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Opendoor Technologies Inc.(OPEN)与Rivian Automotive, Inc.(RIVN)财务数据对比。点击上方公司名可切换其他公司
Rivian Automotive, Inc.的季度营收约是Opendoor Technologies Inc.的1.7倍($1.3B vs $736.0M),Rivian Automotive, Inc.净利率更高(-63.1% vs -148.9%,领先85.8%),Rivian Automotive, Inc.同比增速更快(-25.8% vs -32.1%),Opendoor Technologies Inc.自由现金流更多($67.0M vs $-1.1B),过去两年Rivian Automotive, Inc.的营收复合增速更高(3.3% vs -21.1%)
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业,总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价,收购房产后进行修缮再重新挂牌出售,同时还提供基于移动端应用的购房服务及配套融资方案,截至2021年11月业务覆盖美国44个区域市场。
Rivian Automotive是2009年成立的美国电动汽车制造商及汽车科技企业,主打基于自研滑板平台打造的电动SUV、皮卡及EDV电动配送货车,旗下R1T皮卡于2021年末正式开启交付,还计划于2023年底前在美国和加拿大布局专属充电网络,其平台可适配新车型也可对外授权使用。
OPEN vs RIVN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $736.0M | $1.3B |
| 净利润 | $-1.1B | $-811.0M |
| 毛利率 | 7.7% | 9.3% |
| 营业利润率 | -20.4% | -64.8% |
| 净利率 | -148.9% | -63.1% |
| 营收同比 | -32.1% | -25.8% |
| 净利润同比 | -869.9% | -9.0% |
| 每股收益(稀释后) | $-1.42 | $-0.66 |
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
| Q4 25 | $736.0M | $1.3B | ||
| Q3 25 | $915.0M | $1.6B | ||
| Q2 25 | $1.6B | $1.3B | ||
| Q1 25 | $1.2B | $1.2B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.4B | $874.0M | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.2B | $1.2B |
| Q4 25 | $-1.1B | $-811.0M | ||
| Q3 25 | $-90.0M | $-1.2B | ||
| Q2 25 | $-29.0M | $-1.1B | ||
| Q1 25 | $-85.0M | $-545.0M | ||
| Q4 24 | $-113.0M | $-744.0M | ||
| Q3 24 | $-78.0M | $-1.1B | ||
| Q2 24 | $-92.0M | $-1.5B | ||
| Q1 24 | $-109.0M | $-1.4B |
| Q4 25 | 7.7% | 9.3% | ||
| Q3 25 | 7.2% | 1.5% | ||
| Q2 25 | 8.2% | -15.8% | ||
| Q1 25 | 8.6% | 16.6% | ||
| Q4 24 | 7.8% | 9.8% | ||
| Q3 24 | 7.6% | -44.9% | ||
| Q2 24 | 8.5% | -38.9% | ||
| Q1 24 | 9.7% | -43.8% |
| Q4 25 | -20.4% | -64.8% | ||
| Q3 25 | -7.4% | -63.1% | ||
| Q2 25 | -0.8% | -85.5% | ||
| Q1 25 | -4.9% | -52.8% | ||
| Q4 24 | -8.7% | -38.1% | ||
| Q3 24 | -4.9% | -133.8% | ||
| Q2 24 | -4.8% | -118.7% | ||
| Q1 24 | -7.4% | -123.3% |
| Q4 25 | -148.9% | -63.1% | ||
| Q3 25 | -9.8% | -75.3% | ||
| Q2 25 | -1.9% | -85.7% | ||
| Q1 25 | -7.4% | -44.0% | ||
| Q4 24 | -10.4% | -42.9% | ||
| Q3 24 | -5.7% | -125.9% | ||
| Q2 24 | -6.1% | -125.8% | ||
| Q1 24 | -9.2% | -120.1% |
| Q4 25 | $-1.42 | $-0.66 | ||
| Q3 25 | $-0.12 | $-0.96 | ||
| Q2 25 | $-0.04 | $-0.97 | ||
| Q1 25 | $-0.12 | $-0.48 | ||
| Q4 24 | $-0.16 | $-0.67 | ||
| Q3 24 | $-0.11 | $-1.08 | ||
| Q2 24 | $-0.13 | $-1.46 | ||
| Q1 24 | $-0.16 | $-1.48 |
