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Fathom Holdings Inc.（FTHM）与OneStream, Inc.（OS）财务数据对比。点击上方公司名可切换其他公司
OneStream, Inc.的季度营收约是Fathom Holdings Inc.的1.8倍（$163.7M vs $90.6M），OneStream, Inc.净利率更高（0.6% vs -7.4%，领先8.0%），OneStream, Inc.同比增速更快（23.6% vs -1.2%），OneStream, Inc.自由现金流更多（$25.6M vs $-20.7M），过去两年OneStream, Inc.的营收复合增速更高（21.8% vs 13.4%）
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。
Blue Stream面向美国佛罗里达州科勒尔斯普林斯、韦斯顿两地的居民及商业客户，提供有线电视、有线固话、数字录像服务，以及最高速率达1G的宽带互联网接入服务，深耕当地通信市场，为用户提供稳定可靠的多元通信解决方案。
FTHM vs OS — 直观对比
营收规模更大
OS
是对方的1.8倍
$90.6M
营收增速更快
OS
高出24.8%
-1.2%
净利率更高
OS
高出8.0%
-7.4%
自由现金流更多
OS
多$46.3M
$-20.7M
两年增速更快
OS
近两年复合增速
13.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $90.6M | $163.7M |
| 净利润 | $-6.7M | $999.0K |
| 毛利率 | — | 69.8% |
| 营业利润率 | -5.2% | -3.2% |
| 净利率 | -7.4% | 0.6% |
| 营收同比 | -1.2% | 23.6% |
| 净利润同比 | -7.7% | — |
| 每股收益（稀释后） | $-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FTHMOS
| Q4 25 | $90.6M | $163.7M | ||
| Q3 25 | $115.3M | $154.3M | ||
| Q2 25 | $121.4M | $147.6M | ||
| Q1 25 | $93.1M | $136.3M | ||
| Q4 24 | $91.7M | $132.5M | ||
| Q3 24 | $83.7M | $129.1M | ||
| Q2 24 | $89.2M | $117.5M | ||
| Q1 24 | $70.5M | $110.3M |
净利润FTHMOS
| Q4 25 | $-6.7M | $999.0K | ||
| Q3 25 | $-4.4M | $-8.8M | ||
| Q2 25 | $-3.6M | $-18.4M | ||
| Q1 25 | $-5.6M | $-24.0M | ||
| Q4 24 | $-6.2M | — | ||
| Q3 24 | $-8.1M | $-171.9M | ||
| Q2 24 | $-1.3M | $-7.8M | ||
| Q1 24 | $-5.9M | $-5.0M |
毛利率FTHMOS
| Q4 25 | — | 69.8% | ||
| Q3 25 | — | 68.1% | ||
| Q2 25 | — | 68.6% | ||
| Q1 25 | — | 68.0% | ||
| Q4 24 | — | 66.8% | ||
| Q3 24 | — | 50.1% | ||
| Q2 24 | — | 68.5% | ||
| Q1 24 | — | 69.1% |
营业利润率FTHMOS
| Q4 25 | -5.2% | -3.2% | ||
| Q3 25 | -3.5% | -11.3% | ||
| Q2 25 | -2.0% | -21.8% | ||
| Q1 25 | -4.8% | -29.3% | ||
| Q4 24 | -7.0% | -35.8% | ||
| Q3 24 | -9.3% | -197.6% | ||
| Q2 24 | -4.1% | -9.8% | ||
| Q1 24 | -8.0% | -4.9% |
净利率FTHMOS
| Q4 25 | -7.4% | 0.6% | ||
| Q3 25 | -3.8% | -5.7% | ||
| Q2 25 | -3.0% | -12.5% | ||
| Q1 25 | -6.1% | -17.6% | ||
| Q4 24 | -6.8% | — | ||
| Q3 24 | -9.7% | -133.1% | ||
| Q2 24 | -1.5% | -6.7% | ||
| Q1 24 | -8.4% | -4.5% |
每股收益（稀释后）FTHMOS
| Q4 25 | $-0.20 | — | ||
| Q3 25 | $-0.15 | — | ||
| Q2 25 | $-0.13 | — | ||
| Q1 25 | $-0.24 | — | ||
| Q4 24 | $-0.29 | — | ||
| Q3 24 | $-0.40 | $-1.06 | ||
| Q2 24 | $-0.07 | — | ||
| Q1 24 | $-0.31 | — |
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 | $693.6M |
| 总债务越低越好 | $5.6M | — |
| 股东权益账面价值 | $37.4M | $504.7M |
| 总资产 | $78.0M | $1.0B |
