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Inspirato Inc（ISPO）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Inspirato Inc的2.1倍（$117.3M vs $55.5M），null净利率更高（-7.3% vs -8.1%，领先0.9%），null同比增速更快（5.3% vs -19.6%），过去两年Inspirato Inc的营收复合增速更高（-11.4% vs -14.4%）
Inspirato Inc是一家高端旅行及酒店订阅服务供应商，主要面向北美高净值人群，提供精选豪华别墅租赁、专属度假村权益、定制化行程规划服务，同时也为企业客户提供高端员工差旅激励解决方案。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
ISPO vs SWIM — 直观对比
营收规模更大
SWIM
是对方的2.1倍
$55.5M
营收增速更快
SWIM
高出24.9%
-19.6%
净利率更高
SWIM
高出0.9%
-8.1%
两年增速更快
ISPO
近两年复合增速
-14.4%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $55.5M | $117.3M |
| 净利润 | $-4.5M | $-8.5M |
| 毛利率 | 31.4% | 31.7% |
| 营业利润率 | -8.0% | — |
| 净利率 | -8.1% | -7.3% |
| 营收同比 | -19.6% | 5.3% |
| 净利润同比 | -204.4% | -43.1% |
| 每股收益（稀释后） | $-0.36 | $-0.07 |
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ISPOSWIM
| Q1 26 | — | $117.3M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $55.5M | $161.9M | ||
| Q2 25 | $63.1M | $172.6M | ||
| Q1 25 | $65.9M | $111.4M | ||
| Q4 24 | $63.1M | $87.3M | ||
| Q3 24 | $69.1M | $150.5M | ||
| Q2 24 | $67.4M | $160.1M |
净利润ISPOSWIM
| Q1 26 | — | $-8.5M | ||
| Q4 25 | — | $-7.0M | ||
| Q3 25 | $-4.5M | $8.1M | ||
| Q2 25 | $-5.3M | $16.0M | ||
| Q1 25 | $1.6M | $-6.0M | ||
| Q4 24 | $-2.3M | $-29.2M | ||
| Q3 24 | $4.3M | $5.9M | ||
| Q2 24 | $-8.7M | $13.3M |
毛利率ISPOSWIM
| Q1 26 | — | 31.7% | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | 31.4% | 35.4% | ||
| Q2 25 | 27.5% | 37.1% | ||
| Q1 25 | 38.8% | 29.5% | ||
| Q4 24 | 34.7% | 24.6% | ||
| Q3 24 | 71.5% | 32.4% | ||
| Q2 24 | 24.0% | 33.1% |
营业利润率ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | -10.7% | ||
| Q3 25 | -8.0% | 13.3% | ||
| Q2 25 | -8.3% | 14.3% | ||
| Q1 25 | 2.5% | -4.4% | ||
| Q4 24 | -3.2% | -14.9% | ||
| Q3 24 | 9.8% | 8.9% | ||
| Q2 24 | -22.8% | 12.5% |
净利率ISPOSWIM
| Q1 26 | — | -7.3% | ||
| Q4 25 | — | -7.0% | ||
| Q3 25 | -8.1% | 5.0% | ||
| Q2 25 | -8.4% | 9.3% | ||
| Q1 25 | 2.5% | -5.4% | ||
| Q4 24 | -3.6% | -33.4% | ||
| Q3 24 | 6.3% | 3.9% | ||
| Q2 24 | -12.9% | 8.3% |
每股收益（稀释后）ISPOSWIM
| Q1 26 | — | $-0.07 | ||
| Q4 25 | — | $-0.06 | ||
| Q3 25 | $-0.36 | $0.07 | ||
| Q2 25 | $-0.42 | $0.13 | ||
| Q1 25 | $0.12 | $-0.05 | ||
| Q4 24 | $0.98 | $-0.24 | ||
| Q3 24 | $0.62 | $0.05 | ||
| Q2 24 | $-2.33 | $0.11 |
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 | $13.7M | — |
| 总债务越低越好 | — | $3.3M |
| 股东权益账面价值 | $-134.0M | $396.7M |
| 总资产 | $228.3M | $856.4M |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $13.7M | — | ||
| Q2 25 | $16.7M | — | ||
| Q1 25 | $16.4M | — | ||
| Q4 24 | $21.8M | — | ||
| Q3 24 | $13.5M | — | ||
| Q2 24 | $18.8M | — |
总债务ISPOSWIM
| Q1 26 | — | $3.3M | ||
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M |
股东权益ISPOSWIM
| Q1 26 | — | $396.7M | ||
| Q4 25 | — | $405.9M | ||
| Q3 25 | $-134.0M | $408.4M | ||
| Q2 25 | $-129.7M | $398.4M | ||
| Q1 25 | $-125.2M | $381.1M | ||
| Q4 24 | $-129.9M | $387.2M | ||
| Q3 24 | $-134.6M | $416.6M | ||
| Q2 24 | $-35.2M | $408.1M |
总资产ISPOSWIM
| Q1 26 | — | $856.4M | ||
| Q4 25 | — | $823.2M | ||
| Q3 25 | $228.3M | $844.4M | ||
| Q2 25 | $252.6M | $822.1M | ||
| Q1 25 | $270.1M | $824.6M | ||
| Q4 24 | $273.9M | $794.2M | ||
| Q3 24 | $273.3M | $853.4M | ||
| Q2 24 | $301.7M | $830.0M |
负债/权益比ISPOSWIM
| Q1 26 | — | 0.01× | ||
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× |
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 | $-2.2M | $-47.7M |
| 自由现金流经营现金流 - 资本支出 | $-3.0M | — |
| 自由现金流率自由现金流/营收 | -5.4% | — |
| 资本支出强度资本支出/营收 | 1.4% | — |
| 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 | $-31.2M | — |
8季度趋势，按日历期对齐
经营现金流ISPOSWIM
| Q1 26 | — | $-47.7M | ||
| Q4 25 | — | $23.3M | ||
| Q3 25 | $-2.2M | $51.0M | ||
| Q2 25 | $1.1M | $36.0M | ||
| Q1 25 | $-6.6M | $-46.9M | ||
| Q4 24 | $-15.8M | $6.2M | ||
| Q3 24 | $-13.7M | $37.2M | ||
| Q2 24 | $-1.8M | $52.4M |
自由现金流ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | $14.1M | ||
| Q3 25 | $-3.0M | $45.2M | ||
| Q2 25 | $468.0K | $29.1M | ||
| Q1 25 | $-7.5M | $-50.3M | ||
| Q4 24 | $-21.2M | $-98.0K | ||
| Q3 24 | $-14.8M | $33.2M | ||
| Q2 24 | $-3.7M | $47.9M |
自由现金流率ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 14.1% | ||
| Q3 25 | -5.4% | 27.9% | ||
| Q2 25 | 0.7% | 16.8% | ||
| Q1 25 | -11.4% | -45.2% | ||
| Q4 24 | -33.7% | -0.1% | ||
| Q3 24 | -21.5% | 22.1% | ||
| Q2 24 | -5.5% | 29.9% |
资本支出强度ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 9.2% | ||
| Q3 25 | 1.4% | 3.6% | ||
| Q2 25 | 1.0% | 4.0% | ||
| Q1 25 | 1.3% | 3.1% | ||
| Q4 24 | 8.7% | 7.2% | ||
| Q3 24 | 1.6% | 2.7% | ||
| Q2 24 | 2.8% | 2.8% |
现金转化率ISPOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 6.29× | ||
| Q2 25 | — | 2.25× | ||
| Q1 25 | -4.09× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -3.16× | 6.32× | ||
| Q2 24 | — | 3.95× |
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
ISPO
| Residence And Hotel Travel | $25.9M | 47% |
| Subscription | $19.4M | 35% |
| Experiences And Bespoke Travel | $8.0M | 14% |
| Rewards And Other Revenue | $2.3M | 4% |
SWIM
暂无分部数据
