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Deckers Brands(DECK)与Virtu Financial, Inc.(VIRT)财务数据对比。点击上方公司名可切换其他公司
Deckers Brands的季度营收约是Virtu Financial, Inc.的1.8倍($2.0B vs $1.1B),Virtu Financial, Inc.净利率更高(31.6% vs 24.6%,领先7.1%),Virtu Financial, Inc.同比增速更快(30.7% vs 7.1%),过去两年Deckers Brands的营收复合增速更高(42.8% vs 25.7%)
Deckers Brands是1973年成立的美国鞋履设计与分销企业,总部位于加利福尼亚州戈利塔,由道格·奥托与卡尔·F·洛普克共同创立。公司旗下拥有UGG、Teva、Hoka等全球知名鞋履品牌,产品覆盖休闲、户外等多个领域,销往世界多地。
Virtu Financial, Inc.是一家总部位于美国的高频交易企业,专注于金融市场的自动化交易业务,拥有行业领先的交易技术研发与落地能力,于2015年在纳斯达克证券交易所正式挂牌上市。
DECK vs VIRT — 直观对比
营收规模更大
DECK
是对方的1.8倍
$1.1B
营收增速更快
VIRT
高出23.6%
7.1%
净利率更高
VIRT
高出7.1%
24.6%
两年增速更快
DECK
近两年复合增速
25.7%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $2.0B | $1.1B |
| 净利润 | $481.1M | $346.6M |
| 毛利率 | 59.8% | — |
| 营业利润率 | 31.4% | 37.4% |
| 净利率 | 24.6% | 31.6% |
| 营收同比 | 7.1% | 30.7% |
| 净利润同比 | 5.3% | 82.8% |
| 每股收益(稀释后) | $3.33 | $1.99 |
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
DECK
VIRT
| Q1 26 | — | $1.1B | ||
| Q4 25 | $2.0B | $969.9M | ||
| Q3 25 | $1.4B | $824.8M | ||
| Q2 25 | $964.5M | $999.6M | ||
| Q1 25 | $1.0B | $837.9M | ||
| Q4 24 | $1.8B | $834.3M | ||
| Q3 24 | $1.3B | $706.8M | ||
| Q2 24 | $825.3M | $693.0M |
净利润
DECK
VIRT
| Q1 26 | — | $346.6M | ||
| Q4 25 | $481.1M | $139.9M | ||
| Q3 25 | $268.2M | $77.6M | ||
| Q2 25 | $139.2M | $151.2M | ||
| Q1 25 | $151.4M | $99.7M | ||
| Q4 24 | $456.7M | $94.1M | ||
| Q3 24 | $242.3M | $60.0M | ||
| Q2 24 | $115.6M | $66.6M |
毛利率
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | 59.8% | — | ||
| Q3 25 | 56.2% | — | ||
| Q2 25 | 55.8% | — | ||
| Q1 25 | 56.7% | — | ||
| Q4 24 | 60.3% | — | ||
| Q3 24 | 55.9% | — | ||
| Q2 24 | 56.9% | — |
营业利润率
DECK
VIRT
| Q1 26 | — | 37.4% | ||
| Q4 25 | 31.4% | 35.4% | ||
| Q3 25 | 22.8% | 21.8% | ||
| Q2 25 | 17.1% | 34.7% | ||
| Q1 25 | 17.0% | 26.7% | ||
| Q4 24 | 31.0% | 24.3% | ||
| Q3 24 | 23.3% | 20.8% | ||
| Q2 24 | 16.1% | 22.4% |
净利率
DECK
VIRT
| Q1 26 | — | 31.6% | ||
| Q4 25 | 24.6% | 14.4% | ||
| Q3 25 | 18.7% | 9.4% | ||
| Q2 25 | 14.4% | 15.1% | ||
| Q1 25 | 14.8% | 11.9% | ||
| Q4 24 | 25.0% | 11.3% | ||
| Q3 24 | 18.5% | 8.5% | ||
| Q2 24 | 14.0% | 9.6% |
每股收益(稀释后)
DECK
VIRT
| Q1 26 | — | $1.99 | ||
| Q4 25 | $3.33 | $1.54 | ||
| Q3 25 | $1.82 | $0.86 | ||
| Q2 25 | $0.93 | $1.65 | ||
| Q1 25 | $-2.78 | $1.08 | ||
| Q4 24 | $3.00 | $1.03 | ||
| Q3 24 | $1.59 | $0.64 | ||
| Q2 24 | $4.52 | $0.71 |
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 | $2.1B | $973.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $2.2B |
| 总资产 | $4.1B | $25.1B |
| 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
DECK
VIRT
| Q1 26 | — | $973.2M | ||
| Q4 25 | $2.1B | $1.1B | ||
| Q3 25 | $1.4B | $707.9M | ||
| Q2 25 | $1.7B | $752.1M | ||
| Q1 25 | $1.9B | $723.6M | ||
