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Lifevantage Corp(LFVN)与Repay Holdings Corp(RPAY)财务数据对比。点击上方公司名可切换其他公司
Repay Holdings Corp的季度营收约是Lifevantage Corp的1.6倍($78.6M vs $48.9M),Lifevantage Corp净利率更高(0.6% vs -178.3%,领先178.9%),Repay Holdings Corp同比增速更快(0.4% vs -27.8%),Repay Holdings Corp自由现金流更多($23.2M vs $1.7M),过去两年Lifevantage Corp的营收复合增速更高(0.7% vs -1.3%)
Lifevantage Corp是一家健康养生领域企业,研发、生产及销售经科学验证的营养补充剂、护肤与个人护理产品,采用网络直销模式开展业务,服务覆盖北美、欧洲及亚太地区,专注于抗衰和整体健康解决方案赛道。
Repay Holdings Corp是一家聚焦北美市场的支付技术服务商,为零售、医疗、汽车服务、电商等领域的企业提供整合支付处理方案,涵盖银行卡收单、ACH转账、POS系统集成等数字化支付工具,助力客户简化交易流程、提升运营效率。
LFVN vs RPAY — 直观对比
营收规模更大
RPAY
是对方的1.6倍
$48.9M
营收增速更快
RPAY
高出28.2%
-27.8%
净利率更高
LFVN
高出178.9%
-178.3%
自由现金流更多
RPAY
多$21.5M
$1.7M
两年增速更快
LFVN
近两年复合增速
-1.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $48.9M | $78.6M |
| 净利润 | $276.0K | $-140.1M |
| 毛利率 | 74.0% | 74.2% |
| 营业利润率 | 1.0% | -182.2% |
| 净利率 | 0.6% | -178.3% |
| 营收同比 | -27.8% | 0.4% |
| 净利润同比 | -89.2% | -3304.1% |
| 每股收益(稀释后) | $0.02 | $-1.68 |
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
LFVN
RPAY
| Q4 25 | $48.9M | $78.6M | ||
| Q3 25 | $47.6M | $77.7M | ||
| Q2 25 | $55.1M | $75.6M | ||
| Q1 25 | $58.4M | $77.3M | ||
| Q4 24 | $67.8M | $78.3M | ||
| Q3 24 | $47.2M | $79.1M | ||
| Q2 24 | $48.9M | $74.9M | ||
| Q1 24 | $48.2M | $80.7M |
净利润
LFVN
RPAY
| Q4 25 | $276.0K | $-140.1M | ||
| Q3 25 | $2.2M | $-6.4M | ||
| Q2 25 | $2.0M | $-102.3M | ||
| Q1 25 | $3.5M | $-7.9M | ||
| Q4 24 | $2.5M | $-4.1M | ||
| Q3 24 | $1.8M | $3.2M | ||
| Q2 24 | $1.3M | $-4.1M | ||
| Q1 24 | $1.7M | $-5.2M |
毛利率
LFVN
RPAY
| Q4 25 | 74.0% | 74.2% | ||
| Q3 25 | 79.5% | 74.4% | ||
| Q2 25 | 79.9% | 75.7% | ||
| Q1 25 | 81.0% | 75.9% | ||
| Q4 24 | 80.5% | 76.3% | ||
| Q3 24 | 79.9% | 77.8% | ||
| Q2 24 | 79.5% | 78.2% | ||
| Q1 24 | 78.9% | 76.2% |
营业利润率
LFVN
RPAY
| Q4 25 | 1.0% | -182.2% | ||
| Q3 25 | 4.8% | -3.9% | ||
| Q2 25 | 3.9% | -138.7% | ||
| Q1 25 | 6.9% | -4.7% | ||
| Q4 24 | 5.1% | -1.5% | ||
| Q3 24 | 5.4% | -0.9% | ||
| Q2 24 | 5.9% | -4.6% | ||
| Q1 24 | 4.0% | -3.1% |
净利率
LFVN
RPAY
| Q4 25 | 0.6% | -178.3% | ||
| Q3 25 | 4.5% | -8.3% | ||
| Q2 25 | 3.6% | -135.2% | ||
| Q1 25 | 5.9% | -10.3% | ||
| Q4 24 | 3.8% | -5.3% | ||
| Q3 24 | 3.9% | 4.1% | ||
| Q2 24 | 2.7% | -5.4% | ||
| Q1 24 | 3.4% | -6.5% |
每股收益(稀释后)
LFVN
RPAY
| Q4 25 | $0.02 | $-1.68 | ||
| Q3 25 | $0.17 | $-0.08 | ||
| Q2 25 | $0.16 | $-1.15 | ||
| Q1 25 | $0.26 | $-0.09 | ||
| Q4 24 | $0.19 | $-0.04 | ||
| Q3 24 | $0.14 | $0.03 | ||
| Q2 24 | $0.10 | $-0.04 | ||
| Q1 24 | $0.13 | $-0.06 |
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 | — | $115.7M |
| 总债务越低越好 | — | $280.1M |
| 股东权益账面价值 | $33.0M | $484.4M |
| 总资产 | $61.2M | $1.2B |
| 负债/权益比越低杠杆越低 | — | 0.58× |
8季度趋势,按日历期对齐
现金及短期投资
LFVN
RPAY
| Q4 25 | — | $115.7M | ||
| Q3 25 | — | $95.7M | ||
| Q2 25 | $20.2M | $162.6M | ||
| Q1 25 | — | $165.5M | ||
| Q4 24 | — | $189.5M | ||
| Q3 24 | — | $168.7M | ||
| Q2 24 | $16.9M | $147.1M | ||
| Q1 24 | — | $128.3M |
总债务
LFVN
RPAY
| Q4 25 | — | $280.1M | ||
| Q3 25 | — | $279.5M | ||
| Q2 25 | — | $279.0M | ||
| Q1 25 | — | $497.6M | ||
| Q4 24 | — | $496.8M | ||
| Q3 24 | — | $496.2M | ||
| Q2 24 | — | $435.6M | ||
| Q1 24 | — | $434.9M |
股东权益
LFVN
RPAY
| Q4 25 | $33.0M | $484.4M | ||
| Q3 25 | $33.2M | $616.9M | ||
| Q2 25 | $34.6M | $633.7M | ||
| Q1 25 | $34.0M | $755.7M | ||
| Q4 24 | $29.9M | $761.3M | ||
| Q3 24 | $27.7M | $754.7M | ||
| Q2 24 | $26.0M | $815.4M | ||
| Q1 24 | $26.8M | $813.8M |
总资产
LFVN
RPAY
| Q4 25 | $61.2M | $1.2B | ||
| Q3 25 | $61.6M | $1.3B | ||
| Q2 25 | $72.0M | $1.4B | ||
| Q1 25 | $77.2M | $1.5B | ||
| Q4 24 | $68.5M | $1.6B | ||
| Q3 24 | $61.5M | $1.6B | ||
| Q2 24 | $60.3M | $1.5B | ||
| Q1 24 | $61.3M | $1.5B |
负债/权益比
LFVN
RPAY
| Q4 25 | — | 0.58× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.66× | ||
| Q4 24 | — | 0.65× | ||
| Q3 24 | — | 0.66× | ||
| Q2 24 | — | 0.53× | ||
| Q1 24 | — | 0.53× |
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 | $2.8M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $1.7M | $23.2M |
| 自由现金流率自由现金流/营收 | 3.5% | 29.6% |
| 资本支出强度资本支出/营收 | 2.2% | 0.1% |
| 现金转化率经营现金流/净利润 | 10.11× | — |
| 过去12个月自由现金流最近4个季度 | $1.7M | $90.7M |
8季度趋势,按日历期对齐
经营现金流
LFVN
RPAY
| Q4 25 | $2.8M | $23.3M | ||
| Q3 25 | $-2.3M | $32.2M | ||
| Q2 25 | $1.0M | $33.1M | ||
| Q1 25 | $2.2M | $2.5M | ||
| Q4 24 | $9.2M | $34.3M | ||
| Q3 24 | $-583.0K | $60.1M | ||
| Q2 24 | $2.6M | $31.0M | ||
| Q1 24 | $3.1M | $24.8M |
自由现金流
LFVN
RPAY
| Q4 25 | $1.7M | $23.2M | ||
| Q3 25 | $-2.7M | $32.1M | ||
| Q2 25 | $835.0K | $33.0M | ||
| Q1 25 | $1.9M | $2.4M | ||
| Q4 24 | $8.7M | $34.0M | ||
| Q3 24 | $-932.0K | $59.8M | ||
| Q2 24 | $2.3M | $30.5M | ||
| Q1 24 | $2.8M | $24.7M |
自由现金流率
LFVN
RPAY
| Q4 25 | 3.5% | 29.6% | ||
| Q3 25 | -5.8% | 41.3% | ||
| Q2 25 | 1.5% | 43.6% | ||
| Q1 25 | 3.2% | 3.0% | ||
| Q4 24 | 12.8% | 43.5% | ||
| Q3 24 | -2.0% | 75.6% | ||
| Q2 24 | 4.7% | 40.7% | ||
| Q1 24 | 5.8% | 30.6% |
资本支出强度
LFVN
RPAY
| Q4 25 | 2.2% | 0.1% | ||
| Q3 25 | 0.9% | 0.2% | ||
| Q2 25 | 0.4% | 0.1% | ||
| Q1 25 | 0.6% | 0.2% | ||
| Q4 24 | 0.7% | 0.3% | ||
| Q3 24 | 0.7% | 0.3% | ||
| Q2 24 | 0.6% | 0.6% | ||
| Q1 24 | 0.6% | 0.1% |
现金转化率
LFVN
RPAY
| Q4 25 | 10.11× | — | ||
| Q3 25 | -1.07× | — | ||
| Q2 25 | 0.53× | — | ||
| Q1 25 | 0.64× | — | ||
| Q4 24 | 3.61× | — | ||
| Q3 24 | -0.32× | 18.52× | ||
| Q2 24 | 1.98× | — | ||
| Q1 24 | 1.86× | — |
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
LFVN
暂无分部数据
RPAY
| Sales Channel Directly To Consumer | $69.4M | 88% |
| Other | $6.8M | 9% |
| Sales Channel Through Intermediary | $2.3M | 3% |