vs
Lovesac Co（LOVE）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
LiveRamp Holdings, Inc.的季度营收约是Lovesac Co的1.4倍（$212.2M vs $150.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -7.0%，领先25.8%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs 0.2%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -22.6%）
Lovesac是美国的家具零售商，主打拥有专利的Sactionals模块化沙发系统，该系统由可自由组合的座部、侧部模块，以及定制沙发套和相关配件组成。除模块化沙发外，品牌还销售采用独家发泡混合材料填充的袋式懒人座椅。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
LOVE vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.4倍
$150.2M
营收增速更快
RAMP
高出8.4%
0.2%
净利率更高
RAMP
高出25.8%
-7.0%
两年增速更快
RAMP
近两年复合增速
-22.6%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $150.2M | $212.2M |
| 净利润 | $-10.6M | $39.9M |
| 毛利率 | 56.1% | 71.9% |
| 营业利润率 | -10.5% | 18.6% |
| 净利率 | -7.0% | 18.8% |
| 营收同比 | 0.2% | 8.6% |
| 净利润同比 | -114.0% | 255.7% |
| 每股收益（稀释后） | $-0.72 | $0.62 |
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LOVERAMP
| Q4 25 | $150.2M | $212.2M | ||
| Q3 25 | $160.5M | $199.8M | ||
| Q2 25 | $138.4M | $194.8M | ||
| Q1 25 | $241.5M | $188.7M | ||
| Q4 24 | $149.9M | $195.4M | ||
| Q3 24 | $156.6M | $185.5M | ||
| Q2 24 | $132.6M | $176.0M | ||
| Q1 24 | $250.5M | $171.9M |
净利润LOVERAMP
| Q4 25 | $-10.6M | $39.9M | ||
| Q3 25 | $-6.7M | $27.4M | ||
| Q2 25 | $-10.8M | $7.7M | ||
| Q1 25 | $35.3M | $-6.3M | ||
| Q4 24 | $-4.9M | $11.2M | ||
| Q3 24 | $-5.9M | $1.7M | ||
| Q2 24 | $-13.0M | $-7.5M | ||
| Q1 24 | $31.0M | $-5.4M |
毛利率LOVERAMP
| Q4 25 | 56.1% | 71.9% | ||
| Q3 25 | 56.4% | 70.2% | ||
| Q2 25 | 53.7% | 70.1% | ||
| Q1 25 | 60.4% | 69.3% | ||
| Q4 24 | 58.5% | 71.9% | ||
| Q3 24 | 59.0% | 72.4% | ||
| Q2 24 | 54.3% | 70.6% | ||
| Q1 24 | 59.7% | 72.2% |
营业利润率LOVERAMP
| Q4 25 | -10.5% | 18.6% | ||
| Q3 25 | -5.5% | 10.7% | ||
| Q2 25 | -10.8% | 3.7% | ||
| Q1 25 | 19.7% | -6.1% | ||
| Q4 24 | -5.2% | 7.5% | ||
| Q3 24 | -5.3% | 4.0% | ||
| Q2 24 | -13.5% | -3.0% | ||
| Q1 24 | 16.1% | -8.3% |
净利率LOVERAMP
| Q4 25 | -7.0% | 18.8% | ||
| Q3 25 | -4.1% | 13.7% | ||
| Q2 25 | -7.8% | 4.0% | ||
| Q1 25 | 14.6% | -3.3% | ||
| Q4 24 | -3.3% | 5.7% | ||
| Q3 24 | -3.7% | 0.9% | ||
| Q2 24 | -9.8% | -4.3% | ||
| Q1 24 | 12.4% | -3.1% |
每股收益（稀释后）LOVERAMP
| Q4 25 | $-0.72 | $0.62 | ||
| Q3 25 | $-0.45 | $0.42 | ||
| Q2 25 | $-0.73 | $0.12 | ||
| Q1 25 | $2.22 | $-0.10 | ||
| Q4 24 | $-0.32 | $0.17 | ||
| Q3 24 | $-0.38 | $0.03 | ||
| Q2 24 | $-0.83 | $-0.11 | ||
| Q1 24 | $1.91 | $-0.09 |
