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Dave & Buster's Entertainment, Inc.（PLAY）与Real Brokerage Inc（REAX）财务数据对比。点击上方公司名可切换其他公司
Real Brokerage Inc的季度营收约是Dave & Buster's Entertainment, Inc.的1.3倍（$568.5M vs $448.2M），Real Brokerage Inc净利率更高（-0.1% vs -9.4%，领先9.3%），Real Brokerage Inc同比增速更快（52.6% vs -1.1%），Real Brokerage Inc自由现金流更多（$8.4M vs $-20.6M）
戴夫与巴斯特娱乐是总部位于美国达拉斯的餐饮娱乐企业，旗下每家门店都配备全套服务餐厅、酒吧以及名为“百万美元 midway”的游戏游乐区。截至2024年2月，该公司共开设162家门店，其中美国本土158家，波多黎各和加拿大各设2家门店，主打餐饮与休闲娱乐融合的消费体验。
该企业是美国房产服务企业，主营房产经纪业务运营与品牌特许经营，业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务，旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌，2026年被Compass, Inc.收购。
PLAY vs REAX — 直观对比
损益表 — Q3 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $448.2M | $568.5M |
| 净利润 | $-42.1M | $-447.0K |
| 毛利率 | 85.8% | 7.9% |
| 营业利润率 | -3.6% | -0.1% |
| 净利率 | -9.4% | -0.1% |
| 营收同比 | -1.1% | 52.6% |
| 净利润同比 | -28.7% | 82.7% |
| 每股收益（稀释后） | $-1.22 | $0.00 |
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
| Q4 25 | $448.2M | — | ||
| Q3 25 | $557.4M | $568.5M | ||
| Q2 25 | $567.7M | $540.7M | ||
| Q1 25 | $534.5M | $354.0M | ||
| Q4 24 | $453.0M | — | ||
| Q3 24 | $557.1M | $372.5M | ||
| Q2 24 | $588.1M | — | ||
| Q1 24 | $599.0M | $200.7M |
| Q4 25 | $-42.1M | — | ||
| Q3 25 | $11.4M | $-447.0K | ||
| Q2 25 | $21.7M | $1.5M | ||
| Q1 25 | $9.3M | $-5.0M | ||
| Q4 24 | $-32.7M | — | ||
| Q3 24 | $40.3M | $-2.6M | ||
| Q2 24 | $41.4M | — | ||
| Q1 24 | $36.1M | $-16.1M |
| Q4 25 | 85.8% | — | ||
| Q3 25 | 86.3% | 7.9% | ||
| Q2 25 | 85.5% | 8.9% | ||
| Q1 25 | 85.5% | 9.6% | ||
| Q4 24 | 85.0% | — | ||
| Q3 24 | 85.3% | 8.6% | ||
| Q2 24 | 85.2% | — | ||
| Q1 24 | 84.1% | 10.3% |
| Q4 25 | -3.6% | — | ||
| Q3 25 | 9.5% | -0.1% | ||
| Q2 25 | 11.1% | 0.3% | ||
| Q1 25 | 8.3% | -1.5% | ||
| Q4 24 | 1.4% | — | ||
| Q3 24 | 15.2% | -0.7% | ||
| Q2 24 | 14.5% | — | ||
| Q1 24 | 14.9% | -7.8% |
| Q4 25 | -9.4% | — | ||
| Q3 25 | 2.0% | -0.1% | ||
| Q2 25 | 3.8% | 0.3% | ||
| Q1 25 | 1.7% | -1.4% | ||
| Q4 24 | -7.2% | — | ||
| Q3 24 | 7.2% | -0.7% | ||
| Q2 24 | 7.0% | — | ||
| Q1 24 | 6.0% | -8.0% |
| Q4 25 | $-1.22 | — | ||
| Q3 25 | $0.32 | $0.00 | ||
| Q2 25 | $0.62 | $0.01 | ||
| Q1 25 | $0.32 | $-0.02 | ||
| Q4 24 | $-0.84 | — | ||
| Q3 24 | $0.99 | $-0.01 | ||
| Q2 24 | $0.99 | — | ||
| Q1 24 | $0.95 | $-0.09 |
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 | $13.6M | $38.7M |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $130.8M | $53.6M |
| 总资产 | $4.1B | $145.2M |
| 负债/权益比越低杠杆越低 | 12.17× | — |
8季度趋势，按日历期对齐
| Q4 25 | $13.6M | — | ||
