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Offerpad Solutions Inc.（OPAD）与BRC Group Holdings, Inc.（RILY）财务数据对比。点击上方公司名可切换其他公司
BRC Group Holdings, Inc.的季度营收约是Offerpad Solutions Inc.的1.7倍（$188.3M vs $114.1M），BRC Group Holdings, Inc.同比增速更快（-21.9% vs -34.5%），过去两年BRC Group Holdings, Inc.的营收复合增速更高（-15.4% 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。
OPAD vs RILY — 直观对比
营收规模更大
RILY
是对方的1.7倍
$114.1M
营收增速更快
RILY
高出12.7%
-34.5%
两年增速更快
RILY
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $188.3M |
| 净利润 | — | $90.3M |
| 毛利率 | 7.0% | 79.5% |
| 营业利润率 | — | 32.3% |
| 净利率 | — | 47.9% |
| 营收同比 | -34.5% | -21.9% |
| 净利润同比 | 49.1% | 1710.8% |
| 每股收益（稀释后） | — | $2.78 |
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OPADRILY
| Q4 25 | $114.1M | $188.3M | ||
| Q3 25 | $132.7M | $215.3M | ||
| Q2 25 | $160.3M | $188.2M | ||
| Q1 25 | $160.7M | $197.2M | ||
| Q4 24 | $174.3M | $241.0M | ||
| Q3 24 | $208.1M | $225.5M | ||
| Q2 24 | $251.1M | $256.0M | ||
| Q1 24 | $285.4M | $263.4M |
净利润OPADRILY
| Q4 25 | — | $90.3M | ||
| Q3 25 | $-11.6M | $91.1M | ||
| Q2 25 | $-10.9M | $139.5M | ||
| Q1 25 | $-15.1M | $-10.0M | ||
| Q4 24 | $-17.3M | $-5.6M | ||
| Q3 24 | $-13.5M | $-284.4M | ||
| Q2 24 | $-13.8M | $-433.6M | ||
| Q1 24 | $-17.5M | $-49.2M |
毛利率OPADRILY
| Q4 25 | 7.0% | 79.5% | ||
| Q3 25 | 7.0% | 83.7% | ||
| Q2 25 | 8.9% | 81.3% | ||
| Q1 25 | 6.5% | 81.4% | ||
| Q4 24 | 6.1% | 79.8% | ||
| Q3 24 | 8.2% | 82.1% | ||
| Q2 24 | 8.7% | 84.5% | ||
| Q1 24 | 7.9% | 85.3% |
营业利润率OPADRILY
| Q4 25 | — | 32.3% | ||
| Q3 25 | -5.1% | 30.4% | ||
| Q2 25 | -4.9% | 5.7% | ||
| Q1 25 | -7.2% | -31.2% | ||
| Q4 24 | -7.8% | -69.2% | ||
| Q3 24 | -4.3% | -36.4% | ||
| Q2 24 | -3.9% | -90.8% | ||
| Q1 24 | -4.8% | -6.1% |
净利率OPADRILY
| Q4 25 | — | 47.9% | ||
| Q3 25 | -8.7% | 42.3% | ||
| Q2 25 | -6.8% | 74.1% | ||
| Q1 25 | -9.4% | -5.1% | ||
| Q4 24 | -9.9% | -2.3% | ||
| Q3 24 | -6.5% | -126.1% | ||
| Q2 24 | -5.5% | -169.4% | ||
| Q1 24 | -6.1% | -18.7% |
每股收益（稀释后）OPADRILY
| Q4 25 | — | $2.78 | ||
| Q3 25 | $-0.37 | $2.91 | ||
| Q2 25 | $-0.39 | $4.50 | ||
| Q1 25 | $-0.55 | $-0.39 | ||
| Q4 24 | $-0.64 | $-0.01 | ||
| Q3 24 | $-0.49 | $-9.39 | ||
| Q2 24 | $-0.50 | $-14.35 | ||
| Q1 24 | $-0.64 | $-1.71 |
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 | $226.6M |
| 总债务越低越好 | — | $1.4B |
| 股东权益账面价值 | $38.2M | $-171.5M |
| 总资产 | $154.8M | $1.7B |
| 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OPADRILY
| Q4 25 | $26.5M | $226.6M | ||
| Q3 25 | $31.0M | $184.2M | ||
| Q2 25 | $22.6M | $267.4M | ||
| Q1 25 | $30.8M | $138.3M | ||
| Q4 24 | $43.0M | $146.9M | ||
| Q3 24 | $48.5M | $159.2M | ||
| Q2 24 | $56.9M | $236.9M | ||
| Q1 24 | $68.5M | $190.7M |
总债务OPADRILY
| Q4 25 | — | $1.4B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | — | $1.3B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益OPADRILY
| Q4 25 | $38.2M | $-171.5M | ||
| Q3 25 | $39.9M | $-260.5M | ||
| Q2 25 | $24.5M | $-351.7M | ||
| Q1 25 | $34.2M | $-496.8M | ||
| Q4 24 | $47.7M | $-488.2M | ||
| Q3 24 | $64.7M | $-497.6M | ||
| Q2 24 | $77.6M | $-218.3M | ||
| Q1 24 | $88.1M | $228.4M |
总资产OPADRILY
| Q4 25 | $154.8M | $1.7B | ||
| Q3 25 | $223.5M | $1.7B | ||
| Q2 25 | $268.0M | $1.5B | ||
| Q1 25 | $274.5M | $1.5B | ||
| Q4 24 | $313.1M | $1.8B | ||
| Q3 24 | $338.5M | $2.2B | ||
| Q2 24 | $406.6M | $3.2B | ||
| Q1 24 | $369.7M | $5.0B |
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 | $26.2M |
| 自由现金流经营现金流 - 资本支出 | $65.7M | — |
| 自由现金流率自由现金流/营收 | 57.6% | — |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | — | 0.29× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流OPADRILY
| Q4 25 | $66.8M | $26.2M | ||
| Q3 25 | $40.0M | $-60.6M | ||
| Q2 25 | $-13.5M | $-25.6M | ||
| Q1 25 | $-10.2M | $184.0K | ||
| Q4 24 | $20.8M | $-2.7M | ||
| Q3 24 | $39.6M | $19.5M | ||
| Q2 24 | $-54.4M | $111.5M | ||
| Q1 24 | $2.4M | $135.4M |
自由现金流OPADRILY
| Q4 25 | $65.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $-13.6M | — | ||
| Q1 25 | $-11.2M | — | ||
| Q4 24 | $15.4M | — | ||
| Q3 24 | $38.7M | — | ||
| Q2 24 | $-54.4M | — | ||
| Q1 24 | $2.0M | — |
自由现金流率OPADRILY
| Q4 25 | 57.6% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -8.5% | — | ||
| Q1 25 | -7.0% | — | ||
| Q4 24 | 8.9% | — | ||
| Q3 24 | 18.6% | — | ||
| Q2 24 | -21.7% | — | ||
| Q1 24 | 0.7% | — |
资本支出强度OPADRILY
| Q4 25 | 0.9% | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 3.1% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.0% | — | ||
| Q1 24 | 0.1% | — |
现金转化率OPADRILY
| Q4 25 | — | 0.29× | ||
| Q3 25 | — | -0.66× | ||
| Q2 25 | — | -0.18× | ||
| 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
RILY
| Transferred At Point In Time | $101.4M | 54% |
| Wealth Management Segment | $30.7M | 16% |
| Corporate Finance Consulting And Investment Banking Fees | $27.1M | 14% |
| Services And Fees | $24.8M | 13% |
| Commissions Fees And Reimbursed Expenses | $4.8M | 3% |
