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百胜餐饮集团（AKA）与Wayfair Inc.（W）财务数据对比。点击上方公司名可切换其他公司
Wayfair Inc.的季度营收约是百胜餐饮集团的20.4倍（$3.3B vs $163.9M）。Wayfair Inc.净利率更高（-3.5% vs -8.8%，领先5.4%）。Wayfair Inc.同比增速更快（6.9% vs 3.1%）。Wayfair Inc.自由现金流更多（$177.0M vs $-3.0M）。过去两年百胜餐饮集团的营收复合增速更高（18.5% vs 10.6%）
百胜餐饮集团是美国跨国快餐企业，1977年百事可乐收购肯德基、必胜客、塔可贝尔后将其整合为旗下子公司，1997年百事可乐剥离该业务后，这些品牌整合为独立的百胜集团。目前百胜集团运营肯德基、必胜客、塔可贝尔、哈比特汉堡等多个餐饮品牌，同时布局相关餐饮科技业务。
Wayfair Inc.是总部位于美国马萨诸塞州波士顿的电商企业，2002年成立，前身为CSN Stores，专注于家具及家居用品线上销售。目前平台提供来自全球11000余家供应商的1400万款商品，业务遍及北美、加拿大、德国、爱尔兰、中国、英国等国家和地区。
AKA vs W — 直观对比
营收规模更大
W
是对方的20.4倍
$163.9M
营收增速更快
W
高出3.8%
3.1%
净利率更高
W
高出5.4%
-8.8%
自由现金流更多
W
多$180.0M
$-3.0M
两年增速更快
AKA
近两年复合增速
10.6%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $163.9M | $3.3B |
| 净利润 | $-14.5M | $-116.0M |
| 毛利率 | 55.6% | 30.3% |
| 营业利润率 | -6.6% | 2.5% |
| 净利率 | -8.8% | -3.5% |
| 营收同比 | 3.1% | 6.9% |
| 净利润同比 | -55.0% | 9.4% |
| 每股收益（稀释后） | $-1.35 | $-0.90 |
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AKAW
| Q4 25 | $163.9M | $3.3B | ||
| Q3 25 | $147.1M | $3.1B | ||
| Q2 25 | $160.5M | $3.3B | ||
| Q1 25 | $128.7M | $2.7B | ||
| Q4 24 | $159.0M | $3.1B | ||
| Q3 24 | $149.9M | $2.9B | ||
| Q2 24 | $148.9M | $3.1B | ||
| Q1 24 | $116.8M | $2.7B |
净利润AKAW
| Q4 25 | $-14.5M | $-116.0M | ||
| Q3 25 | $-5.0M | $-99.0M | ||
| Q2 25 | $-3.6M | $15.0M | ||
| Q1 25 | $-8.3M | $-113.0M | ||
| Q4 24 | $-9.4M | $-128.0M | ||
| Q3 24 | $-5.4M | $-74.0M | ||
| Q2 24 | $-2.3M | $-42.0M | ||
| Q1 24 | $-8.9M | $-248.0M |
毛利率AKAW
| Q4 25 | 55.6% | 30.3% | ||
| Q3 25 | 59.1% | 30.0% | ||
| Q2 25 | 57.5% | 30.1% | ||
| Q1 25 | 57.2% | 30.7% | ||
| Q4 24 | 55.9% | 30.2% | ||
| Q3 24 | 58.0% | 30.3% | ||
| Q2 24 | 57.7% | 30.2% | ||
| Q1 24 | 56.2% | 30.0% |
营业利润率AKAW
| Q4 25 | -6.6% | 2.5% | ||
| Q3 25 | -1.0% | 1.2% | ||
| Q2 25 | -0.3% | 0.5% | ||
| Q1 25 | -4.2% | -4.5% | ||
| Q4 24 | -1.8% | -3.7% | ||
| Q3 24 | -1.4% | -2.6% | ||
| Q2 24 | 0.4% | -1.1% | ||
| Q1 24 | -5.2% | -8.6% |
净利率AKAW
| Q4 25 | -8.8% | -3.5% | ||
| Q3 25 | -3.4% | -3.2% | ||
| Q2 25 | -2.3% | 0.5% | ||
| Q1 25 | -6.5% | -4.1% | ||
| Q4 24 | -5.9% | -4.1% | ||
| Q3 24 | -3.6% | -2.6% | ||
| Q2 24 | -1.5% | -1.3% | ||
| Q1 24 | -7.6% | -9.1% |
每股收益（稀释后）AKAW
| Q4 25 | $-1.35 | $-0.90 | ||
| Q3 25 | $-0.46 | $-0.76 | ||
| Q2 25 | $-0.34 | $0.11 | ||
| Q1 25 | $-0.78 | $-0.89 | ||
| Q4 24 | $-0.88 | $-1.01 | ||
| Q3 24 | $-0.51 | $-0.60 | ||
| Q2 24 | $-0.22 | $-0.34 | ||
| Q1 24 | $-0.85 | $-2.06 |
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 | $20.3M | $1.5B |
| 总债务越低越好 | $111.1M | $3.3B |
| 股东权益账面价值 | $97.8M | $-2.8B |
| 总资产 | $397.4M | $3.4B |
| 负债/权益比越低杠杆越低 | 1.14× | — |
8季度趋势，按日历期对齐
现金及短期投资AKAW
| Q4 25 | $20.3M | $1.5B | ||
| Q3 25 | $23.4M | $1.2B | ||
| Q2 25 | $23.1M | $1.4B | ||
| Q1 25 | $26.7M | $1.4B | ||
| Q4 24 | $24.2M | $1.4B | ||
| Q3 24 | $23.1M | $1.3B | ||
| Q2 24 | $25.5M | $1.3B | ||
| Q1 24 | $21.9M | $1.2B |
总债务AKAW
| Q4 25 | $111.1M | $3.3B | ||
| Q3 25 | $111.3M | $2.9B | ||
| Q2 25 | $108.7M | $3.0B | ||
| Q1 25 | $119.9M | $3.2B | ||
| Q4 24 | $111.7M | $3.1B | ||
| Q3 24 | — | $3.2B | ||
| Q2 24 | $106.9M | $3.2B | ||
| Q1 24 | $103.6M | $3.2B |
股东权益AKAW
| Q4 25 | $97.8M | $-2.8B | ||
| Q3 25 | $110.1M | $-2.8B | ||
| Q2 25 | $114.1M | $-2.7B | ||
| Q1 25 | $111.5M | $-2.8B | ||
| Q4 24 | $117.6M | $-2.8B | ||
| Q3 24 | $136.9M | $-2.7B | ||
| Q2 24 | $136.6M | $-2.8B | ||
| Q1 24 | $135.5M | $-2.8B |
总资产AKAW
| Q4 25 | $397.4M | $3.4B | ||
| Q3 25 | $411.3M | $3.1B | ||
| Q2 25 | $410.8M | $3.3B | ||
| Q1 25 | $396.6M | $3.4B | ||
| Q4 24 | $385.2M | $3.5B | ||
| Q3 24 | $404.1M | $3.4B | ||
| Q2 24 | $388.8M | $3.4B | ||
| Q1 24 | $355.8M | $3.2B |
负债/权益比AKAW
| Q4 25 | 1.14× | — | ||
| Q3 25 | 1.01× | — | ||
| Q2 25 | 0.95× | — | ||
| Q1 25 | 1.08× | — | ||
| Q4 24 | 0.95× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.76× | — |
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 | $1.7M | $202.0M |
| 自由现金流经营现金流 - 资本支出 | $-3.0M | $177.0M |
| 自由现金流率自由现金流/营收 | -1.9% | 5.3% |
| 资本支出强度资本支出/营收 | 2.9% | 0.7% |
| 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 | $-633.0K | $464.0M |
8季度趋势，按日历期对齐
经营现金流AKAW
| Q4 25 | $1.7M | $202.0M | ||
| Q3 25 | $4.7M | $155.0M | ||
| Q2 25 | $11.9M | $273.0M | ||
| Q1 25 | $-1.9M | $-96.0M | ||
| Q4 24 | $7.0M | $162.0M | ||
| Q3 24 | $-2.1M | $49.0M | ||
| Q2 24 | $3.5M | $245.0M | ||
| Q1 24 | $-7.7M | $-139.0M |
自由现金流AKAW
| Q4 25 | $-3.0M | $177.0M | ||
| Q3 25 | $317.0K | $128.0M | ||
| Q2 25 | $7.4M | $260.0M | ||
| Q1 25 | $-5.3M | $-101.0M | ||
| Q4 24 | $3.1M | $142.0M | ||
| Q3 24 | $-7.1M | $32.0M | ||
| Q2 24 | $1.5M | $222.0M | ||
| Q1 24 | $-8.4M | $-152.0M |
自由现金流率AKAW
| Q4 25 | -1.9% | 5.3% | ||
| Q3 25 | 0.2% | 4.1% | ||
| Q2 25 | 4.6% | 7.9% | ||
| Q1 25 | -4.1% | -3.7% | ||
| Q4 24 | 2.0% | 4.5% | ||
| Q3 24 | -4.7% | 1.1% | ||
| Q2 24 | 1.0% | 7.1% | ||
| Q1 24 | -7.2% | -5.6% |
资本支出强度AKAW
| Q4 25 | 2.9% | 0.7% | ||
| Q3 25 | 3.0% | 0.9% | ||
| Q2 25 | 2.8% | 0.4% | ||
| Q1 25 | 2.7% | 0.2% | ||
| Q4 24 | 2.5% | 0.6% | ||
| Q3 24 | 3.3% | 0.6% | ||
| Q2 24 | 1.3% | 0.7% | ||
| Q1 24 | 0.6% | 0.5% |
现金转化率AKAW
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 18.20× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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
AKA
暂无分部数据
W
| US Segment | $2.9B | 88% |
| International Segment | $395.0M | 12% |
