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Life Time Group Holdings, Inc.(LTH)与Snap Inc(SNAP)财务数据对比。点击上方公司名可切换其他公司
Snap Inc的季度营收约是Life Time Group Holdings, Inc.的1.9倍($1.5B vs $788.7M),Life Time Group Holdings, Inc.净利率更高(11.2% vs -5.8%,领先17.0%),Snap Inc同比增速更快(12.1% vs 11.7%),Snap Inc自由现金流更多($286.0M vs $-61.2M),过去两年Snap Inc的营收复合增速更高(11.2% vs 8.7%)
Life Time Group Holdings是美国高端健身康养服务运营商,在全美运营连锁高端运动场馆,提供健身器材使用、团体课程、私教指导、SPA护理、营养咨询、青少年运动项目及联合办公等服务,服务于追求健康生活方式的消费群体。
Snap Inc.是一家美国科技企业,2011年9月16日由埃文·斯皮格尔、鲍比·墨菲和雷吉·布朗联合创立,总部位于加利福尼亚州圣莫尼卡。公司核心产品包括社交应用Snapchat、智能眼镜Spectacles、虚拟形象工具Bitmoji以及营销推广解决方案SnapBoost,2016年9月24日由原Snapchat Inc.更名为现名,覆盖社交、智能硬件等多元业务领域。
LTH vs SNAP — 直观对比
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $788.7M | $1.5B |
| 净利润 | $88.1M | $-89.0M |
| 毛利率 | — | 56.5% |
| 营业利润率 | 17.1% | -4.9% |
| 净利率 | 11.2% | -5.8% |
| 营收同比 | 11.7% | 12.1% |
| 净利润同比 | 15.8% | 36.3% |
| 每股收益(稀释后) | $0.39 | $-0.05 |
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
| Q1 26 | $788.7M | $1.5B | ||
| Q4 25 | $745.1M | $1.7B | ||
| Q3 25 | $782.6M | $1.5B | ||
| Q2 25 | $761.5M | $1.3B | ||
| Q1 25 | $706.0M | $1.4B | ||
| Q4 24 | $663.3M | $1.6B | ||
| Q3 24 | $693.2M | $1.4B | ||
| Q2 24 | $667.8M | $1.2B |
| Q1 26 | $88.1M | $-89.0M | ||
| Q4 25 | $123.0M | $45.2M | ||
| Q3 25 | $102.4M | $-103.5M | ||
| Q2 25 | $72.1M | $-262.6M | ||
| Q1 25 | $76.1M | $-139.6M | ||
| Q4 24 | $37.2M | $9.1M | ||
| Q3 24 | $41.4M | $-153.2M | ||
| Q2 24 | $52.8M | $-248.6M |
| Q1 26 | — | 56.5% | ||
| Q4 25 | 49.1% | 59.1% | ||
| Q3 25 | 47.1% | 55.3% | ||
| Q2 25 | 47.0% | 51.4% | ||
| Q1 25 | 47.5% | 53.1% | ||
| Q4 24 | 48.2% | 56.9% | ||
| Q3 24 | 46.5% | 53.5% | ||
| Q2 24 | 46.8% | 52.4% |
| Q1 26 | 17.1% | -4.9% | ||
| Q4 25 | 17.4% | 2.9% | ||
| Q3 25 | 17.3% | -8.5% | ||
| Q2 25 | 14.2% | -19.3% | ||
| Q1 25 | 15.2% | -14.2% | ||
| Q4 24 | 13.1% | -1.7% | ||
| Q3 24 | 13.5% | -12.6% | ||
| Q2 24 | 15.7% | -20.5% |
| Q1 26 | 11.2% | -5.8% | ||
| Q4 25 | 16.5% | 2.6% | ||
| Q3 25 | 13.1% | -6.9% | ||
| Q2 25 | 9.5% | -19.5% | ||
| Q1 25 | 10.8% | -10.2% | ||
| Q4 24 | 5.6% | 0.6% | ||
| Q3 24 | 6.0% | -11.2% | ||
| Q2 24 | 7.9% | -20.1% |
| Q1 26 | $0.39 | $-0.05 | ||
| Q4 25 | $0.55 | $0.03 | ||
| Q3 25 | $0.45 | $-0.06 | ||
| Q2 25 | $0.32 | $-0.16 | ||
| Q1 25 | $0.34 | $-0.08 | ||
| Q4 24 | $0.17 | $0.01 | ||
| Q3 24 | $0.19 | $-0.09 | ||
| Q2 24 | $0.26 | $-0.15 |
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 | $120.0M | $1.1B |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $3.2B | $2.1B |
| 总资产 | $8.1B | $7.5B |
| 负债/权益比越低杠杆越低 | 0.46× | — |
8季度趋势,按日历期对齐
| Q1 26 | $120.0M | $1.1B | ||
| Q4 25 | $204.8M | $2.9B | ||
| Q3 25 | $218.9M | $3.0B | ||
| Q2 25 | $175.5M | $2.9B | ||
| Q1 25 | $59.0M | $3.2B | ||
| Q4 24 | $10.9M | $3.4B | ||
| Q3 24 | $120.9M | $3.2B | ||
| Q2 24 | $34.5M | $3.1B |
| Q1 26 | $1.5B | — | ||
| Q4 25 | $1.5B | $3.5B | ||
| Q3 25 | $1.5B | $3.5B | ||
| Q2 25 | $1.5B | $3.6B | ||
| Q1 25 | $1.5B | $3.6B | ||
| Q4 24 | $1.5B | $3.6B | ||
| Q3 24 | $1.7B | $3.6B | ||
| Q2 24 | $1.8B | $3.6B |
| Q1 26 | $3.2B | $2.1B | ||
| Q4 25 | $3.1B | $2.3B | ||
| Q3 25 | $3.0B | $2.2B | ||
| Q2 25 | $2.9B | $2.1B | ||
| Q1 25 | $2.7B | $2.3B | ||
| Q4 24 | $2.6B | $2.5B | ||
| Q3 24 | $2.6B | $2.2B | ||
| Q2 24 | $2.4B | $2.1B |
| Q1 26 | $8.1B | $7.5B | ||
| Q4 25 | $8.0B | $7.7B | ||
| Q3 25 | $7.8B | $7.6B | ||
| Q2 25 | $7.6B | $7.4B | ||
| Q1 25 | $7.3B | $7.6B | ||
| Q4 24 | $7.2B | $7.9B | ||
| Q3 24 | $7.2B | $7.6B | ||
| Q2 24 | $7.1B | $7.4B |
| Q1 26 | 0.46× | — | ||
| Q4 25 | 0.48× | 1.55× | ||
| Q3 25 | 0.51× | 1.59× | ||
| Q2 25 | 0.53× | 1.73× | ||
| Q1 25 | 0.56× | 1.56× | ||
| Q4 24 | 0.59× | 1.49× | ||
| Q3 24 | 0.64× | 1.65× | ||
| Q2 24 | 0.78× | 1.76× |
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 | $198.8M | $326.8M |
| 自由现金流经营现金流 - 资本支出 | $-61.2M | $286.0M |
| 自由现金流率自由现金流/营收 | -7.8% | 18.7% |
| 资本支出强度资本支出/营收 | 26.0% | — |
| 现金转化率经营现金流/净利润 | 2.26× | — |
| 过去12个月自由现金流最近4个季度 | $-123.6M | $608.8M |
8季度趋势,按日历期对齐
| Q1 26 | $198.8M | $326.8M | ||
| Q4 25 | $239.9M | $269.6M | ||
| Q3 25 | $251.1M | $146.5M | ||
| Q2 25 | $195.7M | $88.5M | ||
| Q1 25 | $183.9M | $151.6M | ||
| Q4 24 | $163.1M | $230.6M | ||
| Q3 24 | $151.1M | $115.9M | ||
| Q2 24 | $170.4M | $-21.4M |
| Q1 26 | $-61.2M | $286.0M | ||
| Q4 25 | $-64.6M | $205.6M | ||
| Q3 25 | $28.6M | $93.4M | ||
| Q2 25 | $-26.3M | $23.8M | ||
| Q1 25 | $41.4M | $114.4M | ||
| Q4 24 | $26.8M | $182.4M | ||
| Q3 24 | $64.0M | $71.8M | ||
| Q2 24 | $26.1M | $-73.4M |
| Q1 26 | -7.8% | 18.7% | ||
| Q4 25 | -8.7% | 12.0% | ||
| Q3 25 | 3.7% | 6.2% | ||
| Q2 25 | -3.5% | 1.8% | ||
| Q1 25 | 5.9% | 8.4% | ||
| Q4 24 | 4.0% | 11.7% | ||
| Q3 24 | 9.2% | 5.2% | ||
| Q2 24 | 3.9% | -5.9% |
| Q1 26 | 26.0% | — | ||
| Q4 25 | 40.9% | 3.7% | ||
| Q3 25 | 28.4% | 3.5% | ||
| Q2 25 | 29.2% | 4.8% | ||
| Q1 25 | 20.2% | 2.7% | ||
| Q4 24 | 20.6% | 3.1% | ||
| Q3 24 | 12.6% | 3.2% | ||
| Q2 24 | 21.6% | 4.2% |
| Q1 26 | 2.26× | — | ||
| Q4 25 | 1.95× | 5.96× | ||
| Q3 25 | 2.45× | — | ||
| Q2 25 | 2.71× | — | ||
| Q1 25 | 2.41× | — | ||
| Q4 24 | 4.39× | 25.34× | ||
| Q3 24 | 3.65× | — | ||
| Q2 24 | 3.23× | — |
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
LTH
| Center revenue | $767.6M | 97% |
| Other revenue | $21.1M | 3% |
SNAP
暂无分部数据