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Eventbrite, Inc.（EB）与ORTHOPEDIATRICS CORP（KIDS）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ORTHOPEDIATRICS CORP的1.2倍（$73.5M vs $61.6M），Eventbrite, Inc.净利率更高（-11.1% vs -16.4%，领先5.3%），ORTHOPEDIATRICS CORP同比增速更快（17.0% vs -3.9%），ORTHOPEDIATRICS CORP自由现金流更多（$9.7M vs $-60.9M），过去两年ORTHOPEDIATRICS CORP的营收复合增速更高（17.4% 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。
OrthoPediatrics是一家美国生物科技企业，总部位于印第安纳州华沙，专注于设计、研发、生产并分销用于儿科诊疗的骨科植入物与手术器械。
EB vs KIDS — 直观对比
营收规模更大
EB
是对方的1.2倍
$61.6M
营收增速更快
KIDS
高出20.8%
-3.9%
净利率更高
EB
高出5.3%
-16.4%
自由现金流更多
KIDS
多$70.6M
$-60.9M
两年增速更快
KIDS
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.5M | $61.6M |
| 净利润 | $-8.2M | $-10.1M |
| 毛利率 | 68.1% | 73.2% |
| 营业利润率 | -12.4% | -13.3% |
| 净利率 | -11.1% | -16.4% |
| 营收同比 | -3.9% | 17.0% |
| 净利润同比 | 2.5% | 37.1% |
| 每股收益（稀释后） | $-0.08 | $-0.43 |
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EBKIDS
| Q4 25 | $73.5M | $61.6M | ||
| Q3 25 | $71.7M | $61.3M | ||
| Q2 25 | $72.8M | $61.1M | ||
| Q1 25 | $73.8M | $52.4M | ||
| Q4 24 | $76.5M | $52.7M | ||
| Q3 24 | $77.8M | $54.6M | ||
| Q2 24 | $84.6M | $52.8M | ||
| Q1 24 | $86.3M | $44.7M |
净利润EBKIDS
| Q4 25 | $-8.2M | $-10.1M | ||
| Q3 25 | $6.4M | $-11.8M | ||
| Q2 25 | $-2.1M | $-7.1M | ||
| Q1 25 | $-6.6M | $-10.7M | ||
| Q4 24 | $-8.4M | $-16.1M | ||
| Q3 24 | $-3.8M | $-7.9M | ||
| Q2 24 | $1.1M | $-6.0M | ||
| Q1 24 | $-4.5M | $-7.8M |
毛利率EBKIDS
| Q4 25 | 68.1% | 73.2% | ||
| Q3 25 | 67.9% | 73.9% | ||
| Q2 25 | 67.5% | 72.1% | ||
| Q1 25 | 66.9% | 73.0% | ||
| Q4 24 | 68.2% | 67.5% | ||
| Q3 24 | 68.5% | 73.4% | ||
| Q2 24 | 70.9% | 77.3% | ||
| Q1 24 | 71.0% | 72.0% |
营业利润率EBKIDS
| Q4 25 | -12.4% | -13.3% | ||
| Q3 25 | -1.3% | -15.4% | ||
| Q2 25 | -8.7% | -17.4% | ||
| Q1 25 | -13.2% | -21.0% | ||
| Q4 24 | -10.2% | -26.7% | ||
| Q3 24 | -11.5% | -10.2% | ||
| Q2 24 | -7.6% | -10.7% | ||
| Q1 24 | -8.8% | -21.8% |
净利率EBKIDS
| Q4 25 | -11.1% | -16.4% | ||
| Q3 25 | 8.9% | -19.2% | ||
| Q2 25 | -2.9% | -11.6% | ||
| Q1 25 | -9.0% | -20.3% | ||
| Q4 24 | -11.0% | -30.5% | ||
| Q3 24 | -4.8% | -14.5% | ||
| Q2 24 | 1.3% | -11.4% | ||
| Q1 24 | -5.2% | -17.5% |
每股收益（稀释后）EBKIDS
| Q4 25 | $-0.08 | $-0.43 | ||
| Q3 25 | $0.06 | $-0.50 | ||
| Q2 25 | $-0.02 | $-0.30 | ||
| Q1 25 | $-0.07 | $-0.46 | ||
| Q4 24 | $-0.09 | $-0.70 | ||
| Q3 24 | $-0.04 | $-0.34 | ||
| Q2 24 | $0.01 | $-0.26 | ||
| Q1 24 | $-0.05 | $-0.34 |
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 | $60.9M |
| 总债务越低越好 | $144.4M | $106.0M |
| 股东权益账面价值 | $179.1M | $346.6M |
| 总资产 | $647.2M | $508.6M |
| 负债/权益比越低杠杆越低 | 0.81× | 0.31× |
8季度趋势，按日历期对齐
