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Fathom Holdings Inc.（FTHM）与Purple Innovation, Inc.（PRPL）财务数据对比。点击上方公司名可切换其他公司
Purple Innovation, Inc.的季度营收约是Fathom Holdings Inc.的1.6倍（$140.7M vs $90.6M），Purple Innovation, Inc.净利率更高（-2.3% vs -7.4%，领先5.1%），Purple Innovation, Inc.同比增速更快（9.1% vs -1.2%），Purple Innovation, Inc.自由现金流更多（$-7.8M vs $-20.7M），过去两年Fathom Holdings Inc.的营收复合增速更高（13.4% vs 8.3%）
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。
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌，由安迪·莱维特创立，每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道，对比美式标准餐食，该品牌每份餐包的碳排放量可降低72%，主打低碳环保的纯植物饮食方案。
FTHM vs PRPL — 直观对比
营收规模更大
PRPL
是对方的1.6倍
$90.6M
营收增速更快
PRPL
高出10.3%
-1.2%
净利率更高
PRPL
高出5.1%
-7.4%
自由现金流更多
PRPL
多$12.9M
$-20.7M
两年增速更快
FTHM
近两年复合增速
8.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $90.6M | $140.7M |
| 净利润 | $-6.7M | $-3.2M |
| 毛利率 | — | 41.9% |
| 营业利润率 | -5.2% | -1.6% |
| 净利率 | -7.4% | -2.3% |
| 营收同比 | -1.2% | 9.1% |
| 净利润同比 | -7.7% | 62.1% |
| 每股收益（稀释后） | $-0.20 | $0.03 |
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FTHMPRPL
| Q4 25 | $90.6M | $140.7M | ||
| Q3 25 | $115.3M | $118.8M | ||
| Q2 25 | $121.4M | $105.1M | ||
| Q1 25 | $93.1M | $104.2M | ||
| Q4 24 | $91.7M | $129.0M | ||
| Q3 24 | $83.7M | $118.6M | ||
| Q2 24 | $89.2M | $120.3M | ||
| Q1 24 | $70.5M | $120.0M |
净利润FTHMPRPL
| Q4 25 | $-6.7M | $-3.2M | ||
| Q3 25 | $-4.4M | $-11.7M | ||
| Q2 25 | $-3.6M | $-17.3M | ||
| Q1 25 | $-5.6M | $-19.1M | ||
| Q4 24 | $-6.2M | $-8.5M | ||
| Q3 24 | $-8.1M | $-39.2M | ||
| Q2 24 | $-1.3M | $27.0K | ||
| Q1 24 | $-5.9M | $-50.2M |
毛利率FTHMPRPL
| Q4 25 | — | 41.9% | ||
| Q3 25 | — | 42.8% | ||
| Q2 25 | — | 35.9% | ||
| Q1 25 | — | 39.4% | ||
| Q4 24 | — | 42.9% | ||
| Q3 24 | — | 29.7% | ||
| Q2 24 | — | 40.7% | ||
| Q1 24 | — | 34.8% |
营业利润率FTHMPRPL
| Q4 25 | -5.2% | -1.6% | ||
| Q3 25 | -3.5% | -10.2% | ||
| Q2 25 | -2.0% | -13.5% | ||
| Q1 25 | -4.8% | -13.9% | ||
| Q4 24 | -7.0% | -6.0% | ||
| Q3 24 | -9.3% | -39.5% | ||
| Q2 24 | -4.1% | -12.1% | ||
| Q1 24 | -8.0% | -19.3% |
净利率FTHMPRPL
| Q4 25 | -7.4% | -2.3% | ||
| Q3 25 | -3.8% | -9.9% | ||
| Q2 25 | -3.0% | -16.5% | ||
| Q1 25 | -6.1% | -18.4% | ||
| Q4 24 | -6.8% | -6.6% | ||
| Q3 24 | -9.7% | -33.1% | ||
| Q2 24 | -1.5% | 0.0% | ||
| Q1 24 | -8.4% | -41.8% |
每股收益（稀释后）FTHMPRPL
| Q4 25 | $-0.20 | $0.03 | ||
| Q3 25 | $-0.15 | $0.11 | ||
| Q2 25 | $-0.13 | $0.16 | ||
| Q1 25 | $-0.24 | $0.18 | ||
| Q4 24 | $-0.29 | $0.08 | ||
| Q3 24 | $-0.40 | $0.36 | ||
| Q2 24 | $-0.07 | $0.00 | ||
| Q1 24 | $-0.31 | $0.47 |
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 | $24.3M |
| 总债务越低越好 | $5.6M | $126.7M |
| 股东权益账面价值 | $37.4M | $-29.7M |
