vs

Eventbrite, Inc.(EB)与REGIS CORP(RGS)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REGIS CORP的1.3倍($73.5M vs $57.1M),REGIS CORP净利率更高(0.8% vs -11.1%,领先11.9%),REGIS CORP同比增速更快(22.3% vs -3.9%),REGIS CORP自由现金流更多($891.0K vs $-60.9M),过去两年REGIS CORP的营收复合增速更高(7.8% 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。

瑞吉斯公司是一家美国美发沙龙运营商,总部位于明尼苏达州明尼阿波利斯市。截至2021年8月,该集团旗下拥有5563家加盟沙龙以及276家直营门店,是北美地区规模领先的美发沙龙连锁经营企业。

EB vs RGS — 直观对比

营收规模更大
EB
EB
是对方的1.3倍
EB
$73.5M
$57.1M
RGS
营收增速更快
RGS
RGS
高出26.1%
RGS
22.3%
-3.9%
EB
净利率更高
RGS
RGS
高出11.9%
RGS
0.8%
-11.1%
EB
自由现金流更多
RGS
RGS
多$61.7M
RGS
$891.0K
$-60.9M
EB
两年增速更快
RGS
RGS
近两年复合增速
RGS
7.8%
-7.7%
EB

损益表 — Q4 FY2025 vs Q2 FY2026

指标
EB
EB
RGS
RGS
营收
$73.5M
$57.1M
净利润
$-8.2M
$456.0K
毛利率
68.1%
营业利润率
-12.4%
10.8%
净利率
-11.1%
0.8%
营收同比
-3.9%
22.3%
净利润同比
2.5%
-94.0%
每股收益(稀释后)
$-0.08
$0.16

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
EB
RGS
RGS
Q4 25
$73.5M
$57.1M
Q3 25
$71.7M
$59.0M
Q2 25
$72.8M
$60.4M
Q1 25
$73.8M
$57.0M
Q4 24
$76.5M
$46.7M
Q3 24
$77.8M
$46.1M
Q2 24
$84.6M
$49.4M
Q1 24
$86.3M
$49.2M
净利润
EB
EB
RGS
RGS
Q4 25
$-8.2M
$456.0K
Q3 25
$6.4M
$1.4M
Q2 25
$-2.1M
$116.5M
Q1 25
$-6.6M
$250.0K
Q4 24
$-8.4M
$7.6M
Q3 24
$-3.8M
$-853.0K
Q2 24
$1.1M
$91.2M
Q1 24
$-4.5M
$-2.3M
毛利率
EB
EB
RGS
RGS
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
EB
EB
RGS
RGS
Q4 25
-12.4%
10.8%
Q3 25
-1.3%
10.0%
Q2 25
-8.7%
12.1%
Q1 25
-13.2%
8.8%
Q4 24
-10.2%
11.8%
Q3 24
-11.5%
4.6%
Q2 24
-7.6%
Q1 24
-8.8%
8.3%
净利率
EB
EB
RGS
RGS
Q4 25
-11.1%
0.8%
Q3 25
8.9%
2.3%
Q2 25
-2.9%
192.9%
Q1 25
-9.0%
0.4%
Q4 24
-11.0%
16.4%
Q3 24
-4.8%
-1.9%
Q2 24
1.3%
184.7%
Q1 24
-5.2%
-4.7%
每股收益(稀释后)
EB
EB
RGS
RGS
Q4 25
$-0.08
$0.16
Q3 25
$0.06
$0.49
Q2 25
$-0.02
$43.67
Q1 25
$-0.07
$0.08
Q4 24
$-0.09
$2.71
Q3 24
$-0.04
$-0.36
Q2 24
$0.01
$38.40
Q1 24
$-0.05
$-1.00

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
EB
EB
RGS
RGS
现金及短期投资手头流动性
$299.9M
$18.4M
总债务越低越好
$144.4M
$113.3M
股东权益账面价值
$179.1M
$188.7M
总资产
$647.2M
$588.3M
负债/权益比越低杠杆越低
0.81×
0.60×

