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OPENLANE, Inc.（OPLN）与EXPRO GROUP HOLDINGS N.V.（XPRO）财务数据对比。点击上方公司名可切换其他公司
OPENLANE, Inc.的季度营收约是EXPRO GROUP HOLDINGS N.V.的1.3倍（$494.3M vs $382.1M），OPENLANE, Inc.净利率更高（12.0% vs 1.5%，领先10.5%），OPENLANE, Inc.同比增速更快（8.6% vs -12.5%），OPENLANE, Inc.自由现金流更多（$110.8M vs $23.2M），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs -0.2%）
OPENLANE Inc.是全球领先的数字化汽车批发交易平台运营商，连接汽车经销商、车队运营商、金融机构等卖家与专业买家，提供二手车、租赁到期车辆等的透明高效交易服务，业务覆盖北美、欧洲等全球主要市场。
Expro是一家能源服务提供商，总部位于美国得克萨斯州休斯敦，主要为油气等能源领域的客户提供相关技术服务与解决方案，业务覆盖全球多个主要能源产区，助力行业实现高效、安全的开发运营。
OPLN vs XPRO — 直观对比
营收规模更大
OPLN
是对方的1.3倍
$382.1M
营收增速更快
OPLN
高出21.2%
-12.5%
净利率更高
OPLN
高出10.5%
1.5%
自由现金流更多
OPLN
多$87.6M
$23.2M
两年增速更快
OPLN
近两年复合增速
-0.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $382.1M |
| 净利润 | $59.5M | $5.8M |
| 毛利率 | — | — |
| 营业利润率 | 8.6% | 3.1% |
| 净利率 | 12.0% | 1.5% |
| 营收同比 | 8.6% | -12.5% |
| 净利润同比 | 13.8% | -74.9% |
| 每股收益（稀释后） | $-1.54 | $0.05 |
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OPLNXPRO
| Q4 25 | $494.3M | $382.1M | ||
| Q3 25 | $498.4M | $411.4M | ||
| Q2 25 | $481.7M | $422.7M | ||
| Q1 25 | $460.1M | $390.9M | ||
| Q4 24 | $455.0M | $436.8M | ||
| Q3 24 | $459.8M | $422.8M | ||
| Q2 24 | $443.8M | $469.6M | ||
| Q1 24 | $429.9M | $383.5M |
净利润OPLNXPRO
| Q4 25 | $59.5M | $5.8M | ||
| Q3 25 | $47.9M | $14.0M | ||
| Q2 25 | $33.4M | $18.0M | ||
| Q1 25 | $36.9M | $13.9M | ||
| Q4 24 | $52.3M | $23.0M | ||
| Q3 24 | $28.4M | $16.3M | ||
| Q2 24 | $10.7M | $15.3M | ||
| Q1 24 | $18.5M | $-2.7M |
营业利润率OPLNXPRO
| Q4 25 | 8.6% | 3.1% | ||
| Q3 25 | 11.0% | 6.4% | ||
| Q2 25 | 9.8% | 7.7% | ||
| Q1 25 | 11.2% | 2.6% | ||
| Q4 24 | 17.4% | 7.3% | ||
| Q3 24 | 9.2% | 6.2% | ||
| Q2 24 | 5.4% | 5.9% | ||
| Q1 24 | 8.6% | 2.2% |
净利率OPLNXPRO
| Q4 25 | 12.0% | 1.5% | ||
| Q3 25 | 9.6% | 3.4% | ||
| Q2 25 | 6.9% | 4.3% | ||
| Q1 25 | 8.0% | 3.6% | ||
| Q4 24 | 11.5% | 5.3% | ||
| Q3 24 | 6.2% | 3.8% | ||
| Q2 24 | 2.4% | 3.3% | ||
| Q1 24 | 4.3% | -0.7% |
每股收益（稀释后）OPLNXPRO
| Q4 25 | $-1.54 | $0.05 | ||
| Q3 25 | $0.25 | $0.12 | ||
| Q2 25 | $0.15 | $0.16 | ||
| Q1 25 | $0.18 | $0.12 | ||
| Q4 24 | $0.28 | $0.20 | ||
| Q3 24 | $0.12 | $0.14 | ||
| Q2 24 | $0.00 | $0.13 | ||
| Q1 24 | $0.05 | $-0.02 |
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 | $141.5M | $196.1M |
| 总债务越低越好 | $550.0M | $79.1M |
| 股东权益账面价值 | $1.2B | $1.5B |
| 总资产 | $4.7B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.44× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资OPLNXPRO
| Q4 25 | $141.5M | $196.1M | ||
| Q3 25 | $119.3M | $197.9M | ||
| Q2 25 | $119.1M | $206.8M | ||
| Q1 25 | $220.5M | $179.3M | ||
| Q4 24 | $143.0M | $183.0M | ||
| Q3 24 | $132.1M | $165.7M | ||
| Q2 24 | $60.9M | $133.5M | ||
| Q1 24 | $105.2M | $163.2M |
总债务OPLNXPRO
| Q4 25 | $550.0M | $79.1M | ||
| Q3 25 | — | $99.1M | ||
| Q2 25 | — | $121.1M | ||
| Q1 25 | — | $121.1M | ||
| Q4 24 | $230.7M | $121.1M | ||
| Q3 24 | — | $121.1M | ||
| Q2 24 | — | $121.1M | ||
| Q1 24 | — | $40.0M |
股东权益OPLNXPRO
| Q4 25 | $1.2B | $1.5B | ||
| Q3 25 | $1.4B | $1.5B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.3B | $1.5B | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.3B | $1.5B | ||
| Q1 24 | $1.3B | $1.3B |
总资产OPLNXPRO
| Q4 25 | $4.7B | $2.3B | ||
| Q3 25 | $4.8B | $2.3B | ||
| Q2 25 | $4.6B | $2.3B | ||
| Q1 25 | $4.8B | $2.3B | ||
| Q4 24 | $4.6B | $2.3B | ||
| Q3 24 | $4.6B | $2.3B | ||
| Q2 24 | $4.6B | $2.3B | ||
| Q1 24 | $4.8B | $2.0B |
负债/权益比OPLNXPRO
| Q4 25 | 0.44× | 0.05× | ||
| Q3 25 | — | 0.07× | ||
| Q2 25 | — | 0.08× | ||
| Q1 25 | — | 0.08× | ||
| Q4 24 | 0.17× | 0.08× | ||
| Q3 24 | — | 0.08× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.03× |
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 | $125.5M | $57.1M |
| 自由现金流经营现金流 - 资本支出 | $110.8M | $23.2M |
| 自由现金流率自由现金流/营收 | 22.4% | 6.1% |
| 资本支出强度资本支出/营收 | 3.0% | 8.9% |
| 现金转化率经营现金流/净利润 | 2.11× | 9.89× |
| 过去12个月自由现金流最近4个季度 | $336.5M | $97.8M |
8季度趋势，按日历期对齐
经营现金流OPLNXPRO
| Q4 25 | $125.5M | $57.1M | ||
| Q3 25 | $72.2M | $63.2M | ||
| Q2 25 | $71.6M | $48.4M | ||
| Q1 25 | $122.6M | $41.5M | ||
| Q4 24 | $32.7M | $97.4M | ||
| Q3 24 | $122.4M | $55.3M | ||
| Q2 24 | $37.5M | $-13.2M | ||
| Q1 24 | $100.2M | $29.9M |
自由现金流OPLNXPRO
| Q4 25 | $110.8M | $23.2M | ||
| Q3 25 | $57.6M | $39.0M | ||
| Q2 25 | $57.4M | $27.2M | ||
| Q1 25 | $110.7M | $8.4M | ||
| Q4 24 | $18.7M | $53.0M | ||
| Q3 24 | $109.3M | $23.3M | ||
| Q2 24 | $24.5M | $-49.5M | ||
| Q1 24 | $87.3M | $-801.0K |
自由现金流率OPLNXPRO
| Q4 25 | 22.4% | 6.1% | ||
| Q3 25 | 11.6% | 9.5% | ||
| Q2 25 | 11.9% | 6.4% | ||
| Q1 25 | 24.1% | 2.1% | ||
| Q4 24 | 4.1% | 12.1% | ||
| Q3 24 | 23.8% | 5.5% | ||
| Q2 24 | 5.5% | -10.5% | ||
| Q1 24 | 20.3% | -0.2% |
资本支出强度OPLNXPRO
| Q4 25 | 3.0% | 8.9% | ||
| Q3 25 | 2.9% | 5.9% | ||
| Q2 25 | 2.9% | 5.0% | ||
| Q1 25 | 2.6% | 8.5% | ||
| Q4 24 | 3.1% | 10.2% | ||
| Q3 24 | 2.8% | 7.6% | ||
| Q2 24 | 2.9% | 7.7% | ||
| Q1 24 | 3.0% | 8.0% |
现金转化率OPLNXPRO
| Q4 25 | 2.11× | 9.89× | ||
| Q3 25 | 1.51× | 4.52× | ||
| Q2 25 | 2.14× | 2.69× | ||
| Q1 25 | 3.32× | 2.98× | ||
| Q4 24 | 0.63× | 4.23× | ||
| Q3 24 | 4.31× | 3.40× | ||
| Q2 24 | 3.50× | -0.86× | ||
| Q1 24 | 5.42× | — |
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
OPLN
| Marketplace | $384.7M | 78% |
| Finance | $109.6M | 22% |
XPRO
| NLA | $130.3M | 34% |
| ESSA | $116.3M | 30% |
| MENA | $93.0M | 24% |
| Other | $42.5M | 11% |
