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Lyft, Inc.（LYFT）与XPO, Inc.（XPO）财务数据对比。点击上方公司名可切换其他公司
XPO, Inc.的季度营收约是Lyft, Inc.的1.3倍（$2.0B vs $1.5B），Lyft, Inc.净利率更高（183.9% vs 2.9%，领先181.0%），XPO, Inc.同比增速更快（4.7% vs 3.6%），过去两年Lyft, Inc.的营收复合增速更高（11.3% vs -0.1%）
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。
XPO Inc.（原XPO物流）是美国交通运输企业，主营北美区域零担货运业务，总部位于康涅狄格州格林尼治，全球共设592个运营网点。作为北美第二大零担货运服务商，其服务覆盖99%的美国邮政编码区域。
LYFT vs XPO — 直观对比
营收规模更大
XPO
是对方的1.3倍
$1.5B
营收增速更快
XPO
高出1.1%
3.6%
净利率更高
LYFT
高出181.0%
2.9%
两年增速更快
LYFT
近两年复合增速
-0.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.0B |
| 净利润 | $2.8B | $59.0M |
| 毛利率 | 35.1% | — |
| 营业利润率 | -12.4% | 7.1% |
| 净利率 | 183.9% | 2.9% |
| 营收同比 | 3.6% | 4.7% |
| 净利润同比 | 4363.0% | -21.3% |
| 每股收益（稀释后） | $6.59 | $0.49 |
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LYFTXPO
| Q4 25 | $1.5B | $2.0B | ||
| Q3 25 | $1.5B | $2.1B | ||
| Q2 25 | $1.5B | $2.1B | ||
| Q1 25 | $1.4B | $2.0B | ||
| Q4 24 | $1.4B | $1.9B | ||
| Q3 24 | $1.4B | $2.1B | ||
| Q2 24 | $1.3B | $2.1B | ||
| Q1 24 | $1.2B | $2.0B |
净利润LYFTXPO
| Q4 25 | $2.8B | $59.0M | ||
| Q3 25 | $46.1M | $82.0M | ||
| Q2 25 | $40.3M | $106.0M | ||
| Q1 25 | $2.6M | $69.0M | ||
| Q4 24 | $61.7M | $75.0M | ||
| Q3 24 | $-12.4M | $95.0M | ||
| Q2 24 | $5.0M | $150.0M | ||
| Q1 24 | $-31.5M | $67.0M |
毛利率LYFTXPO
| 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LYFTXPO
| Q4 25 | -12.4% | 7.1% | ||
| Q3 25 | 1.5% | 7.8% | ||
| Q2 25 | 0.2% | 9.5% | ||
| Q1 25 | -2.1% | 7.7% | ||
| Q4 24 | 1.9% | 7.8% | ||
| Q3 24 | -4.1% | 8.6% | ||
| Q2 24 | -2.1% | 9.5% | ||
| Q1 24 | -5.2% | 6.8% |
净利率LYFTXPO
| Q4 25 | 183.9% | 2.9% | ||
| Q3 25 | 3.0% | 3.9% | ||
| Q2 25 | 2.7% | 5.1% | ||
| Q1 25 | 0.2% | 3.5% | ||
| Q4 24 | 4.3% | 3.9% | ||
| Q3 24 | -0.9% | 4.6% | ||
| Q2 24 | 0.4% | 7.2% | ||
| Q1 24 | -2.6% | 3.3% |
每股收益（稀释后）LYFTXPO
| Q4 25 | $6.59 | $0.49 | ||
| Q3 25 | $0.11 | $0.68 | ||
| Q2 25 | $0.10 | $0.89 | ||
| Q1 25 | $0.01 | $0.58 | ||
| Q4 24 | $0.16 | $0.63 | ||
| Q3 24 | $-0.03 | $0.79 | ||
| Q2 24 | $0.01 | $1.25 | ||
| Q1 24 | $-0.08 | $0.56 |
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 | $310.0M |
| 总债务越低越好 | $1.1B | — |
| 股东权益账面价值 | $3.3B | $1.9B |
| 总资产 | $9.0B | $8.2B |
