vs
Amplitude, Inc.(AMPL)与FIRSTSUN CAPITAL BANCORP(FSUN)财务数据对比。点击上方公司名可切换其他公司
FIRSTSUN CAPITAL BANCORP的季度营收约是Amplitude, Inc.的1.2倍($110.0M vs $91.4M),FIRSTSUN CAPITAL BANCORP净利率更高(19.6% vs -19.3%,领先38.9%),过去两年Amplitude, Inc.的营收复合增速更高(12.2% vs 6.9%)
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。
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司,提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务,主要面向美国区域市场的个人消费者、中小企业及企业客户。
AMPL vs FSUN — 直观对比
营收规模更大
FSUN
是对方的1.2倍
$91.4M
净利率更高
FSUN
高出38.9%
-19.3%
两年增速更快
AMPL
近两年复合增速
6.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $91.4M | $110.0M |
| 净利润 | $-17.7M | $21.6M |
| 毛利率 | 74.6% | — |
| 营业利润率 | -18.3% | — |
| 净利率 | -19.3% | 19.6% |
| 营收同比 | 17.0% | — |
| 净利润同比 | 45.8% | -8.4% |
| 每股收益(稀释后) | $-0.13 | $0.76 |
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
FSUN
| Q1 26 | — | $110.0M | ||
| Q4 25 | $91.4M | $110.2M | ||
| Q3 25 | $88.6M | $107.3M | ||
| Q2 25 | $83.3M | $105.6M | ||
| Q1 25 | $80.0M | $96.2M | ||
| Q4 24 | $78.1M | $98.7M | ||
| Q3 24 | $75.2M | $98.2M | ||
| Q2 24 | $73.3M | $96.2M |
净利润
AMPL
FSUN
| Q1 26 | — | $21.6M | ||
| Q4 25 | $-17.7M | $24.8M | ||
| Q3 25 | $-24.0M | $23.2M | ||
| Q2 25 | $-24.7M | $26.4M | ||
| Q1 25 | $-22.2M | $23.6M | ||
| Q4 24 | $-32.6M | $16.4M | ||
| Q3 24 | $-16.9M | $22.4M | ||
| Q2 24 | $-23.4M | $24.6M |
毛利率
AMPL
FSUN
| Q1 26 | — | — | ||
| 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
FSUN
| Q1 26 | — | — | ||
| Q4 25 | -18.3% | 29.0% | ||
| Q3 25 | -26.0% | 26.4% | ||
| Q2 25 | -29.0% | 31.2% | ||
| Q1 25 | -26.8% | 30.9% | ||
| Q4 24 | -41.2% | 20.4% | ||
| Q3 24 | -21.4% | 29.1% | ||
| Q2 24 | -31.7% | 32.3% |
净利率
AMPL
FSUN
| Q1 26 | — | 19.6% | ||
| Q4 25 | -19.3% | 22.5% | ||
| Q3 25 | -27.1% | 21.6% | ||
| Q2 25 | -29.6% | 25.0% | ||
| Q1 25 | -27.8% | 24.5% | ||
| Q4 24 | -41.7% | 16.6% | ||
| Q3 24 | -22.4% | 22.8% | ||
| Q2 24 | -31.9% | 25.5% |
每股收益(稀释后)
AMPL
FSUN
| Q1 26 | — | $0.76 | ||
| Q4 25 | $-0.13 | $0.89 | ||
| Q3 25 | $-0.18 | $0.82 | ||
| Q2 25 | $-0.19 | $0.93 | ||
| Q1 25 | $-0.17 | $0.83 | ||
| Q4 24 | $-0.25 | $0.57 | ||
| Q3 24 | $-0.14 | $0.79 | ||
| Q2 24 | $-0.19 | $0.88 |
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 | $192.0M | $413.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $245.3M | $1.2B |
| 总资产 | $420.7M | $8.6B |
| 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
