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Genius Sports Ltd（GENI）与Gitlab Inc.（GTLB）财务数据对比。点击上方公司名可切换其他公司
Genius Sports Ltd的季度营收约是Gitlab Inc.的2.1倍（$510.9M vs $244.4M），Gitlab Inc.净利率更高（-3.4% vs -12.3%，领先9.0%），Genius Sports Ltd自由现金流更多（$69.6M vs $28.4M），过去两年Genius Sports Ltd的营收复合增速更高（129.2% vs 22.1%）
Genius Sports是一家体育数据与科技企业，为体育联盟、博彩机构及媒体公司提供数据管理、视频流媒体和赛事诚信服务，致力于帮助合作伙伴优化运营效率、丰富用户体验，保障体育赛事的公平透明与商业价值落地。
GitLab Inc.是一家美国企业，开发并运营同名开放核心架构DevOps软件平台，覆盖软件开发、安全防护、运维运营全流程。产品基于Git分布式版本控制技术搭建，还为各项目提供访问控制、缺陷追踪、需求管理、任务调度、项目知识库、代码片段分享等全栈协作功能。
GENI vs GTLB — 直观对比
营收规模更大
GENI
是对方的2.1倍
$244.4M
净利率更高
GTLB
高出9.0%
-12.3%
自由现金流更多
GENI
多$41.2M
$28.4M
两年增速更快
GENI
近两年复合增速
22.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $510.9M | $244.4M |
| 净利润 | $-63.0M | $-8.3M |
| 毛利率 | 25.2% | 86.8% |
| 营业利润率 | -11.5% | -5.1% |
| 净利率 | -12.3% | -3.4% |
| 营收同比 | — | 24.6% |
| 净利润同比 | — | -128.0% |
| 每股收益（稀释后） | — | $-0.05 |
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GENIGTLB
| Q4 25 | $510.9M | $244.4M | ||
| Q3 25 | $335.4M | $236.0M | ||
| Q2 25 | $215.2M | $214.5M | ||
| Q1 25 | $119.7M | $211.4M | ||
| Q4 24 | $413.0M | $196.0M | ||
| Q3 24 | $285.8M | $182.6M | ||
| Q2 24 | $184.1M | $169.2M | ||
| Q1 24 | $97.2M | $163.8M |
净利润GENIGTLB
| Q4 25 | $-63.0M | $-8.3M | ||
| Q3 25 | — | $-9.2M | ||
| Q2 25 | $-47.3M | $-35.9M | ||
| Q1 25 | $-25.5M | $5.8M | ||
| Q4 24 | $-85.5M | $29.6M | ||
| Q3 24 | $-47.1M | $12.9M | ||
| Q2 24 | $-35.5M | $-54.6M | ||
| Q1 24 | $-25.2M | $-36.5M |
毛利率GENIGTLB
| Q4 25 | 25.2% | 86.8% | ||
| Q3 25 | 24.2% | 87.9% | ||
| Q2 25 | 19.1% | 88.3% | ||
| Q1 25 | 10.7% | 89.2% | ||
| Q4 24 | 16.7% | 88.7% | ||
| Q3 24 | 20.5% | 88.3% | ||
| Q2 24 | 18.6% | 88.9% | ||
| Q1 24 | 9.8% | 90.2% |
营业利润率GENIGTLB
| Q4 25 | -11.5% | -5.1% | ||
| Q3 25 | -15.3% | -7.8% | ||
| Q2 25 | -21.0% | -16.1% | ||
| Q1 25 | -20.3% | -9.1% | ||
| Q4 24 | -18.0% | -14.7% | ||
| Q3 24 | -13.9% | -22.5% | ||
| Q2 24 | -16.8% | -31.7% | ||
| Q1 24 | -23.7% | -21.3% |
净利率GENIGTLB
| Q4 25 | -12.3% | -3.4% | ||
| Q3 25 | — | -3.9% | ||
| Q2 25 | -22.0% | -16.7% | ||
| Q1 25 | -21.3% | 2.7% | ||
| Q4 24 | -20.7% | 15.1% | ||
| Q3 24 | -16.5% | 7.1% | ||
| Q2 24 | -19.3% | -32.3% | ||
| Q1 24 | -25.9% | -22.3% |
每股收益（稀释后）GENIGTLB
| Q4 25 | — | $-0.05 | ||
| Q3 25 | — | $-0.06 | ||
| Q2 25 | — | $-0.22 | ||
| Q1 25 | — | $0.05 | ||
| Q4 24 | — | $0.18 | ||
| Q3 24 | — | $0.08 | ||
| Q2 24 | — | $-0.35 | ||
| Q1 24 | — | $-0.23 |
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 | $280.6M | $224.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $724.5M | $922.7M |