8季度趋势,按日历期对齐

现金及短期投资
EB
EB
RGS
RGS
Q4 25
$299.9M
$18.4M
Q3 25
$16.6M
Q2 25
$17.0M
Q1 25
$13.3M
Q4 24
$441.5M
$10.2M
Q3 24
$24.7M
$6.3M
Q2 24
$56.7M
$10.1M
Q1 24
$113.7M
$5.9M
总债务
EB
EB
RGS
RGS
Q4 25
$144.4M
$113.3M
Q3 25
$174.9M
$111.3M
Q2 25
$241.3M
$110.8M
Q1 25
$241.0M
$112.0M
Q4 24
$240.7M
$111.5M
Q3 24
$240.4M
$95.2M
Q2 24
$358.7M
$99.5M
Q1 24
$358.2M
$179.7M
股东权益
EB
EB
RGS
RGS
Q4 25
$179.1M
$188.7M
Q3 25
$189.1M
$187.6M
Q2 25
$177.2M
$185.6M
Q1 25
$173.3M
$68.6M
Q4 24
$170.2M
$66.7M
Q3 24
$179.8M
$56.4M
Q2 24
$176.2M
$56.8M
Q1 24
$184.1M
$-35.8M
总资产
EB
EB
RGS
RGS
Q4 25
$647.2M
$588.3M
Q3 25
$744.6M
$592.1M
Q2 25
$784.1M
$599.0M
Q1 25
$812.3M
$511.2M
Q4 24
$752.3M
$530.1M
Q3 24
$817.4M
$508.9M
Q2 24
$894.5M
$530.5M
Q1 24
$952.2M
$543.7M
负债/权益比
EB
EB
RGS
RGS
Q4 25
0.81×
0.60×
Q3 25
0.92×
0.59×
Q2 25
1.36×
0.60×
Q1 25
1.39×
1.63×
Q4 24
1.41×
1.67×
Q3 24
1.34×
1.69×
Q2 24
2.04×
1.75×
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
EB
EB
RGS
RGS
经营现金流最新季度
$-60.8M
$1.7M
自由现金流经营现金流 - 资本支出
$-60.9M
$891.0K
自由现金流率自由现金流/营收
-82.8%
1.6%
资本支出强度资本支出/营收
0.0%
1.4%
现金转化率经营现金流/净利润
3.65×
过去12个月自由现金流最近4个季度
$17.6M
$14.9M

8季度趋势,按日历期对齐

经营现金流
EB
EB
RGS
RGS
Q4 25
$-60.8M
$1.7M
Q3 25
$36.7M
$2.3M
Q2 25
$-17.5M
$6.8M
Q1 25
$59.4M
$6.2M
Q4 24
$-45.3M
$2.1M
Q3 24
$44.6M
$-1.3M
Q2 24
$-32.3M
$5.1M
Q1 24
$68.6M
$-277.0K
自由现金流
EB
EB
RGS
RGS
Q4 25
$-60.9M
$891.0K
Q3 25
$36.6M
$1.9M
Q2 25
$-17.5M
$6.2M
Q1 25
$59.4M
$5.9M
Q4 24
$-45.3M
$1.7M
Q3 24
$44.4M
$-1.4M
Q2 24
$-32.4M
$5.1M
Q1 24
$68.2M
$-326.0K
自由现金流率
EB
EB
RGS
RGS
Q4 25
-82.8%
1.6%
Q3 25
51.1%
3.2%
Q2 25
-24.1%
10.3%
Q1 25
80.4%
10.3%
Q4 24
-59.2%
3.6%
Q3 24
57.1%
-3.0%
Q2 24
-38.3%
10.3%
Q1 24
79.1%
-0.7%
资本支出强度
EB
EB
RGS
RGS
Q4 25
0.0%
1.4%
Q3 25
0.0%
0.7%
Q2 25
0.0%
0.9%
Q1 25
0.1%
0.6%
Q4 24
0.0%
0.9%
Q3 24
0.2%
0.0%
Q2 24
0.1%
0.0%
Q1 24
0.4%
0.1%
现金转化率
EB
EB
RGS
RGS
Q4 25
3.65×
Q3 25
5.76×
1.68×
Q2 25
0.06×
Q1 25
24.80×
Q4 24
0.28×
Q3 24
Q2 24
-30.37×
0.06×
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
EB

US$52.0M71%
Other$21.6M29%

RGS
RGS

Franchise Segment$37.9M66%
Royalty$13.6M24%
Other$2.8M5%
Fees$1.8M3%
Franchise Fees$1.0M2%

相关对比