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Heartflow, Inc.（HTFL）与i3 Verticals, Inc.（IIIV）财务数据对比。点击上方公司名可切换其他公司
i3 Verticals, Inc.的季度营收约是Heartflow, Inc.的1.1倍（$52.7M vs $46.3M），i3 Verticals, Inc.净利率更高（0.9% vs -109.9%，领先110.8%），i3 Verticals, Inc.自由现金流更多（$13.8M vs $-4.2M）
Heartflow是一家专注于非侵入式心血管诊断解决方案的医疗科技企业，核心技术可通过CT扫描数据构建患者冠状动脉3D模型，评估血流状况以识别血管堵塞，辅助临床医生制定个性化心脏病诊疗方案，服务全球医疗机构。
Prusa i3是捷克Prusa Research公司生产的熔融沉积成型3D打印机系列，以Original Prusa i3为注册商标推出，同时也是RepRap项目的组成部分。2016年该系列就被评为全球使用率最高的3D打印机，最早由Josef Průša在2012年完成设计，2015年正式推出商用套件版本，目前最新型号同时提供散件套件和原厂组装版本，具备性价比高、易操作的优势。
HTFL vs IIIV — 直观对比
营收规模更大
IIIV
是对方的1.1倍
$46.3M
净利率更高
IIIV
高出110.8%
-109.9%
自由现金流更多
IIIV
多$18.0M
$-4.2M
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $46.3M | $52.7M |
| 净利润 | $-50.9M | $484.0K |
| 毛利率 | 76.5% | — |
| 营业利润率 | -32.6% | 3.1% |
| 净利率 | -109.9% | 0.9% |
| 营收同比 | — | -14.6% |
| 净利润同比 | — | -76.5% |
| 每股收益（稀释后） | $-1.04 | $0.02 |
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HTFLIIIV
| Q4 25 | — | $52.7M | ||
| Q3 25 | $46.3M | $46.0M | ||
| Q2 25 | $43.4M | $51.9M | ||
| Q1 25 | — | $63.1M | ||
| Q4 24 | — | $52.2M | ||
| Q3 24 | — | $32.0M | ||
| Q2 24 | — | $46.2M | ||
| Q1 24 | — | $58.0M |
净利润HTFLIIIV
| Q4 25 | — | $484.0K | ||
| Q3 25 | $-50.9M | $3.1M | ||
| Q2 25 | $-9.2M | $12.9M | ||
| Q1 25 | — | $-154.0K | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $117.9M | ||
| Q2 24 | — | $-7.5M | ||
| Q1 24 | — | $1.9M |
毛利率HTFLIIIV
| Q4 25 | — | — | ||
| Q3 25 | 76.5% | — | ||
| Q2 25 | 75.5% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
营业利润率HTFLIIIV
| Q4 25 | — | 3.1% | ||
| Q3 25 | -32.6% | 3.2% | ||
| Q2 25 | -31.6% | -9.3% | ||
| Q1 25 | — | 8.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 10.6% | ||
| Q2 24 | — | -2.8% | ||
| Q1 24 | — | 3.4% |
净利率HTFLIIIV
| Q4 25 | — | 0.9% | ||
| Q3 25 | -109.9% | 6.7% | ||
| Q2 25 | -21.2% | 24.8% | ||
| Q1 25 | — | -0.2% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 368.2% | ||
| Q2 24 | — | -16.3% | ||
| Q1 24 | — | 3.2% |
每股收益（稀释后）HTFLIIIV
| Q4 25 | — | $0.02 | ||
| Q3 25 | $-1.04 | $0.14 | ||
| Q2 25 | $-1.46 | $0.50 | ||
| Q1 25 | — | $0.00 | ||
| Q4 24 | — | $0.08 | ||
| Q3 24 | — | $4.93 | ||
| Q2 24 | — | $-0.32 | ||
| Q1 24 | — | $0.08 |
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 | $291.2M | $37.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.6M | $358.5M |
| 总资产 | $364.4M | $595.9M |
| 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HTFLIIIV
| Q4 25 | — | $37.5M | ||
| Q3 25 | $291.2M | $66.7M | ||
