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维珍大西洋航空（ATLN）与DLH Holdings Corp.（DLHC）财务数据对比。点击上方公司名可切换其他公司
维珍大西洋航空的季度营收约是DLH Holdings Corp.的1.7倍（$120.0M vs $68.9M）。DLH Holdings Corp.净利率更高（-1.9% vs -22.6%，领先20.7%）。维珍大西洋航空同比增速更快（-7.3% vs -24.1%）。DLH Holdings Corp.自由现金流更多（$-4.8M vs $-8.2M）。过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -17.4%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
DLH Holdings Corp.是一家总部位于美国的政府服务供应商，主要为退伍军人事务部、国防部、卫生与公众服务部等联邦机构提供技术赋能的医疗、物流、工程及任务支持服务，同时服务部分州及地方公共部门客户。
ATLN vs DLHC — 直观对比
营收规模更大
ATLN
是对方的1.7倍
$68.9M
营收增速更快
ATLN
高出16.8%
-24.1%
净利率更高
DLHC
高出20.7%
-22.6%
自由现金流更多
DLHC
多$3.4M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-17.4%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $68.9M |
| 净利润 | $-27.1M | $-1.3M |
| 毛利率 | 9.1% | — |
| 营业利润率 | -19.5% | 2.1% |
| 净利率 | -22.6% | -1.9% |
| 营收同比 | -7.3% | -24.1% |
| 净利润同比 | 60.5% | -218.7% |
| 每股收益（稀释后） | $-0.48 | $-0.09 |
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ATLNDLHC
| Q4 25 | $120.0M | $68.9M | ||
| Q3 25 | $110.1M | $81.2M | ||
| Q2 25 | $102.9M | $83.3M | ||
| Q1 25 | $102.8M | $89.2M | ||
| Q4 24 | $129.5M | $90.8M | ||
| Q3 24 | $107.8M | $96.4M | ||
| Q2 24 | $104.6M | $100.7M | ||
| Q1 24 | $100.6M | $101.0M |
净利润ATLNDLHC
| Q4 25 | $-27.1M | $-1.3M | ||
| Q3 25 | $-10.8M | $-920.0K | ||
| Q2 25 | $-10.7M | $289.0K | ||
| Q1 25 | $-10.7M | $878.0K | ||
| Q4 24 | $-68.7M | $1.1M | ||
| Q3 24 | $-7.0M | $2.3M | ||
| Q2 24 | $-54.9M | $1.1M | ||
| Q1 24 | $-4.9M | $1.8M |
毛利率ATLNDLHC
| Q4 25 | 9.1% | — | ||
| Q3 25 | 11.3% | — | ||
| Q2 25 | 11.1% | — | ||
| Q1 25 | 10.9% | — | ||
| Q4 24 | 10.3% | — | ||
| Q3 24 | 11.0% | — | ||
| Q2 24 | 11.0% | — | ||
| Q1 24 | 10.4% | — |
营业利润率ATLNDLHC
| Q4 25 | -19.5% | 2.1% | ||
| Q3 25 | -7.9% | 2.8% | ||
| Q2 25 | -8.4% | 4.5% | ||
| Q1 25 | -9.2% | 5.7% | ||
| Q4 24 | -4.5% | 6.2% | ||
| Q3 24 | -6.0% | 6.6% | ||
| Q2 24 | -7.9% | 5.7% | ||
| Q1 24 | -1.1% | 5.9% |
净利率ATLNDLHC
| Q4 25 | -22.6% | -1.9% | ||
| Q3 25 | -9.8% | -1.1% | ||
| Q2 25 | -10.4% | 0.3% | ||
| Q1 25 | -10.5% | 1.0% | ||
| Q4 24 | -53.0% | 1.2% | ||
| Q3 24 | -6.5% | 2.4% | ||
| Q2 24 | -52.5% | 1.1% | ||
| Q1 24 | -4.8% | 1.8% |
每股收益（稀释后）ATLNDLHC
| Q4 25 | $-0.48 | $-0.09 | ||
| Q3 25 | $-0.20 | $-0.07 | ||
| Q2 25 | $-0.20 | $0.02 | ||
| Q1 25 | $-0.20 | $0.06 | ||
| Q4 24 | $-1.37 | $0.08 | ||
| Q3 24 | $-0.16 | $0.16 | ||
| Q2 24 | $-1.96 | $0.08 | ||
| Q1 24 | $-0.19 | $0.12 |
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 | $81.1K | $257.0K |
| 总债务越低越好 | $84.7M | $133.5M |
| 股东权益账面价值 | $-32.1M | $112.2M |
| 总资产 | $113.2M | $283.5M |
| 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ATLNDLHC
| Q4 25 | $81.1K | $257.0K | ||
| Q3 25 | $83.4K | $125.0K | ||
| Q2 25 | $374.7K | $194.0K | ||
| Q1 25 | $1.5M | $196.0K | ||
