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Eventbrite, Inc.（EB）与OPAL Fuels Inc.（OPAL）财务数据对比。点击上方公司名可切换其他公司
OPAL Fuels Inc.的季度营收约是Eventbrite, Inc.的1.2倍（$88.4M vs $73.5M），OPAL Fuels Inc.净利率更高（18.3% vs -11.1%，领先29.4%），OPAL Fuels Inc.同比增速更快（18.7% vs -3.9%），OPAL Fuels Inc.自由现金流更多（$-13.4M vs $-60.9M），过去两年OPAL Fuels Inc.的营收复合增速更高（17.6% 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。
OPAL Fuels Inc.是一家北美能源企业，专注于生产和分销低碳可再生天然气（RNG）。公司从垃圾填埋场、奶牛场等有机废物流中收集甲烷，产出的可再生天然气主要供应给重型运输车队、商业物流运营商及公共交通实体，助力降低碳排放。
EB vs OPAL — 直观对比
营收规模更大
OPAL
是对方的1.2倍
$73.5M
营收增速更快
OPAL
高出22.6%
-3.9%
净利率更高
OPAL
高出29.4%
-11.1%
自由现金流更多
OPAL
多$47.5M
$-60.9M
两年增速更快
OPAL
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.5M | $88.4M |
| 净利润 | $-8.2M | $16.2M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | 7.5% |
| 净利率 | -11.1% | 18.3% |
| 营收同比 | -3.9% | 18.7% |
| 净利润同比 | 2.5% | 401.5% |
| 每股收益（稀释后） | $-0.08 | $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EBOPAL
| Q4 25 | $73.5M | $88.4M | ||
| Q3 25 | $71.7M | $77.9M | ||
| Q2 25 | $72.8M | $77.4M | ||
| Q1 25 | $73.8M | $83.0M | ||
| Q4 24 | $76.5M | $74.5M | ||
| Q3 24 | $77.8M | $82.6M | ||
| Q2 24 | $84.6M | $69.8M | ||
| Q1 24 | $86.3M | $64.0M |
净利润EBOPAL
| Q4 25 | $-8.2M | $16.2M | ||
| Q3 25 | $6.4M | $11.4M | ||
| Q2 25 | $-2.1M | $7.6M | ||
| Q1 25 | $-6.6M | $1.3M | ||
| Q4 24 | $-8.4M | $-5.4M | ||
| Q3 24 | $-3.8M | $17.1M | ||
| Q2 24 | $1.1M | $1.9M | ||
| Q1 24 | $-4.5M | $677.0K |
毛利率EBOPAL
| 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EBOPAL
| Q4 25 | -12.4% | 7.5% | ||
| Q3 25 | -1.3% | 4.6% | ||
| Q2 25 | -8.7% | -1.1% | ||
| Q1 25 | -13.2% | -2.3% | ||
| Q4 24 | -10.2% | -0.5% | ||
| Q3 24 | -11.5% | 14.9% | ||
| Q2 24 | -7.6% | 8.1% | ||
| Q1 24 | -8.8% | 5.6% |
净利率EBOPAL
| Q4 25 | -11.1% | 18.3% | ||
| Q3 25 | 8.9% | 14.6% | ||
| Q2 25 | -2.9% | 9.8% | ||
| Q1 25 | -9.0% | 1.5% | ||
| Q4 24 | -11.0% | -7.2% | ||
| Q3 24 | -4.8% | 20.7% | ||
| Q2 24 | 1.3% | 2.7% | ||
| Q1 24 | -5.2% | 1.1% |
每股收益（稀释后）EBOPAL
| Q4 25 | $-0.08 | $0.08 | ||
| Q3 25 | $0.06 | $0.05 | ||
| Q2 25 | $-0.02 | $0.03 | ||
| Q1 25 | $-0.07 | $-0.01 | ||
| Q4 24 | $-0.09 | $-0.05 | ||
| Q3 24 | $-0.04 | $0.09 | ||
| Q2 24 | $0.01 | $-0.01 | ||
| Q1 24 | $-0.05 | $-0.01 |
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 | $24.4M |
| 总债务越低越好 | $144.4M | $361.3M |
| 股东权益账面价值 | $179.1M | $-12.9M |
| 总资产 | $647.2M | $959.5M |
| 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EBOPAL
| Q4 25 | $299.9M | $24.4M | ||
| Q3 25 | — | $29.9M | ||
| Q2 25 | — | $29.3M | ||
| Q1 25 | — | $40.1M | ||
| Q4 24 | $441.5M | $24.3M | ||
| Q3 24 | $24.7M | $31.0M | ||
| Q2 24 | $56.7M | $27.6M | ||
| Q1 24 | $113.7M | $34.2M |
总债务EBOPAL
| Q4 25 | $144.4M | $361.3M | ||
| Q3 25 | $174.9M | $351.2M | ||
| Q2 25 | $241.3M | $331.6M | ||
| Q1 25 | $241.0M | $307.0M | ||
| Q4 24 | $240.7M | $307.5M | ||
| Q3 24 | $240.4M | $252.9M | ||
| Q2 24 | $358.7M | $233.3M | ||
| Q1 24 | $358.2M | $208.7M |
股东权益EBOPAL
| Q4 25 | $179.1M | $-12.9M | ||
| Q3 25 | $189.1M | $7.5M | ||
| Q2 25 | $177.2M | $-25.0M | ||
| Q1 25 | $173.3M | $57.1M | ||
| Q4 24 | $170.2M | $-148.4M | ||
| Q3 24 | $179.8M | $-180.1M | ||
| Q2 24 | $176.2M | $-273.0M | ||
| Q1 24 | $184.1M | $-382.4M |
总资产EBOPAL
| Q4 25 | $647.2M | $959.5M | ||
| Q3 25 | $744.6M | $916.7M | ||
| Q2 25 | $784.1M | $905.5M | ||
| Q1 25 | $812.3M | $884.9M | ||
| Q4 24 | $752.3M | $881.1M | ||
| Q3 24 | $817.4M | $831.1M | ||
| Q2 24 | $894.5M | $782.3M | ||
| Q1 24 | $952.2M | $750.5M |
负债/权益比EBOPAL
| Q4 25 | 0.81× | — | ||
| Q3 25 | 0.92× | 46.95× | ||
| Q2 25 | 1.36× | — | ||
| Q1 25 | 1.39× | 5.38× | ||
| 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 | $-3.5M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $-13.4M |
| 自由现金流率自由现金流/营收 | -82.8% | -15.1% |
| 资本支出强度资本支出/营收 | 0.0% | 11.1% |
| 现金转化率经营现金流/净利润 | — | -0.22× |
| 过去12个月自由现金流最近4个季度 | $17.6M | $-34.2M |
8季度趋势，按日历期对齐
经营现金流EBOPAL
| Q4 25 | $-60.8M | $-3.5M | ||
| Q3 25 | $36.7M | $18.2M | ||
| Q2 25 | $-17.5M | $-7.9M | ||
| Q1 25 | $59.4M | $29.7M | ||
| Q4 24 | $-45.3M | $-532.0K | ||
| Q3 24 | $44.6M | $17.7M | ||
| Q2 24 | $-32.3M | $533.0K | ||
| Q1 24 | $68.6M | $13.7M |
自由现金流EBOPAL
| Q4 25 | $-60.9M | $-13.4M | ||
| Q3 25 | $36.6M | $-9.3M | ||
| Q2 25 | $-17.5M | $-29.7M | ||
| Q1 25 | $59.4M | $18.1M | ||
| Q4 24 | $-45.3M | $-55.0M | ||
| Q3 24 | $44.4M | $-5.4M | ||
| Q2 24 | $-32.4M | $-22.5M | ||
| Q1 24 | $68.2M | $-13.0M |
自由现金流率EBOPAL
| Q4 25 | -82.8% | -15.1% | ||
| Q3 25 | 51.1% | -11.9% | ||
| Q2 25 | -24.1% | -38.4% | ||
| Q1 25 | 80.4% | 21.8% | ||
| Q4 24 | -59.2% | -73.8% | ||
| Q3 24 | 57.1% | -6.5% | ||
| Q2 24 | -38.3% | -32.2% | ||
| Q1 24 | 79.1% | -20.4% |
资本支出强度EBOPAL
| Q4 25 | 0.0% | 11.1% | ||
| Q3 25 | 0.0% | 35.3% | ||
| Q2 25 | 0.0% | 28.2% | ||
| Q1 25 | 0.1% | 13.9% | ||
| Q4 24 | 0.0% | 73.1% | ||
| Q3 24 | 0.2% | 27.9% | ||
| Q2 24 | 0.1% | 32.9% | ||
| Q1 24 | 0.4% | 41.8% |
现金转化率EBOPAL
| Q4 25 | — | -0.22× | ||
| Q3 25 | 5.76× | 1.60× | ||
| Q2 25 | — | -1.04× | ||
| Q1 25 | — | 23.11× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | -30.37× | 0.28× | ||
| Q1 24 | — | 20.26× |
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% |
OPAL
| Fuel Station Services Segment | $65.1M | 74% |
| Related Party | $12.1M | 14% |
| Renewable Power Segment | $8.6M | 10% |
| Other | $2.6M | 3% |
