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Purple Innovation, Inc.（PRPL）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）财务数据对比。点击上方公司名可切换其他公司
VIRTUS INVESTMENT PARTNERS, INC.的季度营收约是Purple Innovation, Inc.的1.5倍（$208.0M vs $140.7M），VIRTUS INVESTMENT PARTNERS, INC.净利率更高（16.3% vs -2.3%，领先18.6%），Purple Innovation, Inc.同比增速更快（9.1% vs -10.9%），Purple Innovation, Inc.自由现金流更多（$-7.8M vs $-74.1M），过去两年Purple Innovation, Inc.的营收复合增速更高（8.3% vs -3.2%）
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌，由安迪·莱维特创立，每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道，对比美式标准餐食，该品牌每份餐包的碳排放量可降低72%，主打低碳环保的纯植物饮食方案。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
PRPL vs VRTS — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $140.7M | $208.0M |
| 净利润 | $-3.2M | $33.9M |
| 毛利率 | 41.9% | — |
| 营业利润率 | -1.6% | 19.1% |
| 净利率 | -2.3% | 16.3% |
| 营收同比 | 9.1% | -10.9% |
| 净利润同比 | 62.1% | -14.2% |
| 每股收益（稀释后） | $0.03 | $5.15 |
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 | $140.7M | $208.0M | ||
| Q3 25 | $118.8M | $216.4M | ||
| Q2 25 | $105.1M | $210.5M | ||
| Q1 25 | $104.2M | $217.9M | ||
| Q4 24 | $129.0M | $233.5M | ||
| Q3 24 | $118.6M | $227.0M | ||
| Q2 24 | $120.3M | $224.4M | ||
| Q1 24 | $120.0M | $222.0M |
| Q4 25 | $-3.2M | $33.9M | ||
| Q3 25 | $-11.7M | $31.3M | ||
| Q2 25 | $-17.3M | $42.7M | ||
| Q1 25 | $-19.1M | $28.1M | ||
| Q4 24 | $-8.5M | $39.5M | ||
| Q3 24 | $-39.2M | $49.1M | ||
| Q2 24 | $27.0K | $26.0M | ||
| Q1 24 | $-50.2M | $37.9M |
| Q4 25 | 41.9% | — | ||
| Q3 25 | 42.8% | — | ||
| Q2 25 | 35.9% | — | ||
| Q1 25 | 39.4% | — | ||
| Q4 24 | 42.9% | — | ||
| Q3 24 | 29.7% | — | ||
| Q2 24 | 40.7% | — | ||
| Q1 24 | 34.8% | — |
| Q4 25 | -1.6% | 19.1% | ||
| Q3 25 | -10.2% | 21.7% | ||
| Q2 25 | -13.5% | 21.5% | ||
| Q1 25 | -13.9% | 16.8% | ||
| Q4 24 | -6.0% | 21.7% | ||
| Q3 24 | -39.5% | 24.3% | ||
| Q2 24 | -12.1% | 19.7% | ||
| Q1 24 | -19.3% | 14.5% |
| Q4 25 | -2.3% | 16.3% | ||
| Q3 25 | -9.9% | 14.5% | ||
| Q2 25 | -16.5% | 20.3% | ||
| Q1 25 | -18.4% | 12.9% | ||
| Q4 24 | -6.6% | 16.9% | ||
| Q3 24 | -33.1% | 21.6% | ||
| Q2 24 | 0.0% | 11.6% | ||
| Q1 24 | -41.8% | 17.1% |
| Q4 25 | $0.03 | $5.15 | ||
| Q3 25 | $0.11 | $4.65 | ||
| Q2 25 | $0.16 | $6.12 | ||
| Q1 25 | $0.18 | $4.05 | ||
| Q4 24 | $0.08 | $4.65 | ||
| Q3 24 | $0.36 | $5.71 | ||
| Q2 24 | $0.00 | $2.43 | ||
| Q1 24 | $0.47 | $4.10 |
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 | $24.3M | — |
| 总债务越低越好 | $126.7M | $390.0M |
| 股东权益账面价值 | $-29.7M | $934.0M |
| 总资产 | $296.3M | $4.3B |
| 负债/权益比越低杠杆越低 | — | 0.42× |
8季度趋势，按日历期对齐
| Q4 25 | $24.3M | — | ||
| Q3 25 | $32.4M | — | ||
| Q2 25 | $34.2M | — | ||
| Q1 25 | $21.6M | — | ||
| Q4 24 | $29.0M | — | ||
| Q3 24 | $23.4M | — | ||