| 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FTHMOS
| Q4 25 | $5.8M | $693.6M | ||
| Q3 25 | $9.8M | $653.9M | ||
| Q2 25 | $4.9M | $652.1M | ||
| Q1 25 | $8.0M | $593.9M | ||
| Q4 24 | $7.1M | $544.2M | ||
| Q3 24 | $13.1M | $495.5M | ||
| Q2 24 | $10.4M | $140.5M | ||
| Q1 24 | $5.7M | — |
总债务FTHMOS
| 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FTHMOS
| Q4 25 | $37.4M | $504.7M | ||
| Q3 25 | $43.4M | $472.1M | ||
| Q2 25 | $40.7M | $458.2M | ||
| Q1 25 | $43.4M | $412.9M | ||
| Q4 24 | $44.7M | $386.2M | ||
| Q3 24 | $47.1M | $458.2M | ||
| Q2 24 | $53.1M | $97.5M | ||
| Q1 24 | $51.9M | $102.5M |
总资产FTHMOS
| Q4 25 | $78.0M | $1.0B | ||
| Q3 25 | $83.2M | $949.4M | ||
| Q2 25 | $80.4M | $910.5M | ||
| Q1 25 | $81.0M | $867.3M | ||
| Q4 24 | $75.4M | $823.2M | ||
| Q3 24 | $80.9M | $750.1M | ||
| Q2 24 | $80.2M | $379.7M | ||
| Q1 24 | $78.2M | — |
负债/权益比FTHMOS
| 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 | $25.8M |
| 自由现金流经营现金流 - 资本支出 | $-20.7M | $25.6M |
| 自由现金流率自由现金流/营收 | -22.8% | 15.7% |
| 资本支出强度资本支出/营收 | 0.1% | 0.1% |
| 现金转化率经营现金流/净利润 | — | 25.79× |
| 过去12个月自由现金流最近4个季度 | $-29.4M | $95.6M |
8季度趋势，按日历期对齐
经营现金流FTHMOS
| Q4 25 | $-20.5M | $25.8M | ||
| Q3 25 | $3.0M | $5.0M | ||
| Q2 25 | $-5.9M | $29.7M | ||
| Q1 25 | $-5.7M | $36.2M | ||
| Q4 24 | $-4.7M | — | ||
| Q3 24 | $-330.0K | $2.4M | ||
| Q2 24 | $-3.1M | $8.1M | ||
| Q1 24 | $-947.0K | $25.5M |
自由现金流FTHMOS
| Q4 25 | $-20.7M | $25.6M | ||
| Q3 25 | $3.0M | $4.8M | ||
| Q2 25 | $-6.0M | $29.4M | ||
| Q1 25 | $-5.8M | $35.8M | ||
| Q4 24 | $-4.7M | — | ||
| Q3 24 | $-364.0K | $1.3M | ||
| Q2 24 | $-3.1M | $7.7M | ||
| Q1 24 | $-948.0K | $24.9M |
自由现金流率FTHMOS
| Q4 25 | -22.8% | 15.7% | ||
| Q3 25 | 2.6% | 3.1% | ||
| Q2 25 | -4.9% | 19.9% | ||
| Q1 25 | -6.2% | 26.3% | ||
| Q4 24 | -5.2% | — | ||
| Q3 24 | -0.4% | 1.0% | ||
| Q2 24 | -3.5% | 6.6% | ||
| Q1 24 | -1.3% | 22.5% |
资本支出强度FTHMOS
| Q4 25 | 0.1% | 0.1% | ||
| Q3 25 | 0.0% | 0.1% | ||
| Q2 25 | 0.0% | 0.2% | ||
| Q1 25 | 0.0% | 0.3% | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.0% | 0.8% | ||
| Q2 24 | 0.0% | 0.3% | ||
| Q1 24 | 0.0% | 0.6% |
现金转化率FTHMOS
| Q4 25 | — | 25.79× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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
FTHM
| Real Estate Brokerage | $84.9M | 94% |
| Mortgage Segment | $3.4M | 4% |
| Other | $2.3M | 3% |
OS
| Subscription And Circulation | $150.3M | 92% |
| Professional Services And Other | $9.4M | 6% |
| License | $4.0M | 2% |
