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GigaCloud Technology Inc（GCT）与LifeStance Health Group, Inc.（LFST）财务数据对比。点击上方公司名可切换其他公司
LifeStance Health Group, Inc.的季度营收约是GigaCloud Technology Inc的1.1倍（$382.2M vs $332.6M），GigaCloud Technology Inc净利率更高（11.2% vs 3.1%，领先8.1%），LifeStance Health Group, Inc.同比增速更快（17.4% vs 9.7%），GigaCloud Technology Inc自由现金流更多（$77.1M vs $46.6M），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 12.8%）
GigaCloud Technology Inc是一家美国电商企业，主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易，旗下拥有线上B2B交易平台，业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特，自2022年8月起在纳斯达克挂牌上市。
LifeStance Health Group是美国的门诊行为健康服务提供商，支持线下面诊与远程诊疗两种服务模式，业务涵盖心理咨询、精神科诊疗、经颅磁刺激（TMS）以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
GCT vs LFST — 直观对比
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $382.2M |
| 净利润 | $37.2M | $11.7M |
| 毛利率 | 23.2% | — |
| 营业利润率 | 12.2% | 4.7% |
| 净利率 | 11.2% | 3.1% |
| 营收同比 | 9.7% | 17.4% |
| 净利润同比 | -8.6% | 264.1% |
| 每股收益（稀释后） | $0.99 | — |
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
| Q4 25 | — | $382.2M | ||
| Q3 25 | $332.6M | $363.8M | ||
| Q2 25 | $322.6M | $345.3M | ||
| Q1 25 | $271.9M | $333.0M | ||
| Q4 24 | $295.8M | $325.5M | ||
| Q3 24 | $303.3M | $312.7M | ||
| Q2 24 | $310.9M | $312.3M | ||
| Q1 24 | $251.1M | $300.4M |
| Q4 25 | — | $11.7M | ||
| Q3 25 | $37.2M | $1.1M | ||
| Q2 25 | $34.6M | $-3.8M | ||
| Q1 25 | $27.1M | $709.0K | ||
| Q4 24 | $31.0M | $-7.1M | ||
| Q3 24 | $40.7M | $-6.0M | ||
| Q2 24 | $27.0M | $-23.3M | ||
| Q1 24 | $27.2M | $-21.1M |
| Q4 25 | — | — | ||
| Q3 25 | 23.2% | — | ||
| Q2 25 | 23.9% | — | ||
| Q1 25 | 23.4% | — | ||
| Q4 24 | 22.0% | — | ||
| Q3 24 | 25.5% | — | ||
| Q2 24 | 24.6% | — | ||
| Q1 24 | 26.5% | — |
| Q4 25 | — | 4.7% | ||
| Q3 25 | 12.2% | 2.0% | ||
| Q2 25 | 11.1% | -0.9% | ||
| Q1 25 | 10.4% | 0.5% | ||
| Q4 24 | 9.3% | 0.3% | ||
| Q3 24 | 13.4% | 0.0% | ||
| Q2 24 | 8.8% | -5.1% | ||
| Q1 24 | 13.9% | -5.6% |
| Q4 25 | — | 3.1% | ||
| Q3 25 | 11.2% | 0.3% | ||
| Q2 25 | 10.7% | -1.1% | ||
| Q1 25 | 10.0% | 0.2% | ||
| Q4 24 | 10.5% | -2.2% | ||
| Q3 24 | 13.4% | -1.9% | ||
| Q2 24 | 8.7% | -7.5% | ||
| Q1 24 | 10.8% | -7.0% |
| Q4 25 | — | — | ||
| Q3 25 | $0.99 | — | ||
| Q2 25 | $0.91 | — | ||
| Q1 25 | $0.68 | — | ||
| Q4 24 | $0.76 | — | ||
| Q3 24 | $0.98 | — | ||
| Q2 24 | $0.65 | — | ||
| Q1 24 | $0.66 | — |
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 | $365.9M | $248.6M |
| 总债务越低越好 | — | $282.8M |
| 股东权益账面价值 | $457.3M | $1.5B |
| 总资产 | $1.1B | $2.2B |
| 负债/权益比越低杠杆越低 | — | 0.19× |
8季度趋势，按日历期对齐
| Q4 25 | — | $248.6M | ||
