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COMMVAULT SYSTEMS INC（CVLT）与LifeStance Health Group, Inc.（LFST）财务数据对比。点击上方公司名可切换其他公司
LifeStance Health Group, Inc.的季度营收约是COMMVAULT SYSTEMS INC的1.2倍（$382.2M vs $311.7M），COMMVAULT SYSTEMS INC净利率更高（4.7% vs 3.1%，领先1.6%），LifeStance Health Group, Inc.同比增速更快（17.4% vs 13.3%），COMMVAULT SYSTEMS INC自由现金流更多（$131.8M vs $46.6M），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（17.8% vs 12.8%）
Commvault Systems Inc.是美国上市的网络安全与数据保护软件企业，核心业务覆盖数据安全、云服务及基础设施管理领域，旗下方案广泛应用于各类企业的数据资产防护与IT架构运维场景，助力客户降低数据风险、提升云环境运营效率。
LifeStance Health Group是美国的门诊行为健康服务提供商，支持线下面诊与远程诊疗两种服务模式，业务涵盖心理咨询、精神科诊疗、经颅磁刺激（TMS）以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
CVLT vs LFST — 直观对比
损益表 — Q4 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $311.7M | $382.2M |
| 净利润 | $14.6M | $11.7M |
| 毛利率 | 81.4% | — |
| 营业利润率 | 5.3% | 4.7% |
| 净利率 | 4.7% | 3.1% |
| 营收同比 | 13.3% | 17.4% |
| 净利润同比 | — | 264.1% |
| 每股收益（稀释后） | $0.34 | — |
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
| Q1 26 | $311.7M | — | ||
| Q4 25 | $313.8M | $382.2M | ||
| Q3 25 | $276.2M | $363.8M | ||
| Q2 25 | $282.0M | $345.3M | ||
| Q1 25 | $275.0M | $333.0M | ||
| Q4 24 | $262.6M | $325.5M | ||
| Q3 24 | $233.3M | $312.7M | ||
| Q2 24 | $224.7M | $312.3M |
| Q1 26 | $14.6M | — | ||
| Q4 25 | $17.8M | $11.7M | ||
| Q3 25 | $14.7M | $1.1M | ||
| Q2 25 | $23.5M | $-3.8M | ||
| Q1 25 | $31.0M | $709.0K | ||
| Q4 24 | $11.0M | $-7.1M | ||
| Q3 24 | $15.6M | $-6.0M | ||
| Q2 24 | $18.5M | $-23.3M |
| Q1 26 | 81.4% | — | ||
| Q4 25 | 81.1% | — | ||
| Q3 25 | 80.1% | — | ||
| Q2 25 | 82.0% | — | ||
| Q1 25 | 82.6% | — | ||
| Q4 24 | 81.5% | — | ||
| Q3 24 | 81.6% | — | ||
| Q2 24 | 82.3% | — |
| Q1 26 | 5.3% | — | ||
| Q4 25 | 6.3% | 4.7% | ||
| Q3 25 | 4.5% | 2.0% | ||
| Q2 25 | 8.9% | -0.9% | ||
| Q1 25 | 9.7% | 0.5% | ||
| Q4 24 | 5.2% | 0.3% | ||
| Q3 24 | 6.4% | 0.0% | ||
| Q2 24 | 8.2% | -5.1% |
| Q1 26 | 4.7% | — | ||
| Q4 25 | 5.7% | 3.1% | ||
| Q3 25 | 5.3% | 0.3% | ||
| Q2 25 | 8.3% | -1.1% | ||
| Q1 25 | 11.3% | 0.2% | ||
| Q4 24 | 4.2% | -2.2% | ||
| Q3 24 | 6.7% | -1.9% | ||
| Q2 24 | 8.2% | -7.5% |
| Q1 26 | $0.34 | — | ||
| Q4 25 | $0.40 | — | ||
| Q3 25 | $0.33 | — | ||
| Q2 25 | $0.52 | — | ||
| Q1 25 | $0.68 | — | ||
| Q4 24 | $0.24 | — | ||
| Q3 24 | $0.35 | — | ||
| Q2 24 | $0.41 | — |
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 | $900.0M | $248.6M |
| 总债务越低越好 | — | $282.8M |
| 股东权益账面价值 | $7.5M | $1.5B |
| 总资产 | $1.9B | $2.2B |
| 负债/权益比越低杠杆越低 | — | 0.19× |
8季度趋势，按日历期对齐
| Q1 26 | $900.0M | — | ||
| Q4 25 | $1.0B | $248.6M | ||
| Q3 25 | $1.1B | $203.9M | ||
| Q2 25 | $363.2M | $188.9M | ||
| Q1 25 | $302.1M | $134.3M | ||
| Q4 24 | $243.6M | $154.6M | ||
| Q3 24 | $303.1M | $102.6M | ||
| Q2 24 | $287.9M | $87.0M |
| Q1 26 | — | — | ||
| Q4 25 | — | $282.8M | ||
| Q3 25 | — | $284.6M | ||
| Q2 25 | — | $286.4M | ||
| Q1 25 | — | $288.2M | ||
| Q4 24 | — | $290.0M | ||
| Q3 24 | — | $287.3M | ||
| Q2 24 | — | $288.0M |
| Q1 26 | $7.5M | — | ||
| Q4 25 | $216.7M | $1.5B | ||
| Q3 25 | $210.5M | $1.5B | ||
| Q2 25 | $364.7M | $1.5B | ||
| Q1 25 | $325.1M | $1.5B | ||
| Q4 24 | $287.8M | $1.4B | ||
| Q3 24 | $277.8M | $1.4B | ||
| Q2 24 | $281.8M | $1.4B |
| Q1 26 | $1.9B | — | ||
| Q4 25 | $2.0B | $2.2B | ||
| Q3 25 | $1.9B | $2.1B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.1B | $2.1B | ||
| Q4 24 | $1.0B | $2.1B | ||
| Q3 24 | $958.5M | $2.1B | ||
| Q2 24 | $934.9M | $2.1B |
| Q1 26 | — | — | ||
| Q4 25 | — | 0.19× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | 0.20× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | — | 0.20× | ||
| Q2 24 | — | 0.20× |
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 | $132.2M | $57.6M |
| 自由现金流经营现金流 - 资本支出 | $131.8M | $46.6M |
| 自由现金流率自由现金流/营收 | 42.3% | 12.2% |
| 资本支出强度资本支出/营收 | — | 2.9% |
| 现金转化率经营现金流/净利润 | 9.02× | 4.93× |
| 过去12个月自由现金流最近4个季度 | $237.2M | $110.0M |
8季度趋势，按日历期对齐
| Q1 26 | $132.2M | — | ||
| Q4 25 | $4.0M | $57.6M | ||
| Q3 25 | $76.8M | $27.3M | ||
| Q2 25 | $31.7M | $64.4M | ||
| Q1 25 | $77.0M | $-3.1M | ||
| Q4 24 | $30.1M | $62.3M | ||
| Q3 24 | $55.6M | $22.7M | ||
| Q2 24 | $44.7M | $44.1M |
| Q1 26 | $131.8M | — | ||
| Q4 25 | $1.9M | $46.6M | ||
| Q3 25 | $73.6M | $17.0M | ||
| Q2 25 | $29.8M | $56.6M | ||
| Q1 25 | $76.2M | $-10.3M | ||
| Q4 24 | $29.9M | $56.0M | ||
| Q3 24 | $53.7M | $17.7M | ||
| Q2 24 | $43.8M | $39.0M |
| Q1 26 | 42.3% | — | ||
| Q4 25 | 0.6% | 12.2% | ||
| Q3 25 | 26.6% | 4.7% | ||
| Q2 25 | 10.6% | 16.4% | ||
| Q1 25 | 27.7% | -3.1% | ||
| Q4 24 | 11.4% | 17.2% | ||
| Q3 24 | 23.0% | 5.7% | ||
| Q2 24 | 19.5% | 12.5% |
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 2.9% | ||
| Q3 25 | 1.2% | 2.8% | ||
| Q2 25 | 0.7% | 2.2% | ||
| Q1 25 | 0.3% | 2.2% | ||
| Q4 24 | 0.1% | 1.9% | ||
| Q3 24 | 0.8% | 1.6% | ||
| Q2 24 | 0.4% | 1.6% |
| Q1 26 | 9.02× | — | ||
| Q4 25 | 0.23× | 4.93× | ||
| Q3 25 | 5.21× | 25.34× | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.48× | -4.36× | ||
| Q4 24 | 2.74× | — | ||
| Q3 24 | 3.57× | — | ||
| Q2 24 | 2.41× | — |
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
CVLT
| Term-based license | $114.4M | 37% |
| Software-as-a-service | $93.1M | 30% |
| Customer support | $80.9M | 26% |
| Other | $13.1M | 4% |
| Perpetual license | $10.1M | 3% |
LFST
暂无分部数据
