vs
Amplitude, Inc.(AMPL)与HACKETT GROUP, INC.(HCKT)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HACKETT GROUP, INC.的1.4倍($93.5M vs $68.8M),Amplitude, Inc.同比增速更快(17.0% vs -11.6%),过去两年Amplitude, Inc.的营收复合增速更高(12.9% vs -5.9%)
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。
哈克特集团是源自英国的男童服饰多渠道零售商,主营各类男士及男童服装与配饰,品牌于1983年在英国伦敦创立。截至2019年6月,该品牌在全球共开设160家门店,旗舰店坐落于伦敦萨维尔街14号,目前由黎巴嫩M1集团与美国L资本亚洲共同持有。
AMPL vs HCKT — 直观对比
营收规模更大
AMPL
是对方的1.4倍
$68.8M
营收增速更快
AMPL
高出28.6%
-11.6%
两年增速更快
AMPL
近两年复合增速
-5.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $93.5M | $68.8M |
| 净利润 | — | $4.3M |
| 毛利率 | 73.0% | 70.8% |
| 营业利润率 | 1.1% | 13.0% |
| 净利率 | — | 6.2% |
| 营收同比 | 17.0% | -11.6% |
| 净利润同比 | — | 36.2% |
| 每股收益(稀释后) | $-0.17 | $0.17 |
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
HCKT
| Q1 26 | $93.5M | $68.8M | ||
| Q4 25 | $91.4M | $75.8M | ||
| Q3 25 | $88.6M | $73.1M | ||
| Q2 25 | $83.3M | $78.9M | ||
| Q1 25 | $80.0M | $77.9M | ||
| Q4 24 | $78.1M | $79.2M | ||
| Q3 24 | $75.2M | $79.8M | ||
| Q2 24 | $73.3M | $77.7M |
净利润
AMPL
HCKT
| Q1 26 | — | $4.3M | ||
| Q4 25 | $-17.7M | $5.6M | ||
| Q3 25 | $-24.0M | $2.5M | ||
| Q2 25 | $-24.7M | $1.7M | ||
| Q1 25 | $-22.2M | $3.1M | ||
| Q4 24 | $-32.6M | $3.6M | ||
| Q3 24 | $-16.9M | $8.6M | ||
| Q2 24 | $-23.4M | $8.7M |
毛利率
AMPL
HCKT
| Q1 26 | 73.0% | 70.8% | ||
| Q4 25 | 74.6% | 41.7% | ||
| Q3 25 | 73.9% | 40.7% | ||
| Q2 25 | 72.6% | 35.4% | ||
| Q1 25 | 74.7% | 35.8% | ||
| Q4 24 | 74.7% | 39.4% | ||
| Q3 24 | 75.1% | 29.2% | ||
| Q2 24 | 73.4% | 27.5% |
营业利润率
AMPL
HCKT
| Q1 26 | 1.1% | 13.0% | ||
| Q4 25 | -18.3% | 12.0% | ||
| Q3 25 | -26.0% | 7.5% | ||
| Q2 25 | -29.0% | 5.8% | ||
| Q1 25 | -26.8% | 5.7% | ||
| Q4 24 | -41.2% | 9.8% | ||
| Q3 24 | -21.4% | 16.0% | ||
| Q2 24 | -31.7% | 16.1% |
净利率
AMPL
HCKT
| Q1 26 | — | 6.2% | ||
| Q4 25 | -19.3% | 7.4% | ||
| Q3 25 | -27.1% | 3.5% | ||
| Q2 25 | -29.6% | 2.1% | ||
| Q1 25 | -27.8% | 4.0% | ||
| Q4 24 | -41.7% | 4.5% | ||
| Q3 24 | -22.4% | 10.8% | ||
| Q2 24 | -31.9% | 11.3% |
每股收益(稀释后)
AMPL
HCKT
| Q1 26 | $-0.17 | $0.17 | ||
| Q4 25 | $-0.13 | $0.20 | ||
| Q3 25 | $-0.18 | $0.09 | ||
| Q2 25 | $-0.19 | $0.06 | ||
| Q1 25 | $-0.17 | $0.11 | ||
| Q4 24 | $-0.25 | $0.11 | ||
| Q3 24 | $-0.14 | $0.31 | ||
| Q2 24 | $-0.19 | $0.31 |
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 | — | $78.8M |
| 股东权益账面价值 | — | $66.0M |
| 总资产 | $401.7M | $204.4M |
| 负债/权益比越低杠杆越低 | — | 1.19× |
