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维珍大西洋航空（ATLN）与INSPERITY, INC.（NSP）财务数据对比。点击上方公司名可切换其他公司
INSPERITY, INC.的季度营收约是维珍大西洋航空的13.9倍（$1.7B vs $120.0M）。INSPERITY, INC.同比增速更快（3.4% vs -7.3%）。INSPERITY, INC.自由现金流更多（$246.0M 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 -3.8%）
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。
Insperity（前身为Administaff）是总部位于美国得克萨斯州休斯顿金伍德区的专业雇主组织（PEO），专注为中小微企业提供人力资源及行政事务外包等相关服务。自2004年起，该企业长期担任冠军巡回赛职业高尔夫赛事的冠名赞助商。
ATLN vs NSP — 直观对比
营收规模更大
NSP
是对方的13.9倍
$120.0M
营收增速更快
NSP
高出10.7%
-7.3%
自由现金流更多
NSP
多$254.2M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-3.8%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $1.7B |
| 净利润 | $-27.1M | — |
| 毛利率 | 9.1% | 10.3% |
| 营业利润率 | -19.5% | -2.8% |
| 净利率 | -22.6% | — |
| 营收同比 | -7.3% | 3.4% |
| 净利润同比 | 60.5% | — |
| 每股收益（稀释后） | $-0.48 | $-0.87 |
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ATLNNSP
| Q4 25 | $120.0M | $1.7B | ||
| Q3 25 | $110.1M | $1.6B | ||
| Q2 25 | $102.9M | $1.7B | ||
| Q1 25 | $102.8M | $1.9B | ||
| Q4 24 | $129.5M | $1.6B | ||
| Q3 24 | $107.8M | $1.6B | ||
| Q2 24 | $104.6M | $1.6B | ||
| Q1 24 | $100.6M | $1.8B |
净利润ATLNNSP
| Q4 25 | $-27.1M | — | ||
| Q3 25 | $-10.8M | $-20.0M | ||
| Q2 25 | $-10.7M | $-5.0M | ||
| Q1 25 | $-10.7M | $51.0M | ||
| Q4 24 | $-68.7M | — | ||
| Q3 24 | $-7.0M | $3.0M | ||
| Q2 24 | $-54.9M | $18.0M | ||
| Q1 24 | $-4.9M | $79.0M |
毛利率ATLNNSP
| Q4 25 | 9.1% | 10.3% | ||
| Q3 25 | 11.3% | 12.0% | ||
| Q2 25 | 11.1% | 13.4% | ||
| Q1 25 | 10.9% | 16.6% | ||
| Q4 24 | 10.3% | 13.5% | ||
| Q3 24 | 11.0% | 14.7% | ||
| Q2 24 | 11.0% | 16.2% | ||
| Q1 24 | 10.4% | 19.1% |
营业利润率ATLNNSP
| Q4 25 | -19.5% | -2.8% | ||
| Q3 25 | -7.9% | -1.5% | ||
| Q2 25 | -8.4% | -0.4% | ||
| Q1 25 | -9.2% | 3.7% | ||
| Q4 24 | -4.5% | -0.9% | ||
| Q3 24 | -6.0% | 0.1% | ||
| Q2 24 | -7.9% | 1.4% | ||
| Q1 24 | -1.1% | 6.0% |
净利率ATLNNSP
| Q4 25 | -22.6% | — | ||
| Q3 25 | -9.8% | -1.2% | ||
| Q2 25 | -10.4% | -0.3% | ||
| Q1 25 | -10.5% | 2.7% | ||
| Q4 24 | -53.0% | — | ||
| Q3 24 | -6.5% | 0.2% | ||
| Q2 24 | -52.5% | 1.1% | ||
| Q1 24 | -4.8% | 4.4% |
每股收益（稀释后）ATLNNSP
| Q4 25 | $-0.48 | $-0.87 | ||
| Q3 25 | $-0.20 | $-0.53 | ||
| Q2 25 | $-0.20 | $-0.14 | ||
| Q1 25 | $-0.20 | $1.35 | ||
| Q4 24 | $-1.37 | $-0.21 | ||
| Q3 24 | $-0.16 | $0.07 | ||
| Q2 24 | $-1.96 | $0.48 | ||
| Q1 24 | $-0.19 | $2.08 |
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 | $682.0M |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $46.0M |
| 总资产 | $113.2M | $2.2B |
| 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ATLNNSP