FSUN
| Q1 26 | — | $413.7M | ||
| Q4 25 | $192.0M | $652.6M | ||
| Q3 25 | $189.2M | $659.9M | ||
| Q2 25 | $208.1M | $785.1M | ||
| Q1 25 | $209.0M | $621.4M | ||
| Q4 24 | $241.1M | $615.9M | ||
| Q3 24 | $319.9M | $573.7M | ||
| Q2 24 | $318.3M | $535.8M |
股东权益
AMPL
FSUN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $245.3M | $1.2B | ||
| Q3 25 | $262.2M | $1.1B | ||
| Q2 25 | $279.5M | $1.1B | ||
| Q1 25 | $289.5M | $1.1B | ||
| Q4 24 | $296.6M | $1.0B | ||
| Q3 24 | $290.0M | $1.0B | ||
| Q2 24 | $287.3M | $996.6M |
总资产
AMPL
FSUN
| Q1 26 | — | $8.6B | ||
| Q4 25 | $420.7M | $8.5B | ||
| Q3 25 | $438.1M | $8.5B | ||
| Q2 25 | $456.6M | $8.4B | ||
| Q1 25 | $445.8M | $8.2B | ||
| Q4 24 | $445.9M | $8.1B | ||
| Q3 24 | $445.6M | $8.1B | ||
| Q2 24 | $445.4M | $8.0B |
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 | $12.8M | — |
| 自由现金流经营现金流 - 资本支出 | $12.7M | — |
| 自由现金流率自由现金流/营收 | 13.8% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 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 | $28.2M | — |
8季度趋势,按日历期对齐
经营现金流
AMPL
FSUN
| Q1 26 | — | — | ||
| Q4 25 | $12.8M | $111.5M | ||
| Q3 25 | $5.0M | $49.4M | ||
| Q2 25 | $20.1M | $15.0M | ||
| Q1 25 | $-8.0M | $26.4M | ||
| Q4 24 | $3.2M | $101.1M | ||
| Q3 24 | $6.2M | $48.1M | ||
| Q2 24 | $9.2M | $20.9M |
自由现金流
AMPL
FSUN
| Q1 26 | — | — | ||
| Q4 25 | $12.7M | $104.0M | ||
| Q3 25 | $4.5M | $47.6M | ||
| Q2 25 | $19.5M | $13.0M | ||
| Q1 25 | $-8.5M | $24.3M | ||
| Q4 24 | $2.4M | $95.7M | ||
| Q3 24 | $6.2M | $47.1M | ||
| Q2 24 | $8.6M | $19.9M |
自由现金流率
AMPL
FSUN
| Q1 26 | — | — | ||
| Q4 25 | 13.8% | 94.3% | ||
| Q3 25 | 5.1% | 44.4% | ||
| Q2 25 | 23.4% | 12.3% | ||
| Q1 25 | -10.6% | 25.3% | ||
| Q4 24 | 3.1% | 97.0% | ||
| Q3 24 | 8.2% | 47.9% | ||
| Q2 24 | 11.8% | 20.6% |
资本支出强度
AMPL
FSUN
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 6.8% | ||
| Q3 25 | 0.5% | 1.6% | ||
| Q2 25 | 0.6% | 1.9% | ||
| Q1 25 | 0.5% | 2.1% | ||
| Q4 24 | 1.0% | 5.5% | ||
| Q3 24 | 0.0% | 1.1% | ||
| Q2 24 | 0.8% | 1.1% |
现金转化率
AMPL
FSUN
| Q1 26 | — | — | ||
| Q4 25 | — | 4.49× | ||
| Q3 25 | — | 2.13× | ||
| Q2 25 | — | 0.57× | ||
| Q1 25 | — | 1.12× | ||
| Q4 24 | — | 6.18× | ||
| Q3 24 | — | 2.15× | ||
| Q2 24 | — | 0.85× |
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
| US | $55.8M | 61% |
| International | $35.7M | 39% |
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |