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Eventbrite, Inc.(EB)与Fathom Holdings Inc.(FTHM)财务数据对比。点击上方公司名可切换其他公司
Fathom Holdings Inc.的季度营收约是Eventbrite, Inc.的1.2倍($90.6M vs $73.5M),Fathom Holdings Inc.净利率更高(-7.4% vs -11.1%,领先3.7%),Fathom Holdings Inc.同比增速更快(-1.2% vs -3.9%),Fathom Holdings Inc.自由现金流更多($-20.7M vs $-60.9M),过去两年Fathom Holdings Inc.的营收复合增速更高(13.4% 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。
Fathom Holdings Inc.是一家总部位于美国的房地产科技与服务企业,为房产经纪人、经纪机构和消费者提供数字交易管理、按揭服务、产权保险、住宅经纪等一站式解决方案,业务覆盖美国大部分区域市场。
EB vs FTHM — 直观对比
营收规模更大
FTHM
是对方的1.2倍
$73.5M
营收增速更快
FTHM
高出2.6%
-3.9%
净利率更高
FTHM
高出3.7%
-11.1%
自由现金流更多
FTHM
多$40.2M
$-60.9M
两年增速更快
FTHM
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $90.6M |
| 净利润 | $-8.2M | $-6.7M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | -5.2% |
| 净利率 | -11.1% | -7.4% |
| 营收同比 | -3.9% | -1.2% |
| 净利润同比 | 2.5% | -7.7% |
| 每股收益(稀释后) | $-0.08 | $-0.20 |
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
FTHM
| Q4 25 | $73.5M | $90.6M | ||
| Q3 25 | $71.7M | $115.3M | ||
| Q2 25 | $72.8M | $121.4M | ||
| Q1 25 | $73.8M | $93.1M | ||
| Q4 24 | $76.5M | $91.7M | ||
| Q3 24 | $77.8M | $83.7M | ||
| Q2 24 | $84.6M | $89.2M | ||
| Q1 24 | $86.3M | $70.5M |
净利润
EB
FTHM
| Q4 25 | $-8.2M | $-6.7M | ||
| Q3 25 | $6.4M | $-4.4M | ||
| Q2 25 | $-2.1M | $-3.6M | ||
| Q1 25 | $-6.6M | $-5.6M | ||
| Q4 24 | $-8.4M | $-6.2M | ||
| Q3 24 | $-3.8M | $-8.1M | ||
| Q2 24 | $1.1M | $-1.3M | ||
| Q1 24 | $-4.5M | $-5.9M |
毛利率
EB
FTHM
| Q4 25 | 68.1% | — | ||
| Q3 25 | 67.9% | — | ||
| Q2 25 | 67.5% | — | ||
| Q1 25 | 66.9% | — | ||
| Q4 24 | 68.2% | — | ||
| Q3 24 | 68.5% | — | ||
| Q2 24 | 70.9% | — | ||
| Q1 24 | 71.0% | — |
营业利润率
EB
FTHM
| Q4 25 | -12.4% | -5.2% | ||
| Q3 25 | -1.3% | -3.5% | ||
| Q2 25 | -8.7% | -2.0% | ||
| Q1 25 | -13.2% | -4.8% | ||
| Q4 24 | -10.2% | -7.0% | ||
| Q3 24 | -11.5% | -9.3% | ||
| Q2 24 | -7.6% | -4.1% | ||
| Q1 24 | -8.8% | -8.0% |
净利率
EB
FTHM
| Q4 25 | -11.1% | -7.4% | ||
| Q3 25 | 8.9% | -3.8% | ||
| Q2 25 | -2.9% | -3.0% | ||
| Q1 25 | -9.0% | -6.1% | ||
| Q4 24 | -11.0% | -6.8% | ||
| Q3 24 | -4.8% | -9.7% | ||
| Q2 24 | 1.3% | -1.5% | ||
| Q1 24 | -5.2% | -8.4% |
每股收益(稀释后)
EB
FTHM
| Q4 25 | $-0.08 | $-0.20 | ||
| Q3 25 | $0.06 | $-0.15 | ||
| Q2 25 | $-0.02 | $-0.13 | ||
| Q1 25 | $-0.07 | $-0.24 | ||
| Q4 24 | $-0.09 | $-0.29 | ||
| Q3 24 | $-0.04 | $-0.40 | ||
| Q2 24 | $0.01 | $-0.07 | ||
| Q1 24 | $-0.05 | $-0.31 |
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 | $5.8M |
| 总债务越低越好 | $144.4M | $5.6M |
| 股东权益账面价值 | $179.1M | $37.4M |
| 总资产 | $647.2M | $78.0M |
| 负债/权益比越低杠杆越低 | 0.81× | 0.15× |
8季度趋势,按日历期对齐
现金及短期投资
EB
FTHM
| Q4 25 | $299.9M | $5.8M | ||
| Q3 25 | — | $9.8M | ||
