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ACI WORLDWIDE, INC.（ACIW）与LifeStance Health Group, Inc.（LFST）财务数据对比。点击上方公司名可切换其他公司
ACI WORLDWIDE, INC.的季度营收约是LifeStance Health Group, Inc.的1.3倍（$481.6M vs $382.2M），ACI WORLDWIDE, INC.净利率更高（13.4% vs 3.1%，领先10.3%），LifeStance Health Group, Inc.同比增速更快（17.4% vs 6.3%），ACI WORLDWIDE, INC.自由现金流更多（$116.6M vs $46.6M），过去两年ACI WORLDWIDE, INC.的营收复合增速更高（23.4% vs 12.8%）
ACI Worldwide是全球领先的数字支付软件企业，总部位于美国内布拉斯加州埃尔克霍恩，为94个国家的客户提供服务，每日处理数十亿笔交易，总价值达数万亿美元。其智能解决方案服务于银行、金融机构、商户、账单服务商、收单机构、发卡机构及第三方支付服务商，支持全渠道搭建安全支付体系。
LifeStance Health Group是美国的门诊行为健康服务提供商，支持线下面诊与远程诊疗两种服务模式，业务涵盖心理咨询、精神科诊疗、经颅磁刺激（TMS）以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
ACIW vs LFST — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $481.6M | $382.2M |
| 净利润 | $64.3M | $11.7M |
| 毛利率 | 53.0% | — |
| 营业利润率 | 22.6% | 4.7% |
| 净利率 | 13.4% | 3.1% |
| 营收同比 | 6.3% | 17.4% |
| 净利润同比 | -34.7% | 264.1% |
| 每股收益（稀释后） | $0.61 | — |
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
| Q4 25 | $481.6M | $382.2M | ||
| Q3 25 | $482.4M | $363.8M | ||
| Q2 25 | $401.3M | $345.3M | ||
| Q1 25 | $394.6M | $333.0M | ||
| Q4 24 | $453.0M | $325.5M | ||
| Q3 24 | $451.8M | $312.7M | ||
| Q2 24 | $373.5M | $312.3M | ||
| Q1 24 | $316.0M | $300.4M |
| Q4 25 | $64.3M | $11.7M | ||
| Q3 25 | $91.3M | $1.1M | ||
| Q2 25 | $12.2M | $-3.8M | ||
| Q1 25 | $58.9M | $709.0K | ||
| Q4 24 | $98.6M | $-7.1M | ||
| Q3 24 | $81.4M | $-6.0M | ||
| Q2 24 | $30.9M | $-23.3M | ||
| Q1 24 | $-7.8M | $-21.1M |
| Q4 25 | 53.0% | — | ||
| Q3 25 | 53.7% | — | ||
| Q2 25 | 41.5% | — | ||
| Q1 25 | 45.9% | — | ||
| Q4 24 | 55.8% | — | ||
| Q3 24 | 56.3% | — | ||
| Q2 24 | 45.6% | — | ||
| Q1 24 | 39.5% | — |
| Q4 25 | 22.6% | 4.7% | ||
| Q3 25 | 26.5% | 2.0% | ||
| Q2 25 | 8.7% | -0.9% | ||
| Q1 25 | 14.8% | 0.5% | ||
| Q4 24 | 27.0% | 0.3% | ||
| Q3 24 | 27.1% | 0.0% | ||
| Q2 24 | 14.4% | -5.1% | ||
| Q1 24 | 3.0% | -5.6% |
| Q4 25 | 13.4% | 3.1% | ||
| Q3 25 | 18.9% | 0.3% | ||
| Q2 25 | 3.0% | -1.1% | ||
| Q1 25 | 14.9% | 0.2% | ||
| Q4 24 | 21.8% | -2.2% | ||
| Q3 24 | 18.0% | -1.9% | ||
| Q2 24 | 8.3% | -7.5% | ||
| Q1 24 | -2.5% | -7.0% |
| Q4 25 | $0.61 | — | ||
| Q3 25 | $0.88 | — | ||
| Q2 25 | $0.12 | — | ||
| Q1 25 | $0.55 | — | ||
| Q4 24 | $0.92 | — | ||
| Q3 24 | $0.77 | — | ||
| Q2 24 | $0.29 | — | ||
| Q1 24 | $-0.07 | — |
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 | $196.5M | $248.6M |
| 总债务越低越好 | $817.6M | $282.8M |
| 股东权益账面价值 | $1.5B | $1.5B |
| 总资产 | $3.1B | $2.2B |
| 负债/权益比越低杠杆越低 | 0.54× | 0.19× |
8季度趋势，按日历期对齐
| Q4 25 | $196.5M | $248.6M | ||
| Q3 25 | $199.3M | $203.9M | ||
| Q2 25 | $189.7M | $188.9M | ||
| Q1 25 | $230.1M | $134.3M | ||
| Q4 24 | $216.4M | $154.6M | ||
| Q3 24 | $177.9M | $102.6M | ||
| Q2 24 | $157.0M | $87.0M | ||
| Q1 24 | $183.4M | $49.5M |
| Q4 25 | $817.6M | $282.8M | ||
| Q3 25 | $867.8M | $284.6M | ||
| Q2 25 | $898.0M | $286.4M | ||
| Q1 25 | $845.9M | $288.2M | ||
| Q4 24 | $924.6M | $290.0M | ||
| Q3 24 | $994.3M | $287.3M | ||
| Q2 24 | $1.0B | $288.0M | ||
| Q1 24 | $1.0B | $288.8M |
| Q4 25 | $1.5B | $1.5B | ||
| Q3 25 | $1.5B | $1.5B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.5B | $1.5B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.3B | $1.4B | ||
| Q2 24 | $1.2B | $1.4B | ||
| Q1 24 | $1.3B | $1.4B |
| Q4 25 | $3.1B | $2.2B | ||
| Q3 25 | $3.2B | $2.1B | ||
| Q2 25 | $3.1B | $2.1B | ||
| Q1 25 | $3.2B | $2.1B | ||
| Q4 24 | $3.0B | $2.1B | ||
| Q3 24 | $3.1B | $2.1B | ||
| Q2 24 | $3.4B | $2.1B | ||
| Q1 24 | $3.3B | $2.1B |
| Q4 25 | 0.54× | 0.19× | ||
| Q3 25 | 0.59× | 0.19× | ||
| Q2 25 | 0.64× | 0.19× | ||
| Q1 25 | 0.57× | 0.20× | ||
| Q4 24 | 0.65× | 0.20× | ||
| Q3 24 | 0.75× | 0.20× | ||
| Q2 24 | 0.82× | 0.20× | ||
| Q1 24 | 0.81× | 0.20× |
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 | $121.8M | $57.6M |
| 自由现金流经营现金流 - 资本支出 | $116.6M | $46.6M |
| 自由现金流率自由现金流/营收 | 24.2% | 12.2% |
| 资本支出强度资本支出/营收 | 1.1% | 2.9% |
| 现金转化率经营现金流/净利润 | 1.89× | 4.93× |
| 过去12个月自由现金流最近4个季度 | $309.9M | $110.0M |
8季度趋势，按日历期对齐
| Q4 25 | $121.8M | $57.6M | ||
| Q3 25 | $73.0M | $27.3M | ||
| Q2 25 | $49.8M | $64.4M | ||
| Q1 25 | $78.2M | $-3.1M | ||
| Q4 24 | $126.5M | $62.3M | ||
| Q3 24 | $54.0M | $22.7M | ||
| Q2 24 | $55.0M | $44.1M | ||
| Q1 24 | $123.2M | $-21.8M |
| Q4 25 | $116.6M | $46.6M | ||
| Q3 25 | $69.6M | $17.0M | ||
| Q2 25 | $47.6M | $56.6M | ||
| Q1 25 | $76.1M | $-10.3M | ||
| Q4 24 | $119.5M | $56.0M | ||
| Q3 24 | $50.5M | $17.7M | ||
| Q2 24 | $53.3M | $39.0M | ||
| Q1 24 | $120.0M | $-26.9M |
| Q4 25 | 24.2% | 12.2% | ||
| Q3 25 | 14.4% | 4.7% | ||
| Q2 25 | 11.9% | 16.4% | ||
| Q1 25 | 19.3% | -3.1% | ||
| Q4 24 | 26.4% | 17.2% | ||
| Q3 24 | 11.2% | 5.7% | ||
| Q2 24 | 14.3% | 12.5% | ||
| Q1 24 | 38.0% | -9.0% |
| Q4 25 | 1.1% | 2.9% | ||
| Q3 25 | 0.7% | 2.8% | ||
| Q2 25 | 0.5% | 2.2% | ||
| Q1 25 | 0.5% | 2.2% | ||
| Q4 24 | 1.5% | 1.9% | ||
| Q3 24 | 0.8% | 1.6% | ||
| Q2 24 | 0.5% | 1.6% | ||
| Q1 24 | 1.0% | 1.7% |
| Q4 25 | 1.89× | 4.93× | ||
| Q3 25 | 0.80× | 25.34× | ||
| Q2 25 | 4.08× | — | ||
| Q1 25 | 1.33× | -4.36× | ||
| Q4 24 | 1.28× | — | ||
| Q3 24 | 0.66× | — | ||
| Q2 24 | 1.78× | — | ||
| 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
ACIW
| Issuing And Acquiring | $183.7M | 38% |
| License | $158.3M | 33% |
| Maintenance | $50.8M | 11% |
| Software And Platform Service | $49.6M | 10% |
| Merchant Payments | $42.4M | 9% |
LFST
暂无分部数据