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 | $962.0M | $6.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.0B | $4.6B |
| 总资产 | $2.4B | $14.9B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $962.0M | $6.1B | ||
| Q3 25 | $962.0M | $7.1B | ||
| Q2 25 | $789.0M | $7.5B | ||
| Q1 25 | $559.0M | $7.2B | ||
| Q4 24 | $679.0M | $7.7B | ||
| Q3 24 | $837.0M | $6.7B | ||
| Q2 24 | $809.0M | $7.9B | ||
| Q1 24 | $990.0M | $7.9B |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $5.5B | ||
| Q1 24 | — | $4.4B |
| Q4 25 | $1.0B | $4.6B | ||
| Q3 25 | $811.0M | $5.1B | ||
| Q2 25 | $631.0M | $6.1B | ||
| Q1 25 | $645.0M | $6.2B | ||
| Q4 24 | $713.0M | $6.6B | ||
| Q3 24 | $801.0M | $5.9B | ||
| Q2 24 | $845.0M | $6.8B | ||
| Q1 24 | $899.0M | $8.1B |
| Q4 25 | $2.4B | $14.9B | ||
| Q3 25 | $2.7B | $15.2B | ||
| Q2 25 | $2.9B | $15.6B | ||
| Q1 25 | $3.3B | $15.5B | ||
| Q4 24 | $3.1B | $15.4B | ||
| Q3 24 | $3.4B | $14.3B | ||
| Q2 24 | $3.4B | $15.4B | ||
| Q1 24 | $3.4B | $15.7B |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.81× | ||
| Q1 24 | — | 0.55× |
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 | $70.0M | $-681.0M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | $-1.1B |
| 自由现金流率自由现金流/营收 | 9.1% | -89.0% |
| 资本支出强度资本支出/营收 | 0.4% | 36.0% |
| 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 | $1.0B | $-2.5B |
8季度趋势,按日历期对齐
| Q4 25 | $70.0M | $-681.0M | ||
| Q3 25 | $435.0M | $26.0M | ||
| Q2 25 | $823.0M | $64.0M | ||
| Q1 25 | $-279.0M | $-188.0M | ||
| Q4 24 | $-80.0M | $1.2B | ||
| Q3 24 | $62.0M | $-876.0M | ||
| Q2 24 | $-399.0M | $-754.0M | ||
| Q1 24 | $-178.0M | $-1.3B |
| Q4 25 | $67.0M | $-1.1B | ||
| Q3 25 | $432.0M | $-421.0M | ||
| Q2 25 | $821.0M | $-398.0M | ||
| Q1 25 | $-283.0M | $-526.0M | ||
| Q4 24 | $-83.0M | $856.0M | ||
| Q3 24 | $56.0M | $-1.2B | ||
| Q2 24 | $-407.0M | $-1.0B | ||
| Q1 24 | $-186.0M | $-1.5B |
| Q4 25 | 9.1% | -89.0% | ||
| Q3 25 | 47.2% | -27.0% | ||
| Q2 25 | 52.4% | -30.5% | ||
| Q1 25 | -24.5% | -42.4% | ||
| Q4 24 | -7.7% | 49.4% | ||
| Q3 24 | 4.1% | -131.9% | ||
| Q2 24 | -26.9% | -89.6% | ||
| Q1 24 | -15.7% | -126.5% |
| Q4 25 | 0.4% | 36.0% | ||
| Q3 25 | 0.3% | 28.7% | ||
| Q2 25 | 0.1% | 35.5% | ||
| Q1 25 | 0.3% | 27.3% | ||
| Q4 24 | 0.3% | 18.9% | ||
| Q3 24 | 0.4% | 31.7% | ||
| Q2 24 | 0.5% | 24.4% | ||
| Q1 24 | 0.7% | 21.1% |
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
OPEN
暂无分部数据
RIVN
| Automotive Segment | $839.0M | 65% |
| Software And Services Segment | $447.0M | 35% |
| Regulatory Credits | $30.0M | 2% |