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Opendoor Technologies Inc.（OPEN）与ROKU, INC（ROKU）财务数据对比。点击上方公司名可切换其他公司
ROKU, INC的季度营收约是Opendoor Technologies Inc.的1.9倍（$1.4B vs $736.0M），ROKU, INC净利率更高（5.8% vs -148.9%，领先154.7%），ROKU, INC同比增速更快（16.1% vs -32.1%），ROKU, INC自由现金流更多（$106.6M vs $67.0M），过去两年ROKU, INC的营收复合增速更高（25.8% 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。
Roku是美国流媒体技术企业，2002年由安东尼·伍德创立，主营数字媒体播放器、电视硬件生产，流媒体内容分发及平台广告运营。截至2024年覆盖用户达1.45亿，是美国流媒体视频分发领域的市场领导者，业务覆盖澳、加、法、德、英及拉美多国。
OPEN vs ROKU — 直观对比
营收规模更大
ROKU
是对方的1.9倍
$736.0M
营收增速更快
ROKU
高出48.2%
-32.1%
净利率更高
ROKU
高出154.7%
-148.9%
自由现金流更多
ROKU
多$39.6M
$67.0M
两年增速更快
ROKU
近两年复合增速
-21.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $736.0M | $1.4B |
| 净利润 | $-1.1B | $80.5M |
| 毛利率 | 7.7% | 43.5% |
| 营业利润率 | -20.4% | 4.7% |
| 净利率 | -148.9% | 5.8% |
| 营收同比 | -32.1% | 16.1% |
| 净利润同比 | -869.9% | 326.4% |
| 每股收益（稀释后） | $-1.42 | $0.55 |
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OPENROKU
| Q4 25 | $736.0M | $1.4B | ||
| Q3 25 | $915.0M | $1.2B | ||
| Q2 25 | $1.6B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $1.2B | ||
| Q3 24 | $1.4B | $1.1B | ||
| Q2 24 | $1.5B | $968.2M | ||
| Q1 24 | $1.2B | $881.5M |
净利润OPENROKU
| Q4 25 | $-1.1B | $80.5M | ||
| Q3 25 | $-90.0M | $24.8M | ||
| Q2 25 | $-29.0M | $10.5M | ||
| Q1 25 | $-85.0M | $-27.4M | ||
| Q4 24 | $-113.0M | $-35.5M | ||
| Q3 24 | $-78.0M | $-9.0M | ||
| Q2 24 | $-92.0M | $-34.0M | ||
| Q1 24 | $-109.0M | $-50.9M |
毛利率OPENROKU
| Q4 25 | 7.7% | 43.5% | ||
| Q3 25 | 7.2% | 43.4% | ||
| Q2 25 | 8.2% | 44.8% | ||
| Q1 25 | 8.6% | 43.6% | ||
| Q4 24 | 7.8% | 42.7% | ||
| Q3 24 | 7.6% | 45.2% | ||
| Q2 24 | 8.5% | 43.9% | ||
| Q1 24 | 9.7% | 44.1% |
营业利润率OPENROKU
| Q4 25 | -20.4% | 4.7% | ||
| Q3 25 | -7.4% | 0.8% | ||
| Q2 25 | -0.8% | -2.1% | ||
| Q1 25 | -4.9% | -5.7% | ||
| Q4 24 | -8.7% | -3.3% | ||
| Q3 24 | -4.9% | -3.4% | ||
| Q2 24 | -4.8% | -7.4% | ||
| Q1 24 | -7.4% | -8.2% |
净利率OPENROKU
| Q4 25 | -148.9% | 5.8% | ||
| Q3 25 | -9.8% | 2.0% | ||
| Q2 25 | -1.9% | 0.9% | ||
| Q1 25 | -7.4% | -2.7% | ||
| Q4 24 | -10.4% | -3.0% | ||
| Q3 24 | -5.7% | -0.9% | ||
| Q2 24 | -6.1% | -3.5% | ||
| Q1 24 | -9.2% | -5.8% |
每股收益（稀释后）OPENROKU
| Q4 25 | $-1.42 | $0.55 | ||
| Q3 25 | $-0.12 | $0.16 | ||
| Q2 25 | $-0.04 | $0.07 | ||
| Q1 25 | $-0.12 | $-0.19 | ||
| Q4 24 | $-0.16 | $-0.24 | ||
| Q3 24 | $-0.11 | $-0.06 | ||
| Q2 24 | $-0.13 | $-0.24 | ||
| Q1 24 | $-0.16 | $-0.35 |
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 | $2.3B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.0B | $2.7B |
| 总资产 | $2.4B | $4.4B |
| 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OPENROKU
| Q4 25 | $962.0M | $2.3B | ||
| Q3 25 | $962.0M | $2.3B | ||
| Q2 25 | $789.0M | $2.3B | ||
| Q1 25 | $559.0M | $2.3B | ||
| Q4 24 | $679.0M | $2.2B | ||
| Q3 24 | $837.0M | $2.1B | ||
| Q2 24 | $809.0M | $2.1B | ||
| Q1 24 | $990.0M | $2.1B |
股东权益OPENROKU
| Q4 25 | $1.0B | $2.7B | ||
| Q3 25 | $811.0M | $2.6B | ||
| Q2 25 | $631.0M | $2.6B | ||
| Q1 25 | $645.0M | $2.5B | ||
| Q4 24 | $713.0M | $2.5B | ||
| Q3 24 | $801.0M | $2.5B | ||
| Q2 24 | $845.0M | $2.4B | ||
| Q1 24 | $899.0M | $2.4B |
总资产OPENROKU
| Q4 25 | $2.4B | $4.4B | ||
| Q3 25 | $2.7B | $4.4B | ||
| Q2 25 | $2.9B | $4.3B | ||
| Q1 25 | $3.3B | $4.2B | ||
| Q4 24 | $3.1B | $4.3B | ||
| Q3 24 | $3.4B | $4.3B | ||
| Q2 24 | $3.4B | $4.1B | ||
| Q1 24 | $3.4B | $4.2B |
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 | $107.7M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | $106.6M |
| 自由现金流率自由现金流/营收 | 9.1% | 7.6% |
| 资本支出强度资本支出/营收 | 0.4% | 0.1% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $478.4M |
8季度趋势，按日历期对齐
经营现金流OPENROKU
| Q4 25 | $70.0M | $107.7M | ||
| Q3 25 | $435.0M | $127.6M | ||
| Q2 25 | $823.0M | $109.7M | ||
| Q1 25 | $-279.0M | $138.7M | ||
| Q4 24 | $-80.0M | $79.3M | ||
| Q3 24 | $62.0M | $68.7M | ||
| Q2 24 | $-399.0M | $23.4M | ||
| Q1 24 | $-178.0M | $46.7M |
自由现金流OPENROKU
| Q4 25 | $67.0M | $106.6M | ||
| Q3 25 | $432.0M | $126.5M | ||
| Q2 25 | $821.0M | $108.6M | ||
| Q1 25 | $-283.0M | $136.8M | ||
| Q4 24 | $-83.0M | $76.8M | ||
| Q3 24 | $56.0M | $67.6M | ||
| Q2 24 | $-407.0M | $22.5M | ||
| Q1 24 | $-186.0M | $46.0M |
自由现金流率OPENROKU
| Q4 25 | 9.1% | 7.6% | ||
| Q3 25 | 47.2% | 10.4% | ||
| Q2 25 | 52.4% | 9.8% | ||
| Q1 25 | -24.5% | 13.4% | ||
| Q4 24 | -7.7% | 6.4% | ||
| Q3 24 | 4.1% | 6.4% | ||
| Q2 24 | -26.9% | 2.3% | ||
| Q1 24 | -15.7% | 5.2% |
资本支出强度OPENROKU
| Q4 25 | 0.4% | 0.1% | ||
| Q3 25 | 0.3% | 0.1% | ||
| Q2 25 | 0.1% | 0.1% | ||
| Q1 25 | 0.3% | 0.2% | ||
| Q4 24 | 0.3% | 0.2% | ||
| Q3 24 | 0.4% | 0.1% | ||
| Q2 24 | 0.5% | 0.1% | ||
| Q1 24 | 0.7% | 0.1% |
现金转化率OPENROKU
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 5.14× | ||
| Q2 25 | — | 10.45× | ||
| 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
OPEN
暂无分部数据
ROKU
| Services | $1.2B | 88% |
| Products | $170.9M | 12% |