| Q4 24 | $2.2B | $872.5M | ||
| Q3 24 | $1.2B | $701.4M | ||
| Q2 24 | $1.4B | $684.8M |
总债务
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | — | $2.0B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.7B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | — | $1.7B |
股东权益
DECK
VIRT
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.6B | $1.6B | ||
| Q3 25 | $2.5B | $1.5B | ||
| Q2 25 | $2.5B | $1.4B | ||
| Q1 25 | $2.5B | $1.3B | ||
| Q4 24 | $2.6B | $1.3B | ||
| Q3 24 | $2.2B | $1.2B | ||
| Q2 24 | $2.1B | $1.2B |
总资产
DECK
VIRT
| Q1 26 | — | $25.1B | ||
| Q4 25 | $4.1B | $20.2B | ||
| Q3 25 | $3.8B | $21.3B | ||
| Q2 25 | $3.8B | $19.3B | ||
| Q1 25 | $3.6B | $17.5B | ||
| Q4 24 | $4.0B | $15.4B | ||
| Q3 24 | $3.4B | $14.4B | ||
| Q2 24 | $3.3B | $13.9B |
负债/权益比
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | — | 1.29× | ||
| Q3 25 | — | 1.40× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.33× | ||
| Q4 24 | — | 1.39× | ||
| Q3 24 | — | 1.41× | ||
| Q2 24 | — | 1.41× |
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 | $1.0B | — |
| 自由现金流经营现金流 - 资本支出 | $1.0B | — |
| 自由现金流率自由现金流/营收 | 52.1% | — |
| 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 | 2.17× | — |
| 过去12个月自由现金流最近4个季度 | $929.1M | — |
8季度趋势,按日历期对齐
经营现金流
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $518.4M | ||
| Q3 25 | $8.1M | $-68.7M | ||
| Q2 25 | $36.1M | $62.8M | ||
| Q1 25 | $-73.0M | $15.0M | ||
| Q4 24 | $1.1B | $599.0M | ||
| Q3 24 | $-90.5M | $112.1M | ||
| Q2 24 | $112.7M | $490.8M |
自由现金流
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $495.6M | ||
| Q3 25 | $-13.9M | $-76.7M | ||
| Q2 25 | $12.2M | $57.6M | ||
| Q1 25 | $-89.4M | $9.2M | ||
| Q4 24 | $1.1B | $586.6M | ||
| Q3 24 | $-113.4M | $106.2M | ||
| Q2 24 | $90.1M | $486.9M |
自由现金流率
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | 52.1% | 51.1% | ||
| Q3 25 | -1.0% | -9.3% | ||
| Q2 25 | 1.3% | 5.8% | ||
| Q1 25 | -8.8% | 1.1% | ||
| Q4 24 | 58.6% | 70.3% | ||
| Q3 24 | -8.6% | 15.0% | ||
| Q2 24 | 10.9% | 70.3% |
资本支出强度
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | 1.1% | 2.4% | ||
| Q3 25 | 1.5% | 1.0% | ||
| Q2 25 | 2.5% | 0.5% | ||
| Q1 25 | 1.6% | 0.7% | ||
| Q4 24 | 1.3% | 1.5% | ||
| Q3 24 | 1.7% | 0.8% | ||
| Q2 24 | 2.7% | 0.6% |
现金转化率
DECK
VIRT
| Q1 26 | — | — | ||
| Q4 25 | 2.17× | 3.71× | ||
| Q3 25 | 0.03× | -0.89× | ||
| Q2 25 | 0.26× | 0.42× | ||
| Q1 25 | -0.48× | 0.15× | ||
| Q4 24 | 2.40× | 6.37× | ||
| Q3 24 | -0.37× | 1.87× | ||
| Q2 24 | 0.97× | 7.37× |
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
DECK
| UGG Brand Segment | $1.3B | 67% |
| Hoka Brand Segment | $628.9M | 32% |
| Other Brands Segment | $23.2M | 1% |
VIRT
| Trading income, net | $789.1M | 72% |
| Commissions, net and technology services | $186.6M | 17% |
| Other | $119.6M | 11% |