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Douglas Elliman Inc.（DOUG）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是Douglas Elliman Inc.的1.4倍（$342.1M vs $245.4M），Douglas Elliman Inc.净利率更高（27.9% vs -1.9%，领先29.8%），Stitch Fix, Inc.同比增速更快（7.3% vs 0.9%），Stitch Fix, Inc.自由现金流更多（$5.6M vs $-14.7M），过去两年Douglas Elliman Inc.的营收复合增速更高（10.7% vs 1.8%）
Douglas Elliman Inc.是美国领先的住宅房地产经纪企业，提供高端房产买卖、租赁、物业管理及相关咨询服务，核心业务覆盖纽约、加州、佛罗里达、得克萨斯等都会区，主要服务高净值客户群体。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
DOUG vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.4倍
$245.4M
营收增速更快
SFIX
高出6.4%
0.9%
净利率更高
DOUG
高出29.8%
-1.9%
自由现金流更多
SFIX
多$20.3M
$-14.7M
两年增速更快
DOUG
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $245.4M | $342.1M |
| 净利润 | $68.6M | $-6.4M |
| 毛利率 | — | 43.6% |
| 营业利润率 | 27.3% | -2.5% |
| 净利率 | 27.9% | -1.9% |
| 营收同比 | 0.9% | 7.3% |
| 净利润同比 | 1243.4% | -1.7% |
| 每股收益（稀释后） | $0.80 | $-0.05 |
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DOUGSFIX
| Q4 25 | $245.4M | $342.1M | ||
| Q3 25 | $262.8M | $311.2M | ||
| Q2 25 | $271.4M | $325.0M | ||
| Q1 25 | $253.4M | $312.1M | ||
| Q4 24 | $243.3M | $318.8M | ||
| Q3 24 | $266.3M | $319.6M | ||
| Q2 24 | $285.8M | $322.7M | ||
| Q1 24 | $200.2M | $330.4M |
净利润DOUGSFIX
| Q4 25 | $68.6M | $-6.4M | ||
| Q3 25 | $-24.7M | $-8.6M | ||
| Q2 25 | $-22.7M | $-7.4M | ||
| Q1 25 | $-6.0M | $-6.5M | ||
| Q4 24 | $-6.0M | $-6.3M | ||
| Q3 24 | $-27.2M | $-36.5M | ||
| Q2 24 | $-1.7M | $-21.3M | ||
| Q1 24 | $-41.5M | $-35.5M |
毛利率DOUGSFIX
| Q4 25 | — | 43.6% | ||
| Q3 25 | — | 43.6% | ||
| Q2 25 | — | 44.2% | ||
| Q1 25 | — | 44.5% | ||
| Q4 24 | — | 45.4% | ||
| Q3 24 | — | 44.6% | ||
| Q2 24 | — | 45.5% | ||
| Q1 24 | — | 43.4% |
营业利润率DOUGSFIX
| Q4 25 | 27.3% | -2.5% | ||
| Q3 25 | -4.1% | -3.6% | ||
| Q2 25 | -2.0% | -3.0% | ||
| Q1 25 | -2.1% | -2.9% | ||
| Q4 24 | -6.7% | -2.8% | ||
| Q3 24 | -2.8% | -13.1% | ||
| Q2 24 | -1.3% | -7.7% | ||
| Q1 24 | -20.7% | -11.5% |
净利率DOUGSFIX
| Q4 25 | 27.9% | -1.9% | ||
| Q3 25 | -9.4% | -2.8% | ||
| Q2 25 | -8.4% | -2.3% | ||
| Q1 25 | -2.4% | -2.1% | ||
| Q4 24 | -2.5% | -2.0% | ||
| Q3 24 | -10.2% | -11.4% | ||
| Q2 24 | -0.6% | -6.6% | ||
| Q1 24 | -20.7% | -10.8% |
每股收益（稀释后）DOUGSFIX
| Q4 25 | $0.80 | $-0.05 | ||
| Q3 25 | $-0.29 | $-0.06 | ||
| Q2 25 | $-0.27 | $-0.06 | ||
| Q1 25 | $-0.07 | $-0.05 | ||
| Q4 24 | $-0.06 | $-0.05 | ||
| Q3 24 | $-0.33 | $-0.29 | ||
| Q2 24 | $-0.02 | $-0.18 | ||
