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Offerpad Solutions Inc.（OPAD）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是Offerpad Solutions Inc.的2.0倍（$225.0M vs $114.1M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -34.5%），Offerpad Solutions Inc.自由现金流更多（$65.7M vs $26.2M），过去两年GIBRALTAR INDUSTRIES, INC.的营收复合增速更高（-12.3% 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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
OPAD vs ROCK — 直观对比
营收规模更大
ROCK
是对方的2.0倍
$114.1M
营收增速更快
ROCK
高出59.5%
-34.5%
自由现金流更多
OPAD
多$39.5M
$26.2M
两年增速更快
ROCK
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $225.0M |
| 净利润 | — | — |
| 毛利率 | 7.0% | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | — | — |
| 营收同比 | -34.5% | 24.9% |
| 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OPADROCK
| Q4 25 | $114.1M | $225.0M | ||
| Q3 25 | $132.7M | $310.9M | ||
| Q2 25 | $160.3M | $309.5M | ||
| Q1 25 | $160.7M | $290.0M | ||
| Q4 24 | $174.3M | $180.1M | ||
| Q3 24 | $208.1M | $277.1M | ||
| Q2 24 | $251.1M | $273.6M | ||
| Q1 24 | $285.4M | $292.5M |
净利润OPADROCK
| Q4 25 | — | — | ||
| Q3 25 | $-11.6M | $-89.1M | ||
| Q2 25 | $-10.9M | $26.0M | ||
| Q1 25 | $-15.1M | $21.1M | ||
| Q4 24 | $-17.3M | — | ||
| Q3 24 | $-13.5M | $34.0M | ||
| Q2 24 | $-13.8M | $32.2M | ||
| Q1 24 | $-17.5M | $24.9M |
毛利率OPADROCK
| Q4 25 | 7.0% | 25.3% | ||
| Q3 25 | 7.0% | 26.6% | ||
| Q2 25 | 8.9% | 28.4% | ||
| Q1 25 | 6.5% | 26.8% | ||
| Q4 24 | 6.1% | 29.0% | ||
| Q3 24 | 8.2% | 29.4% | ||
| Q2 24 | 8.7% | 30.5% | ||
| Q1 24 | 7.9% | 28.9% |
营业利润率OPADROCK
| Q4 25 | — | 7.9% | ||
| Q3 25 | -5.1% | 12.8% | ||
| Q2 25 | -4.9% | 12.8% | ||
| Q1 25 | -7.2% | 8.8% | ||
| Q4 24 | -7.8% | 13.3% | ||
| Q3 24 | -4.3% | 15.6% | ||
| Q2 24 | -3.9% | 14.9% | ||
| Q1 24 | -4.8% | 10.8% |
净利率OPADROCK
| Q4 25 | — | — | ||
| Q3 25 | -8.7% | -28.6% | ||
| Q2 25 | -6.8% | 8.4% | ||
| Q1 25 | -9.4% | 7.3% | ||
| Q4 24 | -9.9% | — | ||
| Q3 24 | -6.5% | 12.3% | ||
| Q2 24 | -5.5% | 11.8% | ||
| Q1 24 | -6.1% | 8.5% |
每股收益（稀释后）OPADROCK
| Q4 25 | — | — | ||
| Q3 25 | $-0.37 | $-2.98 | ||
| Q2 25 | $-0.39 | $0.87 | ||
| Q1 25 | $-0.55 | — | ||
| Q4 24 | $-0.64 | — | ||
| Q3 24 | $-0.49 | $1.11 | ||
| Q2 24 | $-0.50 | $1.05 | ||
| 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 | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $38.2M | $950.4M |
| 总资产 | $154.8M | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资OPADROCK
| Q4 25 | $26.5M | $115.7M | ||
| Q3 25 | $31.0M | $89.4M | ||
| Q2 25 | $22.6M | $43.3M | ||
| Q1 25 | $30.8M | $25.1M | ||
| Q4 24 | $43.0M | $269.5M | ||
| Q3 24 | $48.5M | $228.9M | ||
| Q2 24 | $56.9M | $179.1M | ||
| Q1 24 | $68.5M | $146.7M |
总债务OPADROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益OPADROCK
| Q4 25 | $38.2M | $950.4M | ||
| Q3 25 | $39.9M | $951.8M | ||
| Q2 25 | $24.5M | $1.0B | ||
| Q1 25 | $34.2M | $1.0B | ||
| Q4 24 | $47.7M | $1.0B | ||
| Q3 24 | $64.7M | $1.0B | ||
| Q2 24 | $77.6M | $975.7M | ||
| Q1 24 | $88.1M | $940.2M |
总资产OPADROCK
| Q4 25 | $154.8M | $1.4B | ||
| Q3 25 | $223.5M | $1.4B | ||
| Q2 25 | $268.0M | $1.5B | ||
| Q1 25 | $274.5M | $1.4B | ||
| Q4 24 | $313.1M | $1.4B | ||
| Q3 24 | $338.5M | $1.4B | ||
| Q2 24 | $406.6M | $1.4B | ||
| Q1 24 | $369.7M | $1.3B |
负债/权益比OPADROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $65.7M | $26.2M |
| 自由现金流率自由现金流/营收 | 57.6% | 11.7% |
| 资本支出强度资本支出/营收 | 0.9% | 4.1% |
| 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 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流OPADROCK
| Q4 25 | $66.8M | $35.5M | ||
| Q3 25 | $40.0M | $73.0M | ||
| Q2 25 | $-13.5M | $44.9M | ||
| Q1 25 | $-10.2M | $13.7M | ||
| Q4 24 | $20.8M | $19.9M | ||
| Q3 24 | $39.6M | $64.7M | ||
| Q2 24 | $-54.4M | $36.5M | ||
| Q1 24 | $2.4M | $53.2M |
自由现金流OPADROCK
| Q4 25 | $65.7M | $26.2M | ||
| Q3 25 | — | $64.8M | ||
| Q2 25 | $-13.6M | $27.3M | ||
| Q1 25 | $-11.2M | $2.3M | ||
| Q4 24 | $15.4M | $14.1M | ||
| Q3 24 | $38.7M | $60.5M | ||
| Q2 24 | $-54.4M | $33.5M | ||
| Q1 24 | $2.0M | $48.8M |
自由现金流率OPADROCK
| Q4 25 | 57.6% | 11.7% | ||
| Q3 25 | — | 20.8% | ||
| Q2 25 | -8.5% | 8.8% | ||
| Q1 25 | -7.0% | 0.8% | ||
| Q4 24 | 8.9% | 7.8% | ||
| Q3 24 | 18.6% | 21.8% | ||
| Q2 24 | -21.7% | 12.2% | ||
| Q1 24 | 0.7% | 16.7% |
资本支出强度OPADROCK
| Q4 25 | 0.9% | 4.1% | ||
| Q3 25 | 0.0% | 2.6% | ||
| Q2 25 | 0.1% | 5.7% | ||
| Q1 25 | 0.6% | 3.9% | ||
| Q4 24 | 3.1% | 3.3% | ||
| Q3 24 | 0.4% | 1.5% | ||
| Q2 24 | 0.0% | 1.1% | ||
| Q1 24 | 0.1% | 1.5% |
现金转化率OPADROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
