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1stdibs.com, Inc.（DIBS）与Rumble Inc.（RUM）财务数据对比。点击上方公司名可切换其他公司
Rumble Inc.的季度营收约是1stdibs.com, Inc.的1.2倍（$27.1M vs $23.0M），1stdibs.com, Inc.净利率更高（-4.5% vs -120.8%，领先116.2%），1stdibs.com, Inc.同比增速更快（0.9% vs -10.5%），1stdibs.com, Inc.自由现金流更多（$3.6M vs $-31.7M），过去两年Rumble Inc.的营收复合增速更高（15.2% vs 2.0%）
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。
Rumble Inc.是一家加美跨国企业，主营在线视频平台、网络托管及云服务，总部位于加拿大多伦多，美国总部设在佛罗里达州朗博特基。公司由加拿大科技创业者克里斯·帕夫洛夫斯基于2013年创立，云服务板块为Truth Social提供托管支持，其视频平台在美国保守派及极右翼用户群体中广受欢迎，属于“另类科技”阵营。
DIBS vs RUM — 直观对比
营收规模更大
RUM
是对方的1.2倍
$23.0M
营收增速更快
DIBS
高出11.3%
-10.5%
净利率更高
DIBS
高出116.2%
-120.8%
自由现金流更多
DIBS
多$35.3M
$-31.7M
两年增速更快
RUM
近两年复合增速
2.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $23.0M | $27.1M |
| 净利润 | $-1.0M | $-32.7M |
| 毛利率 | 73.5% | 5.5% |
| 营业利润率 | -10.1% | -131.1% |
| 净利率 | -4.5% | -120.8% |
| 营收同比 | 0.9% | -10.5% |
| 净利润同比 | 80.0% | 86.2% |
| 每股收益（稀释后） | $-0.02 | $-0.13 |
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DIBSRUM
| Q4 25 | $23.0M | $27.1M | ||
| Q3 25 | $22.0M | $24.8M | ||
| Q2 25 | $22.1M | — | ||
| Q1 25 | $22.5M | $23.7M | ||
| Q4 24 | $22.8M | $30.2M | ||
| Q3 24 | $21.2M | $25.1M | ||
| Q2 24 | $22.2M | $22.5M | ||
| Q1 24 | $22.1M | $17.7M |
净利润DIBSRUM
| Q4 25 | $-1.0M | $-32.7M | ||
| Q3 25 | $-3.5M | $-16.3M | ||
| Q2 25 | $-4.3M | — | ||
| Q1 25 | $-4.8M | $-2.7M | ||
| Q4 24 | $-5.2M | $-236.8M | ||
| Q3 24 | $-5.7M | $-31.5M | ||
| Q2 24 | $-4.4M | $-26.8M | ||
| Q1 24 | $-3.3M | $-43.3M |
毛利率DIBSRUM
| Q4 25 | 73.5% | 5.5% | ||
| Q3 25 | 74.3% | -1.8% | ||
| Q2 25 | 71.8% | — | ||
| Q1 25 | 72.4% | -26.7% | ||
| Q4 24 | 72.3% | -14.2% | ||
| Q3 24 | 71.0% | -45.4% | ||
| Q2 24 | 71.7% | -58.8% | ||
| Q1 24 | 72.5% | -79.5% |
营业利润率DIBSRUM
| Q4 25 | -10.1% | -131.1% | ||
| Q3 25 | -21.3% | -113.6% | ||
| Q2 25 | -25.8% | — | ||
| Q1 25 | -27.7% | -153.5% | ||
| Q4 24 | -30.6% | -80.1% | ||
| Q3 24 | -34.9% | -131.0% | ||
| Q2 24 | -29.2% | -172.7% | ||
| Q1 24 | -24.3% | -197.4% |
净利率DIBSRUM
| Q4 25 | -4.5% | -120.8% | ||
| Q3 25 | -16.0% | -65.7% | ||
| Q2 25 | -19.5% | — | ||
| Q1 25 | -21.3% | -11.2% | ||
| Q4 24 | -22.9% | -783.2% | ||
| Q3 24 | -26.8% | -125.9% | ||
| Q2 24 | -20.0% | -119.2% | ||
| Q1 24 | -15.0% | -244.1% |
每股收益（稀释后）DIBSRUM
| Q4 25 | $-0.02 | $-0.13 | ||
| Q3 25 | $-0.10 | $-0.06 | ||
| Q2 25 | $-0.12 | — | ||
| Q1 25 | $-0.14 | $-0.01 | ||
| Q4 24 | $-0.14 | $-1.17 | ||
| Q3 24 | $-0.15 | $-0.15 | ||
