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Real Brokerage Inc(REAX)与WINTRUST FINANCIAL CORP(WTFC)财务数据对比。点击上方公司名可切换其他公司
WINTRUST FINANCIAL CORP的季度营收约是Real Brokerage Inc的1.3倍($713.2M vs $568.5M),WINTRUST FINANCIAL CORP净利率更高(31.9% vs -0.1%,领先32.0%),Real Brokerage Inc同比增速更快(52.6% vs 10.9%)
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。
Wintrust Financial是美国本土金融控股公司,在伊利诺伊州北部及威斯康星州南部运营15家特许社区银行,属于美国中型银行机构,是芝加哥第二大银行企业,于纳斯达克全球精选市场上市,股票代码为WTFC。
REAX vs WTFC — 直观对比
营收规模更大
WTFC
是对方的1.3倍
$568.5M
营收增速更快
REAX
高出41.7%
10.9%
净利率更高
WTFC
高出32.0%
-0.1%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $568.5M | $713.2M |
| 净利润 | $-447.0K | $227.4M |
| 毛利率 | 7.9% | — |
| 营业利润率 | -0.1% | — |
| 净利率 | -0.1% | 31.9% |
| 营收同比 | 52.6% | 10.9% |
| 净利润同比 | 82.7% | 2.0% |
| 每股收益(稀释后) | $0.00 | $3.22 |
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
WTFC
| Q1 26 | — | $713.2M | ||
| Q4 25 | — | $714.3M | ||
| Q3 25 | $568.5M | $697.8M | ||
| Q2 25 | $540.7M | $670.8M | ||
| Q1 25 | $354.0M | $643.1M | ||
| Q4 24 | — | $638.6M | ||
| Q3 24 | $372.5M | $615.7M | ||
| Q2 24 | — | $591.8M |
净利润
REAX
WTFC
| Q1 26 | — | $227.4M | ||
| Q4 25 | — | — | ||
| Q3 25 | $-447.0K | $216.3M | ||
| Q2 25 | $1.5M | $195.5M | ||
| Q1 25 | $-5.0M | $189.0M | ||
| Q4 24 | — | — | ||
| Q3 24 | $-2.6M | $170.0M | ||
| Q2 24 | — | $152.4M |
毛利率
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 7.9% | — | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 9.6% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.6% | — | ||
| Q2 24 | — | — |
营业利润率
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | 42.3% | ||
| Q3 25 | -0.1% | 42.4% | ||
| Q2 25 | 0.3% | 39.8% | ||
| Q1 25 | -1.5% | 39.3% | ||
| Q4 24 | — | 39.6% | ||
| Q3 24 | -0.7% | 37.8% | ||
| Q2 24 | — | 35.7% |
净利率
REAX
WTFC
| Q1 26 | — | 31.9% | ||
| Q4 25 | — | — | ||
| Q3 25 | -0.1% | 31.0% | ||
| Q2 25 | 0.3% | 29.1% | ||
| Q1 25 | -1.4% | 29.4% | ||
| Q4 24 | — | — | ||
| Q3 24 | -0.7% | 27.6% | ||
| Q2 24 | — | 25.8% |
每股收益(稀释后)
REAX
WTFC
| Q1 26 | — | $3.22 | ||
| Q4 25 | — | $3.15 | ||
| Q3 25 | $0.00 | $2.78 | ||
| Q2 25 | $0.01 | $2.78 | ||
| Q1 25 | $-0.02 | $2.69 | ||
| Q4 24 | — | $2.63 | ||
| Q3 24 | $-0.01 | $2.47 | ||
| Q2 24 | — | $2.32 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.6M | $7.4B |
| 总资产 | $145.2M | $72.2B |
| 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
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $38.7M | — | ||
| Q2 25 | $49.7M | — | ||
| Q1 25 | $24.7M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $22.6M | — | ||
| Q2 24 | — | — |
股东权益
REAX
WTFC
| Q1 26 | — | $7.4B | ||
| Q4 25 | — | $7.3B | ||
| Q3 25 | $53.6M | $7.0B | ||
| Q2 25 | $49.2M | $7.2B | ||
| Q1 25 | $32.8M | $6.6B | ||
| Q4 24 | — | $6.3B | ||
| Q3 24 | $29.8M | $6.4B | ||
| Q2 24 | — | $5.5B |
总资产
REAX
WTFC
| Q1 26 | — | $72.2B | ||
| Q4 25 | — | $71.1B | ||
| Q3 25 | $145.2M | $69.6B | ||
| Q2 25 | $149.4M | $69.0B | ||
| Q1 25 | $100.5M | $65.9B | ||
| Q4 24 | — | $64.9B | ||
| Q3 24 | $102.5M | $63.8B | ||
| Q2 24 | — | $59.8B |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $8.4M | — |
| 自由现金流率自由现金流/营收 | 1.5% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | $910.3M | ||
| Q3 25 | $8.8M | $209.8M | ||
| Q2 25 | $41.0M | $329.2M | ||
| Q1 25 | $15.9M | $119.8M | ||
| Q4 24 | — | $721.6M | ||
| Q3 24 | $7.2M | $-61.6M | ||
| Q2 24 | — | $221.2M |
自由现金流
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | $860.4M | ||
| Q3 25 | $8.4M | — | ||
| Q2 25 | $40.8M | — | ||
| Q1 25 | $15.7M | — | ||
| Q4 24 | — | $635.5M | ||
| Q3 24 | $6.8M | $-78.3M | ||
| Q2 24 | — | $182.1M |
自由现金流率
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | 120.5% | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 7.5% | — | ||
| Q1 25 | 4.4% | — | ||
| Q4 24 | — | 99.5% | ||
| Q3 24 | 1.8% | -12.7% | ||
| Q2 24 | — | 30.8% |
资本支出强度
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | 7.0% | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | — | 13.5% | ||
| Q3 24 | 0.1% | 2.7% | ||
| Q2 24 | — | 6.6% |
现金转化率
REAX
WTFC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | 27.13× | 1.68× | ||
| Q1 25 | — | 0.63× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | -0.36× | ||
| Q2 24 | — | 1.45× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图