vs
Eventbrite, Inc.（EB）与HERITAGE COMMERCE CORP（HTBK）财务数据对比。点击上方公司名可切换其他公司
Eventbrite, Inc.的季度营收约是HERITAGE COMMERCE CORP的1.4倍（$73.5M vs $53.6M），HERITAGE COMMERCE CORP净利率更高（28.2% vs -11.1%，领先39.3%），HERITAGE COMMERCE CORP同比增速更快（15.6% vs -3.9%），HERITAGE COMMERCE CORP自由现金流更多（$61.3M vs $-60.9M），过去两年HERITAGE COMMERCE CORP的营收复合增速更高（12.8% 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。
本文介绍的企业主体信息与内容描述不符，描述内容实际为美国商会，该商会成立于1912年4月23日，是美国规模最大的游说类商业协会 advocacy 团体，成立之初得益于时任总统威廉·霍华德·塔夫脱与劳工商务部长查尔斯·内格尔推动，旨在代表工商界发声。
EB vs HTBK — 直观对比
营收规模更大
EB
是对方的1.4倍
$53.6M
营收增速更快
HTBK
高出19.5%
-3.9%
净利率更高
HTBK
高出39.3%
-11.1%
自由现金流更多
HTBK
多$122.2M
$-60.9M
两年增速更快
HTBK
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.5M | $53.6M |
| 净利润 | $-8.2M | $15.1M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | 41.0% |
| 净利率 | -11.1% | 28.2% |
| 营收同比 | -3.9% | 15.6% |
| 净利润同比 | 2.5% | 42.3% |
| 每股收益（稀释后） | $-0.08 | $0.25 |
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EBHTBK
| Q4 25 | $73.5M | $53.6M | ||
| Q3 25 | $71.7M | $50.0M | ||
| Q2 25 | $72.8M | $47.8M | ||
| Q1 25 | $73.8M | $46.1M | ||
| Q4 24 | $76.5M | $46.4M | ||
| Q3 24 | $77.8M | $42.2M | ||
| Q2 24 | $84.6M | $41.7M | ||
| Q1 24 | $86.3M | $42.1M |
净利润EBHTBK
| Q4 25 | $-8.2M | $15.1M | ||
| Q3 25 | $6.4M | $14.7M | ||
| Q2 25 | $-2.1M | $6.4M | ||
| Q1 25 | $-6.6M | $11.6M | ||
| Q4 24 | $-8.4M | $10.6M | ||
| Q3 24 | $-3.8M | $10.5M | ||
| Q2 24 | $1.1M | $9.2M | ||
| Q1 24 | $-4.5M | $10.2M |
毛利率EBHTBK
| 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EBHTBK
| Q4 25 | -12.4% | 41.0% | ||
| Q3 25 | -1.3% | 41.1% | ||
| Q2 25 | -8.7% | 18.7% | ||
| Q1 25 | -13.2% | 35.4% | ||
| Q4 24 | -10.2% | 31.8% | ||
| Q3 24 | -11.5% | 34.3% | ||
| Q2 24 | -7.6% | 31.3% | ||
| Q1 24 | -8.8% | 34.2% |
净利率EBHTBK
| Q4 25 | -11.1% | 28.2% | ||
| Q3 25 | 8.9% | 29.4% | ||
| Q2 25 | -2.9% | 13.4% | ||
| Q1 25 | -9.0% | 25.2% | ||
| Q4 24 | -11.0% | 22.9% | ||
| Q3 24 | -4.8% | 24.9% | ||
| Q2 24 | 1.3% | 22.1% | ||
| Q1 24 | -5.2% | 24.1% |
每股收益（稀释后）EBHTBK
| Q4 25 | $-0.08 | $0.25 | ||
| Q3 25 | $0.06 | $0.24 | ||
| Q2 25 | $-0.02 | $0.10 | ||
| Q1 25 | $-0.07 | $0.19 | ||
| Q4 24 | $-0.09 | $0.17 | ||
| Q3 24 | $-0.04 | $0.17 | ||
| Q2 24 | $0.01 | $0.15 | ||
| Q1 24 | $-0.05 | $0.17 |
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 | — |
| 总债务越低越好 | $144.4M | — |
| 股东权益账面价值 | $179.1M | $708.6M |
