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Guardian Pharmacy Services, Inc.（GRDN）与PETMED EXPRESS INC（PETS）财务数据对比。点击上方公司名可切换其他公司
Guardian Pharmacy Services, Inc.的季度营收约是PETMED EXPRESS INC的9.8倍（$397.6M vs $40.7M）。Guardian Pharmacy Services, Inc.净利率更高（5.3% vs -26.0%，领先31.2%）
CVS药房是美国零售企业，为CVS健康旗下子公司，总部位于罗德岛州文索基特，前身为Consumer Value Stores，1963年在马萨诸塞州洛厄尔成立，是美国知名的零售药房服务提供商，在药品零售、健康服务领域拥有广泛的业务布局。
PetMed Express，也叫PetMeds，是总部位于美国的线上宠物药房。该企业公开上市，主营宠物处方及非处方药物销售业务，是北美知名的宠物医药线上零售平台。
GRDN vs PETS — 直观对比
营收规模更大
GRDN
是对方的9.8倍
$40.7M
净利率更高
GRDN
高出31.2%
-26.0%
损益表 — Q4 2025 vs Q3 2026
| 指标 | | |
|---|---|---|
| 营收 | $397.6M | $40.7M |
| 净利润 | $20.9M | $-10.6M |
| 毛利率 | 21.5% | 23.3% |
| 营业利润率 | 7.7% | -25.7% |
| 净利率 | 5.3% | -26.0% |
| 营收同比 | — | -23.3% |
| 净利润同比 | — | -1392.6% |
| 每股收益（稀释后） | — | $-0.50 |
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GRDNPETS
| Q4 25 | $397.6M | $40.7M | ||
| Q3 25 | $377.4M | $44.4M | ||
| Q2 25 | $344.3M | $51.2M | ||
| Q1 25 | $329.3M | $50.8M | ||
| Q4 24 | — | $52.0M | ||
| Q3 24 | $314.4M | $58.0M | ||
| Q2 24 | — | $66.2M | ||
| Q1 24 | — | $65.1M |
净利润GRDNPETS
| Q4 25 | $20.9M | $-10.6M | ||
| Q3 25 | $9.8M | $-8.5M | ||
| Q2 25 | $9.0M | $-34.2M | ||
| Q1 25 | $9.4M | $-11.6M | ||
| Q4 24 | — | $-707.0K | ||
| Q3 24 | $-122.0M | $2.3M | ||
| Q2 24 | — | $3.8M | ||
| Q1 24 | — | $-5.0M |
毛利率GRDNPETS
| Q4 25 | 21.5% | 23.3% | ||
| Q3 25 | 19.8% | 28.0% | ||
| Q2 25 | 19.8% | 28.1% | ||
| Q1 25 | 19.5% | 29.9% | ||
| Q4 24 | — | 31.0% | ||
| Q3 24 | 19.4% | 32.3% | ||
| Q2 24 | — | 28.8% | ||
| Q1 24 | — | 29.3% |
营业利润率GRDNPETS
| Q4 25 | 7.7% | -25.7% | ||
| Q3 25 | 4.3% | -18.9% | ||
| Q2 25 | 3.7% | -66.7% | ||
| Q1 25 | 3.9% | -11.9% | ||
| Q4 24 | — | -0.9% | ||
| Q3 24 | -33.3% | 1.0% | ||
| Q2 24 | — | 6.6% | ||
| Q1 24 | — | -5.9% |
净利率GRDNPETS
| Q4 25 | 5.3% | -26.0% | ||
| Q3 25 | 2.6% | -19.2% | ||
| Q2 25 | 2.6% | -66.7% | ||
| Q1 25 | 2.9% | -22.9% | ||
| Q4 24 | — | -1.4% | ||
| Q3 24 | -38.8% | 4.0% | ||
| Q2 24 | — | 5.7% | ||
| Q1 24 | — | -7.7% |
每股收益（稀释后）GRDNPETS
| Q4 25 | — | $-0.50 | ||
| Q3 25 | — | $-0.41 | ||
| Q2 25 | — | $-1.65 | ||
| Q1 25 | — | $-0.56 | ||
| Q4 24 | — | $-0.03 | ||
| Q3 24 | — | $0.11 | ||
| Q2 24 | — | $0.18 | ||
| Q1 24 | — | $-0.24 |
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 | $65.6M | $26.9M |
| 总债务越低越好 | $0 | — |
| 股东权益账面价值 | $217.9M | $32.8M |
| 总资产 | $412.7M | $88.0M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资GRDNPETS
| Q4 25 | $65.6M | $26.9M | ||
| Q3 25 | $36.5M | $36.1M | ||
| Q2 25 | $18.8M | $41.1M | ||
| Q1 25 | $14.0M | $54.7M | ||
| Q4 24 | — | $50.1M | ||
| Q3 24 | $37.2M | $52.0M | ||
| Q2 24 | — | $46.0M | ||
| Q1 24 | — | $55.3M |
总债务GRDNPETS
| Q4 25 | $0 | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $34.3M | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益GRDNPETS
| Q4 25 | $217.9M | $32.8M | ||
| Q3 25 | $195.5M | $43.1M | ||
| Q2 25 | $179.7M | $51.5M | ||
| Q1 25 | $163.2M | $85.1M | ||
| Q4 24 | — | $96.2M | ||
| Q3 24 | $133.9M | $96.4M | ||
| Q2 24 | — | $93.5M | ||
| Q1 24 | — | $96.7M |
总资产GRDNPETS
| Q4 25 | $412.7M | $88.0M | ||
| Q3 25 | $390.0M | $100.3M | ||
| Q2 25 | $356.3M | $109.8M | ||
| Q1 25 | $334.0M | $148.7M | ||
| Q4 24 | — | $144.8M | ||
| Q3 24 | $348.0M | $146.0M | ||
| Q2 24 | — | $152.7M | ||
| Q1 24 | — | $169.9M |
负债/权益比GRDNPETS
| Q4 25 | 0.00× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.26× | — | ||
| 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 | $34.6M | $-9.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.2M |
| 自由现金流率自由现金流/营收 | — | -22.7% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 1.65× | — |
| 过去12个月自由现金流最近4个季度 | — | $-23.0M |
8季度趋势，按日历期对齐
经营现金流GRDNPETS
| Q4 25 | $34.6M | $-9.2M | ||
| Q3 25 | $28.2M | $-2.2M | ||
| Q2 25 | $19.9M | $-12.3M | ||
| Q1 25 | $17.6M | $7.0M | ||
| Q4 24 | — | $-1.2M | ||
| Q3 24 | — | $7.4M | ||
| Q2 24 | — | $-8.5M | ||
| Q1 24 | — | $7.1M |
自由现金流GRDNPETS
| Q4 25 | — | $-9.2M | ||
| Q3 25 | $24.2M | $-4.8M | ||
| Q2 25 | — | $-13.6M | ||
| Q1 25 | — | $4.6M | ||
| Q4 24 | — | $-1.9M | ||
| Q3 24 | — | $6.1M | ||
| Q2 24 | — | $-9.2M | ||
| Q1 24 | — | $5.9M |
自由现金流率GRDNPETS
| Q4 25 | — | -22.7% | ||
| Q3 25 | 6.4% | -10.8% | ||
| Q2 25 | — | -26.5% | ||
| Q1 25 | — | 9.1% | ||
| Q4 24 | — | -3.7% | ||
| Q3 24 | — | 10.6% | ||
| Q2 24 | — | -13.9% | ||
| Q1 24 | — | 9.0% |
资本支出强度GRDNPETS
| Q4 25 | — | 0.1% | ||
| Q3 25 | 1.1% | 5.9% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | 4.7% | ||
| Q4 24 | — | 1.5% | ||
| Q3 24 | — | 2.2% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 1.9% |
现金转化率GRDNPETS
| Q4 25 | 1.65× | — | ||
| Q3 25 | 2.87× | — | ||
| Q2 25 | 2.21× | — | ||
| Q1 25 | 1.86× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.18× | ||
| Q2 24 | — | -2.27× | ||
| 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
GRDN
暂无分部数据
PETS
| Reorder | $34.0M | 84% |
| New Order | $5.0M | 12% |
| Membership Fees | $1.6M | 4% |