现金及短期投资EBKIDS
| Q4 25 | $299.9M | $60.9M | ||
| Q3 25 | — | $57.7M | ||
| Q2 25 | — | $70.1M | ||
| Q1 25 | — | $58.8M | ||
| Q4 24 | $441.5M | $68.8M | ||
| Q3 24 | $24.7M | $76.1M | ||
| Q2 24 | $56.7M | $28.9M | ||
| Q1 24 | $113.7M | $47.7M |
总债务EBKIDS
| Q4 25 | $144.4M | $106.0M | ||
| Q3 25 | $174.9M | $105.3M | ||
| Q2 25 | $241.3M | $102.7M | ||
| Q1 25 | $241.0M | $77.4M | ||
| Q4 24 | $240.7M | $77.5M | ||
| Q3 24 | $240.4M | $76.9M | ||
| Q2 24 | $358.7M | $11.2M | ||
| Q1 24 | $358.2M | $11.3M |
股东权益EBKIDS
| Q4 25 | $179.1M | $346.6M | ||
| Q3 25 | $189.1M | $349.3M | ||
| Q2 25 | $177.2M | $355.5M | ||
| Q1 25 | $173.3M | $347.1M | ||
| Q4 24 | $170.2M | $354.6M | ||
| Q3 24 | $179.8M | $370.9M | ||
| Q2 24 | $176.2M | $371.3M | ||
| Q1 24 | $184.1M | $370.6M |
总资产EBKIDS
| Q4 25 | $647.2M | $508.6M | ||
| Q3 25 | $744.6M | $493.5M | ||
| Q2 25 | $784.1M | $503.6M | ||
| Q1 25 | $812.3M | $470.3M | ||
| Q4 24 | $752.3M | $473.2M | ||
| Q3 24 | $817.4M | $489.3M | ||
| Q2 24 | $894.5M | $430.8M | ||
| Q1 24 | $952.2M | $437.2M |
负债/权益比EBKIDS
| Q4 25 | 0.81× | 0.31× | ||
| Q3 25 | 0.92× | 0.30× | ||
| Q2 25 | 1.36× | 0.29× | ||
| Q1 25 | 1.39× | 0.22× | ||
| Q4 24 | 1.41× | 0.22× | ||
| Q3 24 | 1.34× | 0.21× | ||
| Q2 24 | 2.04× | 0.03× | ||
| Q1 24 | 1.95× | 0.03× |
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 | $10.3M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $9.7M |
| 自由现金流率自由现金流/营收 | -82.8% | 15.8% |
| 资本支出强度资本支出/营收 | 0.0% | 1.0% |
| 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 | $-16.0M |
8季度趋势，按日历期对齐
经营现金流EBKIDS
| Q4 25 | $-60.8M | $10.3M | ||
| Q3 25 | $36.7M | $-581.0K | ||
| Q2 25 | $-17.5M | $-10.5M | ||
| Q1 25 | $59.4M | $-4.2M | ||
| Q4 24 | $-45.3M | $-4.0M | ||
| Q3 24 | $44.6M | $-10.3M | ||
| Q2 24 | $-32.3M | $-6.1M | ||
| Q1 24 | $68.6M | $-6.7M |
自由现金流EBKIDS
| Q4 25 | $-60.9M | $9.7M | ||
| Q3 25 | $36.6M | $-3.4M | ||
| Q2 25 | $-17.5M | $-13.9M | ||
| Q1 25 | $59.4M | $-8.4M | ||
| Q4 24 | $-45.3M | $-4.2M | ||
| Q3 24 | $44.4M | $-11.7M | ||
| Q2 24 | $-32.4M | $-12.8M | ||
| Q1 24 | $68.2M | $-13.2M |
自由现金流率EBKIDS
| Q4 25 | -82.8% | 15.8% | ||
| Q3 25 | 51.1% | -5.6% | ||
| Q2 25 | -24.1% | -22.8% | ||
| Q1 25 | 80.4% | -16.0% | ||
| Q4 24 | -59.2% | -8.1% | ||
| Q3 24 | 57.1% | -21.4% | ||
| Q2 24 | -38.3% | -24.2% | ||
| Q1 24 | 79.1% | -29.4% |
资本支出强度EBKIDS
| Q4 25 | 0.0% | 1.0% | ||
| Q3 25 | 0.0% | 4.6% | ||
| Q2 25 | 0.0% | 5.6% | ||
| Q1 25 | 0.1% | 8.1% | ||
| Q4 24 | 0.0% | 0.5% | ||
| Q3 24 | 0.2% | 2.5% | ||
| Q2 24 | 0.1% | 12.7% | ||
| Q1 24 | 0.4% | 14.5% |
现金转化率EBKIDS
| 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% |
KIDS
暂无分部数据
