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维珍大西洋航空（ATLN）与KFORCE INC（KFRC）财务数据对比。点击上方公司名可切换其他公司
KFORCE INC的季度营收约是维珍大西洋航空的2.8倍（$332.0M vs $120.0M）。KFORCE INC净利率更高（1.6% vs -22.6%，领先24.2%）。KFORCE INC同比增速更快（-3.4% vs -7.3%）。KFORCE INC自由现金流更多（$16.7M 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 -2.9%）
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。
Kforce Inc.是一家总部位于美国的专业人力资源服务与解决方案供应商，业务覆盖技术、财务会计、医疗保健三大核心领域，为全美各类中大型企业提供专业人才派遣、劳动力管理优化等定制服务。
ATLN vs KFRC — 直观对比
营收规模更大
KFRC
是对方的2.8倍
$120.0M
营收增速更快
KFRC
高出3.9%
-7.3%
净利率更高
KFRC
高出24.2%
-22.6%
自由现金流更多
KFRC
多$24.9M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-2.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $332.0M |
| 净利润 | $-27.1M | $5.2M |
| 毛利率 | 9.1% | 27.2% |
| 营业利润率 | -19.5% | 2.6% |
| 净利率 | -22.6% | 1.6% |
| 营收同比 | -7.3% | -3.4% |
| 净利润同比 | 60.5% | -53.3% |
| 每股收益（稀释后） | $-0.48 | $0.29 |
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ATLNKFRC
| Q4 25 | $120.0M | $332.0M | ||
| Q3 25 | $110.1M | $332.6M | ||
| Q2 25 | $102.9M | $334.3M | ||
| Q1 25 | $102.8M | $330.0M | ||
| Q4 24 | $129.5M | $343.8M | ||
| Q3 24 | $107.8M | $353.3M | ||
| Q2 24 | $104.6M | $356.3M | ||
| Q1 24 | $100.6M | $351.9M |
净利润ATLNKFRC
| Q4 25 | $-27.1M | $5.2M | ||
| Q3 25 | $-10.8M | $11.1M | ||
| Q2 25 | $-10.7M | $10.4M | ||
| Q1 25 | $-10.7M | $8.1M | ||
| Q4 24 | $-68.7M | $11.1M | ||
| Q3 24 | $-7.0M | $14.2M | ||
| Q2 24 | $-54.9M | $14.2M | ||
| Q1 24 | $-4.9M | $11.0M |
毛利率ATLNKFRC
| Q4 25 | 9.1% | 27.2% | ||
| Q3 25 | 11.3% | 27.7% | ||
| Q2 25 | 11.1% | 27.1% | ||
| Q1 25 | 10.9% | 26.7% | ||
| Q4 24 | 10.3% | 27.0% | ||
| Q3 24 | 11.0% | 27.9% | ||
| Q2 24 | 11.0% | 27.8% | ||
| Q1 24 | 10.4% | 27.1% |
营业利润率ATLNKFRC
| Q4 25 | -19.5% | 2.6% | ||
| Q3 25 | -7.9% | 4.5% | ||
| Q2 25 | -8.4% | 4.5% | ||
| Q1 25 | -9.2% | 3.5% | ||
| Q4 24 | -4.5% | 4.5% | ||
| Q3 24 | -6.0% | 5.3% | ||
| Q2 24 | -7.9% | 5.5% | ||
| Q1 24 | -1.1% | 4.5% |
净利率ATLNKFRC
| Q4 25 | -22.6% | 1.6% | ||
| Q3 25 | -9.8% | 3.3% | ||
| Q2 25 | -10.4% | 3.1% | ||
| Q1 25 | -10.5% | 2.5% | ||
| Q4 24 | -53.0% | 3.2% | ||
| Q3 24 | -6.5% | 4.0% | ||
| Q2 24 | -52.5% | 4.0% | ||
| Q1 24 | -4.8% | 3.1% |
每股收益（稀释后）ATLNKFRC
| Q4 25 | $-0.48 | $0.29 | ||
| Q3 25 | $-0.20 | $0.63 | ||
| Q2 25 | $-0.20 | $0.59 | ||
| Q1 25 | $-0.20 | $0.45 | ||
| Q4 24 | $-1.37 | $0.60 | ||
| Q3 24 | $-0.16 | $0.75 | ||
| Q2 24 | $-1.96 | $0.75 | ||
| Q1 24 | $-0.19 | $0.58 |
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 | $2.1M |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $124.6M |
| 总资产 | $113.2M | $365.6M |
| 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ATLNKFRC
| Q4 25 | $81.1K | $2.1M | ||
| Q3 25 | $83.4K | $1.3M | ||
