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ETSY INC（ETSY）与Rithm Capital Corp.（RITM）财务数据对比。点击上方公司名可切换其他公司
ETSY INC的季度营收约是Rithm Capital Corp.的1.0倍（$831.5M vs $828.2M），Rithm Capital Corp.净利率更高（13.2% vs 12.6%，领先0.6%），Rithm Capital Corp.同比增速更快（508.5% vs 7.6%），过去两年ETSY INC的营收复合增速更高（13.3% vs -17.9%）
Etsy是美国电商企业，主打手工制品、复古商品及手工耗材交易，平台品类覆盖珠宝首饰、服饰、家居装饰、家具、玩具、艺术品等。平台规定复古商品需至少有20年历史，卖家可开设独立店铺，每件上架商品收取0.2美元挂牌费，2013年起平台也允许量产商品入驻销售。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构，核心业务聚焦房地产投资与另类资产投资，依托专业的投研团队和成熟的市场运营经验，为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
ETSY vs RITM — 直观对比
营收规模更大
ETSY
是对方的1.0倍
$828.2M
营收增速更快
RITM
高出500.9%
7.6%
净利率更高
RITM
高出0.6%
12.6%
两年增速更快
ETSY
近两年复合增速
-17.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $831.5M | $828.2M |
| 净利润 | $104.7M | $109.5M |
| 毛利率 | 54.8% | — |
| 营业利润率 | 59.6% | 29.9% |
| 净利率 | 12.6% | 13.2% |
| 营收同比 | 7.6% | 508.5% |
| 净利润同比 | 398.3% | 27.7% |
| 每股收益（稀释后） | $0.89 | $0.12 |
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ETSYRITM
| Q1 26 | $831.5M | $828.2M | ||
| Q4 25 | $881.6M | $1.5B | ||
| Q3 25 | $678.0M | $1.1B | ||
| Q2 25 | $672.7M | $1.2B | ||
| Q1 25 | $651.2M | $768.4M | ||
| Q4 24 | $852.2M | $2.1B | ||
| Q3 24 | $662.4M | $619.5M | ||
| Q2 24 | $647.8M | $1.2B |
净利润ETSYRITM
| Q1 26 | $104.7M | $109.5M | ||
| Q4 25 | $110.7M | $85.0M | ||
| Q3 25 | $75.5M | $221.5M | ||
| Q2 25 | $28.8M | $311.7M | ||
| Q1 25 | $-52.1M | $78.8M | ||
| Q4 24 | $129.9M | $290.2M | ||
| Q3 24 | $57.4M | $121.7M | ||
| Q2 24 | $53.0M | $235.6M |
毛利率ETSYRITM
| Q1 26 | 54.8% | — | ||
| Q4 25 | 73.1% | — | ||
| Q3 25 | 71.3% | — | ||
| Q2 25 | 71.2% | — | ||
| Q1 25 | 70.5% | — | ||
| Q4 24 | 74.5% | — | ||
| Q3 24 | 72.0% | — | ||
| Q2 24 | 71.6% | — |
营业利润率ETSYRITM
| Q1 26 | 59.6% | 29.9% | ||
| Q4 25 | 14.7% | 13.8% | ||
| Q3 25 | 12.2% | 21.4% | ||
| Q2 25 | 11.4% | 25.2% | ||
| Q1 25 | -3.4% | 7.4% | ||
| Q4 24 | 18.2% | 23.8% | ||
| Q3 24 | 13.1% | 7.3% | ||
| Q2 24 | 10.8% | 23.6% |
净利率ETSYRITM
| Q1 26 | 12.6% | 13.2% | ||
| Q4 25 | 12.6% | 5.7% | ||
| Q3 25 | 11.1% | 20.0% | ||
| Q2 25 | 4.3% | 25.6% | ||
| Q1 25 | -8.0% | 10.3% | ||
| Q4 24 | 15.2% | 14.0% | ||
| Q3 24 | 8.7% | 19.7% | ||
| Q2 24 | 8.2% | 19.2% |
每股收益（稀释后）ETSYRITM
| Q1 26 | $0.89 | $0.12 | ||
| Q4 25 | $1.00 | $0.09 | ||
| Q3 25 | $0.63 | $0.35 | ||
| Q2 25 | $0.25 | $0.53 | ||
| Q1 25 | $-0.49 | $0.07 | ||
| Q4 24 | $1.01 | $0.50 | ||
| Q3 24 | $0.45 | $0.20 | ||
| Q2 24 | $0.41 | $0.43 |
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 | $1.4B | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $9.1B |
| 总资产 | $2.7B | $53.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ETSYRITM
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $1.8B | ||
| Q3 25 | $1.2B | $1.6B | ||
| Q2 25 | $1.2B | $1.6B | ||
| Q1 25 | $649.2M | $1.5B | ||
| Q4 24 | $811.2M | $1.5B | ||
| Q3 24 | $818.9M | $1.6B | ||
| Q2 24 | $759.2M | $1.2B |
总债务ETSYRITM
| Q1 26 | — | — | ||
| Q4 25 | $2.3B | $35.4B | ||
| Q3 25 | $3.0B | $32.2B | ||
| Q2 25 | $3.0B | $31.2B | ||
| Q1 25 | $2.3B | $32.2B | ||
| Q4 24 | $2.3B | $32.6B | ||
| Q3 24 | $2.3B | $29.6B | ||
| Q2 24 | $2.3B | $30.1B |
股东权益ETSYRITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $-1.1B | $8.4B | ||
| Q3 25 | $-1.1B | $8.5B | ||
| Q2 25 | $-1.1B | $7.9B | ||
| Q1 25 | $-910.3M | $7.8B | ||
| Q4 24 | $-758.9M | $7.8B | ||
| Q3 24 | $-624.3M | $7.7B | ||
| Q2 24 | $-635.0M | $7.3B |
总资产ETSYRITM
| Q1 26 | $2.7B | $53.4B | ||
| Q4 25 | $2.8B | $53.1B | ||
| Q3 25 | $2.7B | $47.2B | ||
| Q2 25 | $2.6B | $44.3B | ||
| Q1 25 | $2.1B | $45.3B | ||
| Q4 24 | $2.4B | $46.0B | ||
| Q3 24 | $2.4B | $42.3B | ||
| Q2 24 | $2.4B | $42.0B |
负债/权益比ETSYRITM
| Q1 26 | — | — | ||
| Q4 25 | — | 4.20× | ||
| Q3 25 | — | 3.79× | ||
| Q2 25 | — | 3.92× | ||
| Q1 25 | — | 4.14× | ||
| Q4 24 | — | 4.18× | ||
| Q3 24 | — | 3.87× | ||
| Q2 24 | — | 4.10× |
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 | $725.0M | — |
| 自由现金流经营现金流 - 资本支出 | $671.2M | — |
| 自由现金流率自由现金流/营收 | 80.7% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 6.93× | — |
| 过去12个月自由现金流最近4个季度 | $1.3B | — |
8季度趋势，按日历期对齐
经营现金流ETSYRITM
| Q1 26 | $725.0M | — | ||
| Q4 25 | $317.1M | $-114.6M | ||
| Q3 25 | $219.0M | $-2.0B | ||
| Q2 25 | $108.1M | $-557.1M | ||
| Q1 25 | $49.2M | $1.4B | ||
| Q4 24 | $315.0M | $-1.8B | ||
| Q3 24 | $217.4M | $768.1M | ||
| Q2 24 | $151.1M | $-55.7M |
自由现金流ETSYRITM
| Q1 26 | $671.2M | — | ||
| Q4 25 | $315.9M | — | ||
| Q3 25 | $215.0M | — | ||
| Q2 25 | $101.3M | — | ||
| Q1 25 | $45.9M | — | ||
| Q4 24 | $310.9M | — | ||
| Q3 24 | $213.2M | — | ||
| Q2 24 | $147.4M | — |
自由现金流率ETSYRITM
| Q1 26 | 80.7% | — | ||
| Q4 25 | 35.8% | — | ||
| Q3 25 | 31.7% | — | ||
| Q2 25 | 15.1% | — | ||
| Q1 25 | 7.1% | — | ||
| Q4 24 | 36.5% | — | ||
| Q3 24 | 32.2% | — | ||
| Q2 24 | 22.8% | — |
资本支出强度ETSYRITM
| Q1 26 | — | — | ||
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | 1.0% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 0.5% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.6% | — |
现金转化率ETSYRITM
| Q1 26 | 6.93× | — | ||
| Q4 25 | 2.86× | -1.35× | ||
| Q3 25 | 2.90× | -9.22× | ||
| Q2 25 | 3.75× | -1.79× | ||
| Q1 25 | — | 18.03× | ||
| Q4 24 | 2.42× | -6.04× | ||
| Q3 24 | 3.79× | 6.31× | ||
| Q2 24 | 2.85× | -0.24× |
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
ETSY
暂无分部数据
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |
