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Eventbrite, Inc.(EB)与Ranpak Holdings Corp.(PACK)财务数据对比。点击上方公司名可切换其他公司
Ranpak Holdings Corp.的季度营收约是Eventbrite, Inc.的1.3倍($93.7M vs $73.5M),Ranpak Holdings Corp.同比增速更快(2.3% vs -3.9%),过去两年Ranpak Holdings Corp.的营收复合增速更高(13.7% 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。
Ranpak Holdings Corp.主营生产防护纸质包装设备与纸制品,可为电商及各行业货品运输提供纸质缓冲包装方案,同时也供应自动化包装解决方案。公司总部位于美国俄亥俄州康科德,在美国本土多个州、捷克、荷兰、中国上海及新加坡均设有生产基地与办公室,产品可用于包裹缠绕、缓冲填隙、冷链运输等多种场景。
EB vs PACK — 直观对比
营收规模更大
PACK
是对方的1.3倍
$73.5M
营收增速更快
PACK
高出6.2%
-3.9%
两年增速更快
PACK
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $93.7M |
| 净利润 | $-8.2M | — |
| 毛利率 | 68.1% | 39.0% |
| 营业利润率 | -12.4% | -1.0% |
| 净利率 | -11.1% | — |
| 营收同比 | -3.9% | 2.3% |
| 净利润同比 | 2.5% | — |
| 每股收益(稀释后) | $-0.08 | $-0.11 |
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
PACK
| Q4 25 | $73.5M | $93.7M | ||
| Q3 25 | $71.7M | $83.6M | ||
| Q2 25 | $72.8M | $77.8M | ||
| Q1 25 | $73.8M | $77.6M | ||
| Q4 24 | $76.5M | $91.6M | ||
| Q3 24 | $77.8M | $78.6M | ||
| Q2 24 | $84.6M | $72.8M | ||
| Q1 24 | $86.3M | $72.5M |
净利润
EB
PACK
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $6.4M | $-10.4M | ||
| Q2 25 | $-2.1M | $-7.5M | ||
| Q1 25 | $-6.6M | $-10.9M | ||
| Q4 24 | $-8.4M | — | ||
| Q3 24 | $-3.8M | $-8.1M | ||
| Q2 24 | $1.1M | $5.5M | ||
| Q1 24 | $-4.5M | $-8.1M |
毛利率
EB
PACK
| Q4 25 | 68.1% | 39.0% | ||
| Q3 25 | 67.9% | 41.1% | ||
| Q2 25 | 67.5% | 37.1% | ||
| Q1 25 | 66.9% | 39.8% | ||
| Q4 24 | 68.2% | 45.2% | ||
| Q3 24 | 68.5% | 43.8% | ||
| Q2 24 | 70.9% | 43.5% | ||
| Q1 24 | 71.0% | 44.6% |
营业利润率
EB
PACK
| Q4 25 | -12.4% | -1.0% | ||
| Q3 25 | -1.3% | -6.8% | ||
| Q2 25 | -8.7% | -12.5% | ||
| Q1 25 | -13.2% | -10.3% | ||
| Q4 24 | -10.2% | 1.5% | ||
| Q3 24 | -11.5% | -5.3% | ||
| Q2 24 | -7.6% | -7.1% | ||
| Q1 24 | -8.8% | -6.6% |
净利率
EB
PACK
| Q4 25 | -11.1% | — | ||
| Q3 25 | 8.9% | -12.4% | ||
| Q2 25 | -2.9% | -9.6% | ||
| Q1 25 | -9.0% | -14.0% | ||
| Q4 24 | -11.0% | — | ||
| Q3 24 | -4.8% | -10.3% | ||
| Q2 24 | 1.3% | 7.6% | ||
| Q1 24 | -5.2% | -11.2% |
每股收益(稀释后)
EB
PACK
| Q4 25 | $-0.08 | $-0.11 | ||
| Q3 25 | $0.06 | $-0.12 | ||
| Q2 25 | $-0.02 | $-0.09 | ||
| Q1 25 | $-0.07 | $-0.13 | ||
| Q4 24 | $-0.09 | $-0.13 | ||
| Q3 24 | $-0.04 | $-0.10 | ||
| Q2 24 | $0.01 | $0.07 | ||
| Q1 24 | $-0.05 | $-0.10 |
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 | $63.0M |
| 总债务越低越好 | $144.4M | $401.9M |
| 股东权益账面价值 | $179.1M | $534.9M |
| 总资产 | $647.2M | $1.1B |