| Q4 24 | $678.7K | $451.0K | ||
| Q3 24 | $1.4M | $342.0K | ||
| Q2 24 | $439.5K | $423.0K | ||
| Q1 24 | $1.7M | $238.0K |
总债务ATLNDLHC
| Q4 25 | $84.7M | $133.5M | ||
| Q3 25 | $76.4M | $128.0M | ||
| Q2 25 | $75.4M | $138.3M | ||
| Q1 25 | $66.9M | $147.3M | ||
| Q4 24 | $80.6M | $162.2M | ||
| Q3 24 | $80.8M | $149.4M | ||
| Q2 24 | $78.5M | $160.9M | ||
| Q1 24 | — | $164.8M |
股东权益ATLNDLHC
| Q4 25 | $-32.1M | $112.2M | ||
| Q3 25 | $-22.1M | $113.0M | ||
| Q2 25 | $-18.5M | $113.7M | ||
| Q1 25 | $-14.0M | $112.8M | ||
| Q4 24 | $-12.0M | $111.4M | ||
| Q3 24 | $16.2M | $110.1M | ||
| Q2 24 | $23.0M | $108.6M | ||
| Q1 24 | $16.8M | $106.8M |
总资产ATLNDLHC
| Q4 25 | $113.2M | $283.5M | ||
| Q3 25 | $110.3M | $290.7M | ||
| Q2 25 | $106.8M | $299.3M | ||
| Q1 25 | $106.5M | $306.6M | ||
| Q4 24 | $119.8M | $325.0M | ||
| Q3 24 | $135.6M | $314.4M | ||
| Q2 24 | $134.2M | $325.0M | ||
| Q1 24 | $3.4M | $325.9M |
负债/权益比ATLNDLHC
| Q4 25 | — | 1.19× | ||
| Q3 25 | — | 1.13× | ||
| Q2 25 | — | 1.22× | ||
| Q1 25 | — | 1.31× | ||
| Q4 24 | — | 1.46× | ||
| Q3 24 | 4.98× | 1.36× | ||
| Q2 24 | 3.41× | 1.48× | ||
| Q1 24 | — | 1.54× |
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 | $-8.2M | $-4.8M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $-4.8M |
| 自由现金流率自由现金流/营收 | -6.8% | -7.0% |
| 资本支出强度资本支出/营收 | 0.0% | 0.1% |
| 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 | $-4.5M | $29.2M |
8季度趋势，按日历期对齐
经营现金流ATLNDLHC
| Q4 25 | $-8.2M | $-4.8M | ||
| Q3 25 | $-1.3M | $10.7M | ||
| Q2 25 | $-9.5M | $9.6M | ||
| Q1 25 | $14.6M | $14.5M | ||
| Q4 24 | $-426.3K | $-11.5M | ||
| Q3 24 | $-1.3M | $12.4M | ||
| Q2 24 | $-15.5M | $4.6M | ||
| Q1 24 | $11.2M | $5.2M |
自由现金流ATLNDLHC
| Q4 25 | $-8.2M | $-4.8M | ||
| Q3 25 | $-1.3M | $10.7M | ||
| Q2 25 | $-9.5M | $9.4M | ||
| Q1 25 | $14.6M | $14.0M | ||
| Q4 24 | $-449.4K | $-12.1M | ||
| Q3 24 | $-1.4M | $12.2M | ||
| Q2 24 | $-15.5M | $4.5M | ||
| Q1 24 | $11.2M | $4.9M |
自由现金流率ATLNDLHC
| Q4 25 | -6.8% | -7.0% | ||
| Q3 25 | -1.2% | 13.1% | ||
| Q2 25 | -9.3% | 11.2% | ||
| Q1 25 | 14.2% | 15.6% | ||
| Q4 24 | -0.3% | -13.3% | ||
| Q3 24 | -1.3% | 12.7% | ||
| Q2 24 | -14.8% | 4.4% | ||
| Q1 24 | 11.2% | 4.9% |
资本支出强度ATLNDLHC
| Q4 25 | 0.0% | 0.1% | ||
| Q3 25 | 0.0% | 0.0% | ||
| Q2 25 | 0.0% | 0.3% | ||
| Q1 25 | 0.0% | 0.6% | ||
| Q4 24 | 0.0% | 0.6% | ||
| Q3 24 | 0.0% | 0.2% | ||
| Q2 24 | 0.0% | 0.2% | ||
| Q1 24 | 0.0% | 0.3% |
现金转化率ATLNDLHC
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 33.12× | ||
| Q1 25 | — | 16.52× | ||
| Q4 24 | — | -10.35× | ||
| Q3 24 | — | 5.42× | ||
| Q2 24 | — | 4.06× | ||
| Q1 24 | — | 2.89× |
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
ATLN
暂无分部数据
DLHC
| Sales Channel Directly To Consumer | $64.5M | 94% |
| Sales Channel Through Intermediary | $4.4M | 6% |
