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Global Payments（GPN）与Virtu Financial, Inc.（VIRT）财务数据对比。点击上方公司名可切换其他公司
Global Payments的季度营收约是Virtu Financial, Inc.的1.4倍（$1.3B vs $969.9M），Global Payments净利率更高（16.4% vs 14.4%，领先1.9%），Virtu Financial, Inc.同比增速更快（16.3% vs -47.1%），Virtu Financial, Inc.自由现金流更多（$495.6M vs $347.0M），过去两年Virtu Financial, Inc.的营收复合增速更高（22.8% vs -25.9%）
Global Payments Inc.是美国跨国金融科技企业，面向商户、发卡机构及消费者提供支付技术与相关服务，支持信用卡、借记卡、数字支付及非接触式支付的交易处理，2021年6月入选《财富》500强榜单。
Virtu Financial, Inc.是一家总部位于美国的高频交易企业，专注于金融市场的自动化交易业务，拥有行业领先的交易技术研发与落地能力，于2015年在纳斯达克证券交易所正式挂牌上市。
GPN vs VIRT — 直观对比
营收规模更大
GPN
是对方的1.4倍
$969.9M
营收增速更快
VIRT
高出63.4%
-47.1%
净利率更高
GPN
高出1.9%
14.4%
自由现金流更多
VIRT
多$148.6M
$347.0M
两年增速更快
VIRT
近两年复合增速
-25.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $969.9M |
| 净利润 | $217.5M | $139.9M |
| 毛利率 | 89.7% | — |
| 营业利润率 | 5.9% | 35.4% |
| 净利率 | 16.4% | 14.4% |
| 营收同比 | -47.1% | 16.3% |
| 净利润同比 | -61.6% | 48.7% |
| 每股收益（稀释后） | $0.91 | $1.54 |
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GPNVIRT
| Q4 25 | $1.3B | $969.9M | ||
| Q3 25 | $2.0B | $824.8M | ||
| Q2 25 | $2.0B | $999.6M | ||
| Q1 25 | $2.4B | $837.9M | ||
| Q4 24 | $2.5B | $834.3M | ||
| Q3 24 | $2.6B | $706.8M | ||
| Q2 24 | $2.6B | $693.0M | ||
| Q1 24 | $2.4B | $642.8M |
净利润GPNVIRT
| Q4 25 | $217.5M | $139.9M | ||
| Q3 25 | $635.2M | $77.6M | ||
| Q2 25 | $241.6M | $151.2M | ||
| Q1 25 | $305.7M | $99.7M | ||
| Q4 24 | $567.2M | $94.1M | ||
| Q3 24 | $315.1M | $60.0M | ||
| Q2 24 | $374.8M | $66.6M | ||
| Q1 24 | $313.3M | $55.8M |
毛利率GPNVIRT
| Q4 25 | 89.7% | — | ||
| Q3 25 | 72.3% | — | ||
| Q2 25 | 74.5% | — | ||
| Q1 25 | 61.8% | — | ||
| Q4 24 | 62.1% | — | ||
| Q3 24 | 63.6% | — | ||
| Q2 24 | 63.5% | — | ||
| Q1 24 | 61.9% | — |
营业利润率GPNVIRT
| Q4 25 | 5.9% | 35.4% | ||
| Q3 25 | 38.8% | 21.8% | ||
| Q2 25 | 21.8% | 34.7% | ||
| Q1 25 | 19.5% | 26.7% | ||
| Q4 24 | 33.1% | 24.3% | ||
| Q3 24 | 18.3% | 20.8% | ||
| Q2 24 | 22.3% | 22.4% | ||
| Q1 24 | 18.7% | 21.8% |
净利率GPNVIRT
| Q4 25 | 16.4% | 14.4% | ||
| Q3 25 | 31.6% | 9.4% | ||
| Q2 25 | 12.3% | 15.1% | ||
| Q1 25 | 12.7% | 11.9% | ||
| Q4 24 | 22.5% | 11.3% | ||
| Q3 24 | 12.1% | 8.5% | ||
| Q2 24 | 14.6% | 9.6% | ||
| Q1 24 | 12.9% | 8.7% |
每股收益（稀释后）GPNVIRT
| Q4 25 | $0.91 | $1.54 | ||
| Q3 25 | $2.64 | $0.86 | ||
| Q2 25 | $0.99 | $1.65 | ||
| Q1 25 | $1.24 | $1.08 | ||
| Q4 24 | $2.23 | $1.03 | ||
| Q3 24 | $1.24 | $0.64 | ||
| Q2 24 | $1.47 | $0.71 | ||
| Q1 24 | $1.22 | $0.59 |
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 | $8.3B | $1.1B |
| 总债务越低越好 | $19.5B | $2.0B |
| 股东权益账面价值 | $22.9B | $1.6B |
| 总资产 | $53.3B | $20.2B |
| 负债/权益比越低杠杆越低 | 0.85× | 1.29× |
8季度趋势，按日历期对齐
现金及短期投资GPNVIRT
| Q4 25 | $8.3B | $1.1B | ||
| Q3 25 | $2.6B | $707.9M | ||
| Q2 25 | $2.6B | $752.1M | ||
| Q1 25 | $2.9B | $723.6M | ||
| Q4 24 | $2.5B | $872.5M | ||
