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Purple Innovation, Inc.(PRPL)与RE/MAX Holdings, Inc.(RMAX)财务数据对比。点击上方公司名可切换其他公司
Purple Innovation, Inc.的季度营收约是RE/MAX Holdings, Inc.的2.0倍($140.7M vs $71.1M),RE/MAX Holdings, Inc.净利率更高(2.0% vs -2.3%,领先4.3%),Purple Innovation, Inc.同比增速更快(9.1% vs -1.8%),RE/MAX Holdings, Inc.自由现金流更多($33.5M vs $-7.8M),过去两年Purple Innovation, Inc.的营收复合增速更高(8.3% vs -4.7%)
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌,由安迪·莱维特创立,每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道,对比美式标准餐食,该品牌每份餐包的碳排放量可降低72%,主打低碳环保的纯植物饮食方案。
RE/MAX是全球知名的房地产特许经营机构,业务遍布全球一百多个国家和地区,旗下拥有数千家门店,总计超过十万名房产经纪人,在国际房产中介领域拥有极高的品牌知名度与市场影响力。
PRPL vs RMAX — 直观对比
营收规模更大
PRPL
是对方的2.0倍
$71.1M
营收增速更快
PRPL
高出10.9%
-1.8%
净利率更高
RMAX
高出4.3%
-2.3%
自由现金流更多
RMAX
多$41.3M
$-7.8M
两年增速更快
PRPL
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $140.7M | $71.1M |
| 净利润 | $-3.2M | $1.4M |
| 毛利率 | 41.9% | — |
| 营业利润率 | -1.6% | 13.1% |
| 净利率 | -2.3% | 2.0% |
| 营收同比 | 9.1% | -1.8% |
| 净利润同比 | 62.1% | -75.2% |
| 每股收益(稀释后) | $0.03 | — |
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
PRPL
RMAX
| Q4 25 | $140.7M | $71.1M | ||
| Q3 25 | $118.8M | $73.2M | ||
| Q2 25 | $105.1M | $72.8M | ||
| Q1 25 | $104.2M | $74.5M | ||
| Q4 24 | $129.0M | $72.5M | ||
| Q3 24 | $118.6M | $78.5M | ||
| Q2 24 | $120.3M | $78.5M | ||
| Q1 24 | $120.0M | $78.3M |
净利润
PRPL
RMAX
| Q4 25 | $-3.2M | $1.4M | ||
| Q3 25 | $-11.7M | $4.0M | ||
| Q2 25 | $-17.3M | $4.7M | ||
| Q1 25 | $-19.1M | $-2.0M | ||
| Q4 24 | $-8.5M | $5.8M | ||
| Q3 24 | $-39.2M | $966.0K | ||
| Q2 24 | $27.0K | $3.7M | ||
| Q1 24 | $-50.2M | $-3.4M |
毛利率
PRPL
RMAX
| Q4 25 | 41.9% | — | ||
| Q3 25 | 42.8% | — | ||
| Q2 25 | 35.9% | — | ||
| Q1 25 | 39.4% | — | ||
| Q4 24 | 42.9% | — | ||
| Q3 24 | 29.7% | — | ||
| Q2 24 | 40.7% | — | ||
| Q1 24 | 34.8% | — |
营业利润率
PRPL
RMAX
| Q4 25 | -1.6% | 13.1% | ||
| Q3 25 | -10.2% | 25.0% | ||
| Q2 25 | -13.5% | 19.3% | ||
| Q1 25 | -13.9% | 7.2% | ||
| Q4 24 | -6.0% | 5.9% | ||
| Q3 24 | -39.5% | 19.4% | ||
| Q2 24 | -12.1% | 20.6% | ||
| Q1 24 | -19.3% | 5.8% |
净利率
PRPL
RMAX
| Q4 25 | -2.3% | 2.0% | ||
| Q3 25 | -9.9% | 5.4% | ||
| Q2 25 | -16.5% | 6.4% | ||
| Q1 25 | -18.4% | -2.6% | ||
| Q4 24 | -6.6% | 8.0% | ||
| Q3 24 | -33.1% | 1.2% | ||
| Q2 24 | 0.0% | 4.7% | ||
| Q1 24 | -41.8% | -4.3% |
每股收益(稀释后)
PRPL
RMAX
| Q4 25 | $0.03 | — | ||
| Q3 25 | $0.11 | — | ||
| Q2 25 | $0.16 | — | ||
| Q1 25 | $0.18 | — | ||
| Q4 24 | $0.08 | — | ||
| Q3 24 | $0.36 | — | ||
| Q2 24 | $0.00 | — | ||
| Q1 24 | $0.47 | — |
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 | $24.3M | $118.7M |
| 总债务越低越好 | $126.7M | $432.2M |
| 股东权益账面价值 | $-29.7M | $452.4M |
| 总资产 | $296.3M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
PRPL
RMAX
| Q4 25 | $24.3M | $118.7M | ||
| Q3 25 | $32.4M | $107.5M | ||
| Q2 25 | $34.2M | $94.3M | ||
| Q1 25 | $21.6M | $89.1M | ||
| Q4 24 | $29.0M | $96.6M | ||
| Q3 24 | $23.4M | $83.8M | ||
| Q2 24 | $23.4M | $66.1M | ||
| Q1 24 | $34.5M | $82.1M |
总债务
PRPL
RMAX
| Q4 25 | $126.7M | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | $70.7M | $436.2M | ||
| Q3 24 | $50.8M | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益
PRPL
RMAX
| Q4 25 | $-29.7M | $452.4M | ||
| Q3 25 | $-26.9M | $448.1M | ||
| Q2 25 | $-15.6M | $442.4M | ||
| Q1 25 | $1.3M | $433.5M | ||
| Q4 24 | $20.2M | $429.5M | ||
| Q3 24 | $28.0M | $423.1M | ||
| Q2 24 | $66.4M | $418.4M | ||
| Q1 24 | $65.5M | $412.0M |
总资产
PRPL
RMAX
| Q4 25 | $296.3M | $582.5M | ||
| Q3 25 | $302.1M | $582.2M | ||
| Q2 25 | $303.8M | $574.8M | ||
| Q1 25 | $293.8M | $571.4M | ||
| Q4 24 | $307.8M | $581.6M | ||
| Q3 24 | $309.3M | $578.6M | ||
| Q2 24 | $362.1M | $571.4M | ||
| Q1 24 | $382.1M | $566.7M |
负债/权益比
PRPL
RMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | 3.50× | 1.02× | ||
| Q3 24 | 1.82× | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | — | 1.07× |
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 | $-5.8M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $-7.8M | $33.5M |
| 自由现金流率自由现金流/营收 | -5.5% | 47.1% |
| 资本支出强度资本支出/营收 | 1.4% | 10.4% |
| 现金转化率经营现金流/净利润 | — | 28.39× |
| 过去12个月自由现金流最近4个季度 | $-41.9M | $56.8M |
8季度趋势,按日历期对齐
经营现金流
PRPL
RMAX
| Q4 25 | $-5.8M | $40.9M | ||
| Q3 25 | $-968.0K | $17.7M | ||
| Q2 25 | $-4.0M | $4.6M | ||
| Q1 25 | $-23.1M | $5.7M | ||
| Q4 24 | $6.8M | $59.7M | ||
| Q3 24 | $1.1M | $17.6M | ||
| Q2 24 | $-8.9M | $15.9M | ||
| Q1 24 | $-16.8M | $9.4M |
自由现金流
PRPL
RMAX
| Q4 25 | $-7.8M | $33.5M | ||
| Q3 25 | $-1.8M | $16.4M | ||
| Q2 25 | $-7.0M | $2.9M | ||
| Q1 25 | $-25.3M | $4.0M | ||
| Q4 24 | $5.7M | $53.0M | ||
| Q3 24 | $101.0K | $16.3M | ||
| Q2 24 | $-11.0M | $14.0M | ||
| Q1 24 | $-19.9M | $6.8M |
自由现金流率
PRPL
RMAX
| Q4 25 | -5.5% | 47.1% | ||
| Q3 25 | -1.5% | 22.4% | ||
| Q2 25 | -6.6% | 4.0% | ||
| Q1 25 | -24.3% | 5.3% | ||
| Q4 24 | 4.4% | 73.2% | ||
| Q3 24 | 0.1% | 20.8% | ||
| Q2 24 | -9.2% | 17.8% | ||
| Q1 24 | -16.5% | 8.6% |
资本支出强度
PRPL
RMAX
| Q4 25 | 1.4% | 10.4% | ||
| Q3 25 | 0.7% | 1.8% | ||
| Q2 25 | 2.8% | 2.2% | ||
| Q1 25 | 2.2% | 2.3% | ||
| Q4 24 | 0.8% | 9.1% | ||
| Q3 24 | 0.9% | 1.7% | ||
| Q2 24 | 1.7% | 2.4% | ||
| Q1 24 | 2.5% | 3.3% |
现金转化率
PRPL
RMAX
| Q4 25 | — | 28.39× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | -330.22× | 4.29× | ||
| 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
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |