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Genius Sports Ltd（GENI）与Cloudflare, Inc.（NET）财务数据对比。点击上方公司名可切换其他公司
Cloudflare, Inc.的季度营收约是Genius Sports Ltd的1.2倍（$614.5M vs $510.9M），Cloudflare, Inc.净利率更高（-2.0% vs -12.3%，领先10.4%），Cloudflare, Inc.自由现金流更多（$105.2M vs $69.6M），过去两年Genius Sports Ltd的营收复合增速更高（129.2% vs 27.4%）
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。
Cloudflare是总部位于美国加利福尼亚州旧金山的科技企业，提供内容分发网络（CDN）、云网络安全、DDoS防护等多元互联网服务，同时是ICANN认证的域名注册商。其服务作为网站访客与客户托管服务商之间的反向代理，可有效提升访问性能，抵御恶意流量。
GENI vs NET — 直观对比
营收规模更大
NET
是对方的1.2倍
$510.9M
净利率更高
NET
高出10.4%
-12.3%
自由现金流更多
NET
多$35.7M
$69.6M
两年增速更快
GENI
近两年复合增速
27.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $510.9M | $614.5M |
| 净利润 | $-63.0M | $-12.1M |
| 毛利率 | 25.2% | 73.6% |
| 营业利润率 | -11.5% | -8.0% |
| 净利率 | -12.3% | -2.0% |
| 营收同比 | — | 33.6% |
| 净利润同比 | — | 6.0% |
| 每股收益（稀释后） | — | $-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GENINET
| Q4 25 | $510.9M | $614.5M | ||
| Q3 25 | $335.4M | $562.0M | ||
| Q2 25 | $215.2M | $512.3M | ||
| Q1 25 | $119.7M | $479.1M | ||
| Q4 24 | $413.0M | $459.9M | ||
| Q3 24 | $285.8M | $430.1M | ||
| Q2 24 | $184.1M | $401.0M | ||
| Q1 24 | $97.2M | $378.6M |
净利润GENINET
| Q4 25 | $-63.0M | $-12.1M | ||
| Q3 25 | — | $-1.3M | ||
| Q2 25 | $-47.3M | $-50.4M | ||
| Q1 25 | $-25.5M | $-38.5M | ||
| Q4 24 | $-85.5M | $-12.8M | ||
| Q3 24 | $-47.1M | $-15.3M | ||
| Q2 24 | $-35.5M | $-15.1M | ||
| Q1 24 | $-25.2M | $-35.5M |
毛利率GENINET
| Q4 25 | 25.2% | 73.6% | ||
| Q3 25 | 24.2% | 74.0% | ||
| Q2 25 | 19.1% | 74.9% | ||
| Q1 25 | 10.7% | 75.9% | ||
| Q4 24 | 16.7% | 76.4% | ||
| Q3 24 | 20.5% | 77.7% | ||
| Q2 24 | 18.6% | 77.8% | ||
| Q1 24 | 9.8% | 77.5% |
营业利润率GENINET
| Q4 25 | -11.5% | -8.0% | ||
| Q3 25 | -15.3% | -6.7% | ||
| Q2 25 | -21.0% | -13.1% | ||
| Q1 25 | -20.3% | -11.1% | ||
| Q4 24 | -18.0% | -7.5% | ||
| Q3 24 | -13.9% | -7.2% | ||
| Q2 24 | -16.8% | -8.7% | ||
| Q1 24 | -23.7% | -14.4% |
净利率GENINET
| Q4 25 | -12.3% | -2.0% | ||
| Q3 25 | — | -0.2% | ||
| Q2 25 | -22.0% | -9.8% | ||
| Q1 25 | -21.3% | -8.0% | ||
| Q4 24 | -20.7% | -2.8% | ||
| Q3 24 | -16.5% | -3.6% | ||
| Q2 24 | -19.3% | -3.8% | ||
| Q1 24 | -25.9% | -9.4% |
每股收益（稀释后）GENINET
| Q4 25 | — | $-0.03 | ||
| Q3 25 | — | $0.00 | ||
| Q2 25 | — | $-0.15 | ||
| Q1 25 | — | $-0.11 | ||
| Q4 24 | — | $-0.05 | ||
| Q3 24 | — | $-0.04 | ||
| Q2 24 | — | $-0.04 | ||
