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Lyft, Inc.（LYFT）与NVR, Inc.（NVR）财务数据对比。点击上方公司名可切换其他公司
NVR, Inc.的季度营收约是Lyft, Inc.的1.8倍（$2.7B vs $1.5B），Lyft, Inc.净利率更高（183.9% vs 13.4%，领先170.5%），Lyft, Inc.同比增速更快（3.6% vs -4.7%），过去两年Lyft, Inc.的营收复合增速更高（11.3% vs 7.8%）
Lyft是美国仅次于优步的第二大网约车企业，在美国、加拿大提供网约车、电动滑板车及共享单车服务，还通过Free Now应用覆盖欧洲市场，目前拥有2500万活跃乘客，日均完成900万次出行订单。
NVR, Inc.是总部位于美国弗吉尼亚州雷斯顿的知名住宅建造企业，同时运营抵押贷款银行及产权服务相关业务。公司业务主要布局美国东海岸，覆盖14个州及华盛顿特区，2021年有22%的营收来自华盛顿大都会区。
LYFT vs NVR — 直观对比
营收规模更大
NVR
是对方的1.8倍
$1.5B
营收增速更快
LYFT
高出8.2%
-4.7%
净利率更高
LYFT
高出170.5%
13.4%
两年增速更快
LYFT
近两年复合增速
7.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.7B |
| 净利润 | $2.8B | $363.8M |
| 毛利率 | 35.1% | — |
| 营业利润率 | -12.4% | — |
| 净利率 | 183.9% | 13.4% |
| 营收同比 | 3.6% | -4.7% |
| 净利润同比 | 4363.0% | -20.5% |
| 每股收益（稀释后） | $6.59 | $120.85 |
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LYFTNVR
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.5B | $2.6B | ||
| Q2 25 | $1.5B | $2.6B | ||
| Q1 25 | $1.4B | $2.4B | ||
| Q4 24 | $1.4B | $2.8B | ||
| Q3 24 | $1.4B | $2.7B | ||
| Q2 24 | $1.3B | $2.6B | ||
| Q1 24 | $1.2B | $2.3B |
净利润LYFTNVR
| Q4 25 | $2.8B | $363.8M | ||
| Q3 25 | $46.1M | $342.7M | ||
| Q2 25 | $40.3M | $333.7M | ||
| Q1 25 | $2.6M | $299.6M | ||
| Q4 24 | $61.7M | $457.4M | ||
| Q3 24 | $-12.4M | $429.3M | ||
| Q2 24 | $5.0M | $400.9M | ||
| Q1 24 | $-31.5M | $394.3M |
毛利率LYFTNVR
| Q4 25 | 35.1% | — | ||
| Q3 25 | 40.0% | — | ||
| Q2 25 | 36.7% | — | ||
| Q1 25 | 37.2% | — | ||
| Q4 24 | 39.5% | — | ||
| Q3 24 | 36.0% | — | ||
| Q2 24 | 38.0% | — | ||
| Q1 24 | 37.6% | — |
营业利润率LYFTNVR
| Q4 25 | -12.4% | — | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | -2.1% | — | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | -4.1% | — | ||
| Q2 24 | -2.1% | — | ||
| Q1 24 | -5.2% | — |
净利率LYFTNVR
| Q4 25 | 183.9% | 13.4% | ||
| Q3 25 | 3.0% | 13.1% | ||
| Q2 25 | 2.7% | 12.8% | ||
| Q1 25 | 0.2% | 12.5% | ||
| Q4 24 | 4.3% | 16.1% | ||
| Q3 24 | -0.9% | 15.7% | ||
| Q2 24 | 0.4% | 15.3% | ||
| Q1 24 | -2.6% | 16.9% |
每股收益（稀释后）LYFTNVR
| Q4 25 | $6.59 | $120.85 | ||
| Q3 25 | $0.11 | $112.33 | ||
| Q2 25 | $0.10 | $108.54 | ||
| Q1 25 | $0.01 | $94.83 | ||
| Q4 24 | $0.16 | $139.09 | ||
| Q3 24 | $-0.03 | $130.50 | ||
| Q2 24 | $0.01 | $120.69 | ||
| Q1 24 | $-0.08 | $116.41 |
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 | $1.8B | — |
| 总债务越低越好 | $1.1B | — |
| 股东权益账面价值 | $3.3B | $3.9B |
| 总资产 | $9.0B | $5.9B |
| 负债/权益比越低杠杆越低 | 0.32× | — |
8季度趋势，按日历期对齐
现金及短期投资LYFTNVR
