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Eventbrite, Inc.(EB)与VIRCO MFG CORPORATION(VIRC)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VIRCO MFG CORPORATION的1.5倍($73.5M vs $47.6M),VIRCO MFG CORPORATION净利率更高(-2.8% vs -11.1%,领先8.3%),Eventbrite, Inc.同比增速更快(-3.9% vs -42.3%),VIRCO MFG CORPORATION自由现金流更多($24.5M vs $-60.9M),过去两年VIRCO MFG CORPORATION的营收复合增速更高(5.7% 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。
维尔科制造公司(简称Virco)是总部位于美国加利福尼亚州托伦斯的家具制造商,主打教育场景家具产品,核心产品涵盖学生课桌、活动桌、校园及办公座椅、电脑台、轻质折叠桌与布艺沙发椅等。
EB vs VIRC — 直观对比
营收规模更大
EB
是对方的1.5倍
$47.6M
营收增速更快
EB
高出38.5%
-42.3%
净利率更高
VIRC
高出8.3%
-11.1%
自由现金流更多
VIRC
多$85.4M
$-60.9M
两年增速更快
VIRC
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $47.6M |
| 净利润 | $-8.2M | $-1.3M |
| 毛利率 | 68.1% | 38.0% |
| 营业利润率 | -12.4% | -3.6% |
| 净利率 | -11.1% | -2.8% |
| 营收同比 | -3.9% | -42.3% |
| 净利润同比 | 2.5% | -115.8% |
| 每股收益(稀释后) | $-0.08 | $-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
VIRC
| Q4 25 | $73.5M | $47.6M | ||
| Q3 25 | $71.7M | $92.1M | ||
| Q2 25 | $72.8M | $33.8M | ||
| Q1 25 | $73.8M | $28.5M | ||
| Q4 24 | $76.5M | $82.6M | ||
| Q3 24 | $77.8M | $108.4M | ||
| Q2 24 | $84.6M | $46.7M | ||
| Q1 24 | $86.3M | $42.6M |
净利润
EB
VIRC
| Q4 25 | $-8.2M | $-1.3M | ||
| Q3 25 | $6.4M | $10.2M | ||
| Q2 25 | $-2.1M | $732.0K | ||
| Q1 25 | $-6.6M | $-5.7M | ||
| Q4 24 | $-8.4M | $8.4M | ||
| Q3 24 | $-3.8M | $16.8M | ||
| Q2 24 | $1.1M | $2.1M | ||
| Q1 24 | $-4.5M | $-2.3M |
毛利率
EB
VIRC
| Q4 25 | 68.1% | 38.0% | ||
| Q3 25 | 67.9% | 44.4% | ||
| Q2 25 | 67.5% | 47.5% | ||
| Q1 25 | 66.9% | 26.2% | ||
| Q4 24 | 68.2% | 44.4% | ||
| Q3 24 | 68.5% | 46.3% | ||
| Q2 24 | 70.9% | 43.5% | ||
| Q1 24 | 71.0% | 37.7% |
营业利润率
EB
VIRC
| Q4 25 | -12.4% | -3.6% | ||
| Q3 25 | -1.3% | 16.7% | ||
| Q2 25 | -8.7% | -0.3% | ||
| Q1 25 | -13.2% | -28.5% | ||
| Q4 24 | -10.2% | 13.5% | ||
| Q3 24 | -11.5% | 20.2% | ||
| Q2 24 | -7.6% | 6.4% | ||
| Q1 24 | -8.8% | -6.5% |
净利率
EB
VIRC
| Q4 25 | -11.1% | -2.8% | ||
| Q3 25 | 8.9% | 11.1% | ||
| Q2 25 | -2.9% | 2.2% | ||
| Q1 25 | -9.0% | -20.1% | ||
| Q4 24 | -11.0% | 10.2% | ||
| Q3 24 | -4.8% | 15.5% | ||
| Q2 24 | 1.3% | 4.6% | ||
| Q1 24 | -5.2% | -5.5% |
每股收益(稀释后)
EB
VIRC
| Q4 25 | $-0.08 | $-0.08 | ||
| Q3 25 | $0.06 | $0.65 | ||
| Q2 25 | $-0.02 | $0.05 | ||
| Q1 25 | $-0.07 | $-0.37 | ||
| Q4 24 | $-0.09 | $0.52 | ||
| Q3 24 | $-0.04 | $1.04 | ||
| Q2 24 | $0.01 | $0.13 | ||
| Q1 24 | $-0.05 | $-0.14 |
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 | $3.9M |
| 股东权益账面价值 | $179.1M | $113.6M |
| 总资产 | $647.2M | $181.5M |
| 负债/权益比越低杠杆越低 | 0.81× | 0.03× |
8季度趋势,按日历期对齐
现金及短期投资
EB
VIRC
| 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 | $5.3M |
总债务
EB
VIRC
| Q4 25 | $144.4M | $3.9M | ||
| Q3 25 | $174.9M | $4.0M | ||
| Q2 25 | $241.3M | $4.1M | ||
| Q1 25 | $241.0M | $4.1M | ||
| Q4 24 | $240.7M | $4.2M | ||
| Q3 24 | $240.4M | $4.3M | ||
| Q2 24 | $358.7M | $7.0M | ||
| Q1 24 | $358.2M | $4.4M |
股东权益
EB
VIRC
| Q4 25 | $179.1M | $113.6M | ||
| Q3 25 | $189.1M | $115.4M | ||
| Q2 25 | $177.2M | $105.6M | ||
| Q1 25 | $173.3M | $109.3M | ||
| Q4 24 | $170.2M | $115.9M | ||
| Q3 24 | $179.8M | $107.8M | ||
| Q2 24 | $176.2M | $91.6M | ||
| Q1 24 | $184.1M | $91.2M |
总资产
EB
VIRC
| Q4 25 | $647.2M | $181.5M | ||
| Q3 25 | $744.6M | $198.6M | ||
| Q2 25 | $784.1M | $183.8M | ||
| Q1 25 | $812.3M | $191.9M | ||
| Q4 24 | $752.3M | $210.1M | ||
| Q3 24 | $817.4M | $216.3M | ||
| Q2 24 | $894.5M | $152.5M | ||
| Q1 24 | $952.2M | $146.4M |
负债/权益比
EB
VIRC
| Q4 25 | 0.81× | 0.03× | ||
| Q3 25 | 0.92× | 0.03× | ||
| Q2 25 | 1.36× | 0.04× | ||
| Q1 25 | 1.39× | 0.04× | ||
| Q4 24 | 1.41× | 0.04× | ||
| Q3 24 | 1.34× | 0.04× | ||
| Q2 24 | 2.04× | 0.08× | ||
| Q1 24 | 1.95× | 0.05× |
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 | $25.8M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $24.5M |
| 自由现金流率自由现金流/营收 | -82.8% | 51.5% |
| 资本支出强度资本支出/营收 | 0.0% | 2.7% |
| 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 | $-4.3M |
8季度趋势,按日历期对齐
经营现金流
EB
VIRC
| Q4 25 | $-60.8M | $25.8M | ||
| Q3 25 | $36.7M | $3.2M | ||
| Q2 25 | $-17.5M | $-19.0M | ||
| Q1 25 | $59.4M | $-8.3M | ||
| Q4 24 | $-45.3M | $33.5M | ||
| Q3 24 | $44.6M | $12.5M | ||
| Q2 24 | $-32.3M | $-4.5M | ||
| Q1 24 | $68.6M | $4.7M |
自由现金流
EB
VIRC
| Q4 25 | $-60.9M | $24.5M | ||
| Q3 25 | $36.6M | $1.8M | ||
| Q2 25 | $-17.5M | $-21.5M | ||
| Q1 25 | $59.4M | $-9.2M | ||
| Q4 24 | $-45.3M | $31.0M | ||
| Q3 24 | $44.4M | $10.7M | ||
| Q2 24 | $-32.4M | $-5.6M | ||
| Q1 24 | $68.2M | $4.0M |
自由现金流率
EB
VIRC
| Q4 25 | -82.8% | 51.5% | ||
| Q3 25 | 51.1% | 2.0% | ||
| Q2 25 | -24.1% | -63.6% | ||
| Q1 25 | 80.4% | -32.4% | ||
| Q4 24 | -59.2% | 37.5% | ||
| Q3 24 | 57.1% | 9.8% | ||
| Q2 24 | -38.3% | -12.0% | ||
| Q1 24 | 79.1% | 9.5% |
资本支出强度
EB
VIRC
| Q4 25 | 0.0% | 2.7% | ||
| Q3 25 | 0.0% | 1.5% | ||
| Q2 25 | 0.0% | 7.2% | ||
| Q1 25 | 0.1% | 3.3% | ||
| Q4 24 | 0.0% | 3.0% | ||
| Q3 24 | 0.2% | 1.7% | ||
| Q2 24 | 0.1% | 2.3% | ||
| Q1 24 | 0.4% | 1.5% |
现金转化率
EB
VIRC
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | 0.31× | ||
| Q2 25 | — | -26.00× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.98× | ||
| Q3 24 | — | 0.74× | ||
| Q2 24 | -30.37× | -2.11× | ||
| 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% |
VIRC
暂无分部数据