| Q1 24 | — | $-0.10 |
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 | $943.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $724.5M | $1.5B |
| 总资产 | $1.1B | $6.0B |
| 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GENINET
| Q4 25 | $280.6M | $943.5M | ||
| Q3 25 | $110.2M | $1.1B | ||
| Q2 25 | $110.2M | $1.5B | ||
| Q1 25 | $110.2M | $204.5M | ||
| Q4 24 | $100.3M | $147.7M | ||
| Q3 24 | $100.3M | $182.9M | ||
| Q2 24 | $100.3M | $157.0M | ||
| Q1 24 | $100.3M | $254.4M |
股东权益GENINET
| Q4 25 | $724.5M | $1.5B | ||
| Q3 25 | $572.4M | $1.3B | ||
| Q2 25 | $572.4M | $1.2B | ||
| Q1 25 | $572.4M | $1.4B | ||
| Q4 24 | $573.0M | $1.0B | ||
| Q3 24 | $573.0M | $973.1M | ||
| Q2 24 | $573.0M | $881.5M | ||
| Q1 24 | $573.0M | $797.2M |
总资产GENINET
| Q4 25 | $1.1B | $6.0B | ||
| Q3 25 | $792.3M | $5.8B | ||
| Q2 25 | $792.3M | $5.6B | ||
| Q1 25 | $792.3M | $3.7B | ||
| Q4 24 | $775.7M | $3.3B | ||
| Q3 24 | $775.7M | $3.1B | ||
| Q2 24 | $775.7M | $2.9B | ||
| Q1 24 | $775.7M | $2.8B |
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 | $190.4M |
| 自由现金流经营现金流 - 资本支出 | $69.6M | $105.2M |
| 自由现金流率自由现金流/营收 | 13.6% | 17.1% |
| 资本支出强度资本支出/营收 | 2.4% | 13.9% |
| 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 | $287.5M |
8季度趋势，按日历期对齐
经营现金流GENINET
| Q4 25 | $81.9M | $190.4M | ||
| Q3 25 | $-4.8M | $167.1M | ||
| Q2 25 | $-1.2M | $99.8M | ||
| Q1 25 | $-14.6M | $145.8M | ||
| Q4 24 | $14.9M | $127.3M | ||
| Q3 24 | $-9.2M | $104.7M | ||
| Q2 24 | — | $74.8M | ||
| Q1 24 | — | $73.6M |
自由现金流GENINET
| Q4 25 | $69.6M | $105.2M | ||
| Q3 25 | $-14.2M | $82.5M | ||
| Q2 25 | $-5.8M | $39.9M | ||
| Q1 25 | $-16.0M | $59.9M | ||
| Q4 24 | $11.3M | $54.2M | ||
| Q3 24 | $-11.6M | $54.5M | ||
| Q2 24 | — | $45.2M | ||
| Q1 24 | — | $41.5M |
自由现金流率GENINET
| Q4 25 | 13.6% | 17.1% | ||
| Q3 25 | -4.2% | 14.7% | ||
| Q2 25 | -2.7% | 7.8% | ||
| Q1 25 | -13.4% | 12.5% | ||
| Q4 24 | 2.7% | 11.8% | ||
| Q3 24 | -4.1% | 12.7% | ||
| Q2 24 | — | 11.3% | ||
| Q1 24 | — | 11.0% |
资本支出强度GENINET
| Q4 25 | 2.4% | 13.9% | ||
| Q3 25 | 2.8% | 15.1% | ||
| Q2 25 | 2.1% | 11.7% | ||
| Q1 25 | 1.2% | 17.9% | ||
| Q4 24 | 0.9% | 15.9% | ||
| Q3 24 | 0.9% | 11.7% | ||
| Q2 24 | — | 7.4% | ||
| Q1 24 | — | 8.5% |
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
NET
| Sales Channel Directly To Consumer | $438.5M | 71% |
| Sales Channel Through Intermediary | $176.0M | 29% |