| Q3 25 | $365.9M | $203.9M | ||
| Q2 25 | $303.0M | $188.9M | ||
| Q1 25 | $286.8M | $134.3M | ||
| Q4 24 | $302.4M | $154.6M | ||
| Q3 24 | $259.8M | $102.6M | ||
| Q2 24 | $207.8M | $87.0M | ||
| Q1 24 | $195.3M | $49.5M |
| Q4 25 | — | $282.8M | ||
| Q3 25 | — | $284.6M | ||
| Q2 25 | — | $286.4M | ||
| Q1 25 | — | $288.2M | ||
| Q4 24 | — | $290.0M | ||
| Q3 24 | — | $287.3M | ||
| Q2 24 | — | $288.0M | ||
| Q1 24 | — | $288.8M |
| Q4 25 | — | $1.5B | ||
| Q3 25 | $457.3M | $1.5B | ||
| Q2 25 | $431.4M | $1.5B | ||
| Q1 25 | $412.9M | $1.5B | ||
| Q4 24 | $405.2M | $1.4B | ||
| Q3 24 | $400.4M | $1.4B | ||
| Q2 24 | $358.4M | $1.4B | ||
| Q1 24 | $317.8M | $1.4B |
| Q4 25 | — | $2.2B | ||
| Q3 25 | $1.1B | $2.1B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.1B | $2.1B | ||
| Q4 24 | $1.1B | $2.1B | ||
| Q3 24 | $1.1B | $2.1B | ||
| Q2 24 | $1.1B | $2.1B | ||
| Q1 24 | $977.6M | $2.1B |
| Q4 25 | — | 0.19× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | 0.20× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | — | 0.20× | ||
| Q2 24 | — | 0.20× | ||
| Q1 24 | — | 0.20× |
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 | $78.3M | $57.6M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $46.6M |
| 自由现金流率自由现金流/营收 | 23.2% | 12.2% |
| 资本支出强度资本支出/营收 | 0.4% | 2.9% |
| 现金转化率经营现金流/净利润 | 2.10× | 4.93× |
| 过去12个月自由现金流最近4个季度 | $188.1M | $110.0M |
8季度趋势，按日历期对齐
| Q4 25 | — | $57.6M | ||
| Q3 25 | $78.3M | $27.3M | ||
| Q2 25 | $38.6M | $64.4M | ||
| Q1 25 | $9.4M | $-3.1M | ||
| Q4 24 | $68.4M | $62.3M | ||
| Q3 24 | $55.2M | $22.7M | ||
| Q2 24 | $19.1M | $44.1M | ||
| Q1 24 | $15.3M | $-21.8M |
| Q4 25 | — | $46.6M | ||
| Q3 25 | $77.1M | $17.0M | ||
| Q2 25 | $37.0M | $56.6M | ||
| Q1 25 | $7.0M | $-10.3M | ||
| Q4 24 | $66.9M | $56.0M | ||
| Q3 24 | $51.4M | $17.7M | ||
| Q2 24 | $12.9M | $39.0M | ||
| Q1 24 | $11.3M | $-26.9M |
| Q4 25 | — | 12.2% | ||
| Q3 25 | 23.2% | 4.7% | ||
| Q2 25 | 11.5% | 16.4% | ||
| Q1 25 | 2.6% | -3.1% | ||
| Q4 24 | 22.6% | 17.2% | ||
| Q3 24 | 16.9% | 5.7% | ||
| Q2 24 | 4.2% | 12.5% | ||
| Q1 24 | 4.5% | -9.0% |
| Q4 25 | — | 2.9% | ||
| Q3 25 | 0.4% | 2.8% | ||
| Q2 25 | 0.5% | 2.2% | ||
| Q1 25 | 0.9% | 2.2% | ||
| Q4 24 | 0.5% | 1.9% | ||
| Q3 24 | 1.3% | 1.6% | ||
| Q2 24 | 2.0% | 1.6% | ||
| Q1 24 | 1.6% | 1.7% |
| Q4 25 | — | 4.93× | ||
| Q3 25 | 2.10× | 25.34× | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 0.35× | -4.36× | ||
| Q4 24 | 2.21× | — | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.56× | — |
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
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |
LFST
暂无分部数据
