vs
Amplitude, Inc.(AMPL)与COASTAL FINANCIAL CORP(CCB)财务数据对比。点击上方公司名可切换其他公司
COASTAL FINANCIAL CORP的季度营收约是Amplitude, Inc.的1.5倍($138.0M vs $93.5M),Amplitude, Inc.同比增速更快(17.0% vs -5.8%),COASTAL FINANCIAL CORP自由现金流更多($246.1M vs $-13.2M),过去两年Amplitude, Inc.的营收复合增速更高(12.9% vs -3.6%)
Amplitude是一家美国企业,专注于研发数字分析软件,能够帮助企业梳理用户行为数据、优化产品决策与数字化运营体验。该公司于2021年9月28日在纳斯达克交易所挂牌上市,股票代码为AMPL。
富达国民金融是美国财富500强企业,面向房地产与按揭行业提供产权保险及交割服务。2019年,其产权及房地产业务相关年营收约为84.69亿美元,是行业内具有领先地位的金融服务提供商。
AMPL vs CCB — 直观对比
营收规模更大
CCB
是对方的1.5倍
$93.5M
营收增速更快
AMPL
高出22.8%
-5.8%
自由现金流更多
CCB
多$259.3M
$-13.2M
两年增速更快
AMPL
近两年复合增速
-3.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $93.5M | $138.0M |
| 净利润 | — | — |
| 毛利率 | 73.0% | — |
| 营业利润率 | 1.1% | 12.4% |
| 净利率 | — | — |
| 营收同比 | 17.0% | -5.8% |
| 净利润同比 | — | — |
| 每股收益(稀释后) | $-0.17 | $0.84 |
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
AMPL
CCB
| Q1 26 | $93.5M | — | ||
| Q4 25 | $91.4M | $138.0M | ||
| Q3 25 | $88.6M | $144.7M | ||
| Q2 25 | $83.3M | $119.4M | ||
| Q1 25 | $80.0M | $139.5M | ||
| Q4 24 | $78.1M | $146.5M | ||
| Q3 24 | $75.2M | $151.1M | ||
| Q2 24 | $73.3M | $135.3M |
净利润
AMPL
CCB
| Q1 26 | — | — | ||
| Q4 25 | $-17.7M | — | ||
| Q3 25 | $-24.0M | $13.6M | ||
| Q2 25 | $-24.7M | $11.0M | ||
| Q1 25 | $-22.2M | $9.7M | ||
| Q4 24 | $-32.6M | — | ||
| Q3 24 | $-16.9M | $13.5M | ||
| Q2 24 | $-23.4M | $11.6M |
毛利率
AMPL
CCB
| Q1 26 | 73.0% | — | ||
| Q4 25 | 74.6% | — | ||
| Q3 25 | 73.9% | — | ||
| Q2 25 | 72.6% | — | ||
| Q1 25 | 74.7% | — | ||
| Q4 24 | 74.7% | — | ||
| Q3 24 | 75.1% | — | ||
| Q2 24 | 73.4% | — |
营业利润率
AMPL
CCB
| Q1 26 | 1.1% | — | ||
| Q4 25 | -18.3% | 12.4% | ||
| Q3 25 | -26.0% | 12.4% | ||
| Q2 25 | -29.0% | 12.0% | ||
| Q1 25 | -26.8% | 8.4% | ||
| Q4 24 | -41.2% | 11.7% | ||
| Q3 24 | -21.4% | 10.8% | ||
| Q2 24 | -31.7% | 11.1% |
净利率
AMPL
CCB
| Q1 26 | — | — | ||
| Q4 25 | -19.3% | — | ||
| Q3 25 | -27.1% | 9.4% | ||
| Q2 25 | -29.6% | 9.2% | ||
| Q1 25 | -27.8% | 7.0% | ||
| Q4 24 | -41.7% | — | ||
| Q3 24 | -22.4% | 8.9% | ||
| Q2 24 | -31.9% | 8.6% |
每股收益(稀释后)
AMPL
CCB
| Q1 26 | $-0.17 | — | ||
| Q4 25 | $-0.13 | $0.84 | ||
| Q3 25 | $-0.18 | $0.88 | ||
| Q2 25 | $-0.19 | $0.71 | ||
| Q1 25 | $-0.17 | $0.63 | ||
| Q4 24 | $-0.25 | $0.95 | ||
| Q3 24 | $-0.14 | $0.97 | ||
| Q2 24 | $-0.19 | $0.84 |
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 | $86.6M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $491.0M |
| 总资产 | $401.7M | $4.7B |
| 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
