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Amplitude, Inc.（AMPL）与Lovesac Co（LOVE）财务数据对比。点击上方公司名可切换其他公司
Lovesac Co的季度营收约是Amplitude, Inc.的1.6倍（$150.2M vs $93.5M），Amplitude, Inc.同比增速更快（17.0% vs 0.2%），Lovesac Co自由现金流更多（$-10.2M vs $-13.2M），过去两年Amplitude, Inc.的营收复合增速更高（12.9% vs -22.6%）
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。
Lovesac是美国的家具零售商，主打拥有专利的Sactionals模块化沙发系统，该系统由可自由组合的座部、侧部模块，以及定制沙发套和相关配件组成。除模块化沙发外，品牌还销售采用独家发泡混合材料填充的袋式懒人座椅。
AMPL vs LOVE — 直观对比
营收规模更大
LOVE
是对方的1.6倍
$93.5M
营收增速更快
AMPL
高出16.8%
0.2%
自由现金流更多
LOVE
多$3.0M
$-13.2M
两年增速更快
AMPL
近两年复合增速
-22.6%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $93.5M | $150.2M |
| 净利润 | — | $-10.6M |
| 毛利率 | 73.0% | 56.1% |
| 营业利润率 | 1.1% | -10.5% |
| 净利率 | — | -7.0% |
| 营收同比 | 17.0% | 0.2% |
| 净利润同比 | — | -114.0% |
| 每股收益（稀释后） | $-0.17 | $-0.72 |
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AMPLLOVE
| Q1 26 | $93.5M | — | ||
| Q4 25 | $91.4M | $150.2M | ||
| Q3 25 | $88.6M | $160.5M | ||
| Q2 25 | $83.3M | $138.4M | ||
| Q1 25 | $80.0M | $241.5M | ||
| Q4 24 | $78.1M | $149.9M | ||
| Q3 24 | $75.2M | $156.6M | ||
| Q2 24 | $73.3M | $132.6M |
净利润AMPLLOVE
| Q1 26 | — | — | ||
| Q4 25 | $-17.7M | $-10.6M | ||
| Q3 25 | $-24.0M | $-6.7M | ||
| Q2 25 | $-24.7M | $-10.8M | ||
| Q1 25 | $-22.2M | $35.3M | ||
| Q4 24 | $-32.6M | $-4.9M | ||
| Q3 24 | $-16.9M | $-5.9M | ||
| Q2 24 | $-23.4M | $-13.0M |
毛利率AMPLLOVE
| Q1 26 | 73.0% | — | ||
| Q4 25 | 74.6% | 56.1% | ||
| Q3 25 | 73.9% | 56.4% | ||
| Q2 25 | 72.6% | 53.7% | ||
| Q1 25 | 74.7% | 60.4% | ||
| Q4 24 | 74.7% | 58.5% | ||
| Q3 24 | 75.1% | 59.0% | ||
| Q2 24 | 73.4% | 54.3% |
营业利润率AMPLLOVE
| Q1 26 | 1.1% | — | ||
| Q4 25 | -18.3% | -10.5% | ||
| Q3 25 | -26.0% | -5.5% | ||
| Q2 25 | -29.0% | -10.8% | ||
| Q1 25 | -26.8% | 19.7% | ||
| Q4 24 | -41.2% | -5.2% | ||
| Q3 24 | -21.4% | -5.3% | ||
| Q2 24 | -31.7% | -13.5% |
净利率AMPLLOVE
| Q1 26 | — | — | ||
| Q4 25 | -19.3% | -7.0% | ||
| Q3 25 | -27.1% | -4.1% | ||
| Q2 25 | -29.6% | -7.8% | ||
| Q1 25 | -27.8% | 14.6% | ||
| Q4 24 | -41.7% | -3.3% | ||
| Q3 24 | -22.4% | -3.7% | ||
| Q2 24 | -31.9% | -9.8% |
每股收益（稀释后）AMPLLOVE
| Q1 26 | $-0.17 | — | ||
| Q4 25 | $-0.13 | $-0.72 | ||
| Q3 25 | $-0.18 | $-0.45 | ||
| Q2 25 | $-0.19 | $-0.73 | ||
| Q1 25 | $-0.17 | $2.22 | ||
| Q4 24 | $-0.25 | $-0.32 | ||
| Q3 24 | $-0.14 | $-0.38 | ||
| Q2 24 | $-0.19 | $-0.83 |
