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维珍大西洋航空（ATLN）与BRC Group Holdings, Inc.（RILY）财务数据对比。点击上方公司名可切换其他公司
BRC Group Holdings, Inc.的季度营收约是维珍大西洋航空的1.6倍（$188.3M vs $120.0M），BRC Group Holdings, Inc.净利率更高（47.9% vs -22.6%，领先70.6%），维珍大西洋航空同比增速更快（-7.3% vs -21.9%），过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -15.4%）
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。
ATLN vs RILY — 直观对比
营收规模更大
RILY
是对方的1.6倍
$120.0M
营收增速更快
ATLN
高出14.5%
-21.9%
净利率更高
RILY
高出70.6%
-22.6%
两年增速更快
ATLN
近两年复合增速
-15.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $188.3M |
| 净利润 | $-27.1M | $90.3M |
| 毛利率 | 9.1% | 79.5% |
| 营业利润率 | -19.5% | 32.3% |
| 净利率 | -22.6% | 47.9% |
| 营收同比 | -7.3% | -21.9% |
| 净利润同比 | 60.5% | 1710.8% |
| 每股收益（稀释后） | $-0.48 | $2.78 |
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ATLNRILY
| Q4 25 | $120.0M | $188.3M | ||
| Q3 25 | $110.1M | $215.3M | ||
| Q2 25 | $102.9M | $188.2M | ||
| Q1 25 | $102.8M | $197.2M | ||
| Q4 24 | $129.5M | $241.0M | ||
| Q3 24 | $107.8M | $225.5M | ||
| Q2 24 | $104.6M | $256.0M | ||
| Q1 24 | $100.6M | $263.4M |
净利润ATLNRILY
| Q4 25 | $-27.1M | $90.3M | ||
| Q3 25 | $-10.8M | $91.1M | ||
| Q2 25 | $-10.7M | $139.5M | ||
| Q1 25 | $-10.7M | $-10.0M | ||
| Q4 24 | $-68.7M | $-5.6M | ||
| Q3 24 | $-7.0M | $-284.4M | ||
| Q2 24 | $-54.9M | $-433.6M | ||
| Q1 24 | $-4.9M | $-49.2M |
毛利率ATLNRILY
| Q4 25 | 9.1% | 79.5% | ||
| Q3 25 | 11.3% | 83.7% | ||
| Q2 25 | 11.1% | 81.3% | ||
| Q1 25 | 10.9% | 81.4% | ||
| Q4 24 | 10.3% | 79.8% | ||
| Q3 24 | 11.0% | 82.1% | ||
| Q2 24 | 11.0% | 84.5% | ||
| Q1 24 | 10.4% | 85.3% |
营业利润率ATLNRILY
| Q4 25 | -19.5% | 32.3% | ||
| Q3 25 | -7.9% | 30.4% | ||
| Q2 25 | -8.4% | 5.7% | ||
| Q1 25 | -9.2% | -31.2% | ||
| Q4 24 | -4.5% | -69.2% | ||
| Q3 24 | -6.0% | -36.4% | ||
| Q2 24 | -7.9% | -90.8% | ||
| Q1 24 | -1.1% | -6.1% |
净利率ATLNRILY
| Q4 25 | -22.6% | 47.9% | ||
| Q3 25 | -9.8% | 42.3% | ||
| Q2 25 | -10.4% | 74.1% | ||
| Q1 25 | -10.5% | -5.1% | ||
| Q4 24 | -53.0% | -2.3% | ||
| Q3 24 | -6.5% | -126.1% | ||
| Q2 24 | -52.5% | -169.4% | ||
| Q1 24 | -4.8% | -18.7% |
每股收益（稀释后）ATLNRILY
| Q4 25 | $-0.48 | $2.78 | ||
| Q3 25 | $-0.20 | $2.91 | ||
| Q2 25 | $-0.20 | $4.50 | ||
| Q1 25 | $-0.20 | $-0.39 | ||
| Q4 24 | $-1.37 | $-0.01 | ||
| Q3 24 | $-0.16 | $-9.39 | ||
| Q2 24 | $-1.96 | $-14.35 | ||
| Q1 24 | $-0.19 | $-1.71 |
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 | $226.6M |
| 总债务越低越好 | $84.7M | $1.4B |
| 股东权益账面价值 | $-32.1M | $-171.5M |
| 总资产 | $113.2M | $1.7B |
| 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ATLNRILY
