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优尼威(CLMB)与弗雷斯特研究公司(FORR)财务数据对比。点击上方公司名可切换其他公司
优尼威的季度营收约是弗雷斯特研究公司的1.8倍($182.4M vs $101.1M),优尼威净利率更高(1.8% vs -33.5%,领先35.3%),优尼威同比增速更快(32.1% vs -6.5%),过去两年优尼威的营收复合增速更高(40.7% vs 0.5%)
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福雷斯特研究公司是一家全球领先的研究咨询机构,主营业务涵盖行业研究、管理咨询与行业峰会举办,客户群体包括全球大型企业、科技公司与消费领域领军企业,公司总部位于美国马萨诸塞州剑桥市。
CLMB vs FORR — 直观对比
营收规模更大
CLMB
是对方的1.8倍
$101.1M
营收增速更快
CLMB
高出38.6%
-6.5%
净利率更高
CLMB
高出35.3%
-33.5%
两年增速更快
CLMB
近两年复合增速
0.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $182.4M | $101.1M |
| 净利润 | $3.3M | $-33.9M |
| 毛利率 | 14.5% | 56.7% |
| 营业利润率 | 2.1% | -36.6% |
| 净利率 | 1.8% | -33.5% |
| 营收同比 | 32.1% | -6.5% |
| 净利润同比 | -9.5% | -7941.4% |
| 每股收益(稀释后) | $0.18 | $-1.75 |
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
CLMB
FORR
| Q1 26 | $182.4M | — | ||
| Q4 25 | $193.8M | $101.1M | ||
| Q3 25 | $161.3M | $94.3M | ||
| Q2 25 | $159.3M | $111.7M | ||
| Q1 25 | $138.0M | $89.9M | ||
| Q4 24 | $161.8M | $108.0M | ||
| Q3 24 | $119.3M | $102.5M | ||
| Q2 24 | $92.1M | $121.8M |
净利润
CLMB
FORR
| Q1 26 | $3.3M | — | ||
| Q4 25 | $7.0M | $-33.9M | ||
| Q3 25 | $4.7M | $-2.1M | ||
| Q2 25 | $6.0M | $3.9M | ||
| Q1 25 | $3.7M | $-87.3M | ||
| Q4 24 | $7.0M | $432.0K | ||
| Q3 24 | $5.5M | $-5.8M | ||
| Q2 24 | $3.4M | $6.3M |
毛利率
CLMB
FORR
| Q1 26 | 14.5% | — | ||
| Q4 25 | 15.4% | 56.7% | ||
| Q3 25 | 15.9% | 60.0% | ||
| Q2 25 | 16.5% | 55.5% | ||
| Q1 25 | 16.9% | 55.9% | ||
| Q4 24 | 19.3% | 58.8% | ||
| Q3 24 | 20.3% | 60.5% | ||
| Q2 24 | 20.2% | 57.3% |
营业利润率
CLMB
FORR
| Q1 26 | 2.1% | — | ||
| Q4 25 | 4.9% | -36.6% | ||
| Q3 25 | 4.3% | 4.7% | ||
| Q2 25 | 5.0% | 6.2% | ||
| Q1 25 | 3.5% | -97.5% | ||
| Q4 24 | 7.2% | -0.5% | ||
| Q3 24 | 7.1% | -0.7% | ||
| Q2 24 | 4.6% | 9.3% |
净利率
CLMB
FORR
| Q1 26 | 1.8% | — | ||
| Q4 25 | 3.6% | -33.5% | ||
| Q3 25 | 2.9% | -2.3% | ||
| Q2 25 | 3.7% | 3.5% | ||
| Q1 25 | 2.7% | -97.1% | ||
| Q4 24 | 4.3% | 0.4% | ||
| Q3 24 | 4.6% | -5.7% | ||
| Q2 24 | 3.7% | 5.2% |
每股收益(稀释后)
CLMB
FORR
| Q1 26 | $0.18 | — | ||
| Q4 25 | $1.51 | $-1.75 | ||
| Q3 25 | $1.02 | $-0.11 | ||
| Q2 25 | $1.30 | $0.20 | ||
| Q1 25 | $0.81 | $-4.62 | ||
| Q4 24 | $1.52 | $0.02 | ||
| Q3 24 | $1.19 | $-0.30 | ||
| Q2 24 | $0.75 | $0.33 |
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 | $41.8M | $63.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $118.4M | $126.5M |
| 总资产 | $458.8M | $404.0M |
| 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
CLMB
FORR
| Q1 26 | $41.8M | — | ||
| Q4 25 | $36.6M | $63.3M | ||
| Q3 25 | $49.8M | $65.1M | ||
| Q2 25 | $28.6M | $67.8M | ||
| Q1 25 | $32.5M | $75.6M | ||
| Q4 24 | $29.8M | $56.1M | ||
| Q3 24 | $22.1M | $62.8M | ||
| Q2 24 | $48.4M | $58.9M |
股东权益
CLMB
FORR
| Q1 26 | $118.4M | — | ||
| Q4 25 | $116.6M | $126.5M | ||
| Q3 25 | $109.3M | $157.7M | ||
| Q2 25 | $105.2M | $159.5M | ||
| Q1 25 | $95.6M | $147.4M | ||
| Q4 24 | $90.6M | $229.5M | ||
| Q3 24 | $87.7M | $234.3M | ||
| Q2 24 | $79.8M | $237.1M |
总资产
CLMB
FORR
| Q1 26 | $458.8M | — | ||
| Q4 25 | $460.2M | $404.0M | ||
| Q3 25 | $376.1M | $414.2M | ||
| Q2 25 | $420.7M | $436.0M | ||
| Q1 25 | $370.1M | $439.8M | ||
| Q4 24 | $469.2M | $503.9M | ||
| Q3 24 | $371.9M | $505.3M | ||
| Q2 24 | $302.8M | $524.2M |
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 | — | $-3.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-4.3M |
| 自由现金流率自由现金流/营收 | — | -4.2% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $18.1M |
8季度趋势,按日历期对齐
经营现金流
CLMB
FORR
| Q1 26 | — | — | ||
| Q4 25 | $-11.9M | $-3.2M | ||
| Q3 25 | $22.2M | $1.2M | ||
| Q2 25 | $-2.2M | $-3.6M | ||
| Q1 25 | $8.5M | $26.7M | ||
| Q4 24 | $16.0M | $-1.8M | ||
| Q3 24 | $-3.6M | $264.0K | ||
| Q2 24 | $7.3M | $-2.9M |
自由现金流
CLMB
FORR
| Q1 26 | — | — | ||
| Q4 25 | — | $-4.3M | ||
| Q3 25 | — | $524.0K | ||
| Q2 25 | — | $-4.2M | ||
| Q1 25 | — | $26.1M | ||
| Q4 24 | — | $-2.5M | ||
| Q3 24 | — | $-223.0K | ||
| Q2 24 | — | $-3.7M |
自由现金流率
CLMB
FORR
| Q1 26 | — | — | ||
| Q4 25 | — | -4.2% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | -3.8% | ||
| Q1 25 | — | 29.0% | ||
| Q4 24 | — | -2.3% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | -3.1% |
资本支出强度
CLMB
FORR
| Q1 26 | — | — | ||
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.7% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.7% |
现金转化率
CLMB
FORR
| Q1 26 | — | — | ||
| Q4 25 | -1.70× | — | ||
| Q3 25 | 4.73× | — | ||
| Q2 25 | -0.37× | -0.93× | ||
| Q1 25 | 2.30× | — | ||
| Q4 24 | 2.29× | -4.24× | ||
| Q3 24 | -0.66× | — | ||
| Q2 24 | 2.13× | -0.46× |
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
CLMB
暂无分部数据
FORR
| Research Segment | $82.2M | 81% |
| Consulting Segment | $16.2M | 16% |
| Billable Expenses | $1.5M | 2% |
| Professional Services | $1.4M | 1% |