| Q2 24 | $23.4M | — | ||
| Q1 24 | $34.5M | — |
| Q4 25 | $126.7M | $390.0M | ||
| Q3 25 | — | $390.6M | ||
| Q2 25 | — | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | $70.7M | $232.1M | ||
| Q3 24 | $50.8M | $237.5M | ||
| Q2 24 | — | $247.6M | ||
| Q1 24 | — | $253.0M |
| Q4 25 | $-29.7M | $934.0M | ||
| Q3 25 | $-26.9M | $918.7M | ||
| Q2 25 | $-15.6M | $896.4M | ||
| Q1 25 | $1.3M | $893.7M | ||
| Q4 24 | $20.2M | $897.5M | ||
| Q3 24 | $28.0M | $889.0M | ||
| Q2 24 | $66.4M | $868.7M | ||
| Q1 24 | $65.5M | $871.7M |
| Q4 25 | $296.3M | $4.3B | ||
| Q3 25 | $302.1M | $3.9B | ||
| Q2 25 | $303.8M | $3.7B | ||
| Q1 25 | $293.8M | $3.7B | ||
| Q4 24 | $307.8M | $4.0B | ||
| Q3 24 | $309.3M | $3.6B | ||
| Q2 24 | $362.1M | $3.6B | ||
| Q1 24 | $382.1M | $3.5B |
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | 3.50× | 0.26× | ||
| Q3 24 | 1.82× | 0.27× | ||
| Q2 24 | — | 0.29× | ||
| Q1 24 | — | 0.29× |
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 | $-5.8M | $-67.2M |
| 自由现金流经营现金流 - 资本支出 | $-7.8M | $-74.1M |
| 自由现金流率自由现金流/营收 | -5.5% | -35.6% |
| 资本支出强度资本支出/营收 | 1.4% | 3.3% |
| 现金转化率经营现金流/净利润 | — | -1.99× |
| 过去12个月自由现金流最近4个季度 | $-41.9M | $100.2M |
8季度趋势，按日历期对齐
| Q4 25 | $-5.8M | $-67.2M | ||
| Q3 25 | $-968.0K | $108.3M | ||
| Q2 25 | $-4.0M | $75.8M | ||
| Q1 25 | $-23.1M | $-3.8M | ||
| Q4 24 | $6.8M | $1.8M | ||
| Q3 24 | $1.1M | $69.1M | ||
| Q2 24 | $-8.9M | $70.0M | ||
| Q1 24 | $-16.8M | $-34.5M |
| Q4 25 | $-7.8M | $-74.1M | ||
| Q3 25 | $-1.8M | $106.9M | ||
| Q2 25 | $-7.0M | $74.2M | ||
| Q1 25 | $-25.3M | $-6.8M | ||
| Q4 24 | $5.7M | $-3.8M | ||
| Q3 24 | $101.0K | $68.7M | ||
| Q2 24 | $-11.0M | $68.6M | ||
| Q1 24 | $-19.9M | $-36.5M |
| Q4 25 | -5.5% | -35.6% | ||
| Q3 25 | -1.5% | 49.4% | ||
| Q2 25 | -6.6% | 35.2% | ||
| Q1 25 | -24.3% | -3.1% | ||
| Q4 24 | 4.4% | -1.6% | ||
| Q3 24 | 0.1% | 30.3% | ||
| Q2 24 | -9.2% | 30.6% | ||
| Q1 24 | -16.5% | -16.4% |
| Q4 25 | 1.4% | 3.3% | ||
| Q3 25 | 0.7% | 0.7% | ||
| Q2 25 | 2.8% | 0.7% | ||
| Q1 25 | 2.2% | 1.4% | ||
| Q4 24 | 0.8% | 2.4% | ||
| Q3 24 | 0.9% | 0.2% | ||
| Q2 24 | 1.7% | 0.6% | ||
| Q1 24 | 2.5% | 0.9% |
| Q4 25 | — | -1.99× | ||
| Q3 25 | — | 3.45× | ||
| Q2 25 | — | 1.77× | ||
| Q1 25 | — | -0.13× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | — | 1.41× | ||
| Q2 24 | -330.22× | 2.69× | ||
| Q1 24 | — | -0.91× |
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
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
VRTS
| Open End Funds | $68.9M | 33% |
| Retail Separate Accounts | $51.3M | 25% |
| Institutional Accounts | $39.6M | 19% |
| Administration And Shareholder Service Fees | $18.4M | 9% |
| Closed End Funds | $15.9M | 8% |
| Distribution And Service Fees | $12.3M | 6% |