| Q1 24 | $-0.50 | $-0.30 |
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 | $115.5M | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $183.9M | $204.1M |
| 总资产 | $444.4M | $530.7M |
| 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DOUGSFIX
| Q4 25 | $115.5M | $244.2M | ||
| Q3 25 | $143.0M | $234.9M | ||
| Q2 25 | $136.3M | $234.2M | ||
| Q1 25 | $136.8M | $219.1M | ||
| Q4 24 | $145.5M | $253.3M | ||
| Q3 24 | $151.4M | $247.0M | ||
| Q2 24 | $92.9M | $244.5M | ||
| Q1 24 | $91.5M | $229.8M |
股东权益DOUGSFIX
| Q4 25 | $183.9M | $204.1M | ||
| Q3 25 | $115.1M | $203.0M | ||
| Q2 25 | $137.6M | $200.4M | ||
| Q1 25 | $158.2M | $197.8M | ||
| Q4 24 | $162.2M | $190.5M | ||
| Q3 24 | $173.6M | $187.0M | ||
| Q2 24 | $196.9M | $208.9M | ||
| Q1 24 | $195.1M | $213.3M |
总资产DOUGSFIX
| Q4 25 | $444.4M | $530.7M | ||
| Q3 25 | $480.6M | $480.6M | ||
| Q2 25 | $489.0M | $484.7M | ||
| Q1 25 | $493.9M | $472.6M | ||
| Q4 24 | $493.9M | $507.1M | ||
| Q3 24 | $502.7M | $486.9M | ||
| Q2 24 | $463.9M | $537.0M | ||
| Q1 24 | $461.1M | $538.3M |
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 | $-14.4M | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | $5.6M |
| 自由现金流率自由现金流/营收 | -6.0% | 1.6% |
| 资本支出强度资本支出/营收 | 0.1% | 1.6% |
| 现金转化率经营现金流/净利润 | -0.21× | — |
| 过去12个月自由现金流最近4个季度 | $-17.2M | $4.9M |
8季度趋势，按日历期对齐
经营现金流DOUGSFIX
| Q4 25 | $-14.4M | $10.9M | ||
| Q3 25 | $5.5M | $7.0M | ||
| Q2 25 | $642.0K | $20.5M | ||
| Q1 25 | $-5.6M | $-16.2M | ||
| Q4 24 | $-9.0M | $14.3M | ||
| Q3 24 | $9.0M | $8.2M | ||
| Q2 24 | $1.3M | $21.7M | ||
| Q1 24 | $-27.3M | $-22.3M |
自由现金流DOUGSFIX
| Q4 25 | $-14.7M | $5.6M | ||
| Q3 25 | $4.7M | $2.8M | ||
| Q2 25 | $-575.0K | $16.0M | ||
| Q1 25 | $-6.7M | $-19.4M | ||
| Q4 24 | $-10.2M | $9.9M | ||
| Q3 24 | $7.7M | $4.5M | ||
| Q2 24 | $432.0K | $18.9M | ||
| Q1 24 | $-29.4M | $-26.1M |
自由现金流率DOUGSFIX
| Q4 25 | -6.0% | 1.6% | ||
| Q3 25 | 1.8% | 0.9% | ||
| Q2 25 | -0.2% | 4.9% | ||
| Q1 25 | -2.6% | -6.2% | ||
| Q4 24 | -4.2% | 3.1% | ||
| Q3 24 | 2.9% | 1.4% | ||
| Q2 24 | 0.2% | 5.9% | ||
| Q1 24 | -14.7% | -7.9% |
资本支出强度DOUGSFIX
| Q4 25 | 0.1% | 1.6% | ||
| Q3 25 | 0.3% | 1.4% | ||
| Q2 25 | 0.4% | 1.4% | ||
| Q1 25 | 0.4% | 1.0% | ||
| Q4 24 | 0.5% | 1.4% | ||
| Q3 24 | 0.5% | 1.2% | ||
| Q2 24 | 0.3% | 0.9% | ||
| Q1 24 | 1.0% | 1.1% |
现金转化率DOUGSFIX
| Q4 25 | -0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
SFIX
暂无分部数据
