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Fathom Holdings Inc.（FTHM）与NOODLES & Co（NDLS）财务数据对比。点击上方公司名可切换其他公司
NOODLES & Co的季度营收约是Fathom Holdings Inc.的1.3倍（$122.1M vs $90.6M），Fathom Holdings Inc.净利率更高（-7.4% vs -7.5%，领先0.1%），Fathom Holdings Inc.同比增速更快（-1.2% vs -4.1%），NOODLES & Co自由现金流更多（$-2.8M vs $-20.7M），过去两年Fathom Holdings Inc.的营收复合增速更高（13.4% vs -1.2%）
Fathom Holdings Inc.是一家总部位于美国的房地产科技与服务企业，为房产经纪人、经纪机构和消费者提供数字交易管理、按揭服务、产权保险、住宅经纪等一站式解决方案，业务覆盖美国大部分区域市场。
Noodles & Company是源自美国的休闲快餐连锁品牌，主打融合多国风味及美式特色的面条菜品，同时也供应汤品和沙拉。品牌由亚伦·肯尼迪创立于1995年，总部位于科罗拉多州布鲁姆菲尔德，截至2022年年中，品牌已在美国31个州开出了458家门店。
FTHM vs NDLS — 直观对比
营收规模更大
NDLS
是对方的1.3倍
$90.6M
营收增速更快
FTHM
高出2.9%
-4.1%
净利率更高
FTHM
高出0.1%
-7.5%
自由现金流更多
NDLS
多$17.8M
$-20.7M
两年增速更快
FTHM
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $90.6M | $122.1M |
| 净利润 | $-6.7M | $-9.2M |
| 毛利率 | — | — |
| 营业利润率 | -5.2% | -5.2% |
| 净利率 | -7.4% | -7.5% |
| 营收同比 | -1.2% | -4.1% |
| 净利润同比 | -7.7% | 32.8% |
| 每股收益（稀释后） | $-0.20 | $-0.20 |
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FTHMNDLS
| Q4 25 | $90.6M | — | ||
| Q3 25 | $115.3M | $122.1M | ||
| Q2 25 | $121.4M | $123.8M | ||
| Q1 25 | $93.1M | — | ||
| Q4 24 | $91.7M | $122.8M | ||
| Q3 24 | $83.7M | $127.4M | ||
| Q2 24 | $89.2M | $121.4M | ||
| Q1 24 | $70.5M | $124.3M |
净利润FTHMNDLS
| Q4 25 | $-6.7M | — | ||
| Q3 25 | $-4.4M | $-9.2M | ||
| Q2 25 | $-3.6M | $-9.1M | ||
| Q1 25 | $-5.6M | — | ||
| Q4 24 | $-6.2M | $-6.8M | ||
| Q3 24 | $-8.1M | $-13.6M | ||
| Q2 24 | $-1.3M | $-6.1M | ||
| Q1 24 | $-5.9M | $-6.1M |
营业利润率FTHMNDLS
| Q4 25 | -5.2% | — | ||
| Q3 25 | -3.5% | -5.2% | ||
| Q2 25 | -2.0% | -5.2% | ||
| Q1 25 | -4.8% | — | ||
| Q4 24 | -7.0% | -3.9% | ||
| Q3 24 | -9.3% | -9.0% | ||
| Q2 24 | -4.1% | -3.4% | ||
| Q1 24 | -8.0% | -3.7% |
净利率FTHMNDLS
| Q4 25 | -7.4% | — | ||
| Q3 25 | -3.8% | -7.5% | ||
| Q2 25 | -3.0% | -7.3% | ||
| Q1 25 | -6.1% | — | ||
| Q4 24 | -6.8% | -5.5% | ||
| Q3 24 | -9.7% | -10.7% | ||
| Q2 24 | -1.5% | -5.1% | ||
| Q1 24 | -8.4% | -4.9% |
每股收益（稀释后）FTHMNDLS
| Q4 25 | $-0.20 | — | ||
| Q3 25 | $-0.15 | $-0.20 | ||
| Q2 25 | $-0.13 | $-0.20 | ||
| Q1 25 | $-0.24 | — | ||
| Q4 24 | $-0.29 | $-0.15 | ||
| Q3 24 | $-0.40 | $-0.30 | ||
| Q2 24 | $-0.07 | $-0.14 | ||
| Q1 24 | $-0.31 | $-1.64 |
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 | $5.8M | $4.7M |
| 总债务越低越好 | $5.6M | — |
| 股东权益账面价值 | $37.4M | $-38.9M |
| 总资产 | $78.0M | $280.6M |
| 负债/权益比越低杠杆越低 | 0.15× | — |
8季度趋势，按日历期对齐
现金及短期投资FTHMNDLS
| Q4 25 | $5.8M | — | ||
| Q3 25 | $9.8M | $4.7M | ||
| Q2 25 | $4.9M | $1.4M | ||
| Q1 25 | $8.0M | — | ||
| Q4 24 | $7.1M | $3.3M | ||
| Q3 24 | $13.1M | $1.8M | ||
| Q2 24 | $10.4M | $1.3M | ||
| Q1 24 | $5.7M | $3.0M |
总债务FTHMNDLS
| Q4 25 | $5.6M | — | ||
| Q3 25 | $5.1M | — | ||
| Q2 25 | $5.1M | — | ||
| Q1 25 | $5.1M | — | ||
| Q4 24 | $9.5M | — | ||
| Q3 24 | $8.8M | — | ||
| Q2 24 | $3.6M | — | ||
| Q1 24 | $3.7M | — |
股东权益FTHMNDLS
| Q4 25 | $37.4M | — | ||
| Q3 25 | $43.4M | $-38.9M | ||
| Q2 25 | $40.7M | $-13.9M | ||
| Q1 25 | $43.4M | — | ||
| Q4 24 | $44.7M | $3.7M | ||
| Q3 24 | $47.1M | $9.6M | ||
| Q2 24 | $53.1M | $21.9M | ||
| Q1 24 | $51.9M | $27.2M |
总资产FTHMNDLS
| Q4 25 | $78.0M | — | ||
| Q3 25 | $83.2M | $280.6M | ||
| Q2 25 | $80.4M | $319.4M | ||
| Q1 25 | $81.0M | — | ||
| Q4 24 | $75.4M | $340.5M | ||
| Q3 24 | $80.9M | $346.3M | ||
| Q2 24 | $80.2M | $360.4M | ||
| Q1 24 | $78.2M | $368.1M |
负债/权益比FTHMNDLS
| Q4 25 | 0.15× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.21× | — | ||
| Q3 24 | 0.19× | — | ||
| Q2 24 | 0.07× | — | ||
| Q1 24 | 0.07× | — |
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 | $-20.5M | $4.3M |
| 自由现金流经营现金流 - 资本支出 | $-20.7M | $-2.8M |
| 自由现金流率自由现金流/营收 | -22.8% | -2.3% |
| 资本支出强度资本支出/营收 | 0.1% | 5.8% |
| 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 | $-29.4M | $-7.5M |
8季度趋势，按日历期对齐
经营现金流FTHMNDLS
| Q4 25 | $-20.5M | — | ||
| Q3 25 | $3.0M | $4.3M | ||
| Q2 25 | $-5.9M | $4.0M | ||
| Q1 25 | $-5.7M | — | ||
| Q4 24 | $-4.7M | $5.8M | ||
| Q3 24 | $-330.0K | $4.7M | ||
| Q2 24 | $-3.1M | $7.0M | ||
| Q1 24 | $-947.0K | $164.0K |
自由现金流FTHMNDLS
| Q4 25 | $-20.7M | — | ||
| Q3 25 | $3.0M | $-2.8M | ||
| Q2 25 | $-6.0M | $1.1M | ||
| Q1 25 | $-5.8M | — | ||
| Q4 24 | $-4.7M | $-1.3M | ||
| Q3 24 | $-364.0K | $-4.5M | ||
| Q2 24 | $-3.1M | $-1.6M | ||
| Q1 24 | $-948.0K | $-15.2M |
自由现金流率FTHMNDLS
| Q4 25 | -22.8% | — | ||
| Q3 25 | 2.6% | -2.3% | ||
| Q2 25 | -4.9% | 0.9% | ||
| Q1 25 | -6.2% | — | ||
| Q4 24 | -5.2% | -1.1% | ||
| Q3 24 | -0.4% | -3.5% | ||
| Q2 24 | -3.5% | -1.4% | ||
| Q1 24 | -1.3% | -12.2% |
资本支出强度FTHMNDLS
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.0% | 5.8% | ||
| Q2 25 | 0.0% | 2.4% | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.1% | 5.8% | ||
| Q3 24 | 0.0% | 7.2% | ||
| Q2 24 | 0.0% | 7.1% | ||
| Q1 24 | 0.0% | 12.3% |
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
FTHM
| Real Estate Brokerage | $84.9M | 94% |
| Mortgage Segment | $3.4M | 4% |
| Other | $2.3M | 3% |
NDLS
| Food And Beverage | $119.6M | 98% |
| Franchise | $2.5M | 2% |
