vs
Eventbrite, Inc.(EB)与弗雷斯特研究公司(FORR)财务数据对比。点击上方公司名可切换其他公司
弗雷斯特研究公司的季度营收约是Eventbrite, Inc.的1.4倍($101.1M vs $73.5M),Eventbrite, Inc.净利率更高(-11.1% vs -33.5%,领先22.4%),Eventbrite, Inc.同比增速更快(-3.9% vs -6.5%),弗雷斯特研究公司自由现金流更多($-4.3M vs $-60.9M),过去两年弗雷斯特研究公司的营收复合增速更高(0.5% vs -7.7%)
Eventbrite是源自美国的线下活动服务平台,为用户提供活动浏览、创建与推广服务,支持主办方免费在平台发布不限规模、不限数量的各类活动,是全球范围内活跃度较高的活动交易与推广平台。
福雷斯特研究公司是一家全球领先的研究咨询机构,主营业务涵盖行业研究、管理咨询与行业峰会举办,客户群体包括全球大型企业、科技公司与消费领域领军企业,公司总部位于美国马萨诸塞州剑桥市。
EB vs FORR — 直观对比
营收规模更大
FORR
是对方的1.4倍
$73.5M
营收增速更快
EB
高出2.6%
-6.5%
净利率更高
EB
高出22.4%
-33.5%
自由现金流更多
FORR
多$56.6M
$-60.9M
两年增速更快
FORR
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $101.1M |
| 净利润 | $-8.2M | $-33.9M |
| 毛利率 | 68.1% | 56.7% |
| 营业利润率 | -12.4% | -36.6% |
| 净利率 | -11.1% | -33.5% |
| 营收同比 | -3.9% | -6.5% |
| 净利润同比 | 2.5% | -7941.4% |
| 每股收益(稀释后) | $-0.08 | $-1.75 |
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
EB
FORR
| Q4 25 | $73.5M | $101.1M | ||
| Q3 25 | $71.7M | $94.3M | ||
| Q2 25 | $72.8M | $111.7M | ||
| Q1 25 | $73.8M | $89.9M | ||
| Q4 24 | $76.5M | $108.0M | ||
| Q3 24 | $77.8M | $102.5M | ||
| Q2 24 | $84.6M | $121.8M | ||
| Q1 24 | $86.3M | $100.1M |
净利润
EB
FORR
| Q4 25 | $-8.2M | $-33.9M | ||
| Q3 25 | $6.4M | $-2.1M | ||
| Q2 25 | $-2.1M | $3.9M | ||
| Q1 25 | $-6.6M | $-87.3M | ||
| Q4 24 | $-8.4M | $432.0K | ||
| Q3 24 | $-3.8M | $-5.8M | ||
| Q2 24 | $1.1M | $6.3M | ||
| Q1 24 | $-4.5M | $-6.7M |
毛利率
EB
FORR
| Q4 25 | 68.1% | 56.7% | ||
| Q3 25 | 67.9% | 60.0% | ||
| Q2 25 | 67.5% | 55.5% | ||
| Q1 25 | 66.9% | 55.9% | ||
| Q4 24 | 68.2% | 58.8% | ||
| Q3 24 | 68.5% | 60.5% | ||
| Q2 24 | 70.9% | 57.3% | ||
| Q1 24 | 71.0% | 54.9% |
营业利润率
EB
FORR
| Q4 25 | -12.4% | -36.6% | ||
| Q3 25 | -1.3% | 4.7% | ||
| Q2 25 | -8.7% | 6.2% | ||
| Q1 25 | -13.2% | -97.5% | ||
| Q4 24 | -10.2% | -0.5% | ||
| Q3 24 | -11.5% | -0.7% | ||
| Q2 24 | -7.6% | 9.3% | ||
| Q1 24 | -8.8% | -9.3% |
净利率
EB
FORR
| Q4 25 | -11.1% | -33.5% | ||
| Q3 25 | 8.9% | -2.3% | ||
| Q2 25 | -2.9% | 3.5% | ||
| Q1 25 | -9.0% | -97.1% | ||
| Q4 24 | -11.0% | 0.4% | ||
| Q3 24 | -4.8% | -5.7% | ||
| Q2 24 | 1.3% | 5.2% | ||
| Q1 24 | -5.2% | -6.7% |
每股收益(稀释后)
EB
FORR
| Q4 25 | $-0.08 | $-1.75 | ||
| Q3 25 | $0.06 | $-0.11 | ||
| Q2 25 | $-0.02 | $0.20 | ||
| Q1 25 | $-0.07 | $-4.62 | ||
| Q4 24 | $-0.09 | $0.02 | ||
| Q3 24 | $-0.04 | $-0.30 | ||
| Q2 24 | $0.01 | $0.33 | ||
| Q1 24 | $-0.05 | $-0.35 |
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 | $299.9M | $63.3M |
| 总债务越低越好 | $144.4M | — |
| 股东权益账面价值 | $179.1M | $126.5M |
| 总资产 | $647.2M | $404.0M |
| 负债/权益比越低杠杆越低 | 0.81× | — |
8季度趋势,按日历期对齐
现金及短期投资
EB
FORR
| Q4 25 | $299.9M | $63.3M | ||
| Q3 25 | — | $65.1M | ||
| Q2 25 | — | $67.8M | ||
| Q1 25 | — | $75.6M | ||
| Q4 24 | $441.5M | $56.1M | ||
| Q3 24 | $24.7M | $62.8M | ||