| Q3 25 | $12.0M | $38.7M | ||
| Q2 25 | $11.9M | $49.7M | ||
| Q1 25 | $6.9M | $24.7M | ||
| Q4 24 | $8.6M | — | ||
| Q3 24 | $13.1M | $22.6M | ||
| Q2 24 | $32.1M | — | ||
| Q1 24 | $37.3M | $20.1M |
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $1.3B | — |
| Q4 25 | $130.8M | — | ||
| Q3 25 | $166.2M | $53.6M | ||
| Q2 25 | $146.8M | $49.2M | ||
| Q1 25 | $145.8M | $32.8M | ||
| Q4 24 | $226.6M | — | ||
| Q3 24 | $284.4M | $29.8M | ||
| Q2 24 | $292.5M | — | ||
| Q1 24 | $251.2M | $25.6M |
| Q4 25 | $4.1B | — | ||
| Q3 25 | $4.1B | $145.2M | ||
| Q2 25 | $4.1B | $149.4M | ||
| Q1 25 | $4.0B | $100.5M | ||
| Q4 24 | $3.9B | — | ||
| Q3 24 | $3.8B | $102.5M | ||
| Q2 24 | $3.8B | — | ||
| Q1 24 | $3.8B | — |
| Q4 25 | 12.17× | — | ||
| Q3 25 | 9.57× | — | ||
| Q2 25 | 10.98× | — | ||
| Q1 25 | 10.45× | — | ||
| Q4 24 | 6.58× | — | ||
| Q3 24 | 4.72× | — | ||
| Q2 24 | 4.58× | — | ||
| Q1 24 | 5.33× | — |
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 | $58.0M | $8.8M |
| 自由现金流经营现金流 - 资本支出 | $-20.6M | $8.4M |
| 自由现金流率自由现金流/营收 | -4.6% | 1.5% |
| 资本支出强度资本支出/营收 | 17.5% | 0.1% |
| 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 | $-195.6M | $71.7M |
8季度趋势，按日历期对齐
| Q4 25 | $58.0M | — | ||
| Q3 25 | $34.0M | $8.8M | ||
| Q2 25 | $95.8M | $41.0M | ||
| Q1 25 | $108.9M | $15.9M | ||
| Q4 24 | $-7.2M | — | ||
| Q3 24 | $101.8M | $7.2M | ||
| Q2 24 | $108.8M | — | ||
| Q1 24 | $97.2M | $21.5M |
| Q4 25 | $-20.6M | — | ||
| Q3 25 | $-55.2M | $8.4M | ||
| Q2 25 | $-58.8M | $40.8M | ||
| Q1 25 | $-61.0M | $15.7M | ||
| Q4 24 | $-138.4M | — | ||
| Q3 24 | $-14.3M | $6.8M | ||
| Q2 24 | $-4.2M | — | ||
| Q1 24 | $-25.4M | $21.4M |
| Q4 25 | -4.6% | — | ||
| Q3 25 | -9.9% | 1.5% | ||
| Q2 25 | -10.4% | 7.5% | ||
| Q1 25 | -11.4% | 4.4% | ||
| Q4 24 | -30.6% | — | ||
| Q3 24 | -2.6% | 1.8% | ||
| Q2 24 | -0.7% | — | ||
| Q1 24 | -4.2% | 10.7% |
| Q4 25 | 17.5% | — | ||
| Q3 25 | 16.0% | 0.1% | ||
| Q2 25 | 27.2% | 0.0% | ||
| Q1 25 | 31.8% | 0.1% | ||
| Q4 24 | 29.0% | — | ||
| Q3 24 | 20.8% | 0.1% | ||
| Q2 24 | 19.2% | — | ||
| Q1 24 | 20.5% | 0.0% |
| Q4 25 | — | — | ||
| Q3 25 | 2.98× | — | ||
| Q2 25 | 4.41× | 27.13× | ||
| Q1 25 | 11.71× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.53× | — | ||
| Q2 24 | 2.63× | — | ||
| Q1 24 | 2.69× | — |
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
PLAY
| Game Play Credit Usage | $273.1M | 61% |
| Food And Nonalcoholic Beverages | $115.1M | 26% |
| Alcoholic Beverage | $53.7M | 12% |
| Other Entertainment | $6.3M | 1% |
| Gift Card Revenue | $3.5M | 1% |
REAX
暂无分部数据