| 负债/权益比越低杠杆越低 | 0.81× | 0.75× |
8季度趋势,按日历期对齐
现金及短期投资
EB
PACK
| Q4 25 | $299.9M | $63.0M | ||
| Q3 25 | — | $49.9M | ||
| Q2 25 | — | $49.2M | ||
| Q1 25 | — | $65.5M | ||
| Q4 24 | $441.5M | $76.1M | ||
| Q3 24 | $24.7M | $69.5M | ||
| Q2 24 | $56.7M | $65.1M | ||
| Q1 24 | $113.7M | $55.1M |
总债务
EB
PACK
| Q4 25 | $144.4M | $401.9M | ||
| Q3 25 | $174.9M | $403.1M | ||
| Q2 25 | $241.3M | $403.1M | ||
| Q1 25 | $241.0M | $405.2M | ||
| Q4 24 | $240.7M | $406.4M | ||
| Q3 24 | $240.4M | $403.2M | ||
| Q2 24 | $358.7M | $396.1M | ||
| Q1 24 | $358.2M | $396.7M |
股东权益
EB
PACK
| Q4 25 | $179.1M | $534.9M | ||
| Q3 25 | $189.1M | $537.8M | ||
| Q2 25 | $177.2M | $539.0M | ||
| Q1 25 | $173.3M | $544.1M | ||
| Q4 24 | $170.2M | $548.1M | ||
| Q3 24 | $179.8M | $564.3M | ||
| Q2 24 | $176.2M | $566.2M | ||
| Q1 24 | $184.1M | $560.0M |
总资产
EB
PACK
| Q4 25 | $647.2M | $1.1B | ||
| Q3 25 | $744.6M | $1.1B | ||
| Q2 25 | $784.1M | $1.1B | ||
| Q1 25 | $812.3M | $1.1B | ||
| Q4 24 | $752.3M | $1.1B | ||
| Q3 24 | $817.4M | $1.1B | ||
| Q2 24 | $894.5M | $1.1B | ||
| Q1 24 | $952.2M | $1.1B |
负债/权益比
EB
PACK
| Q4 25 | 0.81× | 0.75× | ||
| Q3 25 | 0.92× | 0.75× | ||
| Q2 25 | 1.36× | 0.75× | ||
| Q1 25 | 1.39× | 0.74× | ||
| Q4 24 | 1.41× | 0.74× | ||
| Q3 24 | 1.34× | 0.71× | ||
| Q2 24 | 2.04× | 0.70× | ||
| Q1 24 | 1.95× | 0.71× |
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 | $19.5M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | — |
| 自由现金流率自由现金流/营收 | -82.8% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
EB
PACK
| Q4 25 | $-60.8M | $19.5M | ||
| Q3 25 | $36.7M | $8.5M | ||
| Q2 25 | $-17.5M | $-3.6M | ||
| Q1 25 | $59.4M | $-1.3M | ||
| Q4 24 | $-45.3M | $6.5M | ||
| Q3 24 | $44.6M | $10.1M | ||
| Q2 24 | $-32.3M | $19.6M | ||
| Q1 24 | $68.6M | $5.2M |
自由现金流
EB
PACK
| Q4 25 | $-60.9M | — | ||
| Q3 25 | $36.6M | — | ||
| Q2 25 | $-17.5M | — | ||
| Q1 25 | $59.4M | — | ||
| Q4 24 | $-45.3M | — | ||
| Q3 24 | $44.4M | — | ||
| Q2 24 | $-32.4M | — | ||
| Q1 24 | $68.2M | — |
自由现金流率
EB
PACK
| Q4 25 | -82.8% | — | ||
| Q3 25 | 51.1% | — | ||
| Q2 25 | -24.1% | — | ||
| Q1 25 | 80.4% | — | ||
| Q4 24 | -59.2% | — | ||
| Q3 24 | 57.1% | — | ||
| Q2 24 | -38.3% | — | ||
| Q1 24 | 79.1% | — |
资本支出强度
EB
PACK
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.4% | — |
现金转化率
EB
PACK
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -30.37× | 3.56× | ||
| 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% |
PACK
| Other | $47.9M | 51% |
| Europe And Asia Segment | $45.8M | 49% |