| 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LYFTXPO
| Q4 25 | $1.8B | $310.0M | ||
| Q3 25 | $2.0B | $335.0M | ||
| Q2 25 | $1.8B | $225.0M | ||
| Q1 25 | $2.2B | $212.0M | ||
| Q4 24 | $2.0B | $246.0M | ||
| Q3 24 | $1.9B | $378.0M | ||
| Q2 24 | $1.8B | $250.0M | ||
| Q1 24 | $1.7B | $229.0M |
总债务LYFTXPO
| 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LYFTXPO
| Q4 25 | $3.3B | $1.9B | ||
| Q3 25 | $573.0M | $1.8B | ||
| Q2 25 | $732.7M | $1.8B | ||
| Q1 25 | $838.1M | $1.6B | ||
| Q4 24 | $767.0M | $1.6B | ||
| Q3 24 | $655.8M | $1.6B | ||
| Q2 24 | $577.6M | $1.5B | ||
| Q1 24 | $491.3M | $1.3B |
总资产LYFTXPO
| Q4 25 | $9.0B | $8.2B | ||
| Q3 25 | $5.9B | $8.2B | ||
| Q2 25 | $5.4B | $8.1B | ||
| Q1 25 | $5.7B | $7.9B | ||
| Q4 24 | $5.4B | $7.7B | ||
| Q3 24 | $5.3B | $7.9B | ||
| Q2 24 | $5.0B | $7.7B | ||
| Q1 24 | $4.8B | $7.6B |
负债/权益比LYFTXPO
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | 0.09× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流LYFTXPO
| Q4 25 | $246.2M | — | ||
| Q3 25 | $291.3M | $371.0M | ||
| Q2 25 | $343.7M | $247.0M | ||
| Q1 25 | $287.2M | $142.0M | ||
| Q4 24 | $153.4M | $189.0M | ||
| Q3 24 | $264.0M | $264.0M | ||
| Q2 24 | $276.2M | $210.0M | ||
| Q1 24 | $156.2M | $145.0M |
自由现金流LYFTXPO
| Q4 25 | — | — | ||
| Q3 25 | — | $215.0M | ||
| Q2 25 | — | $51.0M | ||
| Q1 25 | — | $-57.0M | ||
| Q4 24 | — | $23.0M | ||
| Q3 24 | — | $137.0M | ||
| Q2 24 | — | $20.0M | ||
| Q1 24 | — | $-161.0M |
自由现金流率LYFTXPO
| Q4 25 | — | — | ||
| Q3 25 | — | 10.2% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | -2.9% | ||
| Q4 24 | — | 1.2% | ||
| Q3 24 | — | 6.7% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | -8.0% |
资本支出强度LYFTXPO
| Q4 25 | — | 5.3% | ||
| Q3 25 | — | 7.4% | ||
| Q2 25 | — | 9.4% | ||
| Q1 25 | — | 10.2% | ||
| Q4 24 | — | 8.6% | ||
| Q3 24 | — | 6.2% | ||
| Q2 24 | — | 9.1% | ||
| Q1 24 | — | 15.2% |
现金转化率LYFTXPO
| Q4 25 | 0.09× | — | ||
| Q3 25 | 6.32× | 4.52× | ||
| Q2 25 | 8.53× | 2.33× | ||
| Q1 25 | 111.89× | 2.06× | ||
| Q4 24 | 2.48× | 2.52× | ||
| Q3 24 | — | 2.78× | ||
| Q2 24 | 55.09× | 1.40× | ||
| Q1 24 | — | 2.16× |
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
XPO
| North American LTL | $1.2B | 58% |
| European Transportation | $844.0M | 42% |