AMPL
CCB
| Q1 26 | $86.6M | — | ||
| Q4 25 | $192.0M | — | ||
| Q3 25 | $189.2M | — | ||
| Q2 25 | $208.1M | — | ||
| Q1 25 | $209.0M | — | ||
| Q4 24 | $241.1M | — | ||
| Q3 24 | $319.9M | — | ||
| Q2 24 | $318.3M | — |
股东权益
AMPL
CCB
| Q1 26 | — | — | ||
| Q4 25 | $245.3M | $491.0M | ||
| Q3 25 | $262.2M | $475.3M | ||
| Q2 25 | $279.5M | $461.7M | ||
| Q1 25 | $289.5M | $449.9M | ||
| Q4 24 | $296.6M | $438.7M | ||
| Q3 24 | $290.0M | $331.9M | ||
| Q2 24 | $287.3M | $316.7M |
总资产
AMPL
CCB
| Q1 26 | $401.7M | — | ||
| Q4 25 | $420.7M | $4.7B | ||
| Q3 25 | $438.1M | $4.6B | ||
| Q2 25 | $456.6M | $4.5B | ||
| Q1 25 | $445.8M | $4.3B | ||
| Q4 24 | $445.9M | $4.1B | ||
| Q3 24 | $445.6M | $4.1B | ||
| Q2 24 | $445.4M | $4.0B |
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 | $-11.6M | $254.6M |
| 自由现金流经营现金流 - 资本支出 | $-13.2M | $246.1M |
| 自由现金流率自由现金流/营收 | -14.1% | 178.3% |
| 资本支出强度资本支出/营收 | — | 6.1% |
| 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 | $23.5M | $436.4M |
8季度趋势,按日历期对齐
经营现金流
AMPL
CCB
| Q1 26 | $-11.6M | — | ||
| Q4 25 | $12.8M | $254.6M | ||
| Q3 25 | $5.0M | $59.0M | ||
| Q2 25 | $20.1M | $66.0M | ||
| Q1 25 | $-8.0M | $71.7M | ||
| Q4 24 | $3.2M | $259.8M | ||
| Q3 24 | $6.2M | $62.6M | ||
| Q2 24 | $9.2M | $72.1M |
自由现金流
AMPL
CCB
| Q1 26 | $-13.2M | — | ||
| Q4 25 | $12.7M | $246.1M | ||
| Q3 25 | $4.5M | $57.4M | ||
| Q2 25 | $19.5M | $64.0M | ||
| Q1 25 | $-8.5M | $68.9M | ||
| Q4 24 | $2.4M | $249.9M | ||
| Q3 24 | $6.2M | $60.2M | ||
| Q2 24 | $8.6M | $69.5M |
自由现金流率
AMPL
CCB
| Q1 26 | -14.1% | — | ||
| Q4 25 | 13.8% | 178.3% | ||
| Q3 25 | 5.1% | 39.7% | ||
| Q2 25 | 23.4% | 53.6% | ||
| Q1 25 | -10.6% | 49.4% | ||
| Q4 24 | 3.1% | 170.6% | ||
| Q3 24 | 8.2% | 39.8% | ||
| Q2 24 | 11.8% | 51.3% |
资本支出强度
AMPL
CCB
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 6.1% | ||
| Q3 25 | 0.5% | 1.2% | ||
| Q2 25 | 0.6% | 1.7% | ||
| Q1 25 | 0.5% | 2.0% | ||
| Q4 24 | 1.0% | 6.8% | ||
| Q3 24 | 0.0% | 1.6% | ||
| Q2 24 | 0.8% | 1.9% |
现金转化率
AMPL
CCB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 4.34× | ||
| Q2 25 | — | 5.99× | ||
| Q1 25 | — | 7.37× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 4.65× | ||
| Q2 24 | — | 6.22× |
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
AMPL
暂无分部数据
CCB
| Other | $74.7M | 54% |
| Baa S Credit Enhancements | $47.3M | 34% |
| Baa S Program Income | $8.4M | 6% |
| Transaction Fees | $4.9M | 4% |
| Servicing And Other Baa S Fees | $1.6M | 1% |
| Baa S Fraud Enhancements | $1.1M | 1% |