| 总资产 | $647.2M | $5.8B |
| 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EBHTBK
| Q4 25 | $299.9M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $441.5M | — | ||
| Q3 24 | $24.7M | — | ||
| Q2 24 | $56.7M | — | ||
| Q1 24 | $113.7M | — |
总债务EBHTBK
| 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EBHTBK
| Q4 25 | $179.1M | $708.6M | ||
| Q3 25 | $189.1M | $700.0M | ||
| Q2 25 | $177.2M | $694.7M | ||
| Q1 25 | $173.3M | $696.2M | ||
| Q4 24 | $170.2M | $689.7M | ||
| Q3 24 | $179.8M | $685.4M | ||
| Q2 24 | $176.2M | $679.2M | ||
| Q1 24 | $184.1M | $676.3M |
总资产EBHTBK
| Q4 25 | $647.2M | $5.8B | ||
| Q3 25 | $744.6M | $5.6B | ||
| Q2 25 | $784.1M | $5.5B | ||
| Q1 25 | $812.3M | $5.5B | ||
| Q4 24 | $752.3M | $5.6B | ||
| Q3 24 | $817.4M | $5.6B | ||
| Q2 24 | $894.5M | $5.3B | ||
| Q1 24 | $952.2M | $5.3B |
负债/权益比EBHTBK
| 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 | $61.7M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $61.3M |
| 自由现金流率自由现金流/营收 | -82.8% | 114.3% |
| 资本支出强度资本支出/营收 | 0.0% | 0.7% |
| 现金转化率经营现金流/净利润 | — | 4.08× |
| 过去12个月自由现金流最近4个季度 | $17.6M | — |
8季度趋势，按日历期对齐
经营现金流EBHTBK
| Q4 25 | $-60.8M | $61.7M | ||
| Q3 25 | $36.7M | $18.9M | ||
| Q2 25 | $-17.5M | $8.0M | ||
| Q1 25 | $59.4M | $14.8M | ||
| Q4 24 | $-45.3M | $39.0M | ||
| Q3 24 | $44.6M | $5.3M | ||
| Q2 24 | $-32.3M | $10.5M | ||
| Q1 24 | $68.6M | $7.3M |
自由现金流EBHTBK
| Q4 25 | $-60.9M | $61.3M | ||
| Q3 25 | $36.6M | $18.8M | ||
| Q2 25 | $-17.5M | — | ||
| Q1 25 | $59.4M | — | ||
| Q4 24 | $-45.3M | $37.3M | ||
| Q3 24 | $44.4M | $4.9M | ||
| Q2 24 | $-32.4M | $9.9M | ||
| Q1 24 | $68.2M | $6.9M |
自由现金流率EBHTBK
| Q4 25 | -82.8% | 114.3% | ||
| Q3 25 | 51.1% | 37.7% | ||
| Q2 25 | -24.1% | — | ||
| Q1 25 | 80.4% | — | ||
| Q4 24 | -59.2% | 80.5% | ||
| Q3 24 | 57.1% | 11.6% | ||
| Q2 24 | -38.3% | 23.6% | ||
| Q1 24 | 79.1% | 16.4% |
资本支出强度EBHTBK
| Q4 25 | 0.0% | 0.7% | ||
| Q3 25 | 0.0% | 0.1% | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.0% | 3.5% | ||
| Q3 24 | 0.2% | 1.0% | ||
| Q2 24 | 0.1% | 1.6% | ||
| Q1 24 | 0.4% | 1.0% |
现金转化率EBHTBK
| Q4 25 | — | 4.08× | ||
| Q3 25 | 5.76× | 1.28× | ||
| Q2 25 | — | 1.25× | ||
| Q1 25 | — | 1.28× | ||
| Q4 24 | — | 3.67× | ||
| Q3 24 | — | 0.50× | ||
| Q2 24 | -30.37× | 1.14× | ||
| Q1 24 | — | 0.72× |
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% |
HTBK
暂无分部数据
