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Perion Network Ltd.（PERI）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Perion Network Ltd.的季度营收约是Stitch Fix, Inc.的1.1倍（$368.7M vs $342.1M），Perion Network Ltd.净利率更高（2.1% vs -1.9%，领先3.9%），Stitch Fix, Inc.自由现金流更多（$5.6M vs $-2.9M），过去两年Perion Network Ltd.的营收复合增速更高（16.4% vs 1.8%）
佩里昂网络是一家上市广告科技企业，为广告主、代理商、零售商与媒体出版商提供数字广告技术解决方案。其核心服务通过一体化全渠道广告平台Perion One交付，支持互联电视、数字户外、展示广告、视频广告、零售媒体等多渠道多领域的营销活动策划、投放、优化与效果监测。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
PERI vs SFIX — 直观对比
营收规模更大
PERI
是对方的1.1倍
$342.1M
净利率更高
PERI
高出3.9%
-1.9%
自由现金流更多
SFIX
多$8.4M
$-2.9M
两年增速更快
PERI
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $368.7M | $342.1M |
| 净利润 | $7.7M | $-6.4M |
| 毛利率 | — | 43.6% |
| 营业利润率 | 2.0% | -2.5% |
| 净利率 | 2.1% | -1.9% |
| 营收同比 | — | 7.3% |
| 净利润同比 | — | -1.7% |
| 每股收益（稀释后） | — | $-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
营收PERISFIX
| Q4 25 | — | $342.1M | ||
| Q3 25 | $368.7M | $311.2M | ||
| Q2 25 | $266.5M | $325.0M | ||
| Q1 25 | $157.8M | $312.1M | ||
| Q4 24 | — | $318.8M | ||
| Q3 24 | $508.9M | $319.6M | ||
| Q2 24 | $323.6M | $322.7M | ||
| Q1 24 | $145.2M | $330.4M |
净利润PERISFIX
| Q4 25 | — | $-6.4M | ||
| Q3 25 | $7.7M | $-8.6M | ||
| Q2 25 | $5.6M | $-7.4M | ||
| Q1 25 | $11.8M | $-6.5M | ||
| Q4 24 | — | $-6.3M | ||
| Q3 24 | $78.0M | $-36.5M | ||
| Q2 24 | $45.2M | $-21.3M | ||
| Q1 24 | $23.8M | $-35.5M |
毛利率PERISFIX
| Q4 25 | — | 43.6% | ||
| Q3 25 | — | 43.6% | ||
| Q2 25 | — | 44.2% | ||
| Q1 25 | — | 44.5% | ||
| Q4 24 | — | 45.4% | ||
| Q3 24 | — | 44.6% | ||
| Q2 24 | — | 45.5% | ||
| Q1 24 | — | 43.4% |
营业利润率PERISFIX
| Q4 25 | — | -2.5% | ||
| Q3 25 | 2.0% | -3.6% | ||
| Q2 25 | -1.7% | -3.0% | ||
| Q1 25 | 5.4% | -2.9% | ||
| Q4 24 | — | -2.8% | ||
| Q3 24 | 15.1% | -13.1% | ||
| Q2 24 | 13.7% | -7.7% | ||
| Q1 24 | 16.9% | -11.5% |
净利率PERISFIX
| Q4 25 | — | -1.9% | ||
| Q3 25 | 2.1% | -2.8% | ||
| Q2 25 | 2.1% | -2.3% | ||
| Q1 25 | 7.5% | -2.1% | ||
| Q4 24 | — | -2.0% | ||
| Q3 24 | 15.3% | -11.4% | ||
| Q2 24 | 14.0% | -6.6% | ||
| Q1 24 | 16.4% | -10.8% |
每股收益（稀释后）PERISFIX
| Q4 25 | — | $-0.05 | ||
| Q3 25 | — | $-0.06 | ||
| Q2 25 | — | $-0.06 | ||
| Q1 25 | — | $-0.05 | ||
| Q4 24 | — | $-0.05 | ||
| Q3 24 | — | $-0.29 | ||
| Q2 24 | — | $-0.18 | ||
| Q1 24 | — | $-0.30 |
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 | $156.2M | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $722.9M | $204.1M |