| Q2 25 | $374.7K | $2.5M | ||
| Q1 25 | $1.5M | $444.0K | ||
| Q4 24 | $678.7K | $349.0K | ||
| Q3 24 | $1.4M | $127.0K | ||
| Q2 24 | $439.5K | $110.0K | ||
| Q1 24 | $1.7M | $106.0K |
总债务ATLNKFRC
| Q4 25 | $84.7M | — | ||
| Q3 25 | $76.4M | — | ||
| Q2 25 | $75.4M | — | ||
| Q1 25 | $66.9M | — | ||
| Q4 24 | $80.6M | — | ||
| Q3 24 | $80.8M | — | ||
| Q2 24 | $78.5M | — | ||
| Q1 24 | — | — |
股东权益ATLNKFRC
| Q4 25 | $-32.1M | $124.6M | ||
| Q3 25 | $-22.1M | $132.1M | ||
| Q2 25 | $-18.5M | $134.4M | ||
| Q1 25 | $-14.0M | $138.0M | ||
| Q4 24 | $-12.0M | $154.6M | ||
| Q3 24 | $16.2M | $167.4M | ||
| Q2 24 | $23.0M | $166.6M | ||
| Q1 24 | $16.8M | $164.5M |
总资产ATLNKFRC
| Q4 25 | $113.2M | $365.6M | ||
| Q3 25 | $110.3M | $374.2M | ||
| Q2 25 | $106.8M | $373.6M | ||
| Q1 25 | $106.5M | $368.2M | ||
| Q4 24 | $119.8M | $357.8M | ||
| Q3 24 | $135.6M | $369.9M | ||
| Q2 24 | $134.2M | $362.7M | ||
| Q1 24 | $3.4M | $366.3M |
负债/权益比ATLNKFRC
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.98× | — | ||
| Q2 24 | 3.41× | — | ||
| Q1 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 | $-8.2M | $19.7M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $16.7M |
| 自由现金流率自由现金流/营收 | -6.8% | 5.0% |
| 资本支出强度资本支出/营收 | 0.0% | 0.9% |
| 现金转化率经营现金流/净利润 | — | 3.82× |
| 过去12个月自由现金流最近4个季度 | $-4.5M | $46.8M |
8季度趋势，按日历期对齐
经营现金流ATLNKFRC
| Q4 25 | $-8.2M | $19.7M | ||
| Q3 25 | $-1.3M | $23.3M | ||
| Q2 25 | $-9.5M | $18.4M | ||
| Q1 25 | $14.6M | $249.0K | ||
| Q4 24 | $-426.3K | $21.8M | ||
| Q3 24 | $-1.3M | $31.0M | ||
| Q2 24 | $-15.5M | $20.9M | ||
| Q1 24 | $11.2M | $13.2M |
自由现金流ATLNKFRC
| Q4 25 | $-8.2M | $16.7M | ||
| Q3 25 | $-1.3M | $19.8M | ||
| Q2 25 | $-9.5M | $14.2M | ||
| Q1 25 | $14.6M | $-3.9M | ||
| Q4 24 | $-449.4K | $20.9M | ||
| Q3 24 | $-1.4M | $27.5M | ||
| Q2 24 | $-15.5M | $17.8M | ||
| Q1 24 | $11.2M | $11.3M |
自由现金流率ATLNKFRC
| Q4 25 | -6.8% | 5.0% | ||
| Q3 25 | -1.2% | 6.0% | ||
| Q2 25 | -9.3% | 4.3% | ||
| Q1 25 | 14.2% | -1.2% | ||
| Q4 24 | -0.3% | 6.1% | ||
| Q3 24 | -1.3% | 7.8% | ||
| Q2 24 | -14.8% | 5.0% | ||
| Q1 24 | 11.2% | 3.2% |
资本支出强度ATLNKFRC
| Q4 25 | 0.0% | 0.9% | ||
| Q3 25 | 0.0% | 1.1% | ||
| Q2 25 | 0.0% | 1.2% | ||
| Q1 25 | 0.0% | 1.3% | ||
| Q4 24 | 0.0% | 0.3% | ||
| Q3 24 | 0.0% | 1.0% | ||
| Q2 24 | 0.0% | 0.9% | ||
| Q1 24 | 0.0% | 0.5% |
现金转化率ATLNKFRC
| Q4 25 | — | 3.82× | ||
| Q3 25 | — | 2.11× | ||
| Q2 25 | — | 1.76× | ||
| Q1 25 | — | 0.03× | ||
| Q4 24 | — | 1.97× | ||
| Q3 24 | — | 2.18× | ||
| Q2 24 | — | 1.48× | ||
| Q1 24 | — | 1.20× |
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
KFRC
| Flex Revenue | $303.6M | 91% |
| Finance And Accounting Segment | $25.7M | 8% |
| Direct Hire Revenue | $2.7M | 1% |