| Q2 25 | $80.2M | $55.5M | ||
| Q1 25 | — | $7.7M | ||
| Q4 24 | — | $85.6M | ||
| Q3 24 | — | $86.5M | ||
| Q2 24 | — | $9.7M | ||
| Q1 24 | — | $3.1M |
总债务HTFLIIIV
| Q4 25 | — | — | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $12.0M | ||
| Q4 24 | — | $26.2M | ||
| Q3 24 | — | $26.2M | ||
| Q2 24 | — | $374.1M | ||
| Q1 24 | — | $369.6M |
股东权益HTFLIIIV
| Q4 25 | — | $358.5M | ||
| Q3 25 | $254.6M | $389.6M | ||
| Q2 25 | $-894.8M | $383.3M | ||
| Q1 25 | — | $385.2M | ||
| Q4 24 | — | $375.0M | ||
| Q3 24 | — | $379.7M | ||
| Q2 24 | — | $249.7M | ||
| Q1 24 | — | $249.3M |
总资产HTFLIIIV
| Q4 25 | — | $595.9M | ||
| Q3 25 | $364.4M | $638.4M | ||
| Q2 25 | $159.4M | $623.3M | ||
| Q1 25 | — | $646.4M | ||
| Q4 24 | — | $726.2M | ||
| Q3 24 | — | $730.7M | ||
| Q2 24 | — | $861.7M | ||
| Q1 24 | — | $625.8M |
负债/权益比HTFLIIIV
| Q4 25 | — | — | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.03× | ||
| Q4 24 | — | 0.07× | ||
| Q3 24 | — | 0.07× | ||
| Q2 24 | — | 1.50× | ||
| Q1 24 | — | 1.48× |
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 | $-3.0M | $14.1M |
| 自由现金流经营现金流 - 资本支出 | $-4.2M | $13.8M |
| 自由现金流率自由现金流/营收 | -9.1% | 26.2% |
| 资本支出强度资本支出/营收 | 2.7% | 0.6% |
| 现金转化率经营现金流/净利润 | — | 29.18× |
| 过去12个月自由现金流最近4个季度 | — | $6.5M |
8季度趋势，按日历期对齐
经营现金流HTFLIIIV
| Q4 25 | — | $14.1M | ||
| Q3 25 | $-3.0M | $14.0M | ||
| Q2 25 | $-40.5M | $7.4M | ||
| Q1 25 | — | $-27.1M | ||
| Q4 24 | — | $11.5M | ||
| Q3 24 | — | $15.1M | ||
| Q2 24 | — | $8.1M | ||
| Q1 24 | — | $10.7M |
自由现金流HTFLIIIV
| Q4 25 | — | $13.8M | ||
| Q3 25 | $-4.2M | $13.5M | ||
| Q2 25 | $-42.4M | $6.8M | ||
| Q1 25 | — | $-27.6M | ||
| Q4 24 | — | $11.0M | ||
| Q3 24 | — | $14.6M | ||
| Q2 24 | — | $7.2M | ||
| Q1 24 | — | $9.9M |
自由现金流率HTFLIIIV
| Q4 25 | — | 26.2% | ||
| Q3 25 | -9.1% | 29.5% | ||
| Q2 25 | -97.6% | 13.1% | ||
| Q1 25 | — | -43.8% | ||
| Q4 24 | — | 21.1% | ||
| Q3 24 | — | 45.6% | ||
| Q2 24 | — | 15.6% | ||
| Q1 24 | — | 17.1% |
资本支出强度HTFLIIIV
| Q4 25 | — | 0.6% | ||
| Q3 25 | 2.7% | 0.9% | ||
| Q2 25 | 4.4% | 1.0% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.9% | ||
| Q1 24 | — | 1.4% |
现金转化率HTFLIIIV
| Q4 25 | — | 29.18× | ||
| Q3 25 | — | 4.52× | ||
| Q2 25 | — | 0.57× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.59× | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 5.72× |
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
HTFL
暂无分部数据
IIIV
| License And Service | $35.7M | 68% |
| Proprietary Payments Revenue | $14.5M | 27% |
| Other Revenue | $2.5M | 5% |
