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Citi Trends Inc(CTRN)与Torrid Holdings Inc.(CURV)财务数据对比。点击上方公司名可切换其他公司
Torrid Holdings Inc.的季度营收约是Citi Trends Inc的1.2倍($235.2M vs $197.1M)。Torrid Holdings Inc.净利率更高(-2.7% vs -3.5%,领先0.8%)。Citi Trends Inc同比增速更快(10.1% vs -10.8%)。Citi Trends Inc自由现金流更多($767.0K vs $-6.6M)。过去两年Citi Trends Inc的营收复合增速更高(-4.3% vs -10.5%)
Citi Trends Inc是一家美国服装零售连锁品牌,主营折扣服饰商品,目标客群以非裔美国人为主,凭借高性价比的产品策略在美国本土折扣零售市场占据一席之地。
Torrid Holdings Inc.是美国主营大码女装的零售连锁品牌,原隶属于Hot Topic,目前归Sycamore Partners所有,2015年拆分成为独立公司。品牌专为10至30码的女性提供服饰及配饰产品,2001年4月在加利福尼亚州布瑞亚购物中心开出首店,截至2024年,已在美国各州及部分其他区域开设超过650家门店。
CTRN vs CURV — 直观对比
营收规模更大
CURV
是对方的1.2倍
$197.1M
营收增速更快
CTRN
高出20.9%
-10.8%
净利率更高
CURV
高出0.8%
-3.5%
自由现金流更多
CTRN
多$7.4M
$-6.6M
两年增速更快
CTRN
近两年复合增速
-10.5%
损益表 — Q4 2026 vs Q4 2026
| 指标 | ||
|---|---|---|
| 营收 | $197.1M | $235.2M |
| 净利润 | $-6.9M | $-6.4M |
| 毛利率 | — | 34.9% |
| 营业利润率 | -3.7% | 0.1% |
| 净利率 | -3.5% | -2.7% |
| 营收同比 | 10.1% | -10.8% |
| 净利润同比 | 3.6% | -438.2% |
| 每股收益(稀释后) | $-0.86 | $-0.06 |
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
CTRN
CURV
| Q4 25 | $197.1M | $235.2M | ||
| Q3 25 | $190.8M | $262.8M | ||
| Q2 25 | $201.7M | $266.0M | ||
| Q1 25 | $211.2M | $275.6M | ||
| Q4 24 | $179.1M | $263.8M | ||
| Q3 24 | $176.6M | $284.6M | ||
| Q2 24 | $186.3M | $279.8M | ||
| Q1 24 | $215.2M | $293.5M |
净利润
CTRN
CURV
| Q4 25 | $-6.9M | $-6.4M | ||
| Q3 25 | $3.8M | $1.6M | ||
| Q2 25 | $871.0K | $5.9M | ||
| Q1 25 | $-14.2M | $-3.0M | ||
| Q4 24 | $-7.2M | $-1.2M | ||
| Q3 24 | $-18.4M | $8.3M | ||
| Q2 24 | $-3.4M | $12.2M | ||
| Q1 24 | $3.6M | $-4.1M |
毛利率
CTRN
CURV
| Q4 25 | — | 34.9% | ||
| Q3 25 | — | 35.6% | ||
| Q2 25 | — | 38.1% | ||
| Q1 25 | — | 33.6% | ||
| Q4 24 | — | 36.1% | ||
| Q3 24 | — | 38.7% | ||
| Q2 24 | — | 41.3% | ||
| Q1 24 | — | 34.5% |
营业利润率
CTRN
CURV
| Q4 25 | -3.7% | 0.1% | ||
| Q3 25 | 1.8% | 3.9% | ||
| Q2 25 | 0.2% | 6.0% | ||
| Q1 25 | 0.6% | 1.3% | ||
| Q4 24 | -4.9% | 2.7% | ||
| Q3 24 | -14.1% | 7.2% | ||
| Q2 24 | -3.7% | 9.3% | ||
| Q1 24 | 1.8% | 1.4% |
净利率
CTRN
CURV
| Q4 25 | -3.5% | -2.7% | ||
| Q3 25 | 2.0% | 0.6% | ||
| Q2 25 | 0.4% | 2.2% | ||
| Q1 25 | -6.7% | -1.1% | ||
| Q4 24 | -4.0% | -0.5% | ||
| Q3 24 | -10.4% | 2.9% | ||
| Q2 24 | -1.8% | 4.4% | ||
| Q1 24 | 1.7% | -1.4% |
每股收益(稀释后)
CTRN
CURV
| Q4 25 | $-0.86 | $-0.06 | ||
| Q3 25 | $0.46 | $0.02 | ||
| Q2 25 | $0.11 | $0.06 | ||
| Q1 25 | $-1.70 | $-0.04 | ||
| Q4 24 | $-0.86 | $-0.01 | ||
| Q3 24 | $-2.21 | $0.08 | ||
| Q2 24 | $-0.42 | $0.12 | ||
| Q1 24 | $0.43 | $-0.03 |
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 | — | $17.2M |
| 总债务越低越好 | — | $276.4M |
| 股东权益账面价值 | $107.8M | $-206.5M |
| 总资产 | $464.3M | $402.9M |
| 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
CTRN
CURV
| Q4 25 | — | $17.2M | ||
| Q3 25 | — | $21.5M | ||
| Q2 25 | — | $23.7M | ||
| Q1 25 | — | $48.5M | ||
| Q4 24 | — | $44.0M | ||
| Q3 24 | — | $53.9M | ||
| Q2 24 | — | $20.5M | ||
| Q1 24 | — | $11.7M |
总债务
CTRN
CURV
| Q4 25 | — | $276.4M | ||
| Q3 25 | — | $280.5M | ||
| Q2 25 | — | $284.5M | ||
| Q1 25 | — | $288.6M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
CTRN
CURV
| Q4 25 | $107.8M | $-206.5M | ||
| Q3 25 | $113.2M | $-201.1M | ||
| Q2 25 | $108.6M | $-183.8M | ||
| Q1 25 | $113.2M | $-191.1M | ||
| Q4 24 | $130.3M | $-189.3M | ||
| Q3 24 | $136.6M | $-188.9M | ||
| Q2 24 | $154.8M | $-198.6M | ||
| Q1 24 | $157.7M | $-211.7M |
总资产
CTRN
CURV
| Q4 25 | $464.3M | $402.9M | ||
| Q3 25 | $457.4M | $414.5M | ||
| Q2 25 | $437.4M | $451.4M | ||
| Q1 25 | $462.8M | $488.4M | ||
| Q4 24 | $467.1M | $493.0M | ||
| Q3 24 | $506.7M | $487.5M | ||
| Q2 24 | $484.1M | $479.7M | ||
| Q1 24 | $518.7M | $476.9M |
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 | $8.6M | $-4.9M |
| 自由现金流经营现金流 - 资本支出 | $767.0K | $-6.6M |
| 自由现金流率自由现金流/营收 | 0.4% | -2.8% |
| 资本支出强度资本支出/营收 | 4.0% | 0.7% |
| 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 | $11.9M | $-2.3M |
8季度趋势,按日历期对齐
经营现金流
CTRN
CURV
| Q4 25 | $8.6M | $-4.9M | ||
| Q3 25 | $3.9M | $15.7M | ||
| Q2 25 | $-11.0M | $-18.0M | ||
| Q1 25 | $28.5M | $12.0M | ||
| Q4 24 | $-18.4M | $-3.1M | ||
| Q3 24 | $5.6M | $40.8M | ||
| Q2 24 | $-19.6M | $27.6M | ||
| Q1 24 | $23.3M | $9.0M |
自由现金流
CTRN
CURV
| Q4 25 | $767.0K | $-6.6M | ||
| Q3 25 | $-1.7M | $14.6M | ||
| Q2 25 | $-13.1M | $-20.6M | ||
| Q1 25 | $26.0M | $10.2M | ||
| Q4 24 | $-20.4M | $-5.5M | ||
| Q3 24 | $1.7M | $37.7M | ||
| Q2 24 | $-21.2M | $20.6M | ||
| Q1 24 | $20.0M | $-1.7M |
自由现金流率
CTRN
CURV
| Q4 25 | 0.4% | -2.8% | ||
| Q3 25 | -0.9% | 5.6% | ||
| Q2 25 | -6.5% | -7.7% | ||
| Q1 25 | 12.3% | 3.7% | ||
| Q4 24 | -11.4% | -2.1% | ||
| Q3 24 | 0.9% | 13.2% | ||
| Q2 24 | -11.4% | 7.4% | ||
| Q1 24 | 9.3% | -0.6% |
资本支出强度
CTRN
CURV
| Q4 25 | 4.0% | 0.7% | ||
| Q3 25 | 2.9% | 0.4% | ||
| Q2 25 | 1.0% | 1.0% | ||
| Q1 25 | 1.2% | 0.6% | ||
| Q4 24 | 1.1% | 0.9% | ||
| Q3 24 | 2.2% | 1.1% | ||
| Q2 24 | 0.9% | 2.5% | ||
| Q1 24 | 1.5% | 3.7% |
现金转化率
CTRN
CURV
| Q4 25 | — | — | ||
| Q3 25 | 1.01× | 10.05× | ||
| Q2 25 | -12.59× | -3.03× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 4.90× | ||
| Q2 24 | — | 2.27× | ||
| Q1 24 | 6.56× | — |
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
CTRN
暂无分部数据
CURV
| Apparel | $213.6M | 91% |
| Non Apparel | $12.3M | 5% |
| Other | $9.2M | 4% |
| Loyalty Program | $1.1M | 0% |