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COASTAL FINANCIAL CORP（CCB）与DOMO, INC.（DOMO）财务数据对比。点击上方公司名可切换其他公司
COASTAL FINANCIAL CORP的季度营收约是DOMO, INC.的1.7倍（$138.0M vs $79.4M），DOMO, INC.同比增速更快（-0.5% vs -5.8%），COASTAL FINANCIAL CORP自由现金流更多（$246.1M vs $1.1M），过去两年DOMO, INC.的营收复合增速更高（-0.5% vs -3.6%）
富达国民金融是美国财富500强企业，面向房地产与按揭行业提供产权保险及交割服务。2019年，其产权及房地产业务相关年营收约为84.69亿美元，是行业内具有领先地位的金融服务提供商。
Domo股份有限公司是总部设在美国犹他州美国福克的美国云软件企业，主营人工智能、商业智能与数据可视化业务，属于SaaS（软件即服务）企业，核心产品可帮助企业各层级决策者在极少IT介入的情况下，实时获取业务数据，支撑决策开展。
CCB vs DOMO — 直观对比
营收规模更大
CCB
是对方的1.7倍
$79.4M
营收增速更快
DOMO
高出5.3%
-5.8%
自由现金流更多
CCB
多$245.1M
$1.1M
两年增速更快
DOMO
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $138.0M | $79.4M |
| 净利润 | — | $-10.4M |
| 毛利率 | — | 74.2% |
| 营业利润率 | 12.4% | -8.7% |
| 净利率 | — | -13.1% |
| 营收同比 | -5.8% | -0.5% |
| 净利润同比 | — | 44.6% |
| 每股收益（稀释后） | $0.84 | $-0.25 |
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CCBDOMO
| Q4 25 | $138.0M | $79.4M | ||
| Q3 25 | $144.7M | $79.7M | ||
| Q2 25 | $119.4M | $80.1M | ||
| Q1 25 | $139.5M | $78.8M | ||
| Q4 24 | $146.5M | $79.8M | ||
| Q3 24 | $151.1M | $78.4M | ||
| Q2 24 | $135.3M | $80.1M | ||
| Q1 24 | $148.4M | $80.2M |
净利润CCBDOMO
| Q4 25 | — | $-10.4M | ||
| Q3 25 | $13.6M | $-22.9M | ||
| Q2 25 | $11.0M | $-18.1M | ||
| Q1 25 | $9.7M | $-17.7M | ||
| Q4 24 | — | $-18.8M | ||
| Q3 24 | $13.5M | $-19.5M | ||
| Q2 24 | $11.6M | $-26.0M | ||
| Q1 24 | $6.8M | $-18.7M |
毛利率CCBDOMO
| Q4 25 | — | 74.2% | ||
| Q3 25 | — | 74.8% | ||
| Q2 25 | — | 74.2% | ||
| Q1 25 | — | 74.4% | ||
| Q4 24 | — | 75.0% | ||
| Q3 24 | — | 74.3% | ||
| Q2 24 | — | 74.1% | ||
| Q1 24 | — | 76.3% |
营业利润率CCBDOMO
| Q4 25 | 12.4% | -8.7% | ||
| Q3 25 | 12.4% | -9.1% | ||
| Q2 25 | 12.0% | -17.9% | ||
| Q1 25 | 8.4% | -15.6% | ||
| Q4 24 | 11.7% | -13.9% | ||
| Q3 24 | 10.8% | -18.5% | ||
| Q2 24 | 11.1% | -26.8% | ||
| Q1 24 | 5.9% | -16.6% |
净利率CCBDOMO
| Q4 25 | — | -13.1% | ||
| Q3 25 | 9.4% | -28.8% | ||
| Q2 25 | 9.2% | -22.5% | ||
| Q1 25 | 7.0% | -22.4% | ||
| Q4 24 | — | -23.5% | ||
| Q3 24 | 8.9% | -24.9% | ||
| Q2 24 | 8.6% | -32.5% | ||
| Q1 24 | 4.6% | -23.3% |
每股收益（稀释后）CCBDOMO
| Q4 25 | $0.84 | $-0.25 | ||
| Q3 25 | $0.88 | $-0.56 | ||
| Q2 25 | $0.71 | $-0.45 | ||
| Q1 25 | $0.63 | $-0.45 | ||
| Q4 24 | $0.95 | $-0.48 | ||
| Q3 24 | $0.97 | $-0.51 | ||
| Q2 24 | $0.84 | $-0.69 | ||
| Q1 24 | $0.50 | $-0.51 |
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 | — | — |
| 总债务越低越好 | — | $124.2M |
| 股东权益账面价值 | $491.0M | $-191.9M |
| 总资产 | $4.7B | $201.6M |
| 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CCBDOMO
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $47.2M | ||
