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Proficient Auto Logistics, Inc（PAL）与Vroom, Inc.（VRM）财务数据对比。点击上方公司名可切换其他公司
Vroom, Inc.的季度营收约是Proficient Auto Logistics, Inc的2.5倍（$235.9M vs $93.7M），Vroom, Inc.同比增速更快（12.9% vs -1.6%）
Proficient Auto Logistics, Inc.是一家专注于汽车领域的专业物流服务商，提供整车运输、汽车零部件仓储配送、供应链配套支持等定制化物流方案，为汽车行业客户提供可靠高效的服务。
Vroom, Inc.是联合汽车信贷公司（UACC）与CarStory的母公司。该公司此前是二手车零售电商企业，可为消费者提供线上购车、卖车以及汽车金融服务，已于2024年1月22日停止电商汽车销售业务。
PAL vs VRM — 直观对比
营收规模更大
VRM
是对方的2.5倍
$93.7M
营收增速更快
VRM
高出14.5%
-1.6%
损益表 — Q1 FY2026 vs Q4 FY2023
| 指标 | | |
|---|---|---|
| 营收 | $93.7M | $235.9M |
| 净利润 | — | $-141.1M |
| 毛利率 | — | 12.3% |
| 营业利润率 | -107302.4% | -11.5% |
| 净利率 | — | -59.8% |
| 营收同比 | -1.6% | 12.9% |
| 净利润同比 | — | -669.8% |
| 每股收益（稀释后） | — | $-80.66 |
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PALVRM
| Q1 26 | $93.7M | — | ||
| Q4 25 | $430.4M | — | ||
| Q3 24 | $91.5M | — | ||
| Q4 23 | — | $235.9M | ||
| Q3 23 | — | $235.6M | ||
| Q2 23 | — | $225.2M | ||
| Q1 23 | — | $196.5M | ||
| Q4 22 | — | $208.9M |
净利润PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | $-1.4M | — | ||
| Q4 23 | — | $-141.1M | ||
| Q3 23 | — | $-82.7M | ||
| Q2 23 | — | $-66.0M | ||
| Q1 23 | — | $-74.7M | ||
| Q4 22 | — | $24.8M |
毛利率PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | 12.3% | ||
| Q3 23 | — | 20.4% | ||
| Q2 23 | — | 20.4% | ||
| Q1 23 | — | 19.8% | ||
| Q4 22 | — | 14.1% |
营业利润率PALVRM
| Q1 26 | -107302.4% | — | ||
| Q4 25 | -7.5% | — | ||
| Q3 24 | -2.4% | — | ||
| Q4 23 | — | -11.5% | ||
| Q3 23 | — | -18.0% | ||
| Q2 23 | — | -23.4% | ||
| Q1 23 | — | -34.7% | ||
| Q4 22 | — | -37.2% |
净利率PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | -1.5% | — | ||
| Q4 23 | — | -59.8% | ||
| Q3 23 | — | -35.1% | ||
| Q2 23 | — | -29.3% | ||
| Q1 23 | — | -38.0% | ||
| Q4 22 | — | 11.9% |
每股收益（稀释后）PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | $-0.05 | — | ||
| Q4 23 | — | $-80.66 | ||
| Q3 23 | — | $-47.38 | ||
| Q2 23 | — | $-37.97 | ||
| Q1 23 | — | $-43.16 | ||
| Q4 22 | — | — |
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 | $9.8M | $135.6M |
| 总债务越低越好 | $49.4M | $454.2M |
| 股东权益账面价值 | — | $127.7M |
| 总资产 | $466.4M | $1.5B |
| 负债/权益比越低杠杆越低 | — | 3.56× |
8季度趋势，按日历期对齐
现金及短期投资PALVRM
| Q1 26 | $9.8M | — | ||
| Q4 25 | $14.3M | — | ||
| Q3 24 | $16.8M | — | ||
| Q4 23 | — | $135.6M | ||
| Q3 23 | — | $208.6M | ||
| Q2 23 | — | $237.9M | ||
| Q1 23 | — | $316.7M | ||
| Q4 22 | — | $398.9M |
总债务PALVRM
| Q1 26 | $49.4M | — | ||
| Q4 25 | $53.7M | — | ||
| Q3 24 | $64.0M | — | ||
| Q4 23 | — | $454.2M | ||
| Q3 23 | — | $521.4M | ||
| Q2 23 | — | $544.9M | ||
| Q1 23 | — | $554.7M | ||
| Q4 22 | — | $402.2M |
股东权益PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | $338.5M | — | ||
| Q4 23 | — | $127.7M | ||
| Q3 23 | — | $263.6M | ||
| Q2 23 | — | $343.4M | ||
| Q1 23 | — | $407.1M | ||
| Q4 22 | — | $479.8M |
总资产PALVRM
| Q1 26 | $466.4M | — | ||
| Q4 25 | $477.0M | — | ||
| Q3 24 | $498.2M | — | ||
| Q4 23 | — | $1.5B | ||
| Q3 23 | — | $1.6B | ||
| Q2 23 | — | $1.6B | ||
| Q1 23 | — | $1.7B | ||
| Q4 22 | — | $1.6B |
负债/权益比PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | 0.19× | — | ||
| Q4 23 | — | 3.56× | ||
| Q3 23 | — | 1.98× | ||
| Q2 23 | — | 1.59× | ||
| Q1 23 | — | 1.36× | ||
| Q4 22 | — | 0.84× |
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 | — | $-108.1M |
| 自由现金流经营现金流 - 资本支出 | — | $-108.8M |
| 自由现金流率自由现金流/营收 | — | -46.1% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 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 | — | $-536.3M |
8季度趋势，按日历期对齐
经营现金流PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | $-108.1M | ||
| Q3 23 | — | $-193.5M | ||
| Q2 23 | — | $-147.1M | ||
| Q1 23 | — | $-85.0M | ||
| Q4 22 | — | $-86.0M |
自由现金流PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | $-108.8M | ||
| Q3 23 | — | $-194.2M | ||
| Q2 23 | — | $-147.5M | ||
| Q1 23 | — | $-85.8M | ||
| Q4 22 | — | $-90.2M |
自由现金流率PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | -46.1% | ||
| Q3 23 | — | -82.4% | ||
| Q2 23 | — | -65.5% | ||
| Q1 23 | — | -43.7% | ||
| Q4 22 | — | -43.2% |
资本支出强度PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | 0.3% | ||
| Q3 23 | — | 0.3% | ||
| Q2 23 | — | 0.2% | ||
| Q1 23 | — | 0.4% | ||
| Q4 22 | — | 2.0% |
现金转化率PALVRM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q4 22 | — | -3.47× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
