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Amplitude, Inc.（AMPL）与VIRCO MFG CORPORATION（VIRC）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VIRCO MFG CORPORATION的1.9倍（$91.4M vs $47.6M），VIRCO MFG CORPORATION净利率更高（-2.8% vs -19.3%，领先16.5%），Amplitude, Inc.同比增速更快（17.0% vs -42.3%），VIRCO MFG CORPORATION自由现金流更多（$24.5M vs $12.7M），过去两年Amplitude, Inc.的营收复合增速更高（12.2% vs 5.7%）
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。
维尔科制造公司（简称Virco）是总部位于美国加利福尼亚州托伦斯的家具制造商，主打教育场景家具产品，核心产品涵盖学生课桌、活动桌、校园及办公座椅、电脑台、轻质折叠桌与布艺沙发椅等。
AMPL vs VIRC — 直观对比
营收规模更大
AMPL
是对方的1.9倍
$47.6M
营收增速更快
AMPL
高出59.4%
-42.3%
净利率更高
VIRC
高出16.5%
-19.3%
自由现金流更多
VIRC
多$11.9M
$12.7M
两年增速更快
AMPL
近两年复合增速
5.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $91.4M | $47.6M |
| 净利润 | $-17.7M | $-1.3M |
| 毛利率 | 74.6% | 38.0% |
| 营业利润率 | -18.3% | -3.6% |
| 净利率 | -19.3% | -2.8% |
| 营收同比 | 17.0% | -42.3% |
| 净利润同比 | 45.8% | -115.8% |
| 每股收益（稀释后） | $-0.13 | $-0.08 |
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AMPLVIRC
| Q4 25 | $91.4M | $47.6M | ||
| Q3 25 | $88.6M | $92.1M | ||
| Q2 25 | $83.3M | $33.8M | ||
| Q1 25 | $80.0M | $28.5M | ||
| Q4 24 | $78.1M | $82.6M | ||
| Q3 24 | $75.2M | $108.4M | ||
| Q2 24 | $73.3M | $46.7M | ||
| Q1 24 | $72.6M | $42.6M |
净利润AMPLVIRC
| Q4 25 | $-17.7M | $-1.3M | ||
| Q3 25 | $-24.0M | $10.2M | ||
| Q2 25 | $-24.7M | $732.0K | ||
| Q1 25 | $-22.2M | $-5.7M | ||
| Q4 24 | $-32.6M | $8.4M | ||
| Q3 24 | $-16.9M | $16.8M | ||
| Q2 24 | $-23.4M | $2.1M | ||
| Q1 24 | $-21.5M | $-2.3M |
毛利率AMPLVIRC
| Q4 25 | 74.6% | 38.0% | ||
| Q3 25 | 73.9% | 44.4% | ||
| Q2 25 | 72.6% | 47.5% | ||
| Q1 25 | 74.7% | 26.2% | ||
| Q4 24 | 74.7% | 44.4% | ||
| Q3 24 | 75.1% | 46.3% | ||
| Q2 24 | 73.4% | 43.5% | ||
| Q1 24 | 74.0% | 37.7% |
营业利润率AMPLVIRC
| Q4 25 | -18.3% | -3.6% | ||
| Q3 25 | -26.0% | 16.7% | ||
| Q2 25 | -29.0% | -0.3% | ||
| Q1 25 | -26.8% | -28.5% | ||
| Q4 24 | -41.2% | 13.5% | ||
| Q3 24 | -21.4% | 20.2% | ||
| Q2 24 | -31.7% | 6.4% | ||
| Q1 24 | -29.0% | -6.5% |
净利率AMPLVIRC
| Q4 25 | -19.3% | -2.8% | ||
| Q3 25 | -27.1% | 11.1% | ||
| Q2 25 | -29.6% | 2.2% | ||
| Q1 25 | -27.8% | -20.1% | ||
| Q4 24 | -41.7% | 10.2% | ||
| Q3 24 | -22.4% | 15.5% | ||
| Q2 24 | -31.9% | 4.6% | ||
| Q1 24 | -29.5% | -5.5% |
每股收益（稀释后）AMPLVIRC
| Q4 25 | $-0.13 | $-0.08 | ||
| Q3 25 | $-0.18 | $0.65 | ||
| Q2 25 | $-0.19 | $0.05 | ||
| Q1 25 | $-0.17 | $-0.37 | ||
| Q4 24 | $-0.25 | $0.52 | ||
| Q3 24 | $-0.14 | $1.04 | ||
| Q2 24 | $-0.19 | $0.13 | ||
| Q1 24 | $-0.18 | $-0.14 |
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 | — |
| 总债务越低越好 | — | $3.9M |
| 股东权益账面价值 | $245.3M | $113.6M |
| 总资产 | $420.7M | $181.5M |
| 负债/权益比越低杠杆越低 | — | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资AMPLVIRC
| 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 | — | ||
| Q1 24 | $316.1M | $5.3M |
总债务AMPLVIRC
| Q4 25 | — | $3.9M | ||
| Q3 25 | — | $4.0M | ||
| Q2 25 | — | $4.1M | ||
| Q1 25 | — | $4.1M | ||
| Q4 24 | — | $4.2M | ||
| Q3 24 | — | $4.3M | ||
| Q2 24 | — | $7.0M | ||
| Q1 24 | — | $4.4M |
股东权益AMPLVIRC
| Q4 25 | $245.3M | $113.6M | ||
| Q3 25 | $262.2M | $115.4M | ||
| Q2 25 | $279.5M | $105.6M | ||
| Q1 25 | $289.5M | $109.3M | ||
| Q4 24 | $296.6M | $115.9M | ||
| Q3 24 | $290.0M | $107.8M | ||
| Q2 24 | $287.3M | $91.6M | ||
| Q1 24 | $289.2M | $91.2M |
总资产AMPLVIRC
| Q4 25 | $420.7M | $181.5M | ||
| Q3 25 | $438.1M | $198.6M | ||
| Q2 25 | $456.6M | $183.8M | ||
| Q1 25 | $445.8M | $191.9M | ||
| Q4 24 | $445.9M | $210.1M | ||
| Q3 24 | $445.6M | $216.3M | ||
| Q2 24 | $445.4M | $152.5M | ||
| Q1 24 | $437.9M | $146.4M |
负债/权益比AMPLVIRC
| Q4 25 | — | 0.03× | ||
| Q3 25 | — | 0.03× | ||
| Q2 25 | — | 0.04× | ||
| Q1 25 | — | 0.04× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | — | 0.04× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.05× |
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 | $25.8M |
| 自由现金流经营现金流 - 资本支出 | $12.7M | $24.5M |
| 自由现金流率自由现金流/营收 | 13.8% | 51.5% |
| 资本支出强度资本支出/营收 | 0.2% | 2.7% |
| 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 | $-4.3M |
8季度趋势，按日历期对齐
经营现金流AMPLVIRC
| Q4 25 | $12.8M | $25.8M | ||
| Q3 25 | $5.0M | $3.2M | ||
| Q2 25 | $20.1M | $-19.0M | ||
| Q1 25 | $-8.0M | $-8.3M | ||
| Q4 24 | $3.2M | $33.5M | ||
| Q3 24 | $6.2M | $12.5M | ||
| Q2 24 | $9.2M | $-4.5M | ||
| Q1 24 | $-48.0K | $4.7M |
自由现金流AMPLVIRC
| Q4 25 | $12.7M | $24.5M | ||
| Q3 25 | $4.5M | $1.8M | ||
| Q2 25 | $19.5M | $-21.5M | ||
| Q1 25 | $-8.5M | $-9.2M | ||
| Q4 24 | $2.4M | $31.0M | ||
| Q3 24 | $6.2M | $10.7M | ||
| Q2 24 | $8.6M | $-5.6M | ||
| Q1 24 | $-405.0K | $4.0M |
自由现金流率AMPLVIRC
| Q4 25 | 13.8% | 51.5% | ||
| Q3 25 | 5.1% | 2.0% | ||
| Q2 25 | 23.4% | -63.6% | ||
| Q1 25 | -10.6% | -32.4% | ||
| Q4 24 | 3.1% | 37.5% | ||
| Q3 24 | 8.2% | 9.8% | ||
| Q2 24 | 11.8% | -12.0% | ||
| Q1 24 | -0.6% | 9.5% |
资本支出强度AMPLVIRC
| Q4 25 | 0.2% | 2.7% | ||
| Q3 25 | 0.5% | 1.5% | ||
| Q2 25 | 0.6% | 7.2% | ||
| Q1 25 | 0.5% | 3.3% | ||
| Q4 24 | 1.0% | 3.0% | ||
| Q3 24 | 0.0% | 1.7% | ||
| Q2 24 | 0.8% | 2.3% | ||
| Q1 24 | 0.5% | 1.5% |
现金转化率AMPLVIRC
| Q4 25 | — | — | ||
| Q3 25 | — | 0.31× | ||
| Q2 25 | — | -26.00× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.98× | ||
| Q3 24 | — | 0.74× | ||
| Q2 24 | — | -2.11× | ||
| Q1 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
| US | $55.8M | 61% |
| International | $35.7M | 39% |
VIRC
暂无分部数据
