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Amplitude, Inc.（AMPL）与Ellington Financial Inc.（EFC）财务数据对比。点击上方公司名可切换其他公司
Amplitude, Inc.的季度营收约是Ellington Financial Inc.的1.2倍（$93.5M vs $78.2M），Amplitude, Inc.同比增速更快（17.0% vs 8.7%），过去两年Amplitude, Inc.的营收复合增速更高（12.9% vs 1.8%）
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。
埃林顿金融是一家美国对冲基金机构，专注于结构化产品及其他信贷工具领域的投资管理。截至2019年6月，公司公开披露的管理资产规模达85亿美元，在另类投资和信用资管领域拥有成熟的运营经验。
AMPL vs EFC — 直观对比
营收规模更大
AMPL
是对方的1.2倍
$78.2M
营收增速更快
AMPL
高出8.3%
8.7%
两年增速更快
AMPL
近两年复合增速
1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $93.5M | $78.2M |
| 净利润 | — | $22.6M |
| 毛利率 | 73.0% | — |
| 营业利润率 | 1.1% | 7.4% |
| 净利率 | — | 28.9% |
| 营收同比 | 17.0% | 8.7% |
| 净利润同比 | — | -26.2% |
| 每股收益（稀释后） | $-0.17 | $0.10 |
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AMPLEFC
| Q1 26 | $93.5M | — | ||
| Q4 25 | $91.4M | $78.2M | ||
| Q3 25 | $88.6M | $82.8M | ||
| Q2 25 | $83.3M | $92.5M | ||
| Q1 25 | $80.0M | $82.9M | ||
| Q4 24 | $78.1M | $72.0M | ||
| Q3 24 | $75.2M | $67.0M | ||
| Q2 24 | $73.3M | $91.2M |
净利润AMPLEFC
| Q1 26 | — | — | ||
| Q4 25 | $-17.7M | $22.6M | ||
| Q3 25 | $-24.0M | $29.5M | ||
| Q2 25 | $-24.7M | $42.9M | ||
| Q1 25 | $-22.2M | $31.6M | ||
| Q4 24 | $-32.6M | $30.7M | ||
| Q3 24 | $-16.9M | $16.2M | ||
| Q2 24 | $-23.4M | $52.3M |
毛利率AMPLEFC
| 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AMPLEFC
| Q1 26 | 1.1% | — | ||
| Q4 25 | -18.3% | 7.4% | ||
| Q3 25 | -26.0% | 31.1% | ||
| Q2 25 | -29.0% | 38.3% | ||
| Q1 25 | -26.8% | 37.3% | ||
| Q4 24 | -41.2% | 28.0% | ||
| Q3 24 | -21.4% | 24.0% | ||
| Q2 24 | -31.7% | 52.8% |
净利率AMPLEFC
| Q1 26 | — | — | ||
| Q4 25 | -19.3% | 28.9% | ||
| Q3 25 | -27.1% | 35.7% | ||
| Q2 25 | -29.6% | 46.4% | ||
| Q1 25 | -27.8% | 38.2% | ||
| Q4 24 | -41.7% | 42.6% | ||
| Q3 24 | -22.4% | 24.1% | ||
| Q2 24 | -31.9% | 57.4% |
每股收益（稀释后）AMPLEFC
| Q1 26 | $-0.17 | — | ||
| Q4 25 | $-0.13 | $0.10 | ||
| Q3 25 | $-0.18 | $0.29 | ||
| Q2 25 | $-0.19 | $0.45 | ||
| Q1 25 | $-0.17 | $0.35 | ||
| Q4 24 | $-0.25 | $0.23 | ||
| Q3 24 | $-0.14 | $0.19 | ||
| Q2 24 | $-0.19 | $0.62 |
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 | $201.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $1.8B |
| 总资产 | $401.7M | $19.4B |
| 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AMPLEFC
| Q1 26 | $86.6M | — | ||
| Q4 25 | $192.0M | $201.9M | ||
| Q3 25 | $189.2M | $184.8M | ||
| Q2 25 | $208.1M | $211.0M | ||
| Q1 25 | $209.0M | $203.3M | ||
| Q4 24 | $241.1M | $192.4M | ||
| Q3 24 | $319.9M | $217.7M | ||
| Q2 24 | $318.3M | $198.5M |
股东权益AMPLEFC
| Q1 26 | — | — | ||
| Q4 25 | $245.3M | $1.8B | ||
| Q3 25 | $262.2M | $1.8B | ||
| Q2 25 | $279.5M | $1.7B | ||
| Q1 25 | $289.5M | $1.6B | ||
| Q4 24 | $296.6M | $1.6B | ||
| Q3 24 | $290.0M | $1.6B | ||
| Q2 24 | $287.3M | $1.6B |
总资产AMPLEFC
| Q1 26 | $401.7M | — | ||
| Q4 25 | $420.7M | $19.4B | ||
| Q3 25 | $438.1M | $17.8B | ||
| Q2 25 | $456.6M | $17.1B | ||
| Q1 25 | $445.8M | $16.6B | ||
| Q4 24 | $445.9M | $16.3B | ||
| Q3 24 | $445.6M | $16.0B | ||
| Q2 24 | $445.4M | $15.1B |
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 | $-925.5M |
| 自由现金流经营现金流 - 资本支出 | $-13.2M | — |
| 自由现金流率自由现金流/营收 | -14.1% | — |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 现金转化率经营现金流/净利润 | — | -40.92× |
| 过去12个月自由现金流最近4个季度 | $23.5M | — |
8季度趋势，按日历期对齐
经营现金流AMPLEFC
| Q1 26 | $-11.6M | — | ||
| Q4 25 | $12.8M | $-925.5M | ||
| Q3 25 | $5.0M | $-290.4M | ||
| Q2 25 | $20.1M | $-210.5M | ||
| Q1 25 | $-8.0M | $-126.4M | ||
| Q4 24 | $3.2M | $-430.5M | ||
| Q3 24 | $6.2M | $-141.7M | ||
| Q2 24 | $9.2M | $-88.6M |
自由现金流AMPLEFC
| Q1 26 | $-13.2M | — | ||
| Q4 25 | $12.7M | — | ||
| Q3 25 | $4.5M | — | ||
| Q2 25 | $19.5M | — | ||
| Q1 25 | $-8.5M | — | ||
| Q4 24 | $2.4M | — | ||
| Q3 24 | $6.2M | — | ||
| Q2 24 | $8.6M | — |
自由现金流率AMPLEFC
| Q1 26 | -14.1% | — | ||
| Q4 25 | 13.8% | — | ||
| Q3 25 | 5.1% | — | ||
| Q2 25 | 23.4% | — | ||
| Q1 25 | -10.6% | — | ||
| Q4 24 | 3.1% | — | ||
| Q3 24 | 8.2% | — | ||
| Q2 24 | 11.8% | — |
资本支出强度AMPLEFC
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 0.0% | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.6% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 1.0% | 0.0% | ||
| Q3 24 | 0.0% | 0.0% | ||
| Q2 24 | 0.8% | 0.0% |
现金转化率AMPLEFC
| Q1 26 | — | — | ||
| Q4 25 | — | -40.92× | ||
| Q3 25 | — | -9.84× | ||
| Q2 25 | — | -4.90× | ||
| Q1 25 | — | -3.99× | ||
| Q4 24 | — | -14.04× | ||
| Q3 24 | — | -8.76× | ||
| Q2 24 | — | -1.69× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