| Q2 24 | $56.7M | $58.9M | ||
| Q1 24 | $113.7M | $61.4M |
总债务
EB
FORR
| Q4 25 | $144.4M | — | ||
| Q3 25 | $174.9M | — | ||
| Q2 25 | $241.3M | — | ||
| Q1 25 | $241.0M | — | ||
| Q4 24 | $240.7M | — | ||
| Q3 24 | $240.4M | — | ||
| Q2 24 | $358.7M | — | ||
| Q1 24 | $358.2M | — |
股东权益
EB
FORR
| Q4 25 | $179.1M | $126.5M | ||
| Q3 25 | $189.1M | $157.7M | ||
| Q2 25 | $177.2M | $159.5M | ||
| Q1 25 | $173.3M | $147.4M | ||
| Q4 24 | $170.2M | $229.5M | ||
| Q3 24 | $179.8M | $234.3M | ||
| Q2 24 | $176.2M | $237.1M | ||
| Q1 24 | $184.1M | $230.9M |
总资产
EB
FORR
| Q4 25 | $647.2M | $404.0M | ||
| Q3 25 | $744.6M | $414.2M | ||
| Q2 25 | $784.1M | $436.0M | ||
| Q1 25 | $812.3M | $439.8M | ||
| Q4 24 | $752.3M | $503.9M | ||
| Q3 24 | $817.4M | $505.3M | ||
| Q2 24 | $894.5M | $524.2M | ||
| Q1 24 | $952.2M | $555.7M |
负债/权益比
EB
FORR
| Q4 25 | 0.81× | — | ||
| Q3 25 | 0.92× | — | ||
| Q2 25 | 1.36× | — | ||
| Q1 25 | 1.39× | — | ||
| Q4 24 | 1.41× | — | ||
| Q3 24 | 1.34× | — | ||
| Q2 24 | 2.04× | — | ||
| Q1 24 | 1.95× | — |
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 | $-60.8M | $-3.2M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $-4.3M |
| 自由现金流率自由现金流/营收 | -82.8% | -4.2% |
| 资本支出强度资本支出/营收 | 0.0% | 1.1% |
| 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 | $17.6M | $18.1M |
8季度趋势,按日历期对齐
经营现金流
EB
FORR
| Q4 25 | $-60.8M | $-3.2M | ||
| Q3 25 | $36.7M | $1.2M | ||
| Q2 25 | $-17.5M | $-3.6M | ||
| Q1 25 | $59.4M | $26.7M | ||
| Q4 24 | $-45.3M | $-1.8M | ||
| Q3 24 | $44.6M | $264.0K | ||
| Q2 24 | $-32.3M | $-2.9M | ||
| Q1 24 | $68.6M | $611.0K |
自由现金流
EB
FORR
| Q4 25 | $-60.9M | $-4.3M | ||
| Q3 25 | $36.6M | $524.0K | ||
| Q2 25 | $-17.5M | $-4.2M | ||
| Q1 25 | $59.4M | $26.1M | ||
| Q4 24 | $-45.3M | $-2.5M | ||
| Q3 24 | $44.4M | $-223.0K | ||
| Q2 24 | $-32.4M | $-3.7M | ||
| Q1 24 | $68.2M | $-815.0K |
自由现金流率
EB
FORR
| Q4 25 | -82.8% | -4.2% | ||
| Q3 25 | 51.1% | 0.6% | ||
| Q2 25 | -24.1% | -3.8% | ||
| Q1 25 | 80.4% | 29.0% | ||
| Q4 24 | -59.2% | -2.3% | ||
| Q3 24 | 57.1% | -0.2% | ||
| Q2 24 | -38.3% | -3.1% | ||
| Q1 24 | 79.1% | -0.8% |
资本支出强度
EB
FORR
| Q4 25 | 0.0% | 1.1% | ||
| Q3 25 | 0.0% | 0.7% | ||
| Q2 25 | 0.0% | 0.5% | ||
| Q1 25 | 0.1% | 0.7% | ||
| Q4 24 | 0.0% | 0.6% | ||
| Q3 24 | 0.2% | 0.5% | ||
| Q2 24 | 0.1% | 0.7% | ||
| Q1 24 | 0.4% | 1.4% |
现金转化率
EB
FORR
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | — | ||
| Q2 25 | — | -0.93× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | -4.24× | ||
| Q3 24 | — | — | ||
| Q2 24 | -30.37× | -0.46× | ||
| 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
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |
FORR
| Research Segment | $82.2M | 81% |
| Consulting Segment | $16.2M | 16% |
| Billable Expenses | $1.5M | 2% |
| Professional Services | $1.4M | 1% |