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DoubleVerify Holdings, Inc.（DV）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DoubleVerify Holdings, Inc.的1.3倍（$242.1M vs $180.8M），ONESPAWORLD HOLDINGS Ltd净利率更高（5.0% vs 3.5%，领先1.4%），ONESPAWORLD HOLDINGS Ltd同比增速更快（11.5% vs 9.6%），ONESPAWORLD HOLDINGS Ltd自由现金流更多（$14.9M vs $-6.4M），过去两年DoubleVerify Holdings, Inc.的营收复合增速更高（7.7% vs 7.1%）
DoubleVerify Holdings是一家专注于媒体测量、分析及验证的技术服务商，核心业务为品牌安全、广告可见度、反广告欺诈等，帮助广告主、发布商及平台方优化数字广告投放效果，保障营销投入的ROI，业务覆盖全球多个市场。
DV vs OSW — 直观对比
营收规模更大
OSW
是对方的1.3倍
$180.8M
营收增速更快
OSW
高出1.9%
9.6%
净利率更高
OSW
高出1.4%
3.5%
自由现金流更多
OSW
多$21.3M
$-6.4M
两年增速更快
DV
近两年复合增速
7.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $180.8M | $242.1M |
| 净利润 | $6.4M | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | 8.6% | 6.8% |
| 净利率 | 3.5% | 5.0% |
| 营收同比 | 9.6% | 11.5% |
| 净利润同比 | 171.5% | -16.2% |
| 每股收益（稀释后） | $0.04 | $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DVOSW
| Q1 26 | $180.8M | — | ||
| Q4 25 | $205.6M | $242.1M | ||
| Q3 25 | $188.6M | $258.5M | ||
| Q2 25 | $189.0M | $240.7M | ||
| Q1 25 | $165.1M | $219.6M | ||
| Q4 24 | $190.6M | $217.2M | ||
| Q3 24 | $169.6M | $241.7M | ||
| Q2 24 | $155.9M | $224.9M |
净利润DVOSW
| Q1 26 | $6.4M | — | ||
| Q4 25 | $29.3M | $12.1M | ||
| Q3 25 | $10.2M | $24.3M | ||
| Q2 25 | $8.8M | $19.9M | ||
| Q1 25 | $2.4M | $15.3M | ||
| Q4 24 | $23.4M | $14.4M | ||
| Q3 24 | $18.2M | $21.6M | ||
| Q2 24 | $7.5M | $15.8M |
毛利率DVOSW
| Q1 26 | — | — | ||
| Q4 25 | 82.5% | — | ||
| Q3 25 | 82.3% | — | ||
| Q2 25 | 82.5% | — | ||
| Q1 25 | 81.2% | — | ||
| Q4 24 | 82.0% | — | ||
| Q3 24 | 82.6% | — | ||
| Q2 24 | 83.3% | — |
营业利润率DVOSW
| Q1 26 | 8.6% | — | ||
| Q4 25 | 18.4% | 6.8% | ||
| Q3 25 | 11.2% | 10.2% | ||
| Q2 25 | 7.2% | 9.2% | ||
| Q1 25 | 4.1% | 7.7% | ||
| Q4 24 | 20.3% | 7.9% | ||
| Q3 24 | 15.2% | 10.3% | ||
| Q2 24 | 7.1% | 8.4% |
净利率DVOSW
| Q1 26 | 3.5% | — | ||
| Q4 25 | 14.3% | 5.0% | ||
| Q3 25 | 5.4% | 9.4% | ||
| Q2 25 | 4.6% | 8.3% | ||
| Q1 25 | 1.4% | 7.0% | ||
| Q4 24 | 12.3% | 6.6% | ||
| Q3 24 | 10.7% | 8.9% | ||
| Q2 24 | 4.8% | 7.0% |
每股收益（稀释后）DVOSW
| Q1 26 | $0.04 | — | ||
| Q4 25 | $0.18 | $0.12 | ||
| Q3 25 | $0.06 | $0.23 | ||
| Q2 25 | $0.05 | $0.19 | ||
| Q1 25 | $0.01 | $0.15 | ||
| Q4 24 | $0.14 | $0.13 | ||
| Q3 24 | $0.10 | $0.20 | ||
| Q2 24 | $0.04 | $0.15 |
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 | $173.8M | $16.3M |
| 总债务越低越好 | — | $84.0M |
| 股东权益账面价值 | $1.1B | $542.6M |
| 总资产 | $1.3B | $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DVOSW
| Q1 26 | $173.8M | — | ||
