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Fastly, Inc.(FSLY)与六旗(FUN)财务数据对比。点击上方公司名可切换其他公司
六旗的季度营收约是Fastly, Inc.的1.3倍($225.6M vs $173.0M),Fastly, Inc.净利率更高(-11.9% vs -119.0%,领先107.2%),Fastly, Inc.同比增速更快(19.8% vs 11.7%)
Fastly是总部位于美国旧金山的云计算服务商,主营内容分发网络(CDN)、图片优化、负载均衡服务,同时提供DDoS攻击防护、机器人流量治理、Web应用防火墙等云安全解决方案,助力企业提升网络访问效率与安全防护能力。
六旗娱乐是总部位于美国北卡罗来纳州夏洛特的游乐园运营企业,由雪松会与原六旗公司于2024年7月1日对等合并而成,是全球最大的区域性游乐园运营商。旗下共运营42个场地,包含27座游乐园、15座水上乐园,配套9处 onsite 度假物业。
FSLY vs FUN — 直观对比
营收规模更大
FUN
是对方的1.3倍
$173.0M
营收增速更快
FSLY
高出8.1%
11.7%
净利率更高
FSLY
高出107.2%
-119.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $173.0M | $225.6M |
| 净利润 | $-20.5M | $-268.6M |
| 毛利率 | 62.5% | — |
| 营业利润率 | 23.7% | — |
| 净利率 | -11.9% | -119.0% |
| 营收同比 | 19.8% | 11.7% |
| 净利润同比 | 47.6% | -22.2% |
| 每股收益(稀释后) | $-0.13 | — |
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
FSLY
FUN
| Q1 26 | $173.0M | $225.6M | ||
| Q4 25 | $172.6M | $650.1M | ||
| Q3 25 | $158.2M | $1.3B | ||
| Q2 25 | $148.7M | $930.4M | ||
| Q1 25 | $144.5M | $202.1M | ||
| Q4 24 | $140.6M | — | ||
| Q3 24 | $137.2M | $1.3B | ||
| Q2 24 | $132.4M | $571.6M |
净利润
FSLY
FUN
| Q1 26 | $-20.5M | $-268.6M | ||
| Q4 25 | $-15.5M | $-92.4M | ||
| Q3 25 | $-29.5M | $-1.2B | ||
| Q2 25 | $-37.5M | $-99.6M | ||
| Q1 25 | $-39.1M | $-219.7M | ||
| Q4 24 | $-32.9M | — | ||
| Q3 24 | $-38.0M | $111.0M | ||
| Q2 24 | $-43.7M | $55.6M |
毛利率
FSLY
FUN
| Q1 26 | 62.5% | — | ||
| Q4 25 | 61.4% | 91.4% | ||
| Q3 25 | 58.4% | 91.6% | ||
| Q2 25 | 54.5% | 91.3% | ||
| Q1 25 | 53.2% | 89.3% | ||
| Q4 24 | 53.4% | — | ||
| Q3 24 | 54.5% | 91.9% | ||
| Q2 24 | 55.1% | 90.7% |
营业利润率
FSLY
FUN
| Q1 26 | 23.7% | — | ||
| Q4 25 | -8.7% | -3.8% | ||
| Q3 25 | -18.2% | -83.7% | ||
| Q2 25 | -24.8% | 8.0% | ||
| Q1 25 | -26.4% | -158.9% | ||
| Q4 24 | -24.4% | — | ||
| Q3 24 | -29.6% | 19.5% | ||
| Q2 24 | -35.3% | 21.6% |
净利率
FSLY
FUN
| Q1 26 | -11.9% | -119.0% | ||
| Q4 25 | -9.0% | -14.2% | ||
| Q3 25 | -18.6% | -90.1% | ||
| Q2 25 | -25.2% | -10.7% | ||
| Q1 25 | -27.1% | -108.7% | ||
| Q4 24 | -23.4% | — | ||
| Q3 24 | -27.7% | 8.2% | ||
| Q2 24 | -33.0% | 9.7% |
每股收益(稀释后)
FSLY
FUN
| Q1 26 | $-0.13 | — | ||
| Q4 25 | $-0.10 | $-0.93 | ||
| Q3 25 | $-0.20 | $-11.77 | ||
| Q2 25 | $-0.26 | $-0.99 | ||
| Q1 25 | $-0.27 | $-2.20 | ||
| Q4 24 | $-0.23 | — | ||
| Q3 24 | $-0.27 | $1.10 | ||
| Q2 24 | $-0.32 | — |
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 | $146.7M | $116.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $977.1M | $279.2M |
| 总资产 | $1.5B | $7.7B |
| 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
FSLY
FUN
| Q1 26 | $146.7M | $116.5M | ||
| Q4 25 | $361.8M | $91.1M | ||
