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1stdibs.com, Inc.（DIBS）与KKR Real Estate Finance Trust Inc.（KREF）财务数据对比。点击上方公司名可切换其他公司
KKR Real Estate Finance Trust Inc.的季度营收约是1stdibs.com, Inc.的1.1倍（$25.8M vs $23.0M），1stdibs.com, Inc.净利率更高（-4.5% vs -101.7%，领先97.2%），1stdibs.com, Inc.同比增速更快（0.9% vs -26.6%），过去两年1stdibs.com, Inc.的营收复合增速更高（2.0% vs -18.8%）
1stdibs.com, Inc.是一家美国电商企业，运营线上奢侈品交易平台，主营室内设计高端家具、艺术藏品、珠宝等高端商品。品牌最初创立于巴黎，现总部设于纽约，凭借推动古董行业迈入21世纪的创新举措获得业内认可。
KKR房地产金融信托公司是全球投资机构KKR旗下的专业房地产金融平台，主要发起、收购并管理优先担保商业地产贷款组合，抵押物多为美国各地的优质机构级商业地产，通过贷款利息收入为投资者提供稳定的经风险调整后的回报。
DIBS vs KREF — 直观对比
营收规模更大
KREF
是对方的1.1倍
$23.0M
营收增速更快
DIBS
高出27.5%
-26.6%
净利率更高
DIBS
高出97.2%
-101.7%
两年增速更快
DIBS
近两年复合增速
-18.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $23.0M | $25.8M |
| 净利润 | $-1.0M | $-26.2M |
| 毛利率 | 73.5% | — |
| 营业利润率 | -10.1% | -105.1% |
| 净利率 | -4.5% | -101.7% |
| 营收同比 | 0.9% | -26.6% |
| 净利润同比 | 80.0% | -229.6% |
| 每股收益（稀释后） | $-0.02 | $-0.49 |
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DIBSKREF
| Q4 25 | $23.0M | $25.8M | ||
| Q3 25 | $22.0M | $25.3M | ||
| Q2 25 | $22.1M | $30.2M | ||
| Q1 25 | $22.5M | $31.3M | ||
| Q4 24 | $22.8M | $35.1M | ||
| Q3 24 | $21.2M | $37.0M | ||
| Q2 24 | $22.2M | $40.4M | ||
| Q1 24 | $22.1M | $39.1M |
净利润DIBSKREF
| Q4 25 | $-1.0M | $-26.2M | ||
| Q3 25 | $-3.5M | $13.8M | ||
| Q2 25 | $-4.3M | $-29.7M | ||
| Q1 25 | $-4.8M | $-4.9M | ||
| Q4 24 | $-5.2M | $20.3M | ||
| Q3 24 | $-5.7M | $-7.4M | ||
| Q2 24 | $-4.4M | $25.8M | ||
| Q1 24 | $-3.3M | $-3.1M |
毛利率DIBSKREF
| Q4 25 | 73.5% | — | ||
| Q3 25 | 74.3% | — | ||
| Q2 25 | 71.8% | — | ||
| Q1 25 | 72.4% | — | ||
| Q4 24 | 72.3% | — | ||
| Q3 24 | 71.0% | — | ||
| Q2 24 | 71.7% | — | ||
| Q1 24 | 72.5% | — |
营业利润率DIBSKREF
| Q4 25 | -10.1% | -105.1% | ||
| Q3 25 | -21.3% | 50.4% | ||
| Q2 25 | -25.8% | -101.3% | ||
| Q1 25 | -27.7% | -18.3% | ||
| Q4 24 | -30.6% | 55.8% | ||
| Q3 24 | -34.9% | -19.6% | ||
| Q2 24 | -29.2% | 63.3% | ||
| Q1 24 | -24.3% | -8.7% |
净利率DIBSKREF
| Q4 25 | -4.5% | -101.7% | ||
| Q3 25 | -16.0% | 54.4% | ||
| Q2 25 | -19.5% | -98.5% | ||
| Q1 25 | -21.3% | -15.5% | ||
| Q4 24 | -22.9% | 57.7% | ||
| Q3 24 | -26.8% | -20.0% | ||
| Q2 24 | -20.0% | 63.9% | ||
| Q1 24 | -15.0% | -7.9% |
每股收益（稀释后）DIBSKREF
| Q4 25 | $-0.02 | $-0.49 | ||
| Q3 25 | $-0.10 | $0.12 | ||
| Q2 25 | $-0.12 | $-0.53 | ||
| Q1 25 | $-0.14 | $-0.15 | ||
| Q4 24 | $-0.14 | $0.22 | ||
