1M | $250.0K | ||
| Q4 24 | $-17.3M | $7.6M | ||
| Q3 24 | $-13.5M | $-853.0K | ||
| Q2 24 | $-13.8M | $91.2M | ||
| Q1 24 | $-17.5M | $-2.3M |
毛利率OPADRGS
| Q4 25 | 7.0% | — | ||
| Q3 25 | 7.0% | — | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 6.5% | — | ||
| Q4 24 | 6.1% | — | ||
| Q3 24 | 8.2% | — | ||
| Q2 24 | 8.7% | — | ||
| Q1 24 | 7.9% | — |
营业利润率OPADRGS
| Q4 25 | — | 10.8% | ||
| Q3 25 | -5.1% | 10.0% | ||
| Q2 25 | -4.9% | 12.1% | ||
| Q1 25 | -7.2% | 8.8% | ||
| Q4 24 | -7.8% | 11.8% | ||
| Q3 24 | -4.3% | 4.6% | ||
| Q2 24 | -3.9% | — | ||
| Q1 24 | -4.8% | 8.3% |
净利率OPADRGS
| Q4 25 | — | 0.8% | ||
| Q3 25 | -8.7% | 2.3% | ||
| Q2 25 | -6.8% | 192.9% | ||
| Q1 25 | -9.4% | 0.4% | ||
| Q4 24 | -9.9% | 16.4% | ||
| Q3 24 | -6.5% | -1.9% | ||
| Q2 24 | -5.5% | 184.7% | ||
| Q1 24 | -6.1% | -4.7% |
每股收益（稀释后）OPADRGS
| Q4 25 | — | $0.16 | ||
| Q3 25 | $-0.37 | $0.49 | ||
| Q2 25 | $-0.39 | $43.67 | ||
| Q1 25 | $-0.55 | $0.08 | ||
| Q4 24 | $-0.64 | $2.71 | ||
| Q3 24 | $-0.49 | $-0.36 | ||
| Q2 24 | $-0.50 | $38.40 | ||
| Q1 24 | $-0.64 | $-1.00 |
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 | $18.4M |
| 总债务越低越好 | — | $113.3M |
| 股东权益账面价值 | $38.2M | $188.7M |
| 总资产 | $154.8M | $588.3M |
| 负债/权益比越低杠杆越低 | — | 0.60× |
8季度趋势，按日历期对齐
现金及短期投资OPADRGS
| Q4 25 | $26.5M | $18.4M | ||
| Q3 25 | $31.0M | $16.6M | ||
| Q2 25 | $22.6M | $17.0M | ||
| Q1 25 | $30.8M | $13.3M | ||
| Q4 24 | $43.0M | $10.2M | ||
| Q3 24 | $48.5M | $6.3M | ||
| Q2 24 | $56.9M | $10.1M | ||
| Q1 24 | $68.5M | $5.9M |
总债务OPADRGS
| Q4 25 | — | $113.3M | ||
| Q3 25 | — | $111.3M | ||
| Q2 25 | — | $110.8M | ||
| Q1 25 | — | $112.0M | ||
| Q4 24 | — | $111.5M | ||
| Q3 24 | — | $95.2M | ||
| Q2 24 | — | $99.5M | ||
| Q1 24 | — | $179.7M |
股东权益OPADRGS
| Q4 25 | $38.2M | $188.7M | ||
| Q3 25 | $39.9M | $187.6M | ||
| Q2 25 | $24.5M | $185.6M | ||
| Q1 25 | $34.2M | $68.6M | ||
| Q4 24 | $47.7M | $66.7M | ||
| Q3 24 | $64.7M | $56.4M | ||
| Q2 24 | $77.6M | $56.8M | ||
| Q1 24 | $88.1M | $-35.8M |
总资产OPADRGS
| Q4 25 | $154.8M | $588.3M | ||
| Q3 25 | $223.5M | $592.1M | ||
| Q2 25 | $268.0M | $599.0M | ||
| Q1 25 | $274.5M | $511.2M | ||
| Q4 24 | $313.1M | $530.1M | ||
| Q3 24 | $338.5M | $508.9M | ||
| Q2 24 | $406.6M | $530.5M | ||
| Q1 24 | $369.7M | $543.7M |
负债/权益比OPADRGS
| Q4 25 | — | 0.60× | ||
| Q3 25 | — | 0.59× | ||
| Q2 25 | — | 0.60× | ||
| Q1 25 | — | 1.63× | ||
| Q4 24 | — | 1.67× | ||
| Q3 24 | — | 1.69× | ||
| Q2 24 | — | 1.75× | ||
| Q1 24 | — | — |
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 | $1.7M |
| 自由现金流经营现金流 - 资本支出 | $65.7M | $891.0K |
| 自由现金流率自由现金流/营收 | 57.6% | 1.6% |
| 资本支出强度资本支出/营收 | 0.9% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 3.65× |
| 过去12个月自由现金流最近4个季度 | — | $14.9M |
8季度趋势，按日历期对齐
经营现金流OPADRGS
| Q4 25 | $66.8M | $1.7M | ||
| Q3 25 | $40.0M | $2.3M | ||
| Q2 25 | $-13.5M | $6.8M | ||
| Q1 25 | $-10.2M | $6.2M | ||
| Q4 24 | $20.8M | $2.1M | ||
| Q3 24 | $39.6M | $-1.3M | ||
| Q2 24 | $-54.4M | $5.1M | ||
| Q1 24 | $2.4M | $-277.0K |
自由现金流OPADRGS
| Q4 25 | $65.7M | $891.0K | ||
| Q3 25 | — | $1.9M | ||
| Q2 25 | $-13.6M | $6.2M | ||
| Q1 25 | $-11.2M | $5.9M | ||
| Q4 24 | $15.4M | $1.7M | ||
| Q3 24 | $38.7M | $-1.4M | ||
| Q2 24 | $-54.4M | $5.1M | ||
| Q1 24 | $2.0M | $-326.0K |
自由现金流率OPADRGS
| Q4 25 | 57.6% | 1.6% | ||
| Q3 25 | — | 3.2% | ||
| Q2 25 | -8.5% | 10.3% | ||
| Q1 25 | -7.0% | 10.3% | ||
| Q4 24 | 8.9% | 3.6% | ||
| Q3 24 | 18.6% | -3.0% | ||
| Q2 24 | -21.7% | 10.3% | ||
| Q1 24 | 0.7% | -0.7% |
资本支出强度OPADRGS
| Q4 25 | 0.9% | 1.4% | ||
| Q3 25 | 0.0% | 0.7% | ||
| Q2 25 | 0.1% | 0.9% | ||
| Q1 25 | 0.6% | 0.6% | ||
| Q4 24 | 3.1% | 0.9% | ||
| Q3 24 | 0.4% | 0.0% | ||
| Q2 24 | 0.0% | 0.0% | ||
| Q1 24 | 0.1% | 0.1% |
现金转化率OPADRGS
| Q4 25 | — | 3.65× | ||
| Q3 25 | — | 1.68× | ||
| Q2 25 | — | 0.06× | ||
| Q1 25 | — | 24.80× | ||
| Q4 24 | — | 0.28× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.06× | ||
| 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
RGS
| Franchise Segment | $37.9M | 66% |
| Royalty | $13.6M | 24% |
| Other | $2.8M | 5% |
| Fees | $1.8M | 3% |
| Franchise Fees | $1.0M | 2% |