| Q2 24 | $-0.12 | $-0.13 | ||
| Q1 24 | $-0.08 | $-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 | $22.9M | $237.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $93.6M | $274.8M |
| 总资产 | $132.1M | $336.8M |
| 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DIBSRUM
| Q4 25 | $22.9M | $237.9M | ||
| Q3 25 | $19.9M | $269.8M | ||
| Q2 25 | $22.4M | — | ||
| Q1 25 | $20.3M | $301.3M | ||
| Q4 24 | $26.0M | $114.0M | ||
| Q3 24 | $22.0M | $132.0M | ||
| Q2 24 | $23.8M | $154.2M | ||
| Q1 24 | $33.7M | $183.8M |
股东权益DIBSRUM
| Q4 25 | $93.6M | $274.8M | ||
| Q3 25 | $94.0M | $302.2M | ||
| Q2 25 | $94.9M | — | ||
| Q1 25 | $96.2M | $339.6M | ||
| Q4 24 | $99.3M | $-63.1M | ||
| Q3 24 | $107.2M | $166.1M | ||
| Q2 24 | $110.4M | $192.7M | ||
| Q1 24 | $131.0M | $210.7M |
总资产DIBSRUM
| Q4 25 | $132.1M | $336.8M | ||
| Q3 25 | $135.2M | $367.2M | ||
| Q2 25 | $138.6M | — | ||
| Q1 25 | $142.5M | $391.1M | ||
| Q4 24 | $145.8M | $195.3M | ||
| Q3 24 | $154.4M | $217.2M | ||
| Q2 24 | $157.6M | $243.2M | ||
| Q1 24 | $179.5M | $263.0M |
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 | $-29.4M |
| 自由现金流经营现金流 - 资本支出 | $3.6M | $-31.7M |
| 自由现金流率自由现金流/营收 | 15.7% | -117.2% |
| 资本支出强度资本支出/营收 | 2.9% | 8.5% |
| 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 | $-70.8M |
8季度趋势，按日历期对齐
经营现金流DIBSRUM
| Q4 25 | $4.3M | $-29.4M | ||
| Q3 25 | $-1.5M | $-10.6M | ||
| Q2 25 | $-5.1M | — | ||
| Q1 25 | $-96.0K | $-14.5M | ||
| Q4 24 | $2.8M | $-12.4M | ||
| Q3 24 | $-3.0K | $-19.1M | ||
| Q2 24 | $-2.6M | $-21.7M | ||
| Q1 24 | $-3.1M | $-33.9M |
自由现金流DIBSRUM
| Q4 25 | $3.6M | $-31.7M | ||
| Q3 25 | $-1.5M | $-12.0M | ||
| Q2 25 | $-5.2M | — | ||
| Q1 25 | $-143.0K | $-14.6M | ||
| Q4 24 | $1.5M | $-12.4M | ||
| Q3 24 | $-44.0K | $-19.9M | ||
| Q2 24 | $-3.0M | $-23.1M | ||
| Q1 24 | $-3.3M | $-34.3M |
自由现金流率DIBSRUM
| Q4 25 | 15.7% | -117.2% | ||
| Q3 25 | -6.8% | -48.6% | ||
| Q2 25 | -23.4% | — | ||
| Q1 25 | -0.6% | -61.7% | ||
| Q4 24 | 6.5% | -40.9% | ||
| Q3 24 | -0.2% | -79.5% | ||
| Q2 24 | -13.5% | -102.8% | ||
| Q1 24 | -14.8% | -193.3% |
资本支出强度DIBSRUM
| Q4 25 | 2.9% | 8.5% | ||
| Q3 25 | 0.1% | 5.7% | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.2% | 0.6% | ||
| Q4 24 | 5.8% | 0.1% | ||
| Q3 24 | 0.2% | 3.4% | ||
| Q2 24 | 1.6% | 6.1% | ||
| Q1 24 | 0.9% | 2.4% |
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
DIBS
暂无分部数据
RUM
| Audience Monetization | $23.8M | 88% |
| Other Initiatives | $3.3M | 12% |