| Q3 24 | $-0.15 | $-0.19 | ||
| Q2 24 | $-0.12 | $0.29 | ||
| Q1 24 | $-0.08 | $-0.13 |
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 | $22.9M | $84.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $93.6M | $1.2B |
| 总资产 | $132.1M | $6.5B |
| 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DIBSKREF
| Q4 25 | $22.9M | $84.6M | ||
| Q3 25 | $19.9M | $204.1M | ||
| Q2 25 | $22.4M | $107.7M | ||
| Q1 25 | $20.3M | $106.4M | ||
| Q4 24 | $26.0M | $104.9M | ||
| Q3 24 | $22.0M | $108.8M | ||
| Q2 24 | $23.8M | $107.2M | ||
| Q1 24 | $33.7M | $106.5M |
股东权益DIBSKREF
| Q4 25 | $93.6M | $1.2B | ||
| Q3 25 | $94.0M | $1.2B | ||
| Q2 25 | $94.9M | $1.2B | ||
| Q1 25 | $96.2M | $1.3B | ||
| Q4 24 | $99.3M | $1.3B | ||
| Q3 24 | $107.2M | $1.4B | ||
| Q2 24 | $110.4M | $1.4B | ||
| Q1 24 | $131.0M | $1.4B |
总资产DIBSKREF
| Q4 25 | $132.1M | $6.5B | ||
| Q3 25 | $135.2M | $6.5B | ||
| Q2 25 | $138.6M | $6.8B | ||
| Q1 25 | $142.5M | $6.6B | ||
| Q4 24 | $145.8M | $6.4B | ||
| Q3 24 | $154.4M | $6.8B | ||
| Q2 24 | $157.6M | $7.1B | ||
| Q1 24 | $179.5M | $7.3B |
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 | $4.3M | $72.3M |
| 自由现金流经营现金流 - 资本支出 | $3.6M | — |
| 自由现金流率自由现金流/营收 | 15.7% | — |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | $-3.2M | — |
8季度趋势，按日历期对齐
经营现金流DIBSKREF
| Q4 25 | $4.3M | $72.3M | ||
| Q3 25 | $-1.5M | $18.5M | ||
| Q2 25 | $-5.1M | $21.1M | ||
| Q1 25 | $-96.0K | $15.9M | ||
| Q4 24 | $2.8M | $132.6M | ||
| Q3 24 | $-3.0K | $49.1M | ||
| Q2 24 | $-2.6M | $30.6M | ||
| Q1 24 | $-3.1M | $34.5M |
自由现金流DIBSKREF
| Q4 25 | $3.6M | — | ||
| Q3 25 | $-1.5M | — | ||
| Q2 25 | $-5.2M | — | ||
| Q1 25 | $-143.0K | — | ||
| Q4 24 | $1.5M | — | ||
| Q3 24 | $-44.0K | — | ||
| Q2 24 | $-3.0M | — | ||
| Q1 24 | $-3.3M | — |
自由现金流率DIBSKREF
| Q4 25 | 15.7% | — | ||
| Q3 25 | -6.8% | — | ||
| Q2 25 | -23.4% | — | ||
| Q1 25 | -0.6% | — | ||
| Q4 24 | 6.5% | — | ||
| Q3 24 | -0.2% | — | ||
| Q2 24 | -13.5% | — | ||
| Q1 24 | -14.8% | — |
资本支出强度DIBSKREF
| Q4 25 | 2.9% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.2% | — | ||
| Q4 24 | 5.8% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 1.6% | — | ||
| Q1 24 | 0.9% | — |
现金转化率DIBSKREF
| Q4 25 | — | — | ||
| Q3 25 | — | 1.34× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 6.54× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 1.19× | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