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 | $23.7M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $189.3M | $962.3M |
| 总资产 | $495.5M | $1.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资LOVERAMP
| Q4 25 | $23.7M | $403.4M | ||
| Q3 25 | $34.2M | $376.9M | ||
| Q2 25 | $26.9M | $371.1M | ||
| Q1 25 | $83.7M | $420.8M | ||
| Q4 24 | $61.7M | $384.3M | ||
| Q3 24 | $72.1M | $348.4M | ||
| Q2 24 | $72.4M | $342.7M | ||
| Q1 24 | $87.0M | $368.9M |
股东权益LOVERAMP
| Q4 25 | $189.3M | $962.3M | ||
| Q3 25 | $197.5M | $943.8M | ||
| Q2 25 | $201.2M | $947.8M | ||
| Q1 25 | $216.4M | $948.9M | ||
| Q4 24 | $196.5M | $957.7M | ||
| Q3 24 | $202.1M | $932.1M | ||
| Q2 24 | $205.3M | $951.9M | ||
| Q1 24 | $217.5M | $949.1M |
总资产LOVERAMP
| Q4 25 | $495.5M | $1.3B | ||
| Q3 25 | $493.7M | $1.2B | ||
| Q2 25 | $483.7M | $1.2B | ||
| Q1 25 | $532.3M | $1.3B | ||
| Q4 24 | $499.7M | $1.3B | ||
| Q3 24 | $481.1M | $1.2B | ||
| Q2 24 | $477.2M | $1.2B | ||
| Q1 24 | $482.2M | $1.2B |
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 | $-4.9M | — |
| 自由现金流经营现金流 - 资本支出 | $-10.2M | — |
| 自由现金流率自由现金流/营收 | -6.8% | — |
| 资本支出强度资本支出/营收 | 3.5% | 0.1% |
| 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 | $-13.6M | — |
8季度趋势，按日历期对齐
经营现金流LOVERAMP
| Q4 25 | $-4.9M | — | ||
| Q3 25 | $12.2M | $57.4M | ||
| Q2 25 | $-41.4M | $-15.8M | ||
| Q1 25 | $44.0M | — | ||
| Q4 24 | $-4.2M | $45.1M | ||
| Q3 24 | $6.2M | $55.6M | ||
| Q2 24 | $-7.0M | $-9.3M | ||
| Q1 24 | $56.3M | — |
自由现金流LOVERAMP
| Q4 25 | $-10.2M | — | ||
| Q3 25 | $7.8M | $56.8M | ||
| Q2 25 | $-50.0M | $-16.2M | ||
| Q1 25 | $38.7M | — | ||
| Q4 24 | $-6.6M | $44.8M | ||
| Q3 24 | $119.0K | $55.4M | ||
| Q2 24 | $-14.3M | $-9.6M | ||
| Q1 24 | $49.5M | — |
自由现金流率LOVERAMP
| Q4 25 | -6.8% | — | ||
| Q3 25 | 4.9% | 28.4% | ||
| Q2 25 | -36.1% | -8.3% | ||
| Q1 25 | 16.0% | — | ||
| Q4 24 | -4.4% | 22.9% | ||
| Q3 24 | 0.1% | 29.8% | ||
| Q2 24 | -10.8% | -5.4% | ||
| Q1 24 | 19.8% | — |
资本支出强度LOVERAMP
| Q4 25 | 3.5% | 0.1% | ||
| Q3 25 | 2.7% | 0.3% | ||
| Q2 25 | 6.2% | 0.2% | ||
| Q1 25 | 2.2% | 0.2% | ||
| Q4 24 | 1.6% | 0.1% | ||
| Q3 24 | 3.9% | 0.1% | ||
| Q2 24 | 5.5% | 0.1% | ||
| Q1 24 | 2.7% | 1.0% |
现金转化率LOVERAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | 1.25× | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | — | — | ||
| Q1 24 | 1.82× | — |
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
LOVE
| Showrooms | $102.7M | 68% |
| Internet | $37.3M | 25% |
| Other | $10.2M | 7% |
RAMP
暂无分部数据
