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Cardlytics, Inc.（CDLX）与Snap Inc（SNAP）财务数据对比。点击上方公司名可切换其他公司
Snap Inc的季度营收约是Cardlytics, Inc.的33.7倍（$1.7B vs $50.9M）。Snap Inc同比增速更快（10.2% vs -25.5%）。Snap Inc自由现金流更多（$205.6M vs $13.0M）。过去两年Snap Inc的营收复合增速更高（19.9% vs -9.6%）
Cardlytics是一家领先的购买智能与广告技术企业，与多家大型银行合作分析匿名消费者交易数据，为消费品牌、零售商及服务商提供基于真实消费行为的精准效果广告投放服务，核心业务覆盖北美与英国地区。
Snap Inc.是一家美国科技企业，2011年9月16日由埃文·斯皮格尔、鲍比·墨菲和雷吉·布朗联合创立，总部位于加利福尼亚州圣莫尼卡。公司核心产品包括社交应用Snapchat、智能眼镜Spectacles、虚拟形象工具Bitmoji以及营销推广解决方案SnapBoost，2016年9月24日由原Snapchat Inc.更名为现名，覆盖社交、智能硬件等多元业务领域。
CDLX vs SNAP — 直观对比
营收规模更大
SNAP
是对方的33.7倍
$50.9M
营收增速更快
SNAP
高出35.7%
-25.5%
自由现金流更多
SNAP
多$192.6M
$13.0M
两年增速更快
SNAP
近两年复合增速
-9.6%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $50.9M | $1.7B |
| 净利润 | — | $45.2M |
| 毛利率 | — | 59.1% |
| 营业利润率 | -12.0% | 2.9% |
| 净利率 | — | 2.6% |
| 营收同比 | -25.5% | 10.2% |
| 净利润同比 | — | 396.7% |
| 每股收益（稀释后） | $-0.15 | $0.03 |
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CDLXSNAP
| Q4 25 | $50.9M | $1.7B | ||
| Q3 25 | $47.0M | $1.5B | ||
| Q2 25 | $58.0M | $1.3B | ||
| Q1 25 | $56.4M | $1.4B | ||
| Q4 24 | $68.3M | $1.6B | ||
| Q3 24 | $61.1M | $1.4B | ||
| Q2 24 | $64.0M | $1.2B | ||
| Q1 24 | $62.2M | $1.2B |
净利润CDLXSNAP
| Q4 25 | — | $45.2M | ||
| Q3 25 | $-72.7M | $-103.5M | ||
| Q2 25 | $-9.3M | $-262.6M | ||
| Q1 25 | $-13.3M | $-139.6M | ||
| Q4 24 | — | $9.1M | ||
| Q3 24 | $-145.2M | $-153.2M | ||
| Q2 24 | $-4.3M | $-248.6M | ||
| Q1 24 | $-24.3M | $-305.1M |
毛利率CDLXSNAP
| Q4 25 | — | 59.1% | ||
| Q3 25 | — | 55.3% | ||
| Q2 25 | — | 51.4% | ||
| Q1 25 | — | 53.1% | ||
| Q4 24 | — | 56.9% | ||
| Q3 24 | — | 53.5% | ||
| Q2 24 | — | 52.4% | ||
| Q1 24 | — | 51.9% |
营业利润率CDLXSNAP
| Q4 25 | -12.0% | 2.9% | ||
| Q3 25 | -146.6% | -8.5% | ||
| Q2 25 | -22.0% | -19.3% | ||
| Q1 25 | -24.9% | -14.2% | ||
| Q4 24 | -12.2% | -1.7% | ||
| Q3 24 | -243.1% | -12.6% | ||
| Q2 24 | -24.7% | -20.5% | ||
| Q1 24 | -36.7% | -27.9% |
净利率CDLXSNAP
| Q4 25 | — | 2.6% | ||
| Q3 25 | -154.7% | -6.9% | ||
| Q2 25 | -16.0% | -19.5% | ||
| Q1 25 | -23.5% | -10.2% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | -237.6% | -11.2% | ||
| Q2 24 | -6.7% | -20.1% | ||
| Q1 24 | -39.0% | -25.5% |
每股收益（稀释后）CDLXSNAP
| Q4 25 | $-0.15 | $0.03 | ||
| Q3 25 | $-1.36 | $-0.06 | ||
| Q2 25 | $-0.18 | $-0.16 | ||
| Q1 25 | $-0.26 | $-0.08 | ||
| Q4 24 | $-0.36 | $0.01 | ||
| Q3 24 | $-2.90 | $-0.09 | ||
| Q2 24 | $-0.09 | $-0.15 | ||
| Q1 24 | $-0.56 | $-0.19 |
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 | $48.7M | $2.9B |
| 总债务越低越好 | $212.6M | $3.5B |
| 股东权益账面价值 | $-6.5M | $2.3B |
| 总资产 | $285.6M | $7.7B |
| 负债/权益比越低杠杆越低 | — | 1.55× |
8季度趋势，按日历期对齐
现金及短期投资CDLXSNAP
| Q4 25 | $48.7M | $2.9B | ||
| Q3 25 | $44.0M | $3.0B | ||
| Q2 25 | $46.7M | $2.9B | ||
| Q1 25 | $52.0M | $3.2B | ||
| Q4 24 | $65.6M | $3.4B | ||
| Q3 24 | $67.0M | $3.2B | ||
| Q2 24 | $71.2M | $3.1B | ||
| Q1 24 | $97.8M | $2.9B |
总债务CDLXSNAP
| Q4 25 | $212.6M | $3.5B | ||
| Q3 25 | $214.6M | $3.5B | ||
| Q2 25 | $214.3M | $3.6B | ||
| Q1 25 | $213.9M | $3.6B | ||
| Q4 24 | $213.6M | $3.6B | ||
| Q3 24 | $213.2M | $3.6B | ||
| Q2 24 | $212.9M | $3.6B | ||
| Q1 24 | $257.9M | $3.3B |
股东权益CDLXSNAP
| Q4 25 | $-6.5M | $2.3B | ||
| Q3 25 | $-4.7M | $2.2B | ||
| Q2 25 | $58.7M | $2.1B | ||
| Q1 25 | $64.1M | $2.3B | ||
| Q4 24 | $70.0M | $2.5B | ||
| Q3 24 | $69.7M | $2.2B | ||
| Q2 24 | $210.0M | $2.1B | ||
| Q1 24 | $199.1M | $2.1B |
总资产CDLXSNAP
| Q4 25 | $285.6M | $7.7B | ||
| Q3 25 | $292.8M | $7.6B | ||
| Q2 25 | $361.1M | $7.4B | ||
| Q1 25 | $369.1M | $7.6B | ||
| Q4 24 | $392.7M | $7.9B | ||
| Q3 24 | $399.4M | $7.6B | ||
| Q2 24 | $534.4M | $7.4B | ||
| Q1 24 | $569.0M | $7.2B |
负债/权益比CDLXSNAP
| Q4 25 | — | 1.55× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | 3.65× | 1.73× | ||
| Q1 25 | 3.34× | 1.56× | ||
| Q4 24 | 3.05× | 1.49× | ||
| Q3 24 | 3.06× | 1.65× | ||
| Q2 24 | 1.01× | 1.76× | ||
| Q1 24 | 1.29× | 1.55× |
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 | $13.0M | $269.6M |
| 自由现金流经营现金流 - 资本支出 | $13.0M | $205.6M |
| 自由现金流率自由现金流/营收 | 25.5% | 12.0% |
| 资本支出强度资本支出/营收 | 0.0% | 3.7% |
| 现金转化率经营现金流/净利润 | — | 5.96× |
| 过去12个月自由现金流最近4个季度 | $8.8M | $437.2M |
8季度趋势，按日历期对齐
经营现金流CDLXSNAP
| Q4 25 | $13.0M | $269.6M | ||
| Q3 25 | $1.8M | $146.5M | ||
| Q2 25 | $1.2M | $88.5M | ||
| Q1 25 | $-6.7M | $151.6M | ||
| Q4 24 | $3.0M | $230.6M | ||
| Q3 24 | $1.4M | $115.9M | ||
| Q2 24 | $4.4M | $-21.4M | ||
| Q1 24 | $-17.6M | $88.4M |
自由现金流CDLXSNAP
| Q4 25 | $13.0M | $205.6M | ||
| Q3 25 | $1.7M | $93.4M | ||
| Q2 25 | $903.0K | $23.8M | ||
| Q1 25 | $-6.8M | $114.4M | ||
| Q4 24 | $2.9M | $182.4M | ||
| Q3 24 | $878.0K | $71.8M | ||
| Q2 24 | $4.1M | $-73.4M | ||
| Q1 24 | $-18.3M | $37.9M |
自由现金流率CDLXSNAP
| Q4 25 | 25.5% | 12.0% | ||
| Q3 25 | 3.7% | 6.2% | ||
| Q2 25 | 1.6% | 1.8% | ||
| Q1 25 | -12.1% | 8.4% | ||
| Q4 24 | 4.2% | 11.7% | ||
| Q3 24 | 1.4% | 5.2% | ||
| Q2 24 | 6.5% | -5.9% | ||
| Q1 24 | -29.4% | 3.2% |
资本支出强度CDLXSNAP
| Q4 25 | 0.0% | 3.7% | ||
| Q3 25 | 0.0% | 3.5% | ||
| Q2 25 | 0.6% | 4.8% | ||
| Q1 25 | 0.2% | 2.7% | ||
| Q4 24 | 0.2% | 3.1% | ||
| Q3 24 | 0.8% | 3.2% | ||
| Q2 24 | 0.4% | 4.2% | ||
| Q1 24 | 1.0% | 4.2% |
现金转化率CDLXSNAP
| Q4 25 | — | 5.96× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 25.34× | ||
| 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
CDLX
暂无分部数据
SNAP
| Advertising Revenue | $1.5B | 86% |
| Other Revenue | $231.9M | 14% |