| Q4 25 | $259.0M | $16.3M | ||
| Q3 25 | $200.7M | $29.6M | ||
| Q2 25 | $216.8M | $35.0M | ||
| Q1 25 | $174.3M | $22.6M | ||
| Q4 24 | $310.6M | $57.4M | ||
| Q3 24 | $362.6M | $48.8M | ||
| Q2 24 | $338.8M | $62.5M |
总债务DVOSW
| Q1 26 | — | — | ||
| 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 |
股东权益DVOSW
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $542.6M | ||
| Q3 25 | $1.1B | $552.8M | ||
| Q2 25 | $1.1B | $548.3M | ||
| Q1 25 | $1.0B | $530.6M | ||
| Q4 24 | $1.1B | $554.5M | ||
| Q3 24 | $1.1B | $540.1M | ||
| Q2 24 | $1.1B | $532.7M |
总资产DVOSW
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $707.1M | ||
| Q3 25 | $1.3B | $732.6M | ||
| Q2 25 | $1.3B | $731.8M | ||
| Q1 25 | $1.2B | $708.7M | ||
| Q4 24 | $1.3B | $746.4M | ||
| Q3 24 | $1.3B | $734.0M | ||
| Q2 24 | $1.3B | $756.8M |
负债/权益比DVOSW
| Q1 26 | — | — | ||
| 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× |
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 | $4.2M | $20.0M |
| 自由现金流经营现金流 - 资本支出 | $-6.4M | $14.9M |
| 自由现金流率自由现金流/营收 | -3.5% | 6.2% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | 0.65× | 1.65× |
| 过去12个月自由现金流最近4个季度 | $134.9M | $68.4M |
8季度趋势，按日历期对齐
经营现金流DVOSW
| Q1 26 | $4.2M | — | ||
| Q4 25 | $72.7M | $20.0M | ||
| Q3 25 | $51.2M | $33.2M | ||
| Q2 25 | $49.6M | $20.3M | ||
| Q1 25 | $37.7M | $10.1M | ||
| Q4 24 | $37.4M | $16.6M | ||
| Q3 24 | $54.6M | $28.6M | ||
| Q2 24 | $35.9M | $18.7M |
自由现金流DVOSW
| Q1 26 | $-6.4M | — | ||
| Q4 25 | $62.1M | $14.9M | ||
| Q3 25 | $39.0M | $27.6M | ||
| Q2 25 | $40.1M | $17.6M | ||
| Q1 25 | $31.4M | $8.4M | ||
| Q4 24 | $30.0M | $13.2M | ||
| Q3 24 | $48.4M | $27.5M | ||
| Q2 24 | $28.7M | $17.6M |
自由现金流率DVOSW
| Q1 26 | -3.5% | — | ||
| Q4 25 | 30.2% | 6.2% | ||
| Q3 25 | 20.7% | 10.7% | ||
| Q2 25 | 21.2% | 7.3% | ||
| Q1 25 | 19.0% | 3.8% | ||
| Q4 24 | 15.8% | 6.1% | ||
| Q3 24 | 28.5% | 11.4% | ||
| Q2 24 | 18.4% | 7.8% |
资本支出强度DVOSW
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | 2.1% | ||
| Q3 25 | 6.4% | 2.2% | ||
| Q2 25 | 5.0% | 1.1% | ||
| Q1 25 | 3.8% | 0.8% | ||
| Q4 24 | 3.9% | 1.5% | ||
| Q3 24 | 3.7% | 0.5% | ||
| Q2 24 | 4.6% | 0.5% |
现金转化率DVOSW
| Q1 26 | 0.65× | — | ||
| Q4 25 | 2.48× | 1.65× | ||
| Q3 25 | 5.02× | 1.36× | ||
| Q2 25 | 5.66× | 1.02× | ||
| Q1 25 | 15.95× | 0.66× | ||
| Q4 24 | 1.60× | 1.15× | ||
| Q3 24 | 3.00× | 1.33× | ||
| Q2 24 | 4.80× | 1.19× |
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
DV
| Activation | $100.5M | 56% |
| Measurement | $61.8M | 34% |
| Supply-side | $18.5M | 10% |
OSW
| Services | $197.3M | 82% |
| Products | $44.8M | 18% |
