vs
Dutch Bros Inc.（BROS）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
Dutch Bros Inc.的季度营收约是WSFS FINANCIAL CORP的1.6倍（$443.6M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs 4.8%，领先26.7%），Dutch Bros Inc.同比增速更快（29.4% vs 7.5%），过去两年Dutch Bros Inc.的营收复合增速更高（27.0% vs 1.7%）
Dutch Bros Inc.是美国上市得来速咖啡连锁品牌，1992年由戴恩·博尔斯马与特拉维斯·博尔斯马创立，原总部位于俄勒冈州格兰茨帕斯，2025年迁至亚利桑那州坦佩。品牌拥有直营及加盟门店，主力布局美国西部市场，目前扩张范围最东已覆盖佛罗里达州奥兰多。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
BROS vs WSFS — 直观对比
营收规模更大
BROS
是对方的1.6倍
$275.3M
营收增速更快
BROS
高出21.9%
7.5%
净利率更高
WSFS
高出26.7%
4.8%
两年增速更快
BROS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $443.6M | $275.3M |
| 净利润 | $21.4M | $86.8M |
| 毛利率 | 24.1% | — |
| 营业利润率 | 7.7% | — |
| 净利率 | 4.8% | 31.5% |
| 营收同比 | 29.4% | 7.5% |
| 净利润同比 | 491.6% | 31.7% |
| 每股收益（稀释后） | $0.17 | $1.64 |
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BROSWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $443.6M | $271.9M | ||
| Q3 25 | $423.6M | $270.5M | ||
| Q2 25 | $415.8M | $267.5M | ||
| Q1 25 | $355.2M | $256.1M | ||
| Q4 24 | $342.8M | $261.5M | ||
| Q3 24 | $338.2M | $267.7M | ||
| Q2 24 | $324.9M | $266.0M |
净利润BROSWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $21.4M | $72.7M | ||
| Q3 25 | $17.5M | $76.4M | ||
| Q2 25 | $25.6M | $72.3M | ||
| Q1 25 | $15.4M | $65.9M | ||
| Q4 24 | $3.6M | $64.2M | ||
| Q3 24 | $12.6M | $64.4M | ||
| Q2 24 | $11.9M | $69.3M |
毛利率BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 24.1% | — | ||
| Q3 25 | 25.2% | — | ||
| Q2 25 | 28.9% | — | ||
| Q1 25 | 25.3% | — | ||
| Q4 24 | 25.7% | — | ||
| Q3 24 | 26.6% | — | ||
| Q2 24 | 27.8% | — |
营业利润率BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 7.7% | 35.8% | ||
| Q3 25 | 9.8% | 37.3% | ||
| Q2 25 | 13.1% | 35.7% | ||
| Q1 25 | 8.7% | 34.0% | ||
| Q4 24 | 4.6% | 32.3% | ||
| Q3 24 | 9.6% | 31.9% | ||
| Q2 24 | 9.9% | 34.0% |
净利率BROSWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 4.8% | 26.7% | ||
| Q3 25 | 4.1% | 28.3% | ||
| Q2 25 | 6.2% | 27.0% | ||
| Q1 25 | 4.3% | 25.7% | ||
| Q4 24 | 1.1% | 24.6% | ||
| Q3 24 | 3.7% | 24.1% | ||
| Q2 24 | 3.7% | 26.0% |
每股收益（稀释后）BROSWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.17 | $1.33 | ||
| Q3 25 | $0.14 | $1.37 | ||
| Q2 25 | $0.20 | $1.27 | ||
| Q1 25 | $0.13 | $1.12 | ||
| Q4 24 | $0.03 | $1.08 | ||
| Q3 24 | $0.11 | $1.08 | ||
| Q2 24 | $0.12 | $1.16 |
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 | $269.4M | — |
| 总债务越低越好 | $202.5M | — |
| 股东权益账面价值 | $680.8M | $2.7B |
| 总资产 | $3.0B | $22.1B |
| 负债/权益比越低杠杆越低 | 0.30× | — |
8季度趋势，按日历期对齐
现金及短期投资BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $269.4M | $1.7B | ||
| Q3 25 | $267.2M | — | ||
| Q2 25 | $254.4M | — | ||
| Q1 25 | $316.4M | — | ||
| Q4 24 | $293.4M | $1.2B | ||
| Q3 24 | $281.1M | — | ||
| Q2 24 | $260.9M | — |
总债务BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $202.5M | — | ||
| Q3 25 | $202.3M | — | ||
| Q2 25 | $203.3M | — | ||
| Q1 25 | $284.2M | — | ||
| Q4 24 | $238.0M | — | ||
| Q3 24 | $241.2M | — | ||
| Q2 24 | $244.3M | — |
股东权益BROSWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $680.8M | $2.7B | ||
| Q3 25 | $656.6M | $2.8B | ||
| Q2 25 | $636.2M | $2.7B | ||
| Q1 25 | $599.1M | $2.7B | ||
| Q4 24 | $537.4M | $2.6B | ||
| Q3 24 | $523.1M | $2.7B | ||
| Q2 24 | $509.1M | $2.5B |
总资产BROSWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $3.0B | $21.3B | ||
| Q3 25 | $2.9B | $20.8B | ||
| Q2 25 | $2.8B | $20.8B | ||
| Q1 25 | $2.8B | $20.5B | ||
| Q4 24 | $2.5B | $20.8B | ||
| Q3 24 | $2.4B | $20.9B | ||
| Q2 24 | $2.4B | $20.7B |
负债/权益比BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.30× | — | ||
| Q3 25 | 0.31× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | 0.47× | — | ||
| Q4 24 | 0.44× | — | ||
| Q3 24 | 0.46× | — | ||
| Q2 24 | 0.48× | — |
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 | $79.6M | — |
| 自由现金流经营现金流 - 资本支出 | $8.5M | — |
| 自由现金流率自由现金流/营收 | 1.9% | — |
| 资本支出强度资本支出/营收 | 16.0% | — |
| 现金转化率经营现金流/净利润 | 3.73× | — |
| 过去12个月自由现金流最近4个季度 | $54.4M | — |
8季度趋势，按日历期对齐
经营现金流BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $79.6M | $220.0M | ||
| Q3 25 | $89.1M | $121.5M | ||
| Q2 25 | $89.9M | $37.2M | ||
| Q1 25 | $36.9M | $8.7M | ||
| Q4 24 | $62.2M | $219.9M | ||
| Q3 24 | $83.5M | $3.1M | ||
| Q2 24 | $59.5M | $44.8M |
自由现金流BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $8.5M | $213.6M | ||
| Q3 25 | $18.9M | $120.3M | ||
| Q2 25 | $35.7M | $35.2M | ||
| Q1 25 | $-8.7M | $6.3M | ||
| Q4 24 | $19.5M | $205.6M | ||
| Q3 24 | $26.4M | $-489.0K | ||
| Q2 24 | $-4.9M | $42.1M |
自由现金流率BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 78.6% | ||
| Q3 25 | 4.5% | 44.5% | ||
| Q2 25 | 8.6% | 13.2% | ||
| Q1 25 | -2.4% | 2.5% | ||
| Q4 24 | 5.7% | 78.6% | ||
| Q3 24 | 7.8% | -0.2% | ||
| Q2 24 | -1.5% | 15.8% |
资本支出强度BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 16.0% | 2.3% | ||
| Q3 25 | 16.6% | 0.5% | ||
| Q2 25 | 13.0% | 0.7% | ||
| Q1 25 | 12.8% | 0.9% | ||
| Q4 24 | 12.5% | 5.5% | ||
| Q3 24 | 16.9% | 1.4% | ||
| Q2 24 | 19.8% | 1.0% |
现金转化率BROSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 3.73× | 3.03× | ||
| Q3 25 | 5.09× | 1.59× | ||
| Q2 25 | 3.51× | 0.51× | ||
| Q1 25 | 2.40× | 0.13× | ||
| Q4 24 | 17.23× | 3.43× | ||
| Q3 24 | 6.60× | 0.05× | ||
| Q2 24 | 4.99× | 0.65× |
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
BROS
| Company Operated Shops | $409.6M | 92% |
| Franchise Fees | $32.3M | 7% |
| Other | $1.8M | 0% |
WSFS
暂无分部数据
