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Eventbrite, Inc.（EB）与SONIDA SENIOR LIVING, INC.（SNDA）财务数据对比。点击上方公司名可切换其他公司
SONIDA SENIOR LIVING, INC.的季度营收约是Eventbrite, Inc.的1.3倍（$97.7M vs $73.5M），Eventbrite, Inc.净利率更高（-11.1% vs -30.5%，领先19.4%），SONIDA SENIOR LIVING, INC.同比增速更快（6.2% vs -3.9%），SONIDA SENIOR LIVING, INC.自由现金流更多（$-9.3M vs $-60.9M），过去两年SONIDA SENIOR LIVING, INC.的营收复合增速更高（20.3% 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。
Sonida Senior Living, Inc.是美国领先的养老社区运营商、所有者与投资方，按容纳居住人数规模位居行业前列。该公司及前身自1990年起深耕养老住房服务，截至2025年6月1日，已在美国20个州运营96个养老社区，总可容纳超1万名长者，其中83个为公司自有产权社区，13个为第三方委托管理社区。
EB vs SNDA — 直观对比
营收规模更大
SNDA
是对方的1.3倍
$73.5M
营收增速更快
SNDA
高出10.1%
-3.9%
净利率更高
EB
高出19.4%
-30.5%
自由现金流更多
SNDA
多$51.5M
$-60.9M
两年增速更快
SNDA
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.5M | $97.7M |
| 净利润 | $-8.2M | $-29.8M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | -30.8% |
| 净利率 | -11.1% | -30.5% |
| 营收同比 | -3.9% | 6.2% |
| 净利润同比 | 2.5% | -441.0% |
| 每股收益（稀释后） | $-0.08 | $-1.73 |
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EBSNDA
| Q4 25 | $73.5M | $97.7M | ||
| Q3 25 | $71.7M | $98.0M | ||
| Q2 25 | $72.8M | $93.5M | ||
| Q1 25 | $73.8M | $91.9M | ||
| Q4 24 | $76.5M | $91.9M | ||
| Q3 24 | $77.8M | $74.8M | ||
| Q2 24 | $84.6M | $70.2M | ||
| Q1 24 | $86.3M | $67.4M |
净利润EBSNDA
| Q4 25 | $-8.2M | $-29.8M | ||
| Q3 25 | $6.4M | $-26.9M | ||
| Q2 25 | $-2.1M | $-1.6M | ||
| Q1 25 | $-6.6M | $-12.5M | ||
| Q4 24 | $-8.4M | $-5.5M | ||
| Q3 24 | $-3.8M | $-13.8M | ||
| Q2 24 | $1.1M | $-9.8M | ||
| Q1 24 | $-4.5M | $27.0M |
毛利率EBSNDA
| 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EBSNDA
| Q4 25 | -12.4% | -30.8% | ||
| Q3 25 | -1.3% | -27.8% | ||
| Q2 25 | -8.7% | -2.0% | ||
| Q1 25 | -13.2% | 21.9% | ||
| Q4 24 | -10.2% | -6.7% | ||
| Q3 24 | -11.5% | -19.0% | ||
| Q2 24 | -7.6% | -13.9% | ||
| Q1 24 | -8.8% | 22.1% |
净利率EBSNDA
| Q4 25 | -11.1% | -30.5% | ||
| Q3 25 | 8.9% | -27.4% | ||
| Q2 25 | -2.9% | -1.7% | ||
| Q1 25 | -9.0% | -13.6% | ||
| Q4 24 | -11.0% | -6.0% | ||
| Q3 24 | -4.8% | -18.4% | ||
| Q2 24 | 1.3% | -14.0% | ||
| Q1 24 | -5.2% | 40.1% |
每股收益（稀释后）EBSNDA
| Q4 25 | $-0.08 | $-1.73 | ||
| Q3 25 | $0.06 | $-1.56 | ||
| Q2 25 | $-0.02 | $-0.16 | ||
| Q1 25 | $-0.07 | $-0.77 | ||
| Q4 24 | $-0.09 | $-0.86 | ||
| Q3 24 | $-0.04 | $-0.98 | ||
| Q2 24 | $0.01 | $-0.86 | ||
| Q1 24 | $-0.05 | $2.16 |
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 | $11.0M |
| 总债务越低越好 | $144.4M | $689.7M |
| 股东权益账面价值 | $179.1M | $-11.0K |
| 总资产 | $647.2M | $844.8M |
| 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EBSNDA
| Q4 25 | $299.9M | $11.0M | ||
| Q3 25 | — | $17.0M | ||
| Q2 25 | — | $14.1M | ||
| Q1 25 | — | $14.0M | ||