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 | $23.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $189.3M |
| 总资产 | $401.7M | $495.5M |
| 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AMPLLOVE
| Q1 26 | $86.6M | — | ||
| Q4 25 | $192.0M | $23.7M | ||
| Q3 25 | $189.2M | $34.2M | ||
| Q2 25 | $208.1M | $26.9M | ||
| Q1 25 | $209.0M | $83.7M | ||
| Q4 24 | $241.1M | $61.7M | ||
| Q3 24 | $319.9M | $72.1M | ||
| Q2 24 | $318.3M | $72.4M |
股东权益AMPLLOVE
| Q1 26 | — | — | ||
| Q4 25 | $245.3M | $189.3M | ||
| Q3 25 | $262.2M | $197.5M | ||
| Q2 25 | $279.5M | $201.2M | ||
| Q1 25 | $289.5M | $216.4M | ||
| Q4 24 | $296.6M | $196.5M | ||
| Q3 24 | $290.0M | $202.1M | ||
| Q2 24 | $287.3M | $205.3M |
总资产AMPLLOVE
| Q1 26 | $401.7M | — | ||
| Q4 25 | $420.7M | $495.5M | ||
| Q3 25 | $438.1M | $493.7M | ||
| Q2 25 | $456.6M | $483.7M | ||
| Q1 25 | $445.8M | $532.3M | ||
| Q4 24 | $445.9M | $499.7M | ||
| Q3 24 | $445.6M | $481.1M | ||
| Q2 24 | $445.4M | $477.2M |
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 | $-4.9M |
| 自由现金流经营现金流 - 资本支出 | $-13.2M | $-10.2M |
| 自由现金流率自由现金流/营收 | -14.1% | -6.8% |
| 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 | $-13.6M |
8季度趋势，按日历期对齐
经营现金流AMPLLOVE
| Q1 26 | $-11.6M | — | ||
| Q4 25 | $12.8M | $-4.9M | ||
| Q3 25 | $5.0M | $12.2M | ||
| Q2 25 | $20.1M | $-41.4M | ||
| Q1 25 | $-8.0M | $44.0M | ||
| Q4 24 | $3.2M | $-4.2M | ||
| Q3 24 | $6.2M | $6.2M | ||
| Q2 24 | $9.2M | $-7.0M |
自由现金流AMPLLOVE
| Q1 26 | $-13.2M | — | ||
| Q4 25 | $12.7M | $-10.2M | ||
| Q3 25 | $4.5M | $7.8M | ||
| Q2 25 | $19.5M | $-50.0M | ||
| Q1 25 | $-8.5M | $38.7M | ||
| Q4 24 | $2.4M | $-6.6M | ||
| Q3 24 | $6.2M | $119.0K | ||
| Q2 24 | $8.6M | $-14.3M |
自由现金流率AMPLLOVE
| Q1 26 | -14.1% | — | ||
| Q4 25 | 13.8% | -6.8% | ||
| Q3 25 | 5.1% | 4.9% | ||
| Q2 25 | 23.4% | -36.1% | ||
| Q1 25 | -10.6% | 16.0% | ||
| Q4 24 | 3.1% | -4.4% | ||
| Q3 24 | 8.2% | 0.1% | ||
| Q2 24 | 11.8% | -10.8% |
资本支出强度AMPLLOVE
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 3.5% | ||
| Q3 25 | 0.5% | 2.7% | ||
| Q2 25 | 0.6% | 6.2% | ||
| Q1 25 | 0.5% | 2.2% | ||
| Q4 24 | 1.0% | 1.6% | ||
| Q3 24 | 0.0% | 3.9% | ||
| Q2 24 | 0.8% | 5.5% |
现金转化率AMPLLOVE
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 1.25× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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
AMPL
暂无分部数据
LOVE
| Showrooms | $102.7M | 68% |
| Internet | $37.3M | 25% |
| Other | $10.2M | 7% |
