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Opendoor Technologies Inc.（OPEN）与Root, Inc.（ROOT）财务数据对比。点击上方公司名可切换其他公司
Opendoor Technologies Inc.的季度营收约是Root, Inc.的1.9倍（$736.0M vs $397.0M），Root, Inc.同比增速更快（21.5% vs -32.1%），过去两年Root, Inc.的营收复合增速更高（24.8% 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。
Root Inc.旗下的Root保险公司是一家专注于汽车保险的线上保险公司，业务主要运营于美国地区，依托数字化技术为美国车主提供便捷的线上汽车保险服务。
OPEN vs ROOT — 直观对比
营收规模更大
OPEN
是对方的1.9倍
$397.0M
营收增速更快
ROOT
高出53.6%
-32.1%
两年增速更快
ROOT
近两年复合增速
-21.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $736.0M | $397.0M |
| 净利润 | $-1.1B | — |
| 毛利率 | 7.7% | — |
| 营业利润率 | -20.4% | 2.6% |
| 净利率 | -148.9% | — |
| 营收同比 | -32.1% | 21.5% |
| 净利润同比 | -869.9% | — |
| 每股收益（稀释后） | $-1.42 | $0.35 |
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OPENROOT
| Q4 25 | $736.0M | $397.0M | ||
| Q3 25 | $915.0M | $387.8M | ||
| Q2 25 | $1.6B | $382.9M | ||
| Q1 25 | $1.2B | $349.4M | ||
| Q4 24 | $1.1B | $326.7M | ||
| Q3 24 | $1.4B | $305.7M | ||
| Q2 24 | $1.5B | $289.2M | ||
| Q1 24 | $1.2B | $254.9M |
净利润OPENROOT
| Q4 25 | $-1.1B | — | ||
| Q3 25 | $-90.0M | $-5.4M | ||
| Q2 25 | $-29.0M | $22.0M | ||
| Q1 25 | $-85.0M | $18.4M | ||
| Q4 24 | $-113.0M | — | ||
| Q3 24 | $-78.0M | $22.8M | ||
| Q2 24 | $-92.0M | $-7.8M | ||
| Q1 24 | $-109.0M | $-6.2M |
毛利率OPENROOT
| Q4 25 | 7.7% | — | ||
| Q3 25 | 7.2% | — | ||
| Q2 25 | 8.2% | — | ||
| Q1 25 | 8.6% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.6% | — | ||
| Q2 24 | 8.5% | — | ||
| Q1 24 | 9.7% | — |
营业利润率OPENROOT
| Q4 25 | -20.4% | 2.6% | ||
| Q3 25 | -7.4% | 0.1% | ||
| Q2 25 | -0.8% | 7.1% | ||
| Q1 25 | -4.9% | 6.8% | ||
| Q4 24 | -8.7% | 10.7% | ||
| Q3 24 | -4.9% | 11.3% | ||
| Q2 24 | -4.8% | 1.3% | ||
| Q1 24 | -7.4% | 2.1% |
净利率OPENROOT
| Q4 25 | -148.9% | — | ||
| Q3 25 | -9.8% | -1.4% | ||
| Q2 25 | -1.9% | 5.7% | ||
| Q1 25 | -7.4% | 5.3% | ||
| Q4 24 | -10.4% | — | ||
| Q3 24 | -5.7% | 7.5% | ||
| Q2 24 | -6.1% | -2.7% | ||
| Q1 24 | -9.2% | -2.4% |
每股收益（稀释后）OPENROOT
| Q4 25 | $-1.42 | $0.35 | ||
| Q3 25 | $-0.12 | $-0.35 | ||
| Q2 25 | $-0.04 | $1.29 | ||
| Q1 25 | $-0.12 | $1.07 | ||
| Q4 24 | $-0.16 | $1.42 | ||
| Q3 24 | $-0.11 | $1.35 | ||
| Q2 24 | $-0.13 | $-0.52 | ||
| Q1 24 | $-0.16 | $-0.42 |
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 | $669.3M |
| 总债务越低越好 | — | $200.3M |
| 股东权益账面价值 | $1.0B | $284.3M |
| 总资产 | $2.4B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资OPENROOT
| Q4 25 | $962.0M | $669.3M | ||
| Q3 25 | $962.0M | $653.3M | ||
| Q2 25 | $789.0M | $641.4M | ||
| Q1 25 | $559.0M | $609.4M | ||
| Q4 24 | $679.0M | $599.3M | ||
| Q3 24 | $837.0M | $674.8M | ||
| Q2 24 | $809.0M | $667.2M | ||
| Q1 24 | $990.0M | $640.5M |
总债务OPENROOT
| Q4 25 | — | $200.3M | ||
| Q3 25 | — | $200.4M | ||
| Q2 25 | — | $200.1M | ||
| Q1 25 | — | $200.0M | ||
| Q4 24 | — | $200.1M | ||
| Q3 24 | — | $300.9M | ||
| Q2 24 | — | $300.1M | ||
| Q1 24 | — | $299.3M |
股东权益OPENROOT
| Q4 25 | $1.0B | $284.3M | ||
| Q3 25 | $811.0M | $265.0M | ||
| Q2 25 | $631.0M | $244.5M | ||
| Q1 25 | $645.0M | $228.7M | ||
| Q4 24 | $713.0M | $203.7M | ||
| Q3 24 | $801.0M | $181.9M | ||
| Q2 24 | $845.0M | $151.3M | ||
| Q1 24 | $899.0M | $165.7M |
总资产OPENROOT
| Q4 25 | $2.4B | $1.7B | ||
| Q3 25 | $2.7B | $1.6B | ||
| Q2 25 | $2.9B | $1.6B | ||
| Q1 25 | $3.3B | $1.6B | ||
| Q4 24 | $3.1B | $1.5B | ||
| Q3 24 | $3.4B | $1.6B | ||
| Q2 24 | $3.4B | $1.5B | ||
| Q1 24 | $3.4B | $1.4B |
负债/权益比OPENROOT
| Q4 25 | — | 0.70× | ||
| Q3 25 | — | 0.76× | ||
| Q2 25 | — | 0.82× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | 0.98× | ||
| Q3 24 | — | 1.65× | ||
| Q2 24 | — | 1.98× | ||
| Q1 24 | — | 1.81× |
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 | $206.5M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | — |
| 自由现金流率自由现金流/营收 | 9.1% | — |
| 资本支出强度资本支出/营收 | 0.4% | 0.0% |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流OPENROOT
| Q4 25 | $70.0M | $206.5M | ||
| Q3 25 | $435.0M | $57.6M | ||
| Q2 25 | $823.0M | $52.0M | ||
| Q1 25 | $-279.0M | $26.8M | ||
| Q4 24 | $-80.0M | $195.7M | ||
| Q3 24 | $62.0M | $49.4M | ||
| Q2 24 | $-399.0M | $62.6M | ||
| Q1 24 | $-178.0M | $14.5M |
自由现金流OPENROOT
| Q4 25 | $67.0M | — | ||
| Q3 25 | $432.0M | — | ||
| Q2 25 | $821.0M | — | ||
| Q1 25 | $-283.0M | — | ||
| Q4 24 | $-83.0M | $195.3M | ||
| Q3 24 | $56.0M | — | ||
| Q2 24 | $-407.0M | $62.4M | ||
| Q1 24 | $-186.0M | $14.3M |
自由现金流率OPENROOT
| Q4 25 | 9.1% | — | ||
| Q3 25 | 47.2% | — | ||
| Q2 25 | 52.4% | — | ||
| Q1 25 | -24.5% | — | ||
| Q4 24 | -7.7% | 59.8% | ||
| Q3 24 | 4.1% | — | ||
| Q2 24 | -26.9% | 21.6% | ||
| Q1 24 | -15.7% | 5.6% |
资本支出强度OPENROOT
| Q4 25 | 0.4% | 0.0% | ||
| Q3 25 | 0.3% | 0.0% | ||
| Q2 25 | 0.1% | 0.0% | ||
| Q1 25 | 0.3% | 0.0% | ||
| Q4 24 | 0.3% | 0.1% | ||
| Q3 24 | 0.4% | 0.0% | ||
| Q2 24 | 0.5% | 0.1% | ||
| Q1 24 | 0.7% | 0.1% |
现金转化率OPENROOT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 2.36× | ||
| Q1 25 | — | 1.46× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 2.17× | ||
| 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
