vs
Eventbrite, Inc.（EB）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Eventbrite, Inc.的1.4倍（$100.0M vs $73.5M），null净利率更高（-7.0% vs -11.1%，领先4.1%），null同比增速更快（14.5% vs -3.9%），null自由现金流更多（$14.1M vs $-60.9M），过去两年null的营收复合增速更高（-4.9% 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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
EB vs SWIM — 直观对比
营收规模更大
SWIM
是对方的1.4倍
$73.5M
营收增速更快
SWIM
高出18.4%
-3.9%
净利率更高
SWIM
高出4.1%
-11.1%
自由现金流更多
SWIM
多$74.9M
$-60.9M
两年增速更快
SWIM
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.5M | $100.0M |
| 净利润 | $-8.2M | $-7.0M |
| 毛利率 | 68.1% | 28.0% |
| 营业利润率 | -12.4% | -10.7% |
| 净利率 | -11.1% | -7.0% |
| 营收同比 | -3.9% | 14.5% |
| 净利润同比 | 2.5% | 76.0% |
| 每股收益（稀释后） | $-0.08 | $-0.06 |
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EBSWIM
| Q4 25 | $73.5M | $100.0M | ||
| Q3 25 | $71.7M | $161.9M | ||
| Q2 25 | $72.8M | $172.6M | ||
| Q1 25 | $73.8M | $111.4M | ||
| Q4 24 | $76.5M | $87.3M | ||
| Q3 24 | $77.8M | $150.5M | ||
| Q2 24 | $84.6M | $160.1M | ||
| Q1 24 | $86.3M | $110.6M |
净利润EBSWIM
| Q4 25 | $-8.2M | $-7.0M | ||
| Q3 25 | $6.4M | $8.1M | ||
| Q2 25 | $-2.1M | $16.0M | ||
| Q1 25 | $-6.6M | $-6.0M | ||
| Q4 24 | $-8.4M | $-29.2M | ||
| Q3 24 | $-3.8M | $5.9M | ||
| Q2 24 | $1.1M | $13.3M | ||
| Q1 24 | $-4.5M | $-7.9M |
毛利率EBSWIM
| Q4 25 | 68.1% | 28.0% | ||
| Q3 25 | 67.9% | 35.4% | ||
| Q2 25 | 67.5% | 37.1% | ||
| Q1 25 | 66.9% | 29.5% | ||
| Q4 24 | 68.2% | 24.6% | ||
| Q3 24 | 68.5% | 32.4% | ||
| Q2 24 | 70.9% | 33.1% | ||
| Q1 24 | 71.0% | 27.7% |
营业利润率EBSWIM
| Q4 25 | -12.4% | -10.7% | ||
| Q3 25 | -1.3% | 13.3% | ||
| Q2 25 | -8.7% | 14.3% | ||
| Q1 25 | -13.2% | -4.4% | ||
| Q4 24 | -10.2% | -14.9% | ||
| Q3 24 | -11.5% | 8.9% | ||
| Q2 24 | -7.6% | 12.5% | ||
| Q1 24 | -8.8% | -1.9% |
净利率EBSWIM
| Q4 25 | -11.1% | -7.0% | ||
| Q3 25 | 8.9% | 5.0% | ||
| Q2 25 | -2.9% | 9.3% | ||
| Q1 25 | -9.0% | -5.4% | ||
| Q4 24 | -11.0% | -33.4% | ||
| Q3 24 | -4.8% | 3.9% | ||
| Q2 24 | 1.3% | 8.3% | ||
| Q1 24 | -5.2% | -7.1% |
每股收益（稀释后）EBSWIM
| Q4 25 | $-0.08 | $-0.06 | ||
| Q3 25 | $0.06 | $0.07 | ||
| Q2 25 | $-0.02 | $0.13 | ||
| Q1 25 | $-0.07 | $-0.05 | ||
| Q4 24 | $-0.09 | $-0.24 | ||
| Q3 24 | $-0.04 | $0.05 | ||
| Q2 24 | $0.01 | $0.11 | ||
| Q1 24 | $-0.05 | $-0.07 |
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 | — |
| 总债务越低越好 | $144.4M | $279.8M |
| 股东权益账面价值 | $179.1M | $405.9M |
| 总资产 | $647.2M | $823.2M |
| 负债/权益比越低杠杆越低 | 0.81× | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资EBSWIM
| Q4 25 | $299.9M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $441.5M | — | ||