| 总资产 | $915.5M | $530.7M |
| 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PERISFIX
| Q4 25 | — | $244.2M | ||
| Q3 25 | $156.2M | $234.9M | ||
| Q2 25 | $156.2M | $234.2M | ||
| Q1 25 | $156.2M | $219.1M | ||
| Q4 24 | — | $253.3M | ||
| Q3 24 | $187.6M | $247.0M | ||
| Q2 24 | $187.6M | $244.5M | ||
| Q1 24 | $187.6M | $229.8M |
股东权益PERISFIX
| Q4 25 | — | $204.1M | ||
| Q3 25 | $722.9M | $203.0M | ||
| Q2 25 | $722.9M | $200.4M | ||
| Q1 25 | $722.9M | $197.8M | ||
| Q4 24 | — | $190.5M | ||
| Q3 24 | $718.1M | $187.0M | ||
| Q2 24 | $718.1M | $208.9M | ||
| Q1 24 | $718.1M | $213.3M |
总资产PERISFIX
| Q4 25 | — | $530.7M | ||
| Q3 25 | $915.5M | $480.6M | ||
| Q2 25 | $915.5M | $484.7M | ||
| Q1 25 | $915.5M | $472.6M | ||
| Q4 24 | — | $507.1M | ||
| Q3 24 | $1.1B | $486.9M | ||
| Q2 24 | $1.1B | $537.0M | ||
| Q1 24 | $1.1B | $538.3M |
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 | $2.6M | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $-2.9M | $5.6M |
| 自由现金流率自由现金流/营收 | -0.8% | 1.6% |
| 资本支出强度资本支出/营收 | 1.5% | 1.6% |
| 现金转化率经营现金流/净利润 | 0.34× | — |
| 过去12个月自由现金流最近4个季度 | — | $4.9M |
8季度趋势，按日历期对齐
经营现金流PERISFIX
| Q4 25 | — | $10.9M | ||
| Q3 25 | $2.6M | $7.0M | ||
| Q2 25 | — | $20.5M | ||
| Q1 25 | — | $-16.2M | ||
| Q4 24 | — | $14.3M | ||
| Q3 24 | $105.2M | $8.2M | ||
| Q2 24 | — | $21.7M | ||
| Q1 24 | $17.8M | $-22.3M |
自由现金流PERISFIX
| Q4 25 | — | $5.6M | ||
| Q3 25 | $-2.9M | $2.8M | ||
| Q2 25 | — | $16.0M | ||
| Q1 25 | — | $-19.4M | ||
| Q4 24 | — | $9.9M | ||
| Q3 24 | $104.7M | $4.5M | ||
| Q2 24 | — | $18.9M | ||
| Q1 24 | $17.6M | $-26.1M |
自由现金流率PERISFIX
| Q4 25 | — | 1.6% | ||
| Q3 25 | -0.8% | 0.9% | ||
| Q2 25 | — | 4.9% | ||
| Q1 25 | — | -6.2% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | 20.6% | 1.4% | ||
| Q2 24 | — | 5.9% | ||
| Q1 24 | 12.2% | -7.9% |
资本支出强度PERISFIX
| Q4 25 | — | 1.6% | ||
| Q3 25 | 1.5% | 1.4% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | 0.1% | 1.2% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | 0.1% | 1.1% |
现金转化率PERISFIX
| Q4 25 | — | — | ||
| Q3 25 | 0.34× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.35× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.75× | — |
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
PERI
| Advertising Solutions | $231.4M | 63% |
| Search Advertising | $137.3M | 37% |
SFIX
暂无分部数据
