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Sprinklr, Inc.（CXM）与ONESPAWORLD HOLDINGS Ltd（OSW）财务数据对比。点击上方公司名可切换其他公司
ONESPAWORLD HOLDINGS Ltd的季度营收约是Sprinklr, Inc.的1.1倍（$242.1M vs $219.1M），ONESPAWORLD HOLDINGS Ltd净利率更高（5.0% vs 1.3%，领先3.7%），ONESPAWORLD HOLDINGS Ltd同比增速更快（11.5% vs 9.2%），Sprinklr, Inc.自由现金流更多（$19.8M vs $14.9M），过去两年ONESPAWORLD HOLDINGS Ltd的营收复合增速更高（7.1% vs 6.2%）
Sprinklr是美国的一家SaaS企业，专注于客户体验管理（CXM）平台研发。其同名产品整合了社媒营销、社交广告、内容管理、团队协作、员工倡导、客户服务、社媒调研与监测等多类应用模块，为企业提供全链路的客户体验管理解决方案。
CXM vs OSW — 直观对比
营收规模更大
OSW
是对方的1.1倍
$219.1M
营收增速更快
OSW
高出2.3%
9.2%
净利率更高
OSW
高出3.7%
1.3%
自由现金流更多
CXM
多$4.9M
$14.9M
两年增速更快
OSW
近两年复合增速
6.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $219.1M | $242.1M |
| 净利润 | $2.9M | $12.1M |
| 毛利率 | 66.4% | — |
| 营业利润率 | 5.3% | 6.8% |
| 净利率 | 1.3% | 5.0% |
| 营收同比 | 9.2% | 11.5% |
| 净利润同比 | -72.2% | -16.2% |
| 每股收益（稀释后） | $0.01 | $0.12 |
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CXMOSW
| Q4 25 | $219.1M | $242.1M | ||
| Q3 25 | $212.0M | $258.5M | ||
| Q2 25 | $205.5M | $240.7M | ||
| Q1 25 | $202.5M | $219.6M | ||
| Q4 24 | $200.7M | $217.2M | ||
| Q3 24 | $197.2M | $241.7M | ||
| Q2 24 | $196.0M | $224.9M | ||
| Q1 24 | $194.2M | $211.2M |
净利润CXMOSW
| Q4 25 | $2.9M | $12.1M | ||
| Q3 25 | $12.6M | $24.3M | ||
| Q2 25 | $-1.6M | $19.9M | ||
| Q1 25 | $98.7M | $15.3M | ||
| Q4 24 | $10.5M | $14.4M | ||
| Q3 24 | $1.8M | $21.6M | ||
| Q2 24 | $10.6M | $15.8M | ||
| Q1 24 | $21.1M | $21.2M |
毛利率CXMOSW
| Q4 25 | 66.4% | — | ||
| Q3 25 | 68.2% | — | ||
| Q2 25 | 69.5% | — | ||
| Q1 25 | 71.0% | — | ||
| Q4 24 | 71.2% | — | ||
| Q3 24 | 72.6% | — | ||
| Q2 24 | 73.9% | — | ||
| Q1 24 | 75.5% | — |
营业利润率CXMOSW
| Q4 25 | 5.3% | 6.8% | ||
| Q3 25 | 7.7% | 10.2% | ||
| Q2 25 | -0.9% | 9.2% | ||
| Q1 25 | 5.2% | 7.7% | ||
| Q4 24 | 3.9% | 7.9% | ||
| Q3 24 | -0.0% | 10.3% | ||
| Q2 24 | 2.9% | 8.4% | ||
| Q1 24 | 9.5% | 8.0% |
净利率CXMOSW
| Q4 25 | 1.3% | 5.0% | ||
| Q3 25 | 5.9% | 9.4% | ||
| Q2 25 | -0.8% | 8.3% | ||
| Q1 25 | 48.7% | 7.0% | ||
| Q4 24 | 5.2% | 6.6% | ||
| Q3 24 | 0.9% | 8.9% | ||
| Q2 24 | 5.4% | 7.0% | ||
| Q1 24 | 10.9% | 10.0% |
每股收益（稀释后）CXMOSW
| Q4 25 | $0.01 | $0.12 | ||
| Q3 25 | $0.05 | $0.23 | ||
| Q2 25 | $-0.01 | $0.19 | ||
| Q1 25 | $0.35 | $0.15 | ||
| Q4 24 | $0.04 | $0.13 | ||
| Q3 24 | $0.01 | $0.20 | ||
| Q2 24 | $0.04 | $0.15 | ||
| Q1 24 | $0.07 | $0.21 |
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 | $189.6M | $16.3M |
| 总债务越低越好 | — | $84.0M |
| 股东权益账面价值 | $558.1M | $542.6M |
| 总资产 | $1.1B | $707.1M |
| 负债/权益比越低杠杆越低 | — | 0.15× |
8季度趋势，按日历期对齐
现金及短期投资CXMOSW
| Q4 25 | $189.6M | $16.3M | ||
| Q3 25 | $125.4M | $29.6M | ||
| Q2 25 | $126.4M | $35.0M | ||
| Q1 25 | $145.3M | $22.6M | ||
| Q4 24 | $93.2M | $57.4M | ||
| Q3 24 | $119.1M | $48.8M | ||
| Q2 24 | $126.8M | $62.5M | ||
| Q1 24 | $164.0M | $65.4M |
总债务CXMOSW
| Q4 25 | — | $84.0M | ||
| Q3 25 | — | $85.2M | ||
| Q2 25 | — | $96.2M | ||
| Q1 25 | — | $97.4M | ||
| Q4 24 | — | $98.6M | ||
| Q3 24 | — | $98.7M | ||
| Q2 24 | — | $123.8M | ||
| Q1 24 | — | $138.6M |
股东权益CXMOSW
| Q4 25 | $558.1M | $542.6M | ||
| Q3 25 | $543.4M | $552.8M | ||
| Q2 25 | $639.8M | $548.3M | ||
| Q1 25 | $612.1M | $530.6M | ||
| Q4 24 | $497.0M | $554.5M | ||
| Q3 24 | $469.0M | $540.1M | ||
| Q2 24 | $610.9M | $532.7M | ||
| Q1 24 | $679.7M | $515.5M |
总资产CXMOSW
| Q4 25 | $1.1B | $707.1M | ||
| Q3 25 | $1.1B | $732.6M | ||
| Q2 25 | $1.2B | $731.8M | ||
| Q1 25 | $1.2B | $708.7M | ||
| Q4 24 | $970.3M | $746.4M | ||
| Q3 24 | $983.8M | $734.0M | ||
| Q2 24 | $1.1B | $756.8M | ||
| Q1 24 | $1.2B | $763.6M |
负债/权益比CXMOSW
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | 0.15× | ||
| Q2 25 | — | 0.18× | ||
| Q1 25 | — | 0.18× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.18× | ||
| Q2 24 | — | 0.23× | ||
| Q1 24 | — | 0.27× |
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 | $20.0M | $20.0M |
| 自由现金流经营现金流 - 资本支出 | $19.8M | $14.9M |
| 自由现金流率自由现金流/营收 | 9.0% | 6.2% |
| 资本支出强度资本支出/营收 | 0.1% | 2.1% |
| 现金转化率经营现金流/净利润 | 6.87× | 1.65× |
| 过去12个月自由现金流最近4个季度 | $142.3M | $68.4M |
8季度趋势，按日历期对齐
经营现金流CXMOSW
| Q4 25 | $20.0M | $20.0M | ||
| Q3 25 | $34.8M | $33.2M | ||
| Q2 25 | $83.8M | $20.3M | ||
| Q1 25 | $5.4M | $10.1M | ||
| Q4 24 | $9.2M | $16.6M | ||
| Q3 24 | $21.3M | $28.6M | ||
| Q2 24 | $41.7M | $18.7M | ||
| Q1 24 | $17.3M | $15.0M |
自由现金流CXMOSW
| Q4 25 | $19.8M | $14.9M | ||
| Q3 25 | $34.4M | $27.6M | ||
| Q2 25 | $83.5M | $17.6M | ||
| Q1 25 | $4.6M | $8.4M | ||
| Q4 24 | $8.2M | $13.2M | ||
| Q3 24 | $19.8M | $27.5M | ||
| Q2 24 | $39.2M | $17.6M | ||
| Q1 24 | $15.2M | $13.7M |
自由现金流率CXMOSW
| Q4 25 | 9.0% | 6.2% | ||
| Q3 25 | 16.2% | 10.7% | ||
| Q2 25 | 40.6% | 7.3% | ||
| Q1 25 | 2.3% | 3.8% | ||
| Q4 24 | 4.1% | 6.1% | ||
| Q3 24 | 10.1% | 11.4% | ||
| Q2 24 | 20.0% | 7.8% | ||
| Q1 24 | 7.9% | 6.5% |
资本支出强度CXMOSW
| Q4 25 | 0.1% | 2.1% | ||
| Q3 25 | 0.2% | 2.2% | ||
| Q2 25 | 0.1% | 1.1% | ||
| Q1 25 | 0.4% | 0.8% | ||
| Q4 24 | 0.5% | 1.5% | ||
| Q3 24 | 0.8% | 0.5% | ||
| Q2 24 | 1.3% | 0.5% | ||
| Q1 24 | 1.1% | 0.6% |
现金转化率CXMOSW
| Q4 25 | 6.87× | 1.65× | ||
| Q3 25 | 2.76× | 1.36× | ||
| Q2 25 | — | 1.02× | ||
| Q1 25 | 0.05× | 0.66× | ||
| Q4 24 | 0.88× | 1.15× | ||
| Q3 24 | 11.58× | 1.33× | ||
| Q2 24 | 3.92× | 1.19× | ||
| Q1 24 | 0.82× | 0.71× |
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
CXM
| License And Service | $190.3M | 87% |
| Professional Services | $28.8M | 13% |
OSW
| Services | $197.3M | 82% |
| Products | $44.8M | 18% |