| Q1 25 | — | $45.3M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $61.2M | ||
| Q1 24 | — | $60.9M |
总债务CCBDOMO
| Q4 25 | — | $124.2M | ||
| Q3 25 | — | $121.9M | ||
| Q2 25 | — | $119.7M | ||
| Q1 25 | — | $117.7M | ||
| Q4 24 | — | $115.6M | ||
| Q3 24 | — | $115.2M | ||
| Q2 24 | — | $114.1M | ||
| Q1 24 | — | $113.5M |
股东权益CCBDOMO
| Q4 25 | $491.0M | $-191.9M | ||
| Q3 25 | $475.3M | $-191.5M | ||
| Q2 25 | $461.7M | $-178.7M | ||
| Q1 25 | $449.9M | $-177.2M | ||
| Q4 24 | $438.7M | $-171.2M | ||
| Q3 24 | $331.9M | $-166.4M | ||
| Q2 24 | $316.7M | $-163.5M | ||
| Q1 24 | $303.7M | $-153.5M |
总资产CCBDOMO
| Q4 25 | $4.7B | $201.6M | ||
| Q3 25 | $4.6B | $195.7M | ||
| Q2 25 | $4.5B | $189.7M | ||
| Q1 25 | $4.3B | $214.3M | ||
| Q4 24 | $4.1B | $190.2M | ||
| Q3 24 | $4.1B | $197.8M | ||
| Q2 24 | $4.0B | $204.4M | ||
| Q1 24 | $3.9B | $225.7M |
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 | $254.6M | $3.4M |
| 自由现金流经营现金流 - 资本支出 | $246.1M | $1.1M |
| 自由现金流率自由现金流/营收 | 178.3% | 1.4% |
| 资本支出强度资本支出/营收 | 6.1% | 2.9% |
| 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 | $436.4M | $9.9M |
8季度趋势，按日历期对齐
经营现金流CCBDOMO
| Q4 25 | $254.6M | $3.4M | ||
| Q3 25 | $59.0M | $3.4M | ||
| Q2 25 | $66.0M | $4.0M | ||
| Q1 25 | $71.7M | $8.9M | ||
| Q4 24 | $259.8M | $-13.7M | ||
| Q3 24 | $62.6M | $-6.2M | ||
| Q2 24 | $72.1M | $1.9M | ||
| Q1 24 | $56.8M | $5.4M |
自由现金流CCBDOMO
| Q4 25 | $246.1M | $1.1M | ||
| Q3 25 | $57.4M | $1.0M | ||
| Q2 25 | $64.0M | $1.0M | ||
| Q1 25 | $68.9M | $6.7M | ||
| Q4 24 | $249.9M | $-16.2M | ||
| Q3 24 | $60.2M | $-8.4M | ||
| Q2 24 | $69.5M | $-625.0K | ||
| Q1 24 | $55.0M | $2.9M |
自由现金流率CCBDOMO
| Q4 25 | 178.3% | 1.4% | ||
| Q3 25 | 39.7% | 1.3% | ||
| Q2 25 | 53.6% | 1.3% | ||
| Q1 25 | 49.4% | 8.5% | ||
| Q4 24 | 170.6% | -20.3% | ||
| Q3 24 | 39.8% | -10.7% | ||
| Q2 24 | 51.3% | -0.8% | ||
| Q1 24 | 37.1% | 3.6% |
资本支出强度CCBDOMO
| Q4 25 | 6.1% | 2.9% | ||
| Q3 25 | 1.2% | 2.9% | ||
| Q2 25 | 1.7% | 3.7% | ||
| Q1 25 | 2.0% | 2.8% | ||
| Q4 24 | 6.8% | 3.2% | ||
| Q3 24 | 1.6% | 2.8% | ||
| Q2 24 | 1.9% | 3.2% | ||
| Q1 24 | 1.2% | 3.1% |
现金转化率CCBDOMO
| Q4 25 | — | — | ||
| Q3 25 | 4.34× | — | ||
| Q2 25 | 5.99× | — | ||
| Q1 25 | 7.37× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.65× | — | ||
| Q2 24 | 6.22× | — | ||
| Q1 24 | 8.35× | — |
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
CCB
| Other | $74.7M | 54% |
| Baa S Credit Enhancements | $47.3M | 34% |
| Baa S Program Income | $8.4M | 6% |
| Transaction Fees | $4.9M | 4% |
| Servicing And Other Baa S Fees | $1.6M | 1% |
| Baa S Fraud Enhancements | $1.1M | 1% |
DOMO
| Subscription | $71.9M | 91% |
| Professional Servicesand Other | $7.5M | 9% |