| 总资产 | $78.0M | $296.3M |
| 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FTHMPRPL
| Q4 25 | $5.8M | $24.3M | ||
| Q3 25 | $9.8M | $32.4M | ||
| Q2 25 | $4.9M | $34.2M | ||
| Q1 25 | $8.0M | $21.6M | ||
| Q4 24 | $7.1M | $29.0M | ||
| Q3 24 | $13.1M | $23.4M | ||
| Q2 24 | $10.4M | $23.4M | ||
| Q1 24 | $5.7M | $34.5M |
总债务FTHMPRPL
| Q4 25 | $5.6M | $126.7M | ||
| Q3 25 | $5.1M | — | ||
| Q2 25 | $5.1M | — | ||
| Q1 25 | $5.1M | — | ||
| Q4 24 | $9.5M | $70.7M | ||
| Q3 24 | $8.8M | $50.8M | ||
| Q2 24 | $3.6M | — | ||
| Q1 24 | $3.7M | — |
股东权益FTHMPRPL
| Q4 25 | $37.4M | $-29.7M | ||
| Q3 25 | $43.4M | $-26.9M | ||
| Q2 25 | $40.7M | $-15.6M | ||
| Q1 25 | $43.4M | $1.3M | ||
| Q4 24 | $44.7M | $20.2M | ||
| Q3 24 | $47.1M | $28.0M | ||
| Q2 24 | $53.1M | $66.4M | ||
| Q1 24 | $51.9M | $65.5M |
总资产FTHMPRPL
| Q4 25 | $78.0M | $296.3M | ||
| Q3 25 | $83.2M | $302.1M | ||
| Q2 25 | $80.4M | $303.8M | ||
| Q1 25 | $81.0M | $293.8M | ||
| Q4 24 | $75.4M | $307.8M | ||
| Q3 24 | $80.9M | $309.3M | ||
| Q2 24 | $80.2M | $362.1M | ||
| Q1 24 | $78.2M | $382.1M |
负债/权益比FTHMPRPL
| Q4 25 | 0.15× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.21× | 3.50× | ||
| Q3 24 | 0.19× | 1.82× | ||
| 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 | $-5.8M |
| 自由现金流经营现金流 - 资本支出 | $-20.7M | $-7.8M |
| 自由现金流率自由现金流/营收 | -22.8% | -5.5% |
| 资本支出强度资本支出/营收 | 0.1% | 1.4% |
| 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 | $-41.9M |
8季度趋势，按日历期对齐
经营现金流FTHMPRPL
| Q4 25 | $-20.5M | $-5.8M | ||
| Q3 25 | $3.0M | $-968.0K | ||
| Q2 25 | $-5.9M | $-4.0M | ||
| Q1 25 | $-5.7M | $-23.1M | ||
| Q4 24 | $-4.7M | $6.8M | ||
| Q3 24 | $-330.0K | $1.1M | ||
| Q2 24 | $-3.1M | $-8.9M | ||
| Q1 24 | $-947.0K | $-16.8M |
自由现金流FTHMPRPL
| Q4 25 | $-20.7M | $-7.8M | ||
| Q3 25 | $3.0M | $-1.8M | ||
| Q2 25 | $-6.0M | $-7.0M | ||
| Q1 25 | $-5.8M | $-25.3M | ||
| Q4 24 | $-4.7M | $5.7M | ||
| Q3 24 | $-364.0K | $101.0K | ||
| Q2 24 | $-3.1M | $-11.0M | ||
| Q1 24 | $-948.0K | $-19.9M |
自由现金流率FTHMPRPL
| Q4 25 | -22.8% | -5.5% | ||
| Q3 25 | 2.6% | -1.5% | ||
| Q2 25 | -4.9% | -6.6% | ||
| Q1 25 | -6.2% | -24.3% | ||
| Q4 24 | -5.2% | 4.4% | ||
| Q3 24 | -0.4% | 0.1% | ||
| Q2 24 | -3.5% | -9.2% | ||
| Q1 24 | -1.3% | -16.5% |
资本支出强度FTHMPRPL
| Q4 25 | 0.1% | 1.4% | ||
| Q3 25 | 0.0% | 0.7% | ||
| Q2 25 | 0.0% | 2.8% | ||
| Q1 25 | 0.0% | 2.2% | ||
| Q4 24 | 0.1% | 0.8% | ||
| Q3 24 | 0.0% | 0.9% | ||
| Q2 24 | 0.0% | 1.7% | ||
| Q1 24 | 0.0% | 2.5% |
现金转化率FTHMPRPL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -330.22× | ||
| 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% |
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
