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LifeStance Health Group, Inc.（LFST）与Opendoor Technologies Inc.（OPEN）财务数据对比。点击上方公司名可切换其他公司
Opendoor Technologies Inc.的季度营收约是LifeStance Health Group, Inc.的1.9倍（$736.0M vs $382.2M），LifeStance Health Group, Inc.净利率更高（3.1% vs -148.9%，领先152.0%），LifeStance Health Group, Inc.同比增速更快（17.4% vs -32.1%），Opendoor Technologies Inc.自由现金流更多（$67.0M vs $46.6M），过去两年LifeStance Health Group, Inc.的营收复合增速更高（12.8% vs -21.1%）
LifeStance Health Group是美国的门诊行为健康服务提供商，支持线下面诊与远程诊疗两种服务模式，业务涵盖心理咨询、精神科诊疗、经颅磁刺激（TMS）以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业，总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价，收购房产后进行修缮再重新挂牌出售，同时还提供基于移动端应用的购房服务及配套融资方案，截至2021年11月业务覆盖美国44个区域市场。
LFST vs OPEN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $382.2M | $736.0M |
| 净利润 | $11.7M | $-1.1B |
| 毛利率 | — | 7.7% |
| 营业利润率 | 4.7% | -20.4% |
| 净利率 | 3.1% | -148.9% |
| 营收同比 | 17.4% | -32.1% |
| 净利润同比 | 264.1% | -869.9% |
| 每股收益（稀释后） | — | $-1.42 |
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
| Q4 25 | $382.2M | $736.0M | ||
| Q3 25 | $363.8M | $915.0M | ||
| Q2 25 | $345.3M | $1.6B | ||
| Q1 25 | $333.0M | $1.2B | ||
| Q4 24 | $325.5M | $1.1B | ||
| Q3 24 | $312.7M | $1.4B | ||
| Q2 24 | $312.3M | $1.5B | ||
| Q1 24 | $300.4M | $1.2B |
| Q4 25 | $11.7M | $-1.1B | ||
| Q3 25 | $1.1M | $-90.0M | ||
| Q2 25 | $-3.8M | $-29.0M | ||
| Q1 25 | $709.0K | $-85.0M | ||
| Q4 24 | $-7.1M | $-113.0M | ||
| Q3 24 | $-6.0M | $-78.0M | ||
| Q2 24 | $-23.3M | $-92.0M | ||
| Q1 24 | $-21.1M | $-109.0M |
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.2% | ||
| Q2 25 | — | 8.2% | ||
| Q1 25 | — | 8.6% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 7.6% | ||
| Q2 24 | — | 8.5% | ||
| Q1 24 | — | 9.7% |
| Q4 25 | 4.7% | -20.4% | ||
| Q3 25 | 2.0% | -7.4% | ||
| Q2 25 | -0.9% | -0.8% | ||
| Q1 25 | 0.5% | -4.9% | ||
| Q4 24 | 0.3% | -8.7% | ||
| Q3 24 | 0.0% | -4.9% | ||
| Q2 24 | -5.1% | -4.8% | ||
| Q1 24 | -5.6% | -7.4% |
| Q4 25 | 3.1% | -148.9% | ||
| Q3 25 | 0.3% | -9.8% | ||
| Q2 25 | -1.1% | -1.9% | ||
| Q1 25 | 0.2% | -7.4% | ||
| Q4 24 | -2.2% | -10.4% | ||
| Q3 24 | -1.9% | -5.7% | ||
| Q2 24 | -7.5% | -6.1% | ||
| Q1 24 | -7.0% | -9.2% |
| Q4 25 | — | $-1.42 | ||
| Q3 25 | — | $-0.12 | ||
| Q2 25 | — | $-0.04 | ||
| Q1 25 | — | $-0.12 | ||
| Q4 24 | — | $-0.16 | ||
| Q3 24 | — | $-0.11 | ||
| Q2 24 | — | $-0.13 | ||
| Q1 24 | — | $-0.16 |
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 | $248.6M | $962.0M |
| 总债务越低越好 | $282.8M | — |
| 股东权益账面价值 | $1.5B | $1.0B |
| 总资产 | $2.2B | $2.4B |
