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Eventbrite, Inc.(EB)与Offerpad Solutions Inc.(OPAD)财务数据对比。点击上方公司名可切换其他公司
Offerpad Solutions Inc.的季度营收约是Eventbrite, Inc.的1.6倍($114.1M vs $73.5M),Eventbrite, Inc.同比增速更快(-3.9% vs -34.5%),Offerpad Solutions Inc.自由现金流更多($65.7M vs $-60.9M),过去两年Eventbrite, Inc.的营收复合增速更高(-7.7% vs -36.8%)
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。
Offerpad Solutions Inc是美国知名房地产科技企业,专注于简化住宅房产交易流程,采用iBuyer模式直接向卖家收购房屋,完成翻新后挂牌出售,同时提供按揭、产权服务、灵活搬迁方案等配套服务,业务覆盖美国数十个州。
EB vs OPAD — 直观对比
营收规模更大
OPAD
是对方的1.6倍
$73.5M
营收增速更快
EB
高出30.7%
-34.5%
自由现金流更多
OPAD
多$126.6M
$-60.9M
两年增速更快
EB
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $114.1M |
| 净利润 | $-8.2M | — |
| 毛利率 | 68.1% | 7.0% |
| 营业利润率 | -12.4% | — |
| 净利率 | -11.1% | — |
| 营收同比 | -3.9% | -34.5% |
| 净利润同比 | 2.5% | 49.1% |
| 每股收益(稀释后) | $-0.08 | — |
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
OPAD
| Q4 25 | $73.5M | $114.1M | ||
| Q3 25 | $71.7M | $132.7M | ||
| Q2 25 | $72.8M | $160.3M | ||
| Q1 25 | $73.8M | $160.7M | ||
| Q4 24 | $76.5M | $174.3M | ||
| Q3 24 | $77.8M | $208.1M | ||
| Q2 24 | $84.6M | $251.1M | ||
| Q1 24 | $86.3M | $285.4M |
净利润
EB
OPAD
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $6.4M | $-11.6M | ||
| Q2 25 | $-2.1M | $-10.9M | ||
| Q1 25 | $-6.6M | $-15.1M | ||
| Q4 24 | $-8.4M | $-17.3M | ||
| Q3 24 | $-3.8M | $-13.5M | ||
| Q2 24 | $1.1M | $-13.8M | ||
| Q1 24 | $-4.5M | $-17.5M |
毛利率
EB
OPAD
| Q4 25 | 68.1% | 7.0% | ||
| Q3 25 | 67.9% | 7.0% | ||
| Q2 25 | 67.5% | 8.9% | ||
| Q1 25 | 66.9% | 6.5% | ||
| Q4 24 | 68.2% | 6.1% | ||
| Q3 24 | 68.5% | 8.2% | ||
| Q2 24 | 70.9% | 8.7% | ||
| Q1 24 | 71.0% | 7.9% |
营业利润率
EB
OPAD
| Q4 25 | -12.4% | — | ||
| Q3 25 | -1.3% | -5.1% | ||
| Q2 25 | -8.7% | -4.9% | ||
| Q1 25 | -13.2% | -7.2% | ||
| Q4 24 | -10.2% | -7.8% | ||
| Q3 24 | -11.5% | -4.3% | ||
| Q2 24 | -7.6% | -3.9% | ||
| Q1 24 | -8.8% | -4.8% |
净利率
EB
OPAD
| Q4 25 | -11.1% | — | ||
| Q3 25 | 8.9% | -8.7% | ||
| Q2 25 | -2.9% | -6.8% | ||
| Q1 25 | -9.0% | -9.4% | ||
| Q4 24 | -11.0% | -9.9% | ||
| Q3 24 | -4.8% | -6.5% | ||
| Q2 24 | 1.3% | -5.5% | ||
| Q1 24 | -5.2% | -6.1% |
每股收益(稀释后)
EB
OPAD
| Q4 25 | $-0.08 | — | ||
| Q3 25 | $0.06 | $-0.37 | ||
| Q2 25 | $-0.02 | $-0.39 | ||
| Q1 25 | $-0.07 | $-0.55 | ||
| Q4 24 | $-0.09 | $-0.64 | ||
| Q3 24 | $-0.04 | $-0.49 | ||
| Q2 24 | $0.01 | $-0.50 | ||
| Q1 24 | $-0.05 | $-0.64 |
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 | $26.5M |
| 总债务越低越好 | $144.4M | — |
| 股东权益账面价值 | $179.1M | $38.2M |
| 总资产 | $647.2M | $154.8M |
| 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
OPAD
| Q4 25 | $299.9M | $26.5M | ||
| Q3 25 | — | $31.0M | ||
| Q2 25 | — | $22.6M | ||
| Q1 25 | — | $30.8M | ||
| Q4 24 | $441.5M | $43.0M | ||
| Q3 24 | $24.7M | $48.5M | ||
| Q2 24 | $56.7M | $56.9M | ||
| Q1 24 | $113.7M | $68.5M |
总债务
EB
OPAD
| 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
OPAD
| Q4 25 | $179.1M | $38.2M | ||
| Q3 25 | $189.1M | $39.9M | ||
| Q2 25 | $177.2M | $24.5M | ||
| Q1 25 | $173.3M | $34.2M | ||
| Q4 24 | $170.2M | $47.7M | ||
| Q3 24 | $179.8M | $64.7M | ||
| Q2 24 | $176.2M | $77.6M | ||
| Q1 24 | $184.1M | $88.1M |
总资产
EB
OPAD
| Q4 25 | $647.2M | $154.8M | ||
| Q3 25 | $744.6M | $223.5M | ||
| Q2 25 | $784.1M | $268.0M | ||
| Q1 25 | $812.3M | $274.5M | ||
| Q4 24 | $752.3M | $313.1M | ||
| Q3 24 | $817.4M | $338.5M | ||
| Q2 24 | $894.5M | $406.6M | ||
| Q1 24 | $952.2M | $369.7M |
负债/权益比
EB
OPAD
| 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 | $66.8M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $65.7M |
| 自由现金流率自由现金流/营收 | -82.8% | 57.6% |
| 资本支出强度资本支出/营收 | 0.0% | 0.9% |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
EB
OPAD
| Q4 25 | $-60.8M | $66.8M | ||
| Q3 25 | $36.7M | $40.0M | ||
| Q2 25 | $-17.5M | $-13.5M | ||
| Q1 25 | $59.4M | $-10.2M | ||
| Q4 24 | $-45.3M | $20.8M | ||
| Q3 24 | $44.6M | $39.6M | ||
| Q2 24 | $-32.3M | $-54.4M | ||
| Q1 24 | $68.6M | $2.4M |
自由现金流
EB
OPAD
| Q4 25 | $-60.9M | $65.7M | ||
| Q3 25 | $36.6M | — | ||
| Q2 25 | $-17.5M | $-13.6M | ||
| Q1 25 | $59.4M | $-11.2M | ||
| Q4 24 | $-45.3M | $15.4M | ||
| Q3 24 | $44.4M | $38.7M | ||
| Q2 24 | $-32.4M | $-54.4M | ||
| Q1 24 | $68.2M | $2.0M |
自由现金流率
EB
OPAD
| Q4 25 | -82.8% | 57.6% | ||
| Q3 25 | 51.1% | — | ||
| Q2 25 | -24.1% | -8.5% | ||
| Q1 25 | 80.4% | -7.0% | ||
| Q4 24 | -59.2% | 8.9% | ||
| Q3 24 | 57.1% | 18.6% | ||
| Q2 24 | -38.3% | -21.7% | ||
| Q1 24 | 79.1% | 0.7% |
资本支出强度
EB
OPAD
| Q4 25 | 0.0% | 0.9% | ||
| Q3 25 | 0.0% | 0.0% | ||
| Q2 25 | 0.0% | 0.1% | ||
| Q1 25 | 0.1% | 0.6% | ||
| Q4 24 | 0.0% | 3.1% | ||
| Q3 24 | 0.2% | 0.4% | ||
| Q2 24 | 0.1% | 0.0% | ||
| Q1 24 | 0.4% | 0.1% |
现金转化率
EB
OPAD
| 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% |
OPAD
暂无分部数据