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Real Brokerage Inc(REAX)与RPC INC(RES)财务数据对比。点击上方公司名可切换其他公司
Real Brokerage Inc的季度营收约是RPC INC的1.3倍($568.5M vs $425.8M),Real Brokerage Inc净利率更高(-0.1% vs -0.7%,领先0.6%),Real Brokerage Inc同比增速更快(52.6% vs 27.0%),RPC INC自由现金流更多($31.2M vs $8.4M)
该企业是美国房产服务企业,主营房产经纪业务运营与品牌特许经营,业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务,旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌,2026年被Compass, Inc.收购。
RPC集团是总部位于英国的企业,曾是欧洲规模最大的塑料包装供应商之一,总部坐落于北安普敦郡的拉什登。该公司此前在伦敦证券交易所上市,2019年被贝瑞全球集团收购,贝瑞全球集团又于2025年被安海斯包装收购。
REAX vs RES — 直观对比
营收规模更大
REAX
是对方的1.3倍
$425.8M
营收增速更快
REAX
高出25.7%
27.0%
净利率更高
REAX
高出0.6%
-0.7%
自由现金流更多
RES
多$22.8M
$8.4M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $568.5M | $425.8M |
| 净利润 | $-447.0K | $-3.1M |
| 毛利率 | 7.9% | 21.0% |
| 营业利润率 | -0.1% | -0.9% |
| 净利率 | -0.1% | -0.7% |
| 营收同比 | 52.6% | 27.0% |
| 净利润同比 | 82.7% | -124.0% |
| 每股收益(稀释后) | $0.00 | $-0.02 |
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
REAX
RES
| Q4 25 | — | $425.8M | ||
| Q3 25 | $568.5M | $447.1M | ||
| Q2 25 | $540.7M | $420.8M | ||
| Q1 25 | $354.0M | $332.9M | ||
| Q4 24 | — | $335.4M | ||
| Q3 24 | $372.5M | $337.7M | ||
| Q2 24 | — | $364.2M | ||
| Q1 24 | $200.7M | $377.8M |
净利润
REAX
RES
| Q4 25 | — | $-3.1M | ||
| Q3 25 | $-447.0K | $13.0M | ||
| Q2 25 | $1.5M | $10.1M | ||
| Q1 25 | $-5.0M | $12.0M | ||
| Q4 24 | — | $12.8M | ||
| Q3 24 | $-2.6M | $18.8M | ||
| Q2 24 | — | $32.4M | ||
| Q1 24 | $-16.1M | $27.5M |
毛利率
REAX
RES
| Q4 25 | — | 21.0% | ||
| Q3 25 | 7.9% | 25.1% | ||
| Q2 25 | 8.9% | 24.5% | ||
| Q1 25 | 9.6% | 26.7% | ||
| Q4 24 | — | 25.4% | ||
| Q3 24 | 8.6% | 26.7% | ||
| Q2 24 | — | 28.0% | ||
| Q1 24 | 10.3% | 26.8% |
营业利润率
REAX
RES
| Q4 25 | — | -0.9% | ||
| Q3 25 | -0.1% | 4.7% | ||
| Q2 25 | 0.3% | 3.7% | ||
| Q1 25 | -1.5% | 3.7% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | -0.7% | 5.7% | ||
| Q2 24 | — | 9.7% | ||
| Q1 24 | -7.8% | 8.6% |
净利率
REAX
RES
| Q4 25 | — | -0.7% | ||
| Q3 25 | -0.1% | 2.9% | ||
| Q2 25 | 0.3% | 2.4% | ||
| Q1 25 | -1.4% | 3.6% | ||
| Q4 24 | — | 3.8% | ||
| Q3 24 | -0.7% | 5.6% | ||
| Q2 24 | — | 8.9% | ||
| Q1 24 | -8.0% | 7.3% |
每股收益(稀释后)
REAX
RES
| Q4 25 | — | $-0.02 | ||
| Q3 25 | $0.00 | $0.06 | ||
| Q2 25 | $0.01 | $0.05 | ||
| Q1 25 | $-0.02 | $0.06 | ||
| Q4 24 | — | $0.06 | ||
| Q3 24 | $-0.01 | $0.09 | ||
| Q2 24 | — | $0.15 | ||
| Q1 24 | $-0.09 | $0.13 |
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 | $38.7M | $210.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.6M | $1.1B |
| 总资产 | $145.2M | $1.5B |
| 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
REAX
RES
| Q4 25 | — | $210.0M | ||
| Q3 25 | $38.7M | $163.5M | ||
| Q2 25 | $49.7M | $162.1M | ||
| Q1 25 | $24.7M | $326.7M | ||
| Q4 24 | — | $326.0M | ||
| Q3 24 | $22.6M | $276.9M | ||
| Q2 24 | — | $261.5M | ||
| Q1 24 | $20.1M | $212.2M |
股东权益
REAX
RES
| Q4 25 | — | $1.1B | ||
| Q3 25 | $53.6M | $1.1B | ||
| Q2 25 | $49.2M | $1.1B | ||
| Q1 25 | $32.8M | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $29.8M | $1.1B | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | $25.6M | $1.0B |
总资产
REAX
RES
| Q4 25 | — | $1.5B | ||
| Q3 25 | $145.2M | $1.5B | ||
| Q2 25 | $149.4M | $1.5B | ||
| Q1 25 | $100.5M | $1.3B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | $102.5M | $1.3B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.3B |
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 | $8.8M | $61.9M |
| 自由现金流经营现金流 - 资本支出 | $8.4M | $31.2M |
| 自由现金流率自由现金流/营收 | 1.5% | 7.3% |
| 资本支出强度资本支出/营收 | 0.1% | 7.2% |
| 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 | $71.7M | $52.9M |
8季度趋势,按日历期对齐
经营现金流
REAX
RES
| Q4 25 | — | $61.9M | ||
| Q3 25 | $8.8M | $46.5M | ||
| Q2 25 | $41.0M | $53.1M | ||
| Q1 25 | $15.9M | $39.9M | ||
| Q4 24 | — | $94.2M | ||
| Q3 24 | $7.2M | $70.7M | ||
| Q2 24 | — | $127.9M | ||
| Q1 24 | $21.5M | $56.6M |
自由现金流
REAX
RES
| Q4 25 | — | $31.2M | ||
| Q3 25 | $8.4M | $4.1M | ||
| Q2 25 | $40.8M | $10.0M | ||
| Q1 25 | $15.7M | $7.6M | ||
| Q4 24 | — | $53.7M | ||
| Q3 24 | $6.8M | $19.1M | ||
| Q2 24 | — | $52.9M | ||
| Q1 24 | $21.4M | $3.8M |
自由现金流率
REAX
RES
| Q4 25 | — | 7.3% | ||
| Q3 25 | 1.5% | 0.9% | ||
| Q2 25 | 7.5% | 2.4% | ||
| Q1 25 | 4.4% | 2.3% | ||
| Q4 24 | — | 16.0% | ||
| Q3 24 | 1.8% | 5.6% | ||
| Q2 24 | — | 14.5% | ||
| Q1 24 | 10.7% | 1.0% |
资本支出强度
REAX
RES
| Q4 25 | — | 7.2% | ||
| Q3 25 | 0.1% | 9.5% | ||
| Q2 25 | 0.0% | 10.2% | ||
| Q1 25 | 0.1% | 9.7% | ||
| Q4 24 | — | 12.1% | ||
| Q3 24 | 0.1% | 15.3% | ||
| Q2 24 | — | 20.6% | ||
| Q1 24 | 0.0% | 14.0% |
现金转化率
REAX
RES
| Q4 25 | — | — | ||
| Q3 25 | — | 3.59× | ||
| Q2 25 | 27.13× | 5.23× | ||
| Q1 25 | — | 3.31× | ||
| Q4 24 | — | 7.38× | ||
| Q3 24 | — | 3.76× | ||
| Q2 24 | — | 3.95× | ||
| Q1 24 | — | 2.06× |
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
REAX
暂无分部数据
RES
| Technical Service | $405.2M | 95% |
| Other | $8.8M | 2% |
| Nitrogen | $6.6M | 2% |