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CarParts.com, Inc.(PRTS)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
CarParts.com, Inc.的季度营收约是RE/MAX Holdings, Inc.的1.7倍($120.4M vs $71.1M),RE/MAX Holdings, Inc.净利率更高(2.0% vs -9.6%,领先11.6%),RE/MAX Holdings, Inc.同比增速更快(-1.8% vs -9.8%),过去两年RE/MAX Holdings, Inc.的营收复合增速更高(-4.7% vs -8.6%)
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商,1928年由弗雷泽兄弟创立,目前拥有约六万名员工。除美国本土市场外,公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国,旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
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。
PRTS vs RMAX — 直观对比
营收规模更大
PRTS
是对方的1.7倍
$71.1M
营收增速更快
RMAX
高出8.0%
-9.8%
净利率更高
RMAX
高出11.6%
-9.6%
两年增速更快
RMAX
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $120.4M | $71.1M |
| 净利润 | $-11.6M | $1.4M |
| 毛利率 | 33.2% | — |
| 营业利润率 | — | 13.1% |
| 净利率 | -9.6% | 2.0% |
| 营收同比 | -9.8% | -1.8% |
| 净利润同比 | 25.0% | -75.2% |
| 每股收益(稀释后) | $-0.82 | — |
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
PRTS
RMAX
| Q4 25 | $120.4M | $71.1M | ||
| Q3 25 | $127.8M | $73.2M | ||
| Q2 25 | $151.9M | $72.8M | ||
| Q1 25 | $147.4M | $74.5M | ||
| Q4 24 | $133.5M | $72.5M | ||
| Q3 24 | $144.8M | $78.5M | ||
| Q2 24 | $144.3M | $78.5M | ||
| Q1 24 | — | $78.3M |
净利润
PRTS
RMAX
| Q4 25 | $-11.6M | $1.4M | ||
| Q3 25 | $-10.9M | $4.0M | ||
| Q2 25 | $-12.7M | $4.7M | ||
| Q1 25 | $-15.3M | $-2.0M | ||
| Q4 24 | $-15.4M | $5.8M | ||
| Q3 24 | $-10.0M | $966.0K | ||
| Q2 24 | $-8.7M | $3.7M | ||
| Q1 24 | — | $-3.4M |
毛利率
PRTS
RMAX
| Q4 25 | 33.2% | — | ||
| Q3 25 | 33.1% | — | ||
| Q2 25 | 32.8% | — | ||
| Q1 25 | 32.1% | — | ||
| Q4 24 | 32.5% | — | ||
| Q3 24 | 35.2% | — | ||
| Q2 24 | 33.5% | — | ||
| Q1 24 | — | — |
营业利润率
PRTS
RMAX
| Q4 25 | — | 13.1% | ||
| Q3 25 | -7.9% | 25.0% | ||
| Q2 25 | -8.2% | 19.3% | ||
| Q1 25 | -10.3% | 7.2% | ||
| Q4 24 | -11.6% | 5.9% | ||
| Q3 24 | -6.9% | 19.4% | ||
| Q2 24 | -6.0% | 20.6% | ||
| Q1 24 | — | 5.8% |
净利率
PRTS
RMAX
| Q4 25 | -9.6% | 2.0% | ||
| Q3 25 | -8.5% | 5.4% | ||
| Q2 25 | -8.4% | 6.4% | ||
| Q1 25 | -10.4% | -2.6% | ||
| Q4 24 | -11.5% | 8.0% | ||
| Q3 24 | -6.9% | 1.2% | ||
| Q2 24 | -6.0% | 4.7% | ||
| Q1 24 | — | -4.3% |
每股收益(稀释后)
PRTS
RMAX
| Q4 25 | $-0.82 | — | ||
| Q3 25 | $-0.19 | — | ||
| Q2 25 | $-0.23 | — | ||
| Q1 25 | $-0.27 | — | ||
| Q4 24 | $-0.28 | — | ||
| Q3 24 | $-0.17 | — | ||
| Q2 24 | $-0.15 | — | ||
| Q1 24 | — | — |
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 | $25.8M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $53.5M | $452.4M |
| 总资产 | $184.9M | $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
PRTS
RMAX
| Q4 25 | $25.8M | $118.7M | ||
| Q3 25 | — | $107.5M | ||
| Q2 25 | — | $94.3M | ||
| Q1 25 | — | $89.1M | ||
| Q4 24 | — | $96.6M | ||
| Q3 24 | — | $83.8M | ||
| Q2 24 | — | $66.1M | ||
| Q1 24 | — | $82.1M |
总债务
PRTS
RMAX
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益
PRTS
RMAX
| Q4 25 | $53.5M | $452.4M | ||
| Q3 25 | $64.2M | $448.1M | ||
| Q2 25 | $62.4M | $442.4M | ||
| Q1 25 | $72.8M | $433.5M | ||
| Q4 24 | $85.2M | $429.5M | ||
| Q3 24 | $97.2M | $423.1M | ||
| Q2 24 | $103.9M | $418.4M | ||
| Q1 24 | — | $412.0M |
总资产
PRTS
RMAX
| Q4 25 | $184.9M | $582.5M | ||
| Q3 25 | $200.3M | $582.2M | ||
| Q2 25 | $189.6M | $574.8M | ||
| Q1 25 | $216.5M | $571.4M | ||
| Q4 24 | $210.6M | $581.6M | ||
| Q3 24 | $227.6M | $578.6M | ||
| Q2 24 | $238.0M | $571.4M | ||
| Q1 24 | — | $566.7M |
负债/权益比
PRTS
RMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 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 | — | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | — | 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 | — | $56.8M |
8季度趋势,按日历期对齐
经营现金流
PRTS
RMAX
| Q4 25 | — | $40.9M | ||
| Q3 25 | $-6.4M | $17.7M | ||
| Q2 25 | $-25.6M | $4.6M | ||
| Q1 25 | $5.5M | $5.7M | ||
| Q4 24 | $1.8M | $59.7M | ||
| Q3 24 | $8.5M | $17.6M | ||
| Q2 24 | $-3.6M | $15.9M | ||
| Q1 24 | — | $9.4M |
自由现金流
PRTS
RMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | $-8.3M | $16.4M | ||
| Q2 25 | $-27.9M | $2.9M | ||
| Q1 25 | $3.4M | $4.0M | ||
| Q4 24 | $-631.0K | $53.0M | ||
| Q3 24 | $4.9M | $16.3M | ||
| Q2 24 | $-10.8M | $14.0M | ||
| Q1 24 | — | $6.8M |
自由现金流率
PRTS
RMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | -6.5% | 22.4% | ||
| Q2 25 | -18.3% | 4.0% | ||
| Q1 25 | 2.3% | 5.3% | ||
| Q4 24 | -0.5% | 73.2% | ||
| Q3 24 | 3.4% | 20.8% | ||
| Q2 24 | -7.5% | 17.8% | ||
| Q1 24 | — | 8.6% |
资本支出强度
PRTS
RMAX
| Q4 25 | — | 10.4% | ||
| Q3 25 | 1.5% | 1.8% | ||
| Q2 25 | 1.5% | 2.2% | ||
| Q1 25 | 1.4% | 2.3% | ||
| Q4 24 | 1.8% | 9.1% | ||
| Q3 24 | 2.5% | 1.7% | ||
| Q2 24 | 4.9% | 2.4% | ||
| Q1 24 | — | 3.3% |
现金转化率
PRTS
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 | — | 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
PRTS
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |