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CENTERSPACE(CSR)与Eventbrite, Inc.(EB)财务数据对比。点击上方公司名可切换其他公司
Eventbrite, Inc.的季度营收约是CENTERSPACE的1.1倍($73.5M vs $66.6M),Eventbrite, Inc.净利率更高(-11.1% vs -27.7%,领先16.6%),CENTERSPACE同比增速更快(0.3% vs -3.9%),CENTERSPACE自由现金流更多($64.3M vs $-60.9M),过去两年CENTERSPACE的营收复合增速更高(1.6% vs -7.7%)
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业,核心业务覆盖美国中西部及落基山西部区域,面向不同租户群体提供经济型及高端住宅选择,重视租户体验与资产长期价值增长。
Eventbrite是源自美国的线下活动服务平台,为用户提供活动浏览、创建与推广服务,支持主办方免费在平台发布不限规模、不限数量的各类活动,是全球范围内活跃度较高的活动交易与推广平台。
CSR vs EB — 直观对比
营收规模更大
EB
是对方的1.1倍
$66.6M
营收增速更快
CSR
高出4.2%
-3.9%
净利率更高
EB
高出16.6%
-27.7%
自由现金流更多
CSR
多$125.1M
$-60.9M
两年增速更快
CSR
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $66.6M | $73.5M |
| 净利润 | $-18.4M | $-8.2M |
| 毛利率 | 96.5% | 68.1% |
| 营业利润率 | -15.9% | -12.4% |
| 净利率 | -27.7% | -11.1% |
| 营收同比 | 0.3% | -3.9% |
| 净利润同比 | -262.9% | 2.5% |
| 每股收益(稀释后) | $-1.08 | $-0.08 |
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
CSR
EB
| Q4 25 | $66.6M | $73.5M | ||
| Q3 25 | $71.4M | $71.7M | ||
| Q2 25 | $68.5M | $72.8M | ||
| Q1 25 | $67.1M | $73.8M | ||
| Q4 24 | $66.4M | $76.5M | ||
| Q3 24 | $65.0M | $77.8M | ||
| Q2 24 | $65.0M | $84.6M | ||
| Q1 24 | $64.5M | $86.3M |
净利润
CSR
EB
| Q4 25 | $-18.4M | $-8.2M | ||
| Q3 25 | $53.8M | $6.4M | ||
| Q2 25 | $-14.5M | $-2.1M | ||
| Q1 25 | $-3.7M | $-6.6M | ||
| Q4 24 | $-5.1M | $-8.4M | ||
| Q3 24 | $-1.0M | $-3.8M | ||
| Q2 24 | $-1.3M | $1.1M | ||
| Q1 24 | $-3.9M | $-4.5M |
毛利率
CSR
EB
| Q4 25 | 96.5% | 68.1% | ||
| Q3 25 | 96.5% | 67.9% | ||
| Q2 25 | 96.5% | 67.5% | ||
| Q1 25 | 96.4% | 66.9% | ||
| Q4 24 | 96.5% | 68.2% | ||
| Q3 24 | 96.6% | 68.5% | ||
| Q2 24 | 96.6% | 70.9% | ||
| Q1 24 | 96.4% | 71.0% |
营业利润率
CSR
EB
| Q4 25 | -15.9% | -12.4% | ||
| Q3 25 | — | -1.3% | ||
| Q2 25 | -9.9% | -8.7% | ||
| Q1 25 | 7.1% | -13.2% | ||
| Q4 24 | 4.3% | -10.2% | ||
| Q3 24 | 9.8% | -11.5% | ||
| Q2 24 | 11.1% | -7.6% | ||
| Q1 24 | 6.3% | -8.8% |
净利率
CSR
EB
| Q4 25 | -27.7% | -11.1% | ||
| Q3 25 | 75.3% | 8.9% | ||
| Q2 25 | -21.2% | -2.9% | ||
| Q1 25 | -5.6% | -9.0% | ||
| Q4 24 | -7.6% | -11.0% | ||
| Q3 24 | -1.6% | -4.8% | ||
| Q2 24 | -2.0% | 1.3% | ||
| Q1 24 | -6.1% | -5.2% |
每股收益(稀释后)
CSR
EB
| Q4 25 | $-1.08 | $-0.08 | ||
| Q3 25 | $3.19 | $0.06 | ||
| Q2 25 | $-0.87 | $-0.02 | ||
| Q1 25 | $-0.22 | $-0.07 | ||
| Q4 24 | $-0.31 | $-0.09 | ||
| Q3 24 | $-0.40 | $-0.04 | ||
| Q2 24 | $-0.19 | $0.01 | ||
| Q1 24 | $-0.37 | $-0.05 |
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 | $12.8M | $299.9M |
| 总债务越低越好 | $1.0B | $144.4M |
| 股东权益账面价值 | $719.2M | $179.1M |
| 总资产 | $1.9B | $647.2M |
| 负债/权益比越低杠杆越低 | 1.42× | 0.81× |
8季度趋势,按日历期对齐
现金及短期投资
CSR
EB
| Q4 25 | $12.8M | $299.9M | ||
| Q3 25 | $12.9M | — | ||
| Q2 25 | $12.4M | — | ||
| Q1 25 | $11.9M | — | ||
| Q4 24 | $12.0M | $441.5M | ||
| Q3 24 | $14.5M | $24.7M | ||
| Q2 24 | $14.3M | $56.7M | ||
| Q1 24 | $12.7M | $113.7M |
总债务
CSR
EB
| Q4 25 | $1.0B | $144.4M | ||
| Q3 25 | $1.1B | $174.9M | ||
| Q2 25 | $1.1B | $241.3M | ||
| Q1 25 | $955.5M | $241.0M | ||
| Q4 24 | $955.4M | $240.7M | ||
| Q3 24 | $921.3M | $240.4M | ||
| Q2 24 | $931.7M | $358.7M | ||
| Q1 24 | $929.1M | $358.2M |
股东权益
CSR
EB
| Q4 25 | $719.2M | $179.1M | ||
| Q3 25 | $748.6M | $189.1M | ||
| Q2 25 | $710.1M | $177.2M | ||
| Q1 25 | $636.8M | $173.3M | ||
| Q4 24 | $752.0M | $170.2M | ||
| Q3 24 | $672.5M | $179.8M | ||
| Q2 24 | $680.7M | $176.2M | ||
| Q1 24 | $688.1M | $184.1M |
总资产
CSR
EB
| Q4 25 | $1.9B | $647.2M | ||
| Q3 25 | $2.1B | $744.6M | ||
| Q2 25 | $2.0B | $784.1M | ||
| Q1 25 | $1.9B | $812.3M | ||
| Q4 24 | $1.9B | $752.3M | ||
| Q3 24 | $1.9B | $817.4M | ||
| Q2 24 | $1.9B | $894.5M | ||
| Q1 24 | $1.9B | $952.2M |
负债/权益比
CSR
EB
| Q4 25 | 1.42× | 0.81× | ||
| Q3 25 | 1.53× | 0.92× | ||
| Q2 25 | 1.57× | 1.36× | ||
| Q1 25 | 1.50× | 1.39× | ||
| Q4 24 | 1.27× | 1.41× | ||
| Q3 24 | 1.37× | 1.34× | ||
| Q2 24 | 1.37× | 2.04× | ||
| Q1 24 | 1.35× | 1.95× |
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 | $98.5M | $-60.8M |
| 自由现金流经营现金流 - 资本支出 | $64.3M | $-60.9M |
| 自由现金流率自由现金流/营收 | 96.5% | -82.8% |
| 资本支出强度资本支出/营收 | 51.3% | 0.0% |
| 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 | $125.9M | $17.6M |
8季度趋势,按日历期对齐
经营现金流
CSR
EB
| Q4 25 | $98.5M | $-60.8M | ||
| Q3 25 | $35.1M | $36.7M | ||
| Q2 25 | $25.3M | $-17.5M | ||
| Q1 25 | $25.4M | $59.4M | ||
| Q4 24 | $98.2M | $-45.3M | ||
| Q3 24 | $32.3M | $44.6M | ||
| Q2 24 | $22.9M | $-32.3M | ||
| Q1 24 | $24.4M | $68.6M |
自由现金流
CSR
EB
| Q4 25 | $64.3M | $-60.9M | ||
| Q3 25 | $25.7M | $36.6M | ||
| Q2 25 | $15.5M | $-17.5M | ||
| Q1 25 | $20.4M | $59.4M | ||
| Q4 24 | $41.6M | $-45.3M | ||
| Q3 24 | $20.5M | $44.4M | ||
| Q2 24 | $9.1M | $-32.4M | ||
| Q1 24 | $2.6M | $68.2M |
自由现金流率
CSR
EB
| Q4 25 | 96.5% | -82.8% | ||
| Q3 25 | 36.0% | 51.1% | ||
| Q2 25 | 22.7% | -24.1% | ||
| Q1 25 | 30.4% | 80.4% | ||
| Q4 24 | 62.6% | -59.2% | ||
| Q3 24 | 31.5% | 57.1% | ||
| Q2 24 | 14.0% | -38.3% | ||
| Q1 24 | 4.0% | 79.1% |
资本支出强度
CSR
EB
| Q4 25 | 51.3% | 0.0% | ||
| Q3 25 | 13.1% | 0.0% | ||
| Q2 25 | 14.2% | 0.0% | ||
| Q1 25 | 7.5% | 0.1% | ||
| Q4 24 | 85.3% | 0.0% | ||
| Q3 24 | 18.2% | 0.2% | ||
| Q2 24 | 21.2% | 0.1% | ||
| Q1 24 | 33.8% | 0.4% |
现金转化率
CSR
EB
| Q4 25 | — | — | ||
| Q3 25 | 0.65× | 5.76× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -30.37× | ||
| 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
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |