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Offerpad Solutions Inc.（OPAD）与null（SWIM）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null的1.1倍（$114.1M vs $100.0M），null同比增速更快（14.5% vs -34.5%），Offerpad Solutions Inc.自由现金流更多（$65.7M vs $14.1M），过去两年null的营收复合增速更高（-4.9% 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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
OPAD vs SWIM — 直观对比
营收规模更大
OPAD
是对方的1.1倍
$100.0M
营收增速更快
SWIM
高出49.0%
-34.5%
自由现金流更多
OPAD
多$51.6M
$14.1M
两年增速更快
SWIM
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $100.0M |
| 净利润 | — | $-7.0M |
| 毛利率 | 7.0% | 28.0% |
| 营业利润率 | — | -10.7% |
| 净利率 | — | -7.0% |
| 营收同比 | -34.5% | 14.5% |
| 净利润同比 | 49.1% | 76.0% |
| 每股收益（稀释后） | — | $-0.06 |
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OPADSWIM
| Q4 25 | $114.1M | $100.0M | ||
| Q3 25 | $132.7M | $161.9M | ||
| Q2 25 | $160.3M | $172.6M | ||
| Q1 25 | $160.7M | $111.4M | ||
| Q4 24 | $174.3M | $87.3M | ||
| Q3 24 | $208.1M | $150.5M | ||
| Q2 24 | $251.1M | $160.1M | ||
| Q1 24 | $285.4M | $110.6M |
净利润OPADSWIM
| Q4 25 | — | $-7.0M | ||
| Q3 25 | $-11.6M | $8.1M | ||
| Q2 25 | $-10.9M | $16.0M | ||
| Q1 25 | $-15.1M | $-6.0M | ||
| Q4 24 | $-17.3M | $-29.2M | ||
| Q3 24 | $-13.5M | $5.9M | ||
| Q2 24 | $-13.8M | $13.3M | ||
| Q1 24 | $-17.5M | $-7.9M |
毛利率OPADSWIM
| Q4 25 | 7.0% | 28.0% | ||
| Q3 25 | 7.0% | 35.4% | ||
| Q2 25 | 8.9% | 37.1% | ||
| Q1 25 | 6.5% | 29.5% | ||
| Q4 24 | 6.1% | 24.6% | ||
| Q3 24 | 8.2% | 32.4% | ||
| Q2 24 | 8.7% | 33.1% | ||
| Q1 24 | 7.9% | 27.7% |
营业利润率OPADSWIM
| Q4 25 | — | -10.7% | ||
| Q3 25 | -5.1% | 13.3% | ||
| Q2 25 | -4.9% | 14.3% | ||
| Q1 25 | -7.2% | -4.4% | ||
| Q4 24 | -7.8% | -14.9% | ||
| Q3 24 | -4.3% | 8.9% | ||
| Q2 24 | -3.9% | 12.5% | ||
| Q1 24 | -4.8% | -1.9% |
净利率OPADSWIM
| Q4 25 | — | -7.0% | ||
| Q3 25 | -8.7% | 5.0% | ||
| Q2 25 | -6.8% | 9.3% | ||
| Q1 25 | -9.4% | -5.4% | ||
| Q4 24 | -9.9% | -33.4% | ||
| Q3 24 | -6.5% | 3.9% | ||
| Q2 24 | -5.5% | 8.3% | ||
| Q1 24 | -6.1% | -7.1% |
每股收益（稀释后）OPADSWIM
| Q4 25 | — | $-0.06 | ||
| Q3 25 | $-0.37 | $0.07 | ||
| Q2 25 | $-0.39 | $0.13 | ||
| Q1 25 | $-0.55 | $-0.05 | ||
| Q4 24 | $-0.64 | $-0.24 | ||
| Q3 24 | $-0.49 | $0.05 | ||
| Q2 24 | $-0.50 | $0.11 | ||
| Q1 24 | $-0.64 | $-0.07 |
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 | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $38.2M | $405.9M |
| 总资产 | $154.8M | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资OPADSWIM
| Q4 25 | $26.5M | — | ||
| Q3 25 | $31.0M | — | ||
| Q2 25 | $22.6M | — | ||
| Q1 25 | $30.8M | — | ||
| Q4 24 | $43.0M | — | ||
| Q3 24 | $48.5M | — | ||
| Q2 24 | $56.9M | — | ||
| Q1 24 | $68.5M | — |
总债务OPADSWIM
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M | ||
| Q1 24 | — | $282.8M |
股东权益OPADSWIM
| Q4 25 | $38.2M | $405.9M | ||
| Q3 25 | $39.9M | $408.4M | ||
| Q2 25 | $24.5M | $398.4M | ||
| Q1 25 | $34.2M | $381.1M | ||
| Q4 24 | $47.7M | $387.2M | ||
| Q3 24 | $64.7M | $416.6M | ||
| Q2 24 | $77.6M | $408.1M | ||
| Q1 24 | $88.1M | $391.8M |
总资产OPADSWIM
| Q4 25 | $154.8M | $823.2M | ||
| Q3 25 | $223.5M | $844.4M | ||
| Q2 25 | $268.0M | $822.1M | ||
| Q1 25 | $274.5M | $824.6M | ||
| Q4 24 | $313.1M | $794.2M | ||
| Q3 24 | $338.5M | $853.4M | ||
| Q2 24 | $406.6M | $830.0M | ||
| Q1 24 | $369.7M | $808.6M |
负债/权益比OPADSWIM
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $65.7M | $14.1M |
| 自由现金流率自由现金流/营收 | 57.6% | 14.1% |
| 资本支出强度资本支出/营收 | 0.9% | 9.2% |
| 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 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流OPADSWIM
| Q4 25 | $66.8M | $23.3M | ||
| Q3 25 | $40.0M | $51.0M | ||
| Q2 25 | $-13.5M | $36.0M | ||
| Q1 25 | $-10.2M | $-46.9M | ||
| Q4 24 | $20.8M | $6.2M | ||
| Q3 24 | $39.6M | $37.2M | ||
| Q2 24 | $-54.4M | $52.4M | ||
| Q1 24 | $2.4M | $-34.5M |
自由现金流OPADSWIM
| Q4 25 | $65.7M | $14.1M | ||
| Q3 25 | — | $45.2M | ||
| Q2 25 | $-13.6M | $29.1M | ||
| Q1 25 | $-11.2M | $-50.3M | ||
| Q4 24 | $15.4M | $-98.0K | ||
| Q3 24 | $38.7M | $33.2M | ||
| Q2 24 | $-54.4M | $47.9M | ||
| Q1 24 | $2.0M | $-39.9M |
自由现金流率OPADSWIM
| Q4 25 | 57.6% | 14.1% | ||
| Q3 25 | — | 27.9% | ||
| Q2 25 | -8.5% | 16.8% | ||
| Q1 25 | -7.0% | -45.2% | ||
| Q4 24 | 8.9% | -0.1% | ||
| Q3 24 | 18.6% | 22.1% | ||
| Q2 24 | -21.7% | 29.9% | ||
| Q1 24 | 0.7% | -36.0% |
资本支出强度OPADSWIM
| Q4 25 | 0.9% | 9.2% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.1% | 4.0% | ||
| Q1 25 | 0.6% | 3.1% | ||
| Q4 24 | 3.1% | 7.2% | ||
| Q3 24 | 0.4% | 2.7% | ||
| Q2 24 | 0.0% | 2.8% | ||
| Q1 24 | 0.1% | 4.8% |
现金转化率OPADSWIM
| Q4 25 | — | — | ||
| Q3 25 | — | 6.29× | ||
| Q2 25 | — | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | — | 3.95× | ||
| 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
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