| Q3 24 | $24.7M | — | ||
| Q2 24 | $56.7M | — | ||
| Q1 24 | $113.7M | — |
总债务EBSWIM
| Q4 25 | $144.4M | $279.8M | ||
| Q3 25 | $174.9M | $281.1M | ||
| Q2 25 | $241.3M | $281.5M | ||
| Q1 25 | $241.0M | $306.9M | ||
| Q4 24 | $240.7M | $281.5M | ||
| Q3 24 | $240.4M | $282.8M | ||
| Q2 24 | $358.7M | $282.4M | ||
| Q1 24 | $358.2M | $282.8M |
股东权益EBSWIM
| Q4 25 | $179.1M | $405.9M | ||
| Q3 25 | $189.1M | $408.4M | ||
| Q2 25 | $177.2M | $398.4M | ||
| Q1 25 | $173.3M | $381.1M | ||
| Q4 24 | $170.2M | $387.2M | ||
| Q3 24 | $179.8M | $416.6M | ||
| Q2 24 | $176.2M | $408.1M | ||
| Q1 24 | $184.1M | $391.8M |
总资产EBSWIM
| Q4 25 | $647.2M | $823.2M | ||
| Q3 25 | $744.6M | $844.4M | ||
| Q2 25 | $784.1M | $822.1M | ||
| Q1 25 | $812.3M | $824.6M | ||
| Q4 24 | $752.3M | $794.2M | ||
| Q3 24 | $817.4M | $853.4M | ||
| Q2 24 | $894.5M | $830.0M | ||
| Q1 24 | $952.2M | $808.6M |
负债/权益比EBSWIM
| Q4 25 | 0.81× | 0.69× | ||
| Q3 25 | 0.92× | 0.69× | ||
| Q2 25 | 1.36× | 0.71× | ||
| Q1 25 | 1.39× | 0.81× | ||
| Q4 24 | 1.41× | 0.73× | ||
| Q3 24 | 1.34× | 0.68× | ||
| Q2 24 | 2.04× | 0.69× | ||
| Q1 24 | 1.95× | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $14.1M |
| 自由现金流率自由现金流/营收 | -82.8% | 14.1% |
| 资本支出强度资本支出/营收 | 0.0% | 9.2% |
| 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 | $38.0M |
8季度趋势，按日历期对齐
经营现金流EBSWIM
| Q4 25 | $-60.8M | $23.3M | ||
| Q3 25 | $36.7M | $51.0M | ||
| Q2 25 | $-17.5M | $36.0M | ||
| Q1 25 | $59.4M | $-46.9M | ||
| Q4 24 | $-45.3M | $6.2M | ||
| Q3 24 | $44.6M | $37.2M | ||
| Q2 24 | $-32.3M | $52.4M | ||
| Q1 24 | $68.6M | $-34.5M |
自由现金流EBSWIM
| Q4 25 | $-60.9M | $14.1M | ||
| Q3 25 | $36.6M | $45.2M | ||
| Q2 25 | $-17.5M | $29.1M | ||
| Q1 25 | $59.4M | $-50.3M | ||
| Q4 24 | $-45.3M | $-98.0K | ||
| Q3 24 | $44.4M | $33.2M | ||
| Q2 24 | $-32.4M | $47.9M | ||
| Q1 24 | $68.2M | $-39.9M |
自由现金流率EBSWIM
| Q4 25 | -82.8% | 14.1% | ||
| Q3 25 | 51.1% | 27.9% | ||
| Q2 25 | -24.1% | 16.8% | ||
| Q1 25 | 80.4% | -45.2% | ||
| Q4 24 | -59.2% | -0.1% | ||
| Q3 24 | 57.1% | 22.1% | ||
| Q2 24 | -38.3% | 29.9% | ||
| Q1 24 | 79.1% | -36.0% |
资本支出强度EBSWIM
| Q4 25 | 0.0% | 9.2% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.0% | 4.0% | ||
| Q1 25 | 0.1% | 3.1% | ||
| Q4 24 | 0.0% | 7.2% | ||
| Q3 24 | 0.2% | 2.7% | ||
| Q2 24 | 0.1% | 2.8% | ||
| Q1 24 | 0.4% | 4.8% |
现金转化率EBSWIM
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | 6.29× | ||
| Q2 25 | — | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | -30.37× | 3.95× | ||
| 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% |
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