| Q4 25 | $81.1K | $226.6M | ||
| Q3 25 | $83.4K | $184.2M | ||
| Q2 25 | $374.7K | $267.4M | ||
| Q1 25 | $1.5M | $138.3M | ||
| Q4 24 | $678.7K | $146.9M | ||
| Q3 24 | $1.4M | $159.2M | ||
| Q2 24 | $439.5K | $236.9M | ||
| Q1 24 | $1.7M | $190.7M |
总债务ATLNRILY
| Q4 25 | $84.7M | $1.4B | ||
| Q3 25 | $76.4M | $1.3B | ||
| Q2 25 | $75.4M | $1.3B | ||
| Q1 25 | $66.9M | $1.4B | ||
| Q4 24 | $80.6M | $1.5B | ||
| Q3 24 | $80.8M | — | ||
| Q2 24 | $78.5M | — | ||
| Q1 24 | — | — |
股东权益ATLNRILY
| Q4 25 | $-32.1M | $-171.5M | ||
| Q3 25 | $-22.1M | $-260.5M | ||
| Q2 25 | $-18.5M | $-351.7M | ||
| Q1 25 | $-14.0M | $-496.8M | ||
| Q4 24 | $-12.0M | $-488.2M | ||
| Q3 24 | $16.2M | $-497.6M | ||
| Q2 24 | $23.0M | $-218.3M | ||
| Q1 24 | $16.8M | $228.4M |
总资产ATLNRILY
| Q4 25 | $113.2M | $1.7B | ||
| Q3 25 | $110.3M | $1.7B | ||
| Q2 25 | $106.8M | $1.5B | ||
| Q1 25 | $106.5M | $1.5B | ||
| Q4 24 | $119.8M | $1.8B | ||
| Q3 24 | $135.6M | $2.2B | ||
| Q2 24 | $134.2M | $3.2B | ||
| Q1 24 | $3.4M | $5.0B |
负债/权益比ATLNRILY
| 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 | $26.2M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | — |
| 自由现金流率自由现金流/营收 | -6.8% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | — | 0.29× |
| 过去12个月自由现金流最近4个季度 | $-4.5M | — |
8季度趋势，按日历期对齐
经营现金流ATLNRILY
| Q4 25 | $-8.2M | $26.2M | ||
| Q3 25 | $-1.3M | $-60.6M | ||
| Q2 25 | $-9.5M | $-25.6M | ||
| Q1 25 | $14.6M | $184.0K | ||
| Q4 24 | $-426.3K | $-2.7M | ||
| Q3 24 | $-1.3M | $19.5M | ||
| Q2 24 | $-15.5M | $111.5M | ||
| Q1 24 | $11.2M | $135.4M |
自由现金流ATLNRILY
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $-1.3M | — | ||
| Q2 25 | $-9.5M | — | ||
| Q1 25 | $14.6M | — | ||
| Q4 24 | $-449.4K | — | ||
| Q3 24 | $-1.4M | — | ||
| Q2 24 | $-15.5M | — | ||
| Q1 24 | $11.2M | — |
自由现金流率ATLNRILY
| Q4 25 | -6.8% | — | ||
| Q3 25 | -1.2% | — | ||
| Q2 25 | -9.3% | — | ||
| Q1 25 | 14.2% | — | ||
| Q4 24 | -0.3% | — | ||
| Q3 24 | -1.3% | — | ||
| Q2 24 | -14.8% | — | ||
| Q1 24 | 11.2% | — |
资本支出强度ATLNRILY
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.0% | — | ||
| Q1 24 | 0.0% | — |
现金转化率ATLNRILY
| Q4 25 | — | 0.29× | ||
| Q3 25 | — | -0.66× | ||
| Q2 25 | — | -0.18× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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
ATLN
暂无分部数据
RILY
| Transferred At Point In Time | $101.4M | 54% |
| Wealth Management Segment | $30.7M | 16% |
| Corporate Finance Consulting And Investment Banking Fees | $27.1M | 14% |
| Services And Fees | $24.8M | 13% |
| Commissions Fees And Reimbursed Expenses | $4.8M | 3% |