8季度趋势,按日历期对齐
现金及短期投资
AMPL
HCKT
| Q1 26 | $86.6M | — | ||
| Q4 25 | $192.0M | $18.2M | ||
| Q3 25 | $189.2M | $13.9M | ||
| Q2 25 | $208.1M | $10.1M | ||
| Q1 25 | $209.0M | $9.2M | ||
| Q4 24 | $241.1M | $16.4M | ||
| Q3 24 | $319.9M | $10.0M | ||
| Q2 24 | $318.3M | $19.1M |
总债务
AMPL
HCKT
| Q1 26 | — | $78.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
AMPL
HCKT
| Q1 26 | — | $66.0M | ||
| Q4 25 | $245.3M | $68.1M | ||
| Q3 25 | $262.2M | $101.6M | ||
| Q2 25 | $279.5M | $119.8M | ||
| Q1 25 | $289.5M | $114.4M | ||
| Q4 24 | $296.6M | $115.6M | ||
| Q3 24 | $290.0M | $110.9M | ||
| Q2 24 | $287.3M | $102.2M |
总资产
AMPL
HCKT
| Q1 26 | $401.7M | $204.4M | ||
| Q4 25 | $420.7M | $206.4M | ||
| Q3 25 | $438.1M | $200.7M | ||
| Q2 25 | $456.6M | $200.5M | ||
| Q1 25 | $445.8M | $191.8M | ||
| Q4 24 | $445.9M | $193.3M | ||
| Q3 24 | $445.6M | $190.8M | ||
| Q2 24 | $445.4M | $187.5M |
负债/权益比
AMPL
HCKT
| Q1 26 | — | 1.19× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — |
| 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 | — | 3.5% |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
AMPL
HCKT
| Q1 26 | $-11.6M | — | ||
| Q4 25 | $12.8M | $19.1M | ||
| Q3 25 | $5.0M | $11.4M | ||
| Q2 25 | $20.1M | $5.6M | ||
| Q1 25 | $-8.0M | $4.2M | ||
| Q4 24 | $3.2M | $20.6M | ||
| Q3 24 | $6.2M | $10.6M | ||
| Q2 24 | $9.2M | $13.7M |
自由现金流
AMPL
HCKT
| Q1 26 | $-13.2M | — | ||
| Q4 25 | $12.7M | — | ||
| Q3 25 | $4.5M | — | ||
| Q2 25 | $19.5M | $3.7M | ||
| Q1 25 | $-8.5M | $2.6M | ||
| Q4 24 | $2.4M | $19.6M | ||
| Q3 24 | $6.2M | $9.3M | ||
| Q2 24 | $8.6M | $12.8M |
自由现金流率
AMPL
HCKT
| Q1 26 | -14.1% | — | ||
| Q4 25 | 13.8% | — | ||
| Q3 25 | 5.1% | — | ||
| Q2 25 | 23.4% | 4.7% | ||
| Q1 25 | -10.6% | 3.4% | ||
| Q4 24 | 3.1% | 24.8% | ||
| Q3 24 | 8.2% | 11.7% | ||
| Q2 24 | 11.8% | 16.5% |
资本支出强度
AMPL
HCKT
| Q1 26 | — | 3.5% | ||
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.6% | 2.4% | ||
| Q1 25 | 0.5% | 2.0% | ||
| Q4 24 | 1.0% | 1.3% | ||
| Q3 24 | 0.0% | 1.5% | ||
| Q2 24 | 0.8% | 1.1% |
现金转化率
AMPL
HCKT
| Q1 26 | — | — | ||
| Q4 25 | — | 3.41× | ||
| Q3 25 | — | 4.47× | ||
| Q2 25 | — | 3.40× | ||
| Q1 25 | — | 1.33× | ||
| Q4 24 | — | 5.79× | ||
| Q3 24 | — | 1.23× | ||
| Q2 24 | — | 1.57× |
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
HCKT
| Revenue before reimbursements | $36.4M | 53% |
| Other | $32.0M | 47% |
| Reimbursements | $405.0K | 1% |