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Fiverr International Ltd.(FVRR)与Westrock Coffee Co(WEST)财务数据对比。点击上方公司名可切换其他公司
Westrock Coffee Co的季度营收约是Fiverr International Ltd.的1.2倍($339.5M vs $287.8M),Fiverr International Ltd.净利率更高(1.9% vs -6.6%,领先8.5%),Fiverr International Ltd.自由现金流更多($52.1M vs $27.8M),过去两年Westrock Coffee Co的营收复合增速更高(32.8% vs 29.5%)
Fiverr International Ltd.运营全球在线自由职业服务平台,连接160余个国家的企业客户与独立创作者,提供数字营销、平面设计、编程、文案撰写、视频剪辑等多领域专业服务,满足各类客户灵活的按需用工需求。
Westrock Coffee Co是一家全球化综合咖啡及饮品解决方案供应商,业务覆盖咖啡、茶与功能性饮品的采购、烘焙、生产及分销,为北美及全球其他区域的零售、餐饮和商业客户提供定制化产品及配套服务。
FVRR vs WEST — 直观对比
营收规模更大
WEST
是对方的1.2倍
$287.8M
净利率更高
FVRR
高出8.5%
-6.6%
自由现金流更多
FVRR
多$24.3M
$27.8M
两年增速更快
WEST
近两年复合增速
29.5%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $287.8M | $339.5M |
| 净利润 | $5.4M | $-22.6M |
| 毛利率 | 82.5% | 11.5% |
| 营业利润率 | -3.5% | -2.6% |
| 净利率 | 1.9% | -6.6% |
| 营收同比 | — | 48.3% |
| 净利润同比 | — | 8.3% |
| 每股收益(稀释后) | — | $-0.22 |
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
FVRR
WEST
| Q4 25 | — | $339.5M | ||
| Q3 25 | $287.8M | $354.8M | ||
| Q2 25 | $188.2M | $280.9M | ||
| Q1 25 | $93.5M | $213.8M | ||
| Q4 24 | — | $229.0M | ||
| Q3 24 | $269.9M | $220.9M | ||
| Q2 24 | $177.3M | $208.4M | ||
| Q1 24 | $88.0M | $192.5M |
净利润
FVRR
WEST
| Q4 25 | — | $-22.6M | ||
| Q3 25 | $5.4M | $-19.1M | ||
| Q2 25 | $4.1M | $-21.6M | ||
| Q1 25 | $788.0K | $-27.2M | ||
| Q4 24 | — | $-24.6M | ||
| Q3 24 | $-1.0M | $-14.3M | ||
| Q2 24 | $-4.0M | $-17.8M | ||
| Q1 24 | $-4.3M | $-23.7M |
毛利率
FVRR
WEST
| Q4 25 | — | 11.5% | ||
| Q3 25 | 82.5% | 11.7% | ||
| Q2 25 | 83.3% | 14.7% | ||
| Q1 25 | 83.5% | 13.6% | ||
| Q4 24 | — | 16.6% | ||
| Q3 24 | 82.8% | 16.8% | ||
| Q2 24 | 82.4% | 19.9% | ||
| Q1 24 | 82.2% | 19.4% |
营业利润率
FVRR
WEST
| Q4 25 | — | -2.6% | ||
| Q3 25 | -3.5% | -2.4% | ||
| Q2 25 | -3.4% | -5.3% | ||
| Q1 25 | -4.4% | -6.1% | ||
| Q4 24 | — | -4.3% | ||
| Q3 24 | -5.0% | -5.8% | ||
| Q2 24 | -6.3% | -7.9% | ||
| Q1 24 | -8.1% | -5.3% |
净利率
FVRR
WEST
| Q4 25 | — | -6.6% | ||
| Q3 25 | 1.9% | -5.4% | ||
| Q2 25 | 2.2% | -7.7% | ||
| Q1 25 | 0.8% | -12.7% | ||
| Q4 24 | — | -10.7% | ||
| Q3 24 | -0.4% | -6.5% | ||
| Q2 24 | -2.3% | -8.5% | ||
| Q1 24 | -4.9% | -12.3% |
每股收益(稀释后)
FVRR
WEST
| Q4 25 | — | $-0.22 | ||
| Q3 25 | — | $-0.20 | ||
| Q2 25 | — | $-0.23 | ||
| Q1 25 | — | $-0.29 | ||
| Q4 24 | — | $-0.26 | ||
| Q3 24 | — | $-0.16 | ||
| Q2 24 | — | $-0.20 | ||
| Q1 24 | — | $-0.27 |
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 | $133.5M | $49.9M |
| 总债务越低越好 | — | $444.1M |
| 股东权益账面价值 | $362.6M | $-1.9M |
| 总资产 | $1.1B | $1.2B |