| 总资产 | $1.1B | $1.6B |
| 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GENIGTLB
| Q4 25 | $280.6M | $224.2M | ||
| Q3 25 | $110.2M | $261.4M | ||
| Q2 25 | $110.2M | $255.7M | ||
| Q1 25 | $110.2M | $227.6M | ||
| Q4 24 | $100.3M | $176.6M | ||
| Q3 24 | $100.3M | $438.6M | ||
| Q2 24 | $100.3M | $420.3M | ||
| Q1 24 | $100.3M | $288.0M |
股东权益GENIGTLB
| Q4 25 | $724.5M | $922.7M | ||
| Q3 25 | $572.4M | $866.6M | ||
| Q2 25 | $572.4M | $808.3M | ||
| Q1 25 | $572.4M | $775.9M | ||
| Q4 24 | $573.0M | $724.7M | ||
| Q3 24 | $573.0M | $642.8M | ||
| Q2 24 | $573.0M | $567.8M | ||
| Q1 24 | $573.0M | $571.2M |
总资产GENIGTLB
| Q4 25 | $1.1B | $1.6B | ||
| Q3 25 | $792.3M | $1.5B | ||
| Q2 25 | $792.3M | $1.4B | ||
| Q1 25 | $792.3M | $1.4B | ||
| Q4 24 | $775.7M | $1.3B | ||
| Q3 24 | $775.7M | $1.4B | ||
| Q2 24 | $775.7M | $1.3B | ||
| Q1 24 | $775.7M | $1.3B |
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 | $81.9M | $31.4M |
| 自由现金流经营现金流 - 资本支出 | $69.6M | $28.4M |
| 自由现金流率自由现金流/营收 | 13.6% | 11.6% |
| 资本支出强度资本支出/营收 | 2.4% | 1.2% |
| 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 | $33.5M | $242.3M |
8季度趋势，按日历期对齐
经营现金流GENIGTLB
| Q4 25 | $81.9M | $31.4M | ||
| Q3 25 | $-4.8M | $49.4M | ||
| Q2 25 | $-1.2M | $106.3M | ||
| Q1 25 | $-14.6M | $63.2M | ||
| Q4 24 | $14.9M | $-177.0M | ||
| Q3 24 | $-9.2M | $11.7M | ||
| Q2 24 | — | $38.1M | ||
| Q1 24 | — | $24.9M |
自由现金流GENIGTLB
| Q4 25 | $69.6M | $28.4M | ||
| Q3 25 | $-14.2M | $46.5M | ||
| Q2 25 | $-5.8M | $105.4M | ||
| Q1 25 | $-16.0M | $62.1M | ||
| Q4 24 | $11.3M | $-178.1M | ||
| Q3 24 | $-11.6M | $10.8M | ||
| Q2 24 | — | $37.4M | ||
| Q1 24 | — | $24.5M |
自由现金流率GENIGTLB
| Q4 25 | 13.6% | 11.6% | ||
| Q3 25 | -4.2% | 19.7% | ||
| Q2 25 | -2.7% | 49.1% | ||
| Q1 25 | -13.4% | 29.4% | ||
| Q4 24 | 2.7% | -90.8% | ||
| Q3 24 | -4.1% | 5.9% | ||
| Q2 24 | — | 22.1% | ||
| Q1 24 | — | 15.0% |
资本支出强度GENIGTLB
| Q4 25 | 2.4% | 1.2% | ||
| Q3 25 | 2.8% | 1.2% | ||
| Q2 25 | 2.1% | 0.4% | ||
| Q1 25 | 1.2% | 0.5% | ||
| Q4 24 | 0.9% | 0.5% | ||
| Q3 24 | 0.9% | 0.5% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.2% |
现金转化率GENIGTLB
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 10.89× | ||
| Q4 24 | — | -5.99× | ||
| Q3 24 | — | 0.90× | ||
| 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
GENI
暂无分部数据
GTLB
| Subscription And Circulation | $146.4M | 60% |
| Subscription Software As A Service | $76.9M | 31% |
| License | $15.5M | 6% |
| Professional Services And Other | $5.6M | 2% |