| Q3 25 | $342.9M | $70.7M | ||
| Q2 25 | $321.2M | $107.4M | ||
| Q1 25 | $307.3M | $61.5M | ||
| Q4 24 | $295.9M | — | ||
| Q3 24 | $308.2M | $89.7M | ||
| Q2 24 | $311.8M | $52.9M |
总债务
FSLY
FUN
| Q1 26 | — | — | ||
| Q4 25 | — | $5.2B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.3B | ||
| Q1 25 | — | $5.0B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $2.3B |
股东权益
FSLY
FUN
| Q1 26 | $977.1M | $279.2M | ||
| Q4 25 | $929.6M | $549.8M | ||
| Q3 25 | $937.0M | $614.3M | ||
| Q2 25 | $942.6M | $1.8B | ||
| Q1 25 | $957.0M | $1.8B | ||
| Q4 24 | $965.3M | — | ||
| Q3 24 | $969.5M | $2.3B | ||
| Q2 24 | $981.2M | — |
总资产
FSLY
FUN
| Q1 26 | $1.5B | $7.7B | ||
| Q4 25 | $1.5B | $7.8B | ||
| Q3 25 | $1.5B | $7.9B | ||
| Q2 25 | $1.5B | $9.5B | ||
| Q1 25 | $1.4B | $9.2B | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $1.5B | $9.4B | ||
| Q2 24 | $1.5B | $2.3B |
负债/权益比
FSLY
FUN
| Q1 26 | — | — | ||
| Q4 25 | — | 9.40× | ||
| Q3 25 | — | 8.16× | ||
| Q2 25 | — | 2.97× | ||
| Q1 25 | — | 2.75× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.95× | ||
| Q2 24 | — | — |
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 | $28.9M | — |
| 自由现金流经营现金流 - 资本支出 | $4.1M | — |
| 自由现金流率自由现金流/营收 | 2.4% | — |
| 资本支出强度资本支出/营收 | 14.3% | — |
| 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 | $55.2M | — |
8季度趋势,按日历期对齐
经营现金流
FSLY
FUN
| Q1 26 | $28.9M | — | ||
| Q4 25 | $22.4M | $-37.7M | ||
| Q3 25 | $28.9M | $356.2M | ||
| Q2 25 | $25.8M | $187.0M | ||
| Q1 25 | $17.3M | $-178.0M | ||
| Q4 24 | $5.2M | — | ||
| Q3 24 | $5.0M | $337.4M | ||
| Q2 24 | $-4.9M | — |
自由现金流
FSLY
FUN
| Q1 26 | $4.1M | — | ||
| Q4 25 | $12.2M | $-109.3M | ||
| Q3 25 | $22.9M | $256.2M | ||
| Q2 25 | $15.9M | $18.8M | ||
| Q1 25 | $14.7M | $-318.0M | ||
| Q4 24 | $251.0K | — | ||
| Q3 24 | $3.0M | $227.7M | ||
| Q2 24 | $-6.7M | — |
自由现金流率
FSLY
FUN
| Q1 26 | 2.4% | — | ||
| Q4 25 | 7.1% | -16.8% | ||
| Q3 25 | 14.5% | 19.4% | ||
| Q2 25 | 10.7% | 2.0% | ||
| Q1 25 | 10.2% | -157.4% | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 2.2% | 16.9% | ||
| Q2 24 | -5.1% | — |
资本支出强度
FSLY
FUN
| Q1 26 | 14.3% | — | ||
| Q4 25 | 5.9% | 11.0% | ||
| Q3 25 | 3.8% | 7.6% | ||
| Q2 25 | 6.6% | 18.1% | ||
| Q1 25 | 1.8% | 69.3% | ||
| Q4 24 | 3.5% | — | ||
| Q3 24 | 1.5% | 8.1% | ||
| Q2 24 | 1.3% | — |
现金转化率
FSLY
FUN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.04× | ||
| Q2 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
FSLY
| Network Services | $126.2M | 73% |
| Security | $38.8M | 22% |
| Other | $8.0M | 5% |
FUN
| In-park admissions revenues | $113.4M | 50% |
| In-park product revenues | $89.0M | 39% |
| Out-of-park revenues | $28.8M | 13% |