| Q4 25 | $1.8B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $1.8B | — | ||
| Q1 25 | $2.2B | — | ||
| Q4 24 | $2.0B | — | ||
| Q3 24 | $1.9B | — | ||
| Q2 24 | $1.8B | — | ||
| Q1 24 | $1.7B | — |
总债务LYFTNVR
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $573.2M | — | ||
| Q1 25 | $979.9M | — | ||
| Q4 24 | $995.0M | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $971.5M | — |
股东权益LYFTNVR
| Q4 25 | $3.3B | $3.9B | ||
| Q3 25 | $573.0M | $4.0B | ||
| Q2 25 | $732.7M | $3.8B | ||
| Q1 25 | $838.1M | $4.0B | ||
| Q4 24 | $767.0M | $4.2B | ||
| Q3 24 | $655.8M | $4.3B | ||
| Q2 24 | $577.6M | $4.1B | ||
| Q1 24 | $491.3M | $4.3B |
总资产LYFTNVR
| Q4 25 | $9.0B | $5.9B | ||
| Q3 25 | $5.9B | $6.0B | ||
| Q2 25 | $5.4B | $5.9B | ||
| Q1 25 | $5.7B | $6.2B | ||
| Q4 24 | $5.4B | $6.4B | ||
| Q3 24 | $5.3B | $6.5B | ||
| Q2 24 | $5.0B | $6.4B | ||
| Q1 24 | $4.8B | $6.5B |
负债/权益比LYFTNVR
| Q4 25 | 0.32× | — | ||
| Q3 25 | 1.85× | — | ||
| Q2 25 | 0.78× | — | ||
| Q1 25 | 1.17× | — | ||
| Q4 24 | 1.30× | — | ||
| Q3 24 | 1.53× | — | ||
| Q2 24 | 1.74× | — | ||
| Q1 24 | 1.98× | — |
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 | $246.2M | $439.7M |
| 自由现金流经营现金流 - 资本支出 | — | $436.0M |
| 自由现金流率自由现金流/营收 | — | 16.1% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 0.09× | 1.21× |
| 过去12个月自由现金流最近4个季度 | — | $1.1B |
8季度趋势，按日历期对齐
经营现金流LYFTNVR
| Q4 25 | $246.2M | $439.7M | ||
| Q3 25 | $291.3M | $438.7M | ||
| Q2 25 | $343.7M | $35.1M | ||
| Q1 25 | $287.2M | $207.8M | ||
| Q4 24 | $153.4M | $637.0M | ||
| Q3 24 | $264.0M | $358.3M | ||
| Q2 24 | $276.2M | $232.7M | ||
| Q1 24 | $156.2M | $146.5M |
自由现金流LYFTNVR
| Q4 25 | — | $436.0M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $26.8M | ||
| Q1 25 | — | $200.7M | ||
| Q4 24 | — | $631.5M | ||
| Q3 24 | — | $350.1M | ||
| Q2 24 | — | $226.3M | ||
| Q1 24 | — | $137.5M |
自由现金流率LYFTNVR
| Q4 25 | — | 16.1% | ||
| Q3 25 | — | 16.6% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 8.4% | ||
| Q4 24 | — | 22.2% | ||
| Q3 24 | — | 12.8% | ||
| Q2 24 | — | 8.7% | ||
| Q1 24 | — | 5.9% |
资本支出强度LYFTNVR
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.2% | ||
| Q1 24 | — | 0.4% |
现金转化率LYFTNVR
| Q4 25 | 0.09× | 1.21× | ||
| Q3 25 | 6.32× | 1.28× | ||
| Q2 25 | 8.53× | 0.11× | ||
| Q1 25 | 111.89× | 0.69× | ||
| Q4 24 | 2.48× | 1.39× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | 55.09× | 0.58× | ||
| Q1 24 | — | 0.37× |
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
LYFT
暂无分部数据
NVR
| Home Building Segment | $2.6B | 97% |
| Mortgage Banking Segment | $77.4M | 3% |