| 负债/权益比越低杠杆越低 | 0.19× | — |
8季度趋势，按日历期对齐
| Q4 25 | $248.6M | $962.0M | ||
| Q3 25 | $203.9M | $962.0M | ||
| Q2 25 | $188.9M | $789.0M | ||
| Q1 25 | $134.3M | $559.0M | ||
| Q4 24 | $154.6M | $679.0M | ||
| Q3 24 | $102.6M | $837.0M | ||
| Q2 24 | $87.0M | $809.0M | ||
| Q1 24 | $49.5M | $990.0M |
| Q4 25 | $282.8M | — | ||
| Q3 25 | $284.6M | — | ||
| Q2 25 | $286.4M | — | ||
| Q1 25 | $288.2M | — | ||
| Q4 24 | $290.0M | — | ||
| Q3 24 | $287.3M | — | ||
| Q2 24 | $288.0M | — | ||
| Q1 24 | $288.8M | — |
| Q4 25 | $1.5B | $1.0B | ||
| Q3 25 | $1.5B | $811.0M | ||
| Q2 25 | $1.5B | $631.0M | ||
| Q1 25 | $1.5B | $645.0M | ||
| Q4 24 | $1.4B | $713.0M | ||
| Q3 24 | $1.4B | $801.0M | ||
| Q2 24 | $1.4B | $845.0M | ||
| Q1 24 | $1.4B | $899.0M |
| Q4 25 | $2.2B | $2.4B | ||
| Q3 25 | $2.1B | $2.7B | ||
| Q2 25 | $2.1B | $2.9B | ||
| Q1 25 | $2.1B | $3.3B | ||
| Q4 24 | $2.1B | $3.1B | ||
| Q3 24 | $2.1B | $3.4B | ||
| Q2 24 | $2.1B | $3.4B | ||
| Q1 24 | $2.1B | $3.4B |
| Q4 25 | 0.19× | — | ||
| Q3 25 | 0.19× | — | ||
| Q2 25 | 0.19× | — | ||
| Q1 25 | 0.20× | — | ||
| Q4 24 | 0.20× | — | ||
| Q3 24 | 0.20× | — | ||
| Q2 24 | 0.20× | — | ||
| Q1 24 | 0.20× | — |
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 | $57.6M | $70.0M |
| 自由现金流经营现金流 - 资本支出 | $46.6M | $67.0M |
| 自由现金流率自由现金流/营收 | 12.2% | 9.1% |
| 资本支出强度资本支出/营收 | 2.9% | 0.4% |
| 现金转化率经营现金流/净利润 | 4.93× | — |
| 过去12个月自由现金流最近4个季度 | $110.0M | $1.0B |
8季度趋势，按日历期对齐
| Q4 25 | $57.6M | $70.0M | ||
| Q3 25 | $27.3M | $435.0M | ||
| Q2 25 | $64.4M | $823.0M | ||
| Q1 25 | $-3.1M | $-279.0M | ||
| Q4 24 | $62.3M | $-80.0M | ||
| Q3 24 | $22.7M | $62.0M | ||
| Q2 24 | $44.1M | $-399.0M | ||
| Q1 24 | $-21.8M | $-178.0M |
| Q4 25 | $46.6M | $67.0M | ||
| Q3 25 | $17.0M | $432.0M | ||
| Q2 25 | $56.6M | $821.0M | ||
| Q1 25 | $-10.3M | $-283.0M | ||
| Q4 24 | $56.0M | $-83.0M | ||
| Q3 24 | $17.7M | $56.0M | ||
| Q2 24 | $39.0M | $-407.0M | ||
| Q1 24 | $-26.9M | $-186.0M |
| Q4 25 | 12.2% | 9.1% | ||
| Q3 25 | 4.7% | 47.2% | ||
| Q2 25 | 16.4% | 52.4% | ||
| Q1 25 | -3.1% | -24.5% | ||
| Q4 24 | 17.2% | -7.7% | ||
| Q3 24 | 5.7% | 4.1% | ||
| Q2 24 | 12.5% | -26.9% | ||
| Q1 24 | -9.0% | -15.7% |
| Q4 25 | 2.9% | 0.4% | ||
| Q3 25 | 2.8% | 0.3% | ||
| Q2 25 | 2.2% | 0.1% | ||
| Q1 25 | 2.2% | 0.3% | ||
| Q4 24 | 1.9% | 0.3% | ||
| Q3 24 | 1.6% | 0.4% | ||
| Q2 24 | 1.6% | 0.5% | ||
| Q1 24 | 1.7% | 0.7% |
| Q4 25 | 4.93× | — | ||
| Q3 25 | 25.34× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | -4.36× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
