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LifeStance Health Group, Inc.（LFST）与胜牌（VVV）财务数据对比。点击上方公司名可切换其他公司
胜牌的季度营收约是LifeStance Health Group, Inc.的1.2倍（$461.8M vs $382.2M），LifeStance Health Group, Inc.净利率更高（3.1% vs -7.1%，领先10.2%），LifeStance Health Group, Inc.同比增速更快（17.4% vs 11.5%），LifeStance Health Group, Inc.自由现金流更多（$46.6M vs $7.4M），过去两年LifeStance Health Group, Inc.的营收复合增速更高（12.8% vs 9.0%）
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。
胜牌公司是总部位于美国肯塔基州列克星敦的汽车零售服务企业，授权推出多款胜牌 branded 的车用机油、添加剂及润滑油产品，旗下拥有胜牌即时换油、加拿大卓越换油、胜牌快速护理等汽车维修连锁品牌。截至2023年，胜牌是美国第二大换油服务提供商，市场份额达10%，门店数量超1650家。
LFST vs VVV — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $382.2M | $461.8M |
| 净利润 | $11.7M | $-32.8M |
| 毛利率 | — | 37.4% |
| 营业利润率 | 4.7% | 4.0% |
| 净利率 | 3.1% | -7.1% |
| 营收同比 | 17.4% | 11.5% |
| 净利润同比 | 264.1% | -135.8% |
| 每股收益（稀释后） | — | $-0.26 |
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 | $461.8M | ||
| Q3 25 | $363.8M | $453.8M | ||
| Q2 25 | $345.3M | $439.0M | ||
| Q1 25 | $333.0M | $403.2M | ||
| Q4 24 | $325.5M | $414.3M | ||
| Q3 24 | $312.7M | $435.5M | ||
| Q2 24 | $312.3M | $421.4M | ||
| Q1 24 | $300.4M | $388.7M |
| Q4 25 | $11.7M | $-32.8M | ||
| Q3 25 | $1.1M | $25.0M | ||
| Q2 25 | $-3.8M | $56.5M | ||
| Q1 25 | $709.0K | $37.6M | ||
| Q4 24 | $-7.1M | $91.6M | ||
| Q3 24 | $-6.0M | $92.3M | ||
| Q2 24 | $-23.3M | $45.9M | ||
| Q1 24 | $-21.1M | $41.4M |
| Q4 25 | — | 37.4% | ||
| Q3 25 | — | 39.1% | ||
| Q2 25 | — | 40.5% | ||
| Q1 25 | — | 37.3% | ||
| Q4 24 | — | 36.9% | ||
| Q3 24 | — | 39.1% | ||
| Q2 24 | — | 39.7% | ||
| Q1 24 | — | 37.6% |
| Q4 25 | 4.7% | 4.0% | ||
| Q3 25 | 2.0% | 18.6% | ||
| Q2 25 | -0.9% | 21.6% | ||
| Q1 25 | 0.5% | 16.6% | ||
| Q4 24 | 0.3% | 34.7% | ||
| Q3 24 | 0.0% | 30.9% | ||
| Q2 24 | -5.1% | 22.2% | ||
| Q1 24 | -5.6% | 19.7% |
| Q4 25 | 3.1% | -7.1% | ||
| Q3 25 | 0.3% | 5.5% | ||
| Q2 25 | -1.1% | 12.9% | ||
| Q1 25 | 0.2% | 9.3% | ||
| Q4 24 | -2.2% | 22.1% | ||
| Q3 24 | -1.9% | 21.2% | ||
| Q2 24 | -7.5% | 10.9% | ||
| Q1 24 | -7.0% | 10.7% |
| Q4 25 | — | $-0.26 | ||
| Q3 25 | — | $0.20 | ||
| Q2 25 | — | $0.44 | ||
| Q1 25 | — | $0.29 | ||
| Q4 24 | — | $0.71 | ||
| Q3 24 | — | $0.70 | ||
| Q2 24 | — | $0.35 | ||
| Q1 24 | — | $0.32 |
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 | $69.9M |
| 总债务越低越好 | $282.8M | — |
| 股东权益账面价值 | $1.5B | $307.6M |
| 总资产 | $2.2B | $3.4B |
| 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 | $69.9M | ||
| Q3 25 | $203.9M | $51.6M | ||
| Q2 25 | $188.9M | $68.3M | ||
| Q1 25 | $134.3M | $61.9M | ||
| Q4 24 | $154.6M | $60.0M | ||
| Q3 24 | $102.6M | $68.3M | ||
| Q2 24 | $87.0M | $65.7M | ||
| Q1 24 | $49.5M | $494.5M |
| 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 | $307.6M | ||
| Q3 25 | $1.5B | $338.5M | ||
| Q2 25 | $1.5B | $313.6M | ||
| Q1 25 | $1.5B | $248.7M | ||
| Q4 24 | $1.4B | $229.8M | ||
| Q3 24 | $1.4B | $185.6M | ||
| Q2 24 | $1.4B | $106.5M | ||
| Q1 24 | $1.4B | $60.1M |
| Q4 25 | $2.2B | $3.4B | ||
| Q3 25 | $2.1B | $2.7B | ||
| Q2 25 | $2.1B | $2.6B | ||
| Q1 25 | $2.1B | $2.5B | ||
| Q4 24 | $2.1B | $2.3B | ||
| Q3 24 | $2.1B | $2.4B | ||
| Q2 24 | $2.1B | $2.4B | ||
| Q1 24 | $2.1B | $2.8B |
| 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 | $64.8M |
| 自由现金流经营现金流 - 资本支出 | $46.6M | $7.4M |
| 自由现金流率自由现金流/营收 | 12.2% | 1.6% |
| 资本支出强度资本支出/营收 | 2.9% | 12.4% |
| 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 | $57.8M |
8季度趋势，按日历期对齐
| Q4 25 | $57.6M | $64.8M | ||
| Q3 25 | $27.3M | $121.9M | ||
| Q2 25 | $64.4M | $86.9M | ||
| Q1 25 | $-3.1M | $47.2M | ||
| Q4 24 | $62.3M | $41.2M | ||
| Q3 24 | $22.7M | $101.3M | ||
| Q2 24 | $44.1M | $75.6M | ||
| Q1 24 | $-21.8M | $68.3M |
| Q4 25 | $46.6M | $7.4M | ||
| Q3 25 | $17.0M | $23.0M | ||
| Q2 25 | $56.6M | $32.0M | ||
| Q1 25 | $-10.3M | $-4.6M | ||
| Q4 24 | $56.0M | $-12.4M | ||
| Q3 24 | $17.7M | $29.9M | ||
| Q2 24 | $39.0M | $9.8M | ||
| Q1 24 | $-26.9M | $23.4M |
| Q4 25 | 12.2% | 1.6% | ||
| Q3 25 | 4.7% | 5.1% | ||
| Q2 25 | 16.4% | 7.3% | ||
| Q1 25 | -3.1% | -1.1% | ||
| Q4 24 | 17.2% | -3.0% | ||
| Q3 24 | 5.7% | 6.9% | ||
| Q2 24 | 12.5% | 2.3% | ||
| Q1 24 | -9.0% | 6.0% |
| Q4 25 | 2.9% | 12.4% | ||
| Q3 25 | 2.8% | 21.8% | ||
| Q2 25 | 2.2% | 12.5% | ||
| Q1 25 | 2.2% | 12.8% | ||
| Q4 24 | 1.9% | 12.9% | ||
| Q3 24 | 1.6% | 16.4% | ||
| Q2 24 | 1.6% | 15.6% | ||
| Q1 24 | 1.7% | 11.6% |
| Q4 25 | 4.93× | — | ||
| Q3 25 | 25.34× | 4.88× | ||
| Q2 25 | — | 1.54× | ||
| Q1 25 | -4.36× | 1.26× | ||
| Q4 24 | — | 0.45× | ||
| Q3 24 | — | 1.10× | ||
| Q2 24 | — | 1.65× | ||
| Q1 24 | — | 1.65× |
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
LFST
暂无分部数据
VVV
| Oil Change And Related Fees | $337.7M | 73% |
| Non Oil Change And Related Fees | $100.5M | 22% |
| Franchise Fees And Other | $23.6M | 5% |
