vs
HEARTLAND EXPRESS INC（HTLD）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）财务数据对比。点击上方公司名可切换其他公司
VIRTUS INVESTMENT PARTNERS, INC.的季度营收约是HEARTLAND EXPRESS INC的1.1倍（$199.5M vs $179.4M），VIRTUS INVESTMENT PARTNERS, INC.净利率更高（3.6% vs -10.8%，领先14.4%），VIRTUS INVESTMENT PARTNERS, INC.同比增速更快（-4.1% vs -26.1%），过去两年VIRTUS INVESTMENT PARTNERS, INC.的营收复合增速更高（-5.7% vs -18.5%）
哈特兰德快运是一家总部位于艾奥瓦州北利伯蒂的美国公路货运企业，核心业务为覆盖美国全境的整车公路运输服务，在北美干线货运领域拥有稳定的运营网络与行业经验。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
HTLD vs VRTS — 直观对比
营收规模更大
VRTS
是对方的1.1倍
$179.4M
营收增速更快
VRTS
高出22.0%
-26.1%
净利率更高
VRTS
高出14.4%
-10.8%
两年增速更快
VRTS
近两年复合增速
-18.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $179.4M | $199.5M |
| 净利润 | $-19.4M | $7.1M |
| 毛利率 | — | — |
| 营业利润率 | -12.7% | 7.7% |
| 净利率 | -10.8% | 3.6% |
| 营收同比 | -26.1% | -4.1% |
| 净利润同比 | -949.2% | -78.1% |
| 每股收益（稀释后） | $-0.24 | $1.05 |
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HTLDVRTS
| Q1 26 | — | $199.5M | ||
| Q4 25 | $179.4M | $208.0M | ||
| Q3 25 | $196.5M | $216.4M | ||
| Q2 25 | $210.4M | $210.5M | ||
| Q1 25 | $219.4M | $217.9M | ||
| Q4 24 | $242.6M | $233.5M | ||
| Q3 24 | $259.9M | $227.0M | ||
| Q2 24 | $274.8M | $224.4M |
净利润HTLDVRTS
| Q1 26 | — | $7.1M | ||
| Q4 25 | $-19.4M | $33.9M | ||
| Q3 25 | $-8.3M | $31.3M | ||
| Q2 25 | $-10.9M | $42.7M | ||
| Q1 25 | $-13.9M | $28.1M | ||
| Q4 24 | $-1.9M | $39.5M | ||
| Q3 24 | $-9.3M | $49.1M | ||
| Q2 24 | $-3.5M | $26.0M |
营业利润率HTLDVRTS
| Q1 26 | — | 7.7% | ||
| Q4 25 | -12.7% | 19.1% | ||
| Q3 25 | -3.7% | 21.7% | ||
| Q2 25 | -5.9% | 21.5% | ||
| Q1 25 | -6.8% | 16.8% | ||
| Q4 24 | 0.4% | 21.7% | ||
| Q3 24 | -2.7% | 24.3% | ||
| Q2 24 | 0.1% | 19.7% |
净利率HTLDVRTS
| Q1 26 | — | 3.6% | ||
| Q4 25 | -10.8% | 16.3% | ||
| Q3 25 | -4.2% | 14.5% | ||
| Q2 25 | -5.2% | 20.3% | ||
| Q1 25 | -6.3% | 12.9% | ||
| Q4 24 | -0.8% | 16.9% | ||
| Q3 24 | -3.6% | 21.6% | ||
| Q2 24 | -1.3% | 11.6% |
每股收益（稀释后）HTLDVRTS
| Q1 26 | — | $1.05 | ||
| Q4 25 | $-0.24 | $5.15 | ||
| Q3 25 | $-0.11 | $4.65 | ||
| Q2 25 | $-0.14 | $6.12 | ||
| Q1 25 | $-0.18 | $4.05 | ||
| Q4 24 | $-0.03 | $4.65 | ||
| Q3 24 | $-0.12 | $5.71 | ||
| Q2 24 | $-0.04 | $2.43 |
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 | $18.5M | $136.6M |
| 总债务越低越好 | $154.1M | — |
| 股东权益账面价值 | $755.3M | $93.6B |
| 总资产 | $1.2B | — |
| 负债/权益比越低杠杆越低 | 0.20× | — |
8季度趋势，按日历期对齐
现金及短期投资HTLDVRTS
| Q1 26 | — | $136.6M | ||
| Q4 25 | $18.5M | — | ||
| Q3 25 | $32.7M | — | ||
| Q2 25 | $22.9M | — | ||
| Q1 25 | $23.9M | — | ||
| Q4 24 | $12.8M | — | ||
| Q3 24 | $30.7M | — | ||
| Q2 24 | $23.9M | — |
总债务HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | $154.1M | $390.0M | ||
| Q3 25 | — | $390.6M | ||
| Q2 25 | — | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | $187.9M | $232.1M | ||
| Q3 24 | — | $237.5M | ||
| Q2 24 | — | $247.6M |
股东权益HTLDVRTS
| Q1 26 | — | $93.6B | ||
| Q4 25 | $755.3M | $934.0M | ||
| Q3 25 | $775.6M | $918.7M | ||
| Q2 25 | $786.7M | $896.4M | ||
| Q1 25 | $807.7M | $893.7M | ||
| Q4 24 | $822.6M | $897.5M | ||
| Q3 24 | $825.7M | $889.0M | ||
| Q2 24 | $836.8M | $868.7M |
总资产HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $4.3B | ||
| Q3 25 | $1.3B | $3.9B | ||
| Q2 25 | $1.3B | $3.7B | ||
| Q1 25 | $1.3B | $3.7B | ||
| Q4 24 | $1.3B | $4.0B | ||
| Q3 24 | $1.4B | $3.6B | ||
| Q2 24 | $1.4B | $3.6B |
负债/权益比HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.20× | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | 0.23× | 0.26× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.29× |
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 | $14.9M | — |
| 自由现金流经营现金流 - 资本支出 | $-44.2M | — |
| 自由现金流率自由现金流/营收 | -24.6% | — |
| 资本支出强度资本支出/营收 | 33.0% | — |
| 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 | $-66.9M | — |
8季度趋势，按日历期对齐
经营现金流HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | $14.9M | $-67.2M | ||
| Q3 25 | $27.5M | $108.3M | ||
| Q2 25 | $21.0M | $75.8M | ||
| Q1 25 | $25.8M | $-3.8M | ||
| Q4 24 | $37.8M | $1.8M | ||
| Q3 24 | $35.6M | $69.1M | ||
| Q2 24 | $40.0M | $70.0M |
自由现金流HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | $-44.2M | $-74.1M | ||
| Q3 25 | $-12.2M | $106.9M | ||
| Q2 25 | $-12.8M | $74.2M | ||
| Q1 25 | $2.3M | $-6.8M | ||
| Q4 24 | $-45.5M | $-3.8M | ||
| Q3 24 | $24.6M | $68.7M | ||
| Q2 24 | $29.4M | $68.6M |
自由现金流率HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | -24.6% | -35.6% | ||
| Q3 25 | -6.2% | 49.4% | ||
| Q2 25 | -6.1% | 35.2% | ||
| Q1 25 | 1.0% | -3.1% | ||
| Q4 24 | -18.8% | -1.6% | ||
| Q3 24 | 9.5% | 30.3% | ||
| Q2 24 | 10.7% | 30.6% |
资本支出强度HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | 33.0% | 3.3% | ||
| Q3 25 | 20.2% | 0.7% | ||
| Q2 25 | 16.1% | 0.7% | ||
| Q1 25 | 10.7% | 1.4% | ||
| Q4 24 | 34.3% | 2.4% | ||
| Q3 24 | 4.2% | 0.2% | ||
| Q2 24 | 3.8% | 0.6% |
现金转化率HTLDVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | -1.99× | ||
| Q3 25 | — | 3.45× | ||
| Q2 25 | — | 1.77× | ||
| Q1 25 | — | -0.13× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | — | 1.41× | ||
| Q2 24 | — | 2.69× |
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
HTLD
暂无分部数据
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