| Q3 24 | $2.9B | $701.4M | ||
| Q2 24 | $2.1B | $684.8M | ||
| Q1 24 | $2.2B | $399.6M |
总债务GPNVIRT
| Q4 25 | $19.5B | $2.0B | ||
| Q3 25 | $13.3B | $2.0B | ||
| Q2 25 | $14.2B | $1.7B | ||
| Q1 25 | $15.0B | $1.7B | ||
| Q4 24 | $15.2B | $1.7B | ||
| Q3 24 | $15.2B | $1.7B | ||
| Q2 24 | $15.6B | $1.7B | ||
| Q1 24 | $15.6B | $1.7B |
股东权益GPNVIRT
| Q4 25 | $22.9B | $1.6B | ||
| Q3 25 | $22.7B | $1.5B | ||
| Q2 25 | $22.6B | $1.4B | ||
| Q1 25 | $22.2B | $1.3B | ||
| Q4 24 | $22.3B | $1.3B | ||
| Q3 24 | $22.8B | $1.2B | ||
| Q2 24 | $22.4B | $1.2B | ||
| Q1 24 | $22.2B | $1.2B |
总资产GPNVIRT
| Q4 25 | $53.3B | $20.2B | ||
| Q3 25 | $48.0B | $21.3B | ||
| Q2 25 | $48.5B | $19.3B | ||
| Q1 25 | $47.6B | $17.5B | ||
| Q4 24 | $46.9B | $15.4B | ||
| Q3 24 | $50.0B | $14.4B | ||
| Q2 24 | $50.8B | $13.9B | ||
| Q1 24 | $51.8B | $12.8B |
负债/权益比GPNVIRT
| Q4 25 | 0.85× | 1.29× | ||
| Q3 25 | 0.59× | 1.40× | ||
| Q2 25 | 0.63× | 1.24× | ||
| Q1 25 | 0.67× | 1.33× | ||
| Q4 24 | 0.68× | 1.39× | ||
| Q3 24 | 0.67× | 1.41× | ||
| Q2 24 | 0.70× | 1.41× | ||
| Q1 24 | 0.70× | 1.42× |
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 | $515.2M | $518.4M |
| 自由现金流经营现金流 - 资本支出 | $347.0M | $495.6M |
| 自由现金流率自由现金流/营收 | 26.1% | 51.1% |
| 资本支出强度资本支出/营收 | 12.7% | 2.4% |
| 现金转化率经营现金流/净利润 | 2.37× | 3.71× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $485.6M |
8季度趋势，按日历期对齐
经营现金流GPNVIRT
| Q4 25 | $515.2M | $518.4M | ||
| Q3 25 | $768.7M | $-68.7M | ||
| Q2 25 | $817.5M | $62.8M | ||
| Q1 25 | $555.1M | $15.0M | ||
| Q4 24 | $653.4M | $599.0M | ||
| Q3 24 | $1.7B | $112.1M | ||
| Q2 24 | $736.9M | $490.8M | ||
| Q1 24 | $416.3M | $-395.4M |
自由现金流GPNVIRT
| Q4 25 | $347.0M | $495.6M | ||
| Q3 25 | $598.9M | $-76.7M | ||
| Q2 25 | $665.4M | $57.6M | ||
| Q1 25 | $427.5M | $9.2M | ||
| Q4 24 | $469.4M | $586.6M | ||
| Q3 24 | $1.6B | $106.2M | ||
| Q2 24 | $557.7M | $486.9M | ||
| Q1 24 | $270.9M | $-398.2M |
自由现金流率GPNVIRT
| Q4 25 | 26.1% | 51.1% | ||
| Q3 25 | 29.8% | -9.3% | ||
| Q2 25 | 34.0% | 5.8% | ||
| Q1 25 | 17.7% | 1.1% | ||
| Q4 24 | 18.7% | 70.3% | ||
| Q3 24 | 60.0% | 15.0% | ||
| Q2 24 | 21.7% | 70.3% | ||
| Q1 24 | 11.2% | -61.9% |
资本支出强度GPNVIRT
| Q4 25 | 12.7% | 2.4% | ||
| Q3 25 | 8.5% | 1.0% | ||
| Q2 25 | 7.8% | 0.5% | ||
| Q1 25 | 5.3% | 0.7% | ||
| Q4 24 | 7.3% | 1.5% | ||
| Q3 24 | 6.4% | 0.8% | ||
| Q2 24 | 7.0% | 0.6% | ||
| Q1 24 | 6.0% | 0.4% |
现金转化率GPNVIRT
| Q4 25 | 2.37× | 3.71× | ||
| Q3 25 | 1.21× | -0.89× | ||
| Q2 25 | 3.38× | 0.42× | ||
| Q1 25 | 1.82× | 0.15× | ||
| Q4 24 | 1.15× | 6.37× | ||
| Q3 24 | 5.48× | 1.87× | ||
| Q2 24 | 1.97× | 7.37× | ||
| Q1 24 | 1.33× | -7.08× |
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
GPN
| Integrated And Embedded Solutions | $869.3M | 65% |
| Point Of Sale And Software Solutions | $281.7M | 21% |
| Other | $178.4M | 13% |
VIRT
暂无分部数据