| Q4 24 | $441.5M | $17.0M | ||
| Q3 24 | $24.7M | $24.9M | ||
| Q2 24 | $56.7M | $9.5M | ||
| Q1 24 | $113.7M | $24.2M |
总债务EBSNDA
| Q4 25 | $144.4M | $689.7M | ||
| Q3 25 | $174.9M | $684.4M | ||
| Q2 25 | $241.3M | $677.9M | ||
| Q1 25 | $241.0M | $650.9M | ||
| Q4 24 | $240.7M | $651.4M | ||
| Q3 24 | $240.4M | $604.1M | ||
| Q2 24 | $358.7M | $583.8M | ||
| Q1 24 | $358.2M | $578.1M |
股东权益EBSNDA
| Q4 25 | $179.1M | $-11.0K | ||
| Q3 25 | $189.1M | $29.8M | ||
| Q2 25 | $177.2M | $56.7M | ||
| Q1 25 | $173.3M | $58.8M | ||
| Q4 24 | $170.2M | $71.8M | ||
| Q3 24 | $179.8M | $77.5M | ||
| Q2 24 | $176.2M | $-34.1M | ||
| Q1 24 | $184.1M | $-41.4M |
总资产EBSNDA
| Q4 25 | $647.2M | $844.8M | ||
| Q3 25 | $744.6M | $854.8M | ||
| Q2 25 | $784.1M | $849.8M | ||
| Q1 25 | $812.3M | $824.5M | ||
| Q4 24 | $752.3M | $841.9M | ||
| Q3 24 | $817.4M | $796.2M | ||
| Q2 24 | $894.5M | $652.2M | ||
| Q1 24 | $952.2M | $636.3M |
负债/权益比EBSNDA
| Q4 25 | 0.81× | — | ||
| Q3 25 | 0.92× | 22.99× | ||
| Q2 25 | 1.36× | 11.96× | ||
| Q1 25 | 1.39× | 11.08× | ||
| Q4 24 | 1.41× | 9.07× | ||
| Q3 24 | 1.34× | 7.79× | ||
| 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 | $-400.0K |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $-9.3M |
| 自由现金流率自由现金流/营收 | -82.8% | -9.5% |
| 资本支出强度资本支出/营收 | 0.0% | 9.1% |
| 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 | $-8.9M |
8季度趋势，按日历期对齐
经营现金流EBSNDA
| Q4 25 | $-60.8M | $-400.0K | ||
| Q3 25 | $36.7M | $12.0M | ||
| Q2 25 | $-17.5M | $8.9M | ||
| Q1 25 | $59.4M | $3.8M | ||
| Q4 24 | $-45.3M | $-3.1M | ||
| Q3 24 | $44.6M | $3.0M | ||
| Q2 24 | $-32.3M | $2.5M | ||
| Q1 24 | $68.6M | $-4.1M |
自由现金流EBSNDA
| Q4 25 | $-60.9M | $-9.3M | ||
| Q3 25 | $36.6M | $3.0M | ||
| Q2 25 | $-17.5M | $1.9M | ||
| Q1 25 | $59.4M | $-4.5M | ||
| Q4 24 | $-45.3M | $-10.4M | ||
| Q3 24 | $44.4M | $-5.1M | ||
| Q2 24 | $-32.4M | $-1.7M | ||
| Q1 24 | $68.2M | $-9.9M |
自由现金流率EBSNDA
| Q4 25 | -82.8% | -9.5% | ||
| Q3 25 | 51.1% | 3.0% | ||
| Q2 25 | -24.1% | 2.1% | ||
| Q1 25 | 80.4% | -4.9% | ||
| Q4 24 | -59.2% | -11.3% | ||
| Q3 24 | 57.1% | -6.8% | ||
| Q2 24 | -38.3% | -2.4% | ||
| Q1 24 | 79.1% | -14.6% |
资本支出强度EBSNDA
| Q4 25 | 0.0% | 9.1% | ||
| Q3 25 | 0.0% | 9.2% | ||
| Q2 25 | 0.0% | 7.5% | ||
| Q1 25 | 0.1% | 9.1% | ||
| Q4 24 | 0.0% | 7.9% | ||
| Q3 24 | 0.2% | 10.8% | ||
| Q2 24 | 0.1% | 5.9% | ||
| Q1 24 | 0.4% | 8.5% |
现金转化率EBSNDA
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -30.37× | — | ||
| Q1 24 | — | -0.15× |
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% |
SNDA
| Health Care Resident Service | $86.3M | 88% |
| Community Reimbursement Revenue | $10.3M | 11% |
| Management Service | $1.1M | 1% |