| 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
FVRR
WEST
| Q4 25 | — | $49.9M | ||
| Q3 25 | $133.5M | $34.0M | ||
| Q2 25 | $578.4M | $44.0M | ||
| Q1 25 | $133.5M | $33.1M | ||
| Q4 24 | — | $26.2M | ||
| Q3 24 | $183.7M | $22.4M | ||
| Q2 24 | $183.7M | $24.3M | ||
| Q1 24 | $183.7M | $12.6M |
总债务
FVRR
WEST
| Q4 25 | — | $444.1M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $393.1M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
FVRR
WEST
| Q4 25 | — | $-1.9M | ||
| Q3 25 | $362.6M | $11.4M | ||
| Q2 25 | $404.9M | $18.2M | ||
| Q1 25 | $362.6M | $71.4M | ||
| Q4 24 | — | $97.5M | ||
| Q3 24 | $355.8M | $110.3M | ||
| Q2 24 | $355.8M | $81.5M | ||
| Q1 24 | $355.8M | $91.7M |
总资产
FVRR
WEST
| Q4 25 | — | $1.2B | ||
| Q3 25 | $1.1B | $1.2B | ||
| Q2 25 | $1.1B | $1.2B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $1.0B | $1.1B | ||
| Q2 24 | $1.0B | $1.1B | ||
| Q1 24 | $1.0B | $983.3M |
负债/权益比
FVRR
WEST
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.03× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $53.0M | $36.7M |
| 自由现金流经营现金流 - 资本支出 | $52.1M | $27.8M |
| 自由现金流率自由现金流/营收 | 18.1% | 8.2% |
| 资本支出强度资本支出/营收 | 0.3% | 2.6% |
| 现金转化率经营现金流/净利润 | 9.81× | — |
| 过去12个月自由现金流最近4个季度 | $124.9M | $-107.8M |
8季度趋势,按日历期对齐
经营现金流
FVRR
WEST
| Q4 25 | — | $36.7M | ||
| Q3 25 | $53.0M | $-26.6M | ||
| Q2 25 | $42.2M | $-7.0M | ||
| Q1 25 | $21.2M | $-22.1M | ||
| Q4 24 | — | $2.8M | ||
| Q3 24 | $10.9M | $-332.0K | ||
| Q2 24 | $32.2M | $-23.7M | ||
| Q1 24 | $21.2M | $8.0M |
自由现金流
FVRR
WEST
| Q4 25 | — | $27.8M | ||
| Q3 25 | $52.1M | $-44.7M | ||
| Q2 25 | $41.5M | $-27.5M | ||
| Q1 25 | $20.8M | $-63.4M | ||
| Q4 24 | — | $-15.4M | ||
| Q3 24 | $10.6M | $-36.7M | ||
| Q2 24 | $31.5M | $-59.9M | ||
| Q1 24 | $20.8M | $-60.9M |
自由现金流率
FVRR
WEST
| Q4 25 | — | 8.2% | ||
| Q3 25 | 18.1% | -12.6% | ||
| Q2 25 | 22.0% | -9.8% | ||
| Q1 25 | 22.3% | -29.7% | ||
| Q4 24 | — | -6.7% | ||
| Q3 24 | 3.9% | -16.6% | ||
| Q2 24 | 17.8% | -28.7% | ||
| Q1 24 | 23.7% | -31.7% |
资本支出强度
FVRR
WEST
| Q4 25 | — | 2.6% | ||
| Q3 25 | 0.3% | 5.1% | ||
| Q2 25 | 0.4% | 7.3% | ||
| Q1 25 | 0.4% | 19.3% | ||
| Q4 24 | — | 7.9% | ||
| Q3 24 | 0.1% | 16.5% | ||
| Q2 24 | 0.4% | 17.4% | ||
| Q1 24 | 0.4% | 35.8% |
现金转化率
FVRR
WEST
| Q4 25 | — | — | ||
| Q3 25 | 9.81× | — | ||
| Q2 25 | 10.40× | — | ||
| Q1 25 | 26.90× | — | ||
| 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
FVRR
暂无分部数据
WEST
| Coffee And Tea | $202.6M | 60% |
| Flavors Extracts And Ingredients | $69.6M | 21% |
| Sustainable Sourcing And Traceability Segments | $66.9M | 20% |