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Playtika Holding Corp.（PLTK）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
Playtika Holding Corp.的季度营收约是Stitch Fix, Inc.的2.0倍（$678.8M vs $342.1M），Stitch Fix, Inc.净利率更高（-1.9% vs -45.6%，领先43.7%），Stitch Fix, Inc.同比增速更快（7.3% vs 4.4%），Playtika Holding Corp.自由现金流更多（$275.2M vs $5.6M），过去两年Playtika Holding Corp.的营收复合增速更高（2.1% vs 1.8%）
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
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。
PLTK vs SFIX — 直观对比
营收规模更大
PLTK
是对方的2.0倍
$342.1M
营收增速更快
SFIX
高出2.9%
4.4%
净利率更高
SFIX
高出43.7%
-45.6%
自由现金流更多
PLTK
多$269.6M
$5.6M
两年增速更快
PLTK
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $678.8M | $342.1M |
| 净利润 | $-309.3M | $-6.4M |
| 毛利率 | 72.5% | 43.6% |
| 营业利润率 | -41.4% | -2.5% |
| 净利率 | -45.6% | -1.9% |
| 营收同比 | 4.4% | 7.3% |
| 净利润同比 | -1752.1% | -1.7% |
| 每股收益（稀释后） | $-0.83 | $-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PLTKSFIX
| Q4 25 | $678.8M | $342.1M | ||
| Q3 25 | $674.6M | $311.2M | ||
| Q2 25 | $696.0M | $325.0M | ||
| Q1 25 | $706.0M | $312.1M | ||
| Q4 24 | $650.3M | $318.8M | ||
| Q3 24 | $620.8M | $319.6M | ||
| Q2 24 | $627.0M | $322.7M | ||
| Q1 24 | $651.2M | $330.4M |
净利润PLTKSFIX
| Q4 25 | $-309.3M | $-6.4M | ||
| Q3 25 | $39.1M | $-8.6M | ||
| Q2 25 | $33.2M | $-7.4M | ||
| Q1 25 | $30.6M | $-6.5M | ||
| Q4 24 | $-16.7M | $-6.3M | ||
| Q3 24 | $39.3M | $-36.5M | ||
| Q2 24 | $86.6M | $-21.3M | ||
| Q1 24 | $53.0M | $-35.5M |
毛利率PLTKSFIX
| Q4 25 | 72.5% | 43.6% | ||
| Q3 25 | 73.6% | 43.6% | ||
| Q2 25 | 71.9% | 44.2% | ||
| Q1 25 | 72.0% | 44.5% | ||
| Q4 24 | 72.5% | 45.4% | ||
| Q3 24 | 72.9% | 44.6% | ||
| Q2 24 | 73.2% | 45.5% | ||
| Q1 24 | 72.8% | 43.4% |
营业利润率PLTKSFIX
| Q4 25 | -41.4% | -2.5% | ||
| Q3 25 | 14.6% | -3.6% | ||
| Q2 25 | 15.8% | -3.0% | ||
| Q1 25 | 9.6% | -2.9% | ||
| Q4 24 | 8.5% | -2.8% | ||
| Q3 24 | 15.7% | -13.1% | ||
| Q2 24 | 22.4% | -7.7% | ||
| Q1 24 | 15.1% | -11.5% |
净利率PLTKSFIX
| Q4 25 | -45.6% | -1.9% | ||
| Q3 25 | 5.8% | -2.8% | ||
| Q2 25 | 4.8% | -2.3% | ||
| Q1 25 | 4.3% | -2.1% | ||
| Q4 24 | -2.6% | -2.0% | ||
| Q3 24 | 6.3% | -11.4% | ||
| Q2 24 | 13.8% | -6.6% | ||
| Q1 24 | 8.1% | -10.8% |
每股收益（稀释后）PLTKSFIX
| Q4 25 | $-0.83 | $-0.05 | ||
| Q3 25 | $0.11 | $-0.06 | ||
| Q2 25 | $0.09 | $-0.06 | ||
| Q1 25 | $0.08 | $-0.05 | ||
| Q4 24 | $-0.04 | $-0.05 | ||
| Q3 24 | $0.11 | $-0.29 | ||
| Q2 24 | $0.23 | $-0.18 | ||
| Q1 24 | $0.14 | $-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 | $684.2M | $244.2M |
| 总债务越低越好 | $2.4B | — |
| 股东权益账面价值 | $-411.4M | $204.1M |
| 总资产 | $3.7B | $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PLTKSFIX
| Q4 25 | $684.2M | $244.2M | ||
| Q3 25 | $587.9M | $234.9M | ||
| Q2 25 | $500.9M | $234.2M | ||
| Q1 25 | $434.8M | $219.1M | ||
| Q4 24 | $565.8M | $253.3M | ||
| Q3 24 | $1.1B | $247.0M | ||
| Q2 24 | $710.3M | $244.5M | ||
| Q1 24 | $1.0B | $229.8M |
总债务PLTKSFIX
| Q4 25 | $2.4B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
股东权益PLTKSFIX
| Q4 25 | $-411.4M | $204.1M | ||
| Q3 25 | $-74.8M | $203.0M | ||
| Q2 25 | $-87.8M | $200.4M | ||
| Q1 25 | $-117.2M | $197.8M | ||
| Q4 24 | $-131.1M | $190.5M | ||
| Q3 24 | $-98.0M | $187.0M | ||
| Q2 24 | $-112.9M | $208.9M | ||
| Q1 24 | $-180.4M | $213.3M |
总资产PLTKSFIX
| Q4 25 | $3.7B | $530.7M | ||
| Q3 25 | $3.7B | $480.6M | ||
| Q2 25 | $3.6B | $484.7M | ||
| Q1 25 | $3.6B | $472.6M | ||
| Q4 24 | $3.6B | $507.1M | ||
| Q3 24 | $3.2B | $486.9M | ||
| Q2 24 | $3.2B | $537.0M | ||
| Q1 24 | $3.1B | $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 | $285.9M | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $275.2M | $5.6M |
| 自由现金流率自由现金流/营收 | 40.5% | 1.6% |
| 资本支出强度资本支出/营收 | 1.6% | 1.6% |
| 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 | $531.4M | $4.9M |
8季度趋势，按日历期对齐
经营现金流PLTKSFIX
| Q4 25 | $285.9M | $10.9M | ||
| Q3 25 | $116.9M | $7.0M | ||
| Q2 25 | $146.1M | $20.5M | ||
| Q1 25 | $18.8M | $-16.2M | ||
| Q4 24 | $153.1M | $14.3M | ||
| Q3 24 | $156.9M | $8.2M | ||
| Q2 24 | $150.5M | $21.7M | ||
| Q1 24 | $29.6M | $-22.3M |
自由现金流PLTKSFIX
| Q4 25 | $275.2M | $5.6M | ||
| Q3 25 | $106.5M | $2.8M | ||
| Q2 25 | $141.3M | $16.0M | ||
| Q1 25 | $8.4M | $-19.4M | ||
| Q4 24 | $140.3M | $9.9M | ||
| Q3 24 | $152.1M | $4.5M | ||
| Q2 24 | $141.2M | $18.9M | ||
| Q1 24 | $15.6M | $-26.1M |
自由现金流率PLTKSFIX
| Q4 25 | 40.5% | 1.6% | ||
| Q3 25 | 15.8% | 0.9% | ||
| Q2 25 | 20.3% | 4.9% | ||
| Q1 25 | 1.2% | -6.2% | ||
| Q4 24 | 21.6% | 3.1% | ||
| Q3 24 | 24.5% | 1.4% | ||
| Q2 24 | 22.5% | 5.9% | ||
| Q1 24 | 2.4% | -7.9% |
资本支出强度PLTKSFIX
| Q4 25 | 1.6% | 1.6% | ||
| Q3 25 | 1.5% | 1.4% | ||
| Q2 25 | 0.7% | 1.4% | ||
| Q1 25 | 1.5% | 1.0% | ||
| Q4 24 | 2.0% | 1.4% | ||
| Q3 24 | 0.8% | 1.2% | ||
| Q2 24 | 1.5% | 0.9% | ||
| Q1 24 | 2.1% | 1.1% |
现金转化率PLTKSFIX
| Q4 25 | — | — | ||
| Q3 25 | 2.99× | — | ||
| Q2 25 | 4.40× | — | ||
| Q1 25 | 0.61× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.99× | — | ||
| Q2 24 | 1.74× | — | ||
| Q1 24 | 0.56× | — |
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
PLTK
| Third Party Platform | $428.7M | 63% |
| Other | $158.8M | 23% |
| Asia Pacific | $52.7M | 8% |
| Other Geographic Location | $38.6M | 6% |
SFIX
暂无分部数据