| Q4 25 | $81.1K | $682.0M | ||
| Q3 25 | $83.4K | $521.0M | ||
| Q2 25 | $374.7K | $511.0M | ||
| Q1 25 | $1.5M | $684.0M | ||
| Q4 24 | $678.7K | $1.2B | ||
| Q3 24 | $1.4M | $596.0M | ||
| Q2 24 | $439.5K | $850.0M | ||
| Q1 24 | $1.7M | $801.0M |
总债务ATLNNSP
| 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ATLNNSP
| Q4 25 | $-32.1M | $46.0M | ||
| Q3 25 | $-22.1M | $87.0M | ||
| Q2 25 | $-18.5M | $112.0M | ||
| Q1 25 | $-14.0M | $119.0M | ||
| Q4 24 | $-12.0M | $97.0M | ||
| Q3 24 | $16.2M | $125.0M | ||
| Q2 24 | $23.0M | $142.0M | ||
| Q1 24 | $16.8M | $140.0M |
总资产ATLNNSP
| Q4 25 | $113.2M | $2.2B | ||
| Q3 25 | $110.3M | $2.0B | ||
| Q2 25 | $106.8M | $2.0B | ||
| Q1 25 | $106.5M | $2.1B | ||
| Q4 24 | $119.8M | $2.6B | ||
| Q3 24 | $135.6M | $1.9B | ||
| Q2 24 | $134.2M | $2.1B | ||
| Q1 24 | $3.4M | $2.1B |
负债/权益比ATLNNSP
| 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 | $255.0M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $246.0M |
| 自由现金流率自由现金流/营收 | -6.8% | 14.7% |
| 资本支出强度资本支出/营收 | 0.0% | 0.5% |
| 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 | $-4.5M | $-309.0M |
8季度趋势，按日历期对齐
经营现金流ATLNNSP
| Q4 25 | $-8.2M | $255.0M | ||
| Q3 25 | $-1.3M | $-11.0M | ||
| Q2 25 | $-9.5M | $-79.0M | ||
| Q1 25 | $14.6M | $-443.0M | ||
| Q4 24 | $-426.3K | $619.0M | ||
| Q3 24 | $-1.3M | $-150.0M | ||
| Q2 24 | $-15.5M | $20.0M | ||
| Q1 24 | $11.2M | $31.0M |
自由现金流ATLNNSP
| Q4 25 | $-8.2M | $246.0M | ||
| Q3 25 | $-1.3M | $-20.0M | ||
| Q2 25 | $-9.5M | $-86.0M | ||
| Q1 25 | $14.6M | $-449.0M | ||
| Q4 24 | $-449.4K | $606.0M | ||
| Q3 24 | $-1.4M | $-164.0M | ||
| Q2 24 | $-15.5M | $14.0M | ||
| Q1 24 | $11.2M | $26.0M |
自由现金流率ATLNNSP
| Q4 25 | -6.8% | 14.7% | ||
| Q3 25 | -1.2% | -1.2% | ||
| Q2 25 | -9.3% | -5.2% | ||
| Q1 25 | 14.2% | -24.1% | ||
| Q4 24 | -0.3% | 37.6% | ||
| Q3 24 | -1.3% | -10.5% | ||
| Q2 24 | -14.8% | 0.9% | ||
| Q1 24 | 11.2% | 1.4% |
资本支出强度ATLNNSP
| Q4 25 | 0.0% | 0.5% | ||
| Q3 25 | 0.0% | 0.6% | ||
| Q2 25 | 0.0% | 0.4% | ||
| Q1 25 | 0.0% | 0.3% | ||
| Q4 24 | 0.0% | 0.8% | ||
| Q3 24 | 0.0% | 0.9% | ||
| Q2 24 | 0.0% | 0.4% | ||
| Q1 24 | 0.0% | 0.3% |
现金转化率ATLNNSP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -8.69× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | -50.00× | ||
| Q2 24 | — | 1.11× | ||
| Q1 24 | — | 0.39× |
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
NSP
| Northeast | $455.0M | 27% |
| West | $339.0M | 20% |
| Southwest | $317.0M | 19% |
| Central | $299.0M | 18% |
| Southeast | $241.0M | 14% |
| Other Revenues | $17.0M | 1% |