| Q2 25 | — | $4.9M | ||
| Q1 25 | — | $8.0M | ||
| Q4 24 | $441.5M | $7.1M | ||
| Q3 24 | $24.7M | $13.1M | ||
| Q2 24 | $56.7M | $10.4M | ||
| Q1 24 | $113.7M | $5.7M |
总债务
EB
FTHM
| Q4 25 | $144.4M | $5.6M | ||
| Q3 25 | $174.9M | $5.1M | ||
| Q2 25 | $241.3M | $5.1M | ||
| Q1 25 | $241.0M | $5.1M | ||
| Q4 24 | $240.7M | $9.5M | ||
| Q3 24 | $240.4M | $8.8M | ||
| Q2 24 | $358.7M | $3.6M | ||
| Q1 24 | $358.2M | $3.7M |
股东权益
EB
FTHM
| Q4 25 | $179.1M | $37.4M | ||
| Q3 25 | $189.1M | $43.4M | ||
| Q2 25 | $177.2M | $40.7M | ||
| Q1 25 | $173.3M | $43.4M | ||
| Q4 24 | $170.2M | $44.7M | ||
| Q3 24 | $179.8M | $47.1M | ||
| Q2 24 | $176.2M | $53.1M | ||
| Q1 24 | $184.1M | $51.9M |
总资产
EB
FTHM
| Q4 25 | $647.2M | $78.0M | ||
| Q3 25 | $744.6M | $83.2M | ||
| Q2 25 | $784.1M | $80.4M | ||
| Q1 25 | $812.3M | $81.0M | ||
| Q4 24 | $752.3M | $75.4M | ||
| Q3 24 | $817.4M | $80.9M | ||
| Q2 24 | $894.5M | $80.2M | ||
| Q1 24 | $952.2M | $78.2M |
负债/权益比
EB
FTHM
| Q4 25 | 0.81× | 0.15× | ||
| Q3 25 | 0.92× | 0.12× | ||
| Q2 25 | 1.36× | 0.12× | ||
| Q1 25 | 1.39× | 0.12× | ||
| Q4 24 | 1.41× | 0.21× | ||
| Q3 24 | 1.34× | 0.19× | ||
| Q2 24 | 2.04× | 0.07× | ||
| Q1 24 | 1.95× | 0.07× |
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 | $-20.5M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $-20.7M |
| 自由现金流率自由现金流/营收 | -82.8% | -22.8% |
| 资本支出强度资本支出/营收 | 0.0% | 0.1% |
| 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 | $-29.4M |
8季度趋势,按日历期对齐
经营现金流
EB
FTHM
| Q4 25 | $-60.8M | $-20.5M | ||
| Q3 25 | $36.7M | $3.0M | ||
| Q2 25 | $-17.5M | $-5.9M | ||
| Q1 25 | $59.4M | $-5.7M | ||
| Q4 24 | $-45.3M | $-4.7M | ||
| Q3 24 | $44.6M | $-330.0K | ||
| Q2 24 | $-32.3M | $-3.1M | ||
| Q1 24 | $68.6M | $-947.0K |
自由现金流
EB
FTHM
| Q4 25 | $-60.9M | $-20.7M | ||
| Q3 25 | $36.6M | $3.0M | ||
| Q2 25 | $-17.5M | $-6.0M | ||
| Q1 25 | $59.4M | $-5.8M | ||
| Q4 24 | $-45.3M | $-4.7M | ||
| Q3 24 | $44.4M | $-364.0K | ||
| Q2 24 | $-32.4M | $-3.1M | ||
| Q1 24 | $68.2M | $-948.0K |
自由现金流率
EB
FTHM
| Q4 25 | -82.8% | -22.8% | ||
| Q3 25 | 51.1% | 2.6% | ||
| Q2 25 | -24.1% | -4.9% | ||
| Q1 25 | 80.4% | -6.2% | ||
| Q4 24 | -59.2% | -5.2% | ||
| Q3 24 | 57.1% | -0.4% | ||
| Q2 24 | -38.3% | -3.5% | ||
| Q1 24 | 79.1% | -1.3% |
资本支出强度
EB
FTHM
| Q4 25 | 0.0% | 0.1% | ||
| Q3 25 | 0.0% | 0.0% | ||
| Q2 25 | 0.0% | 0.0% | ||
| Q1 25 | 0.1% | 0.0% | ||
| Q4 24 | 0.0% | 0.1% | ||
| Q3 24 | 0.2% | 0.0% | ||
| Q2 24 | 0.1% | 0.0% | ||
| Q1 24 | 0.4% | 0.0% |
现金转化率
EB
FTHM
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -30.37× | — | ||
| 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% |
FTHM
| Real Estate Brokerage | $84.9M | 94% |
| Mortgage Segment | $3.4M | 4% |
| Other | $2.3M | 3% |