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Eventbrite, Inc.(EB)与Ally金融(SPFI)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Ally金融的1.4倍($73.5M vs $54.1M),Ally金融净利率更高(26.9% vs -11.1%,领先38.0%),过去两年Ally金融的营收复合增速更高(5.6% 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。
Ally金融是一家注册于特拉华州的美国银行控股公司,总部位于密歇根州底特律市的Ally底特律中心。该公司提供多元金融服务,涵盖汽车融资、直营网络银行、企业贷款、车辆保险、按揭贷款,以及分期销售、租赁协议等相关融资服务。
EB vs SPFI — 直观对比
营收规模更大
EB
是对方的1.4倍
$54.1M
净利率更高
SPFI
高出38.0%
-11.1%
两年增速更快
SPFI
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $54.1M |
| 净利润 | $-8.2M | $14.5M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | — |
| 净利率 | -11.1% | 26.9% |
| 营收同比 | -3.9% | — |
| 净利润同比 | 2.5% | 18.3% |
| 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
SPFI
| Q1 26 | — | $54.1M | ||
| Q4 25 | $73.5M | $53.9M | ||
| Q3 25 | $71.7M | $54.2M | ||
| Q2 25 | $72.8M | $54.7M | ||
| Q1 25 | $73.8M | $49.2M | ||
| Q4 24 | $76.5M | $51.9M | ||
| Q3 24 | $77.8M | $47.9M | ||
| Q2 24 | $84.6M | $48.6M |
净利润
EB
SPFI
| Q1 26 | — | $14.5M | ||
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $6.4M | $16.3M | ||
| Q2 25 | $-2.1M | $14.6M | ||
| Q1 25 | $-6.6M | $12.3M | ||
| Q4 24 | $-8.4M | — | ||
| Q3 24 | $-3.8M | $11.2M | ||
| Q2 24 | $1.1M | $11.1M |
毛利率
EB
SPFI
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | -12.4% | 35.4% | ||
| Q3 25 | -1.3% | 38.1% | ||
| Q2 25 | -8.7% | 34.1% | ||
| Q1 25 | -13.2% | 31.9% | ||
| Q4 24 | -10.2% | 39.9% | ||
| Q3 24 | -11.5% | 29.8% | ||
| Q2 24 | -7.6% | 29.3% |
净利率
EB
SPFI
| Q1 26 | — | 26.9% | ||
| Q4 25 | -11.1% | — | ||
| Q3 25 | 8.9% | 30.1% | ||
| Q2 25 | -2.9% | 26.7% | ||
| Q1 25 | -9.0% | 25.0% | ||
| Q4 24 | -11.0% | — | ||
| Q3 24 | -4.8% | 23.4% | ||
| Q2 24 | 1.3% | 22.9% |
每股收益(稀释后)
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | $-0.08 | $0.90 | ||
| Q3 25 | $0.06 | $0.96 | ||
| Q2 25 | $-0.02 | $0.86 | ||
| Q1 25 | $-0.07 | $0.72 | ||
| Q4 24 | $-0.09 | $0.96 | ||
| Q3 24 | $-0.04 | $0.66 | ||
| Q2 24 | $0.01 | $0.66 |
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 | $722.0M |
| 总债务越低越好 | $144.4M | $3.0K |
| 股东权益账面价值 | $179.1M | $504.9M |
| 总资产 | $647.2M | $4.6B |
| 负债/权益比越低杠杆越低 | 0.81× | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
EB
SPFI
| Q1 26 | — | $722.0M | ||
| Q4 25 | $299.9M | $552.4M | ||
| Q3 25 | — | $635.0M | ||
| Q2 25 | — | $470.5M | ||
| Q1 25 | — | $536.3M | ||
| Q4 24 | $441.5M | $359.1M | ||
| Q3 24 | $24.7M | $471.2M | ||
| Q2 24 | $56.7M | $298.0M |
总债务
EB
SPFI
| Q1 26 | — | $3.0K | ||
| 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 | — |
股东权益
EB
SPFI
| Q1 26 | — | $504.9M | ||
| Q4 25 | $179.1M | $493.8M | ||
| Q3 25 | $189.1M | $477.8M | ||
| Q2 25 | $177.2M | $454.1M | ||
| Q1 25 | $173.3M | $443.7M | ||
| Q4 24 | $170.2M | $438.9M | ||
| Q3 24 | $179.8M | $443.1M | ||
| Q2 24 | $176.2M | $418.0M |
总资产
EB
SPFI
| Q1 26 | — | $4.6B | ||
| Q4 25 | $647.2M | $4.5B | ||
| Q3 25 | $744.6M | $4.5B | ||
| Q2 25 | $784.1M | $4.4B | ||
| Q1 25 | $812.3M | $4.4B | ||
| Q4 24 | $752.3M | $4.2B | ||
| Q3 24 | $817.4M | $4.3B | ||
| Q2 24 | $894.5M | $4.2B |
负债/权益比
EB
SPFI
| Q1 26 | — | 0.00× | ||
| 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× | — |
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 | — |
| 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
SPFI
| Q1 26 | — | — | ||
| Q4 25 | $-60.8M | $77.5M | ||
| Q3 25 | $36.7M | $24.2M | ||
| Q2 25 | $-17.5M | $14.7M | ||
| Q1 25 | $59.4M | $26.1M | ||
| Q4 24 | $-45.3M | $59.4M | ||
| Q3 24 | $44.6M | $17.9M | ||
| Q2 24 | $-32.3M | $18.2M |
自由现金流
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | $-60.9M | $71.8M | ||
| Q3 25 | $36.6M | $22.5M | ||
| Q2 25 | $-17.5M | $13.0M | ||
| Q1 25 | $59.4M | $25.0M | ||
| Q4 24 | $-45.3M | $56.0M | ||
| Q3 24 | $44.4M | $17.1M | ||
| Q2 24 | $-32.4M | $17.1M |
自由现金流率
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | -82.8% | 133.3% | ||
| Q3 25 | 51.1% | 41.5% | ||
| Q2 25 | -24.1% | 23.8% | ||
| Q1 25 | 80.4% | 50.8% | ||
| Q4 24 | -59.2% | 108.0% | ||
| Q3 24 | 57.1% | 35.7% | ||
| Q2 24 | -38.3% | 35.2% |
资本支出强度
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 10.5% | ||
| Q3 25 | 0.0% | 3.2% | ||
| Q2 25 | 0.0% | 3.2% | ||
| Q1 25 | 0.1% | 2.3% | ||
| Q4 24 | 0.0% | 6.5% | ||
| Q3 24 | 0.2% | 1.6% | ||
| Q2 24 | 0.1% | 2.2% |
现金转化率
EB
SPFI
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | 1.48× | ||
| Q2 25 | — | 1.01× | ||
| Q1 25 | — | 2.12× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.59× | ||
| Q2 24 | -30.37× | 1.63× |
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% |
SPFI
| Net Interest Income | $42.9M | 79% |
| Noninterest Income | $11.3M | 21% |