vs
Purple Innovation, Inc.(PRPL)与Warby Parker Inc.(WRBY)财务数据对比。点击上方公司名可切换其他公司
Warby Parker Inc.的季度营收约是Purple Innovation, Inc.的1.5倍($212.0M vs $140.7M),Purple Innovation, Inc.净利率更高(-2.3% vs -2.8%,领先0.5%),Warby Parker Inc.同比增速更快(11.2% vs 9.1%),Warby Parker Inc.自由现金流更多($8.1M vs $-7.8M),过去两年Purple Innovation, Inc.的营收复合增速更高(8.3% vs 2.9%)
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。
Warby Parker是总部位于纽约的美国眼镜品牌零售商,主营处方眼镜、隐形眼镜及太阳镜,还提供验光服务。品牌2010年创立之初仅在线上运营,目前约三分之二的收入来自276家线下实体门店,其中271家位于美国,5家位于加拿大,品牌未来计划开设900家门店,现有消费者规模228万,客单价约263美元。
PRPL vs WRBY — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $140.7M | $212.0M |
| 净利润 | $-3.2M | $-6.0M |
| 毛利率 | 41.9% | 52.4% |
| 营业利润率 | -1.6% | -3.2% |
| 净利率 | -2.3% | -2.8% |
| 营收同比 | 9.1% | 11.2% |
| 净利润同比 | 62.1% | 13.4% |
| 每股收益(稀释后) | $0.03 | $-0.06 |
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 | $212.0M | ||
| Q3 25 | $118.8M | $221.7M | ||
| Q2 25 | $105.1M | $214.5M | ||
| Q1 25 | $104.2M | $223.8M | ||
| Q4 24 | $129.0M | $190.6M | ||
| Q3 24 | $118.6M | $192.4M | ||
| Q2 24 | $120.3M | $188.2M | ||
| Q1 24 | $120.0M | $200.0M |
| Q4 25 | $-3.2M | $-6.0M | ||
| Q3 25 | $-11.7M | $5.9M | ||
| Q2 25 | $-17.3M | $-1.8M | ||
| Q1 25 | $-19.1M | $3.5M | ||
| Q4 24 | $-8.5M | $-6.9M | ||
| Q3 24 | $-39.2M | $-4.1M | ||
| Q2 24 | $27.0K | $-6.8M | ||
| Q1 24 | $-50.2M | $-2.7M |
| Q4 25 | 41.9% | 52.4% | ||
| Q3 25 | 42.8% | 54.1% | ||
| Q2 25 | 35.9% | 53.0% | ||
| Q1 25 | 39.4% | 56.3% | ||
| Q4 24 | 42.9% | 54.1% | ||
| Q3 24 | 29.7% | 54.5% | ||
| Q2 24 | 40.7% | 56.0% | ||
| Q1 24 | 34.8% | 56.7% |
| Q4 25 | -1.6% | -3.2% | ||
| Q3 25 | -10.2% | 1.6% | ||
| Q2 25 | -13.5% | -2.1% | ||
| Q1 25 | -13.9% | 1.1% | ||
| Q4 24 | -6.0% | -4.9% | ||
| Q3 24 | -39.5% | -3.4% | ||
| Q2 24 | -12.1% | -4.8% | ||
| Q1 24 | -19.3% | -2.6% |
| Q4 25 | -2.3% | -2.8% | ||
| Q3 25 | -9.9% | 2.6% | ||
| Q2 25 | -16.5% | -0.8% | ||
| Q1 25 | -18.4% | 1.6% | ||
| Q4 24 | -6.6% | -3.6% | ||
| Q3 24 | -33.1% | -2.1% | ||
| Q2 24 | 0.0% | -3.6% | ||
| Q1 24 | -41.8% | -1.3% |
| Q4 25 | $0.03 | $-0.06 | ||
| Q3 25 | $0.11 | $0.05 | ||
| Q2 25 | $0.16 | $-0.01 | ||
| Q1 25 | $0.18 | $0.03 | ||
| Q4 24 | $0.08 | $-0.06 | ||
| Q3 24 | $0.36 | $-0.03 | ||
| Q2 24 | $0.00 | $-0.06 | ||
| Q1 24 | $0.47 | $-0.02 |
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 | $286.4M |
| 总债务越低越好 | $126.7M | — |
| 股东权益账面价值 | $-29.7M | $367.7M |
| 总资产 | $296.3M | $720.9M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $24.3M | $286.4M | ||
| Q3 25 | $32.4M | $280.4M | ||
| Q2 25 | $34.2M | $286.4M | ||
| Q1 25 | $21.6M | $265.1M | ||
| Q4 24 | $29.0M | $254.2M | ||
| Q3 24 | $23.4M | $251.0M | ||
| Q2 24 | $23.4M | $238.0M | ||
| Q1 24 | $34.5M | $220.4M |
| Q4 25 | $126.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $70.7M | — | ||
| Q3 24 | $50.8M | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $-29.7M | $367.7M | ||
| Q3 25 | $-26.9M | $369.6M | ||
| Q2 25 | $-15.6M | $361.5M | ||
| Q1 25 | $1.3M | $354.1M | ||
| Q4 24 | $20.2M | $340.1M | ||
| Q3 24 | $28.0M | $336.8M | ||
| Q2 24 | $66.4M | $329.4M | ||
| Q1 24 | $65.5M | $316.2M |
| Q4 25 | $296.3M | $720.9M | ||
| Q3 25 | $302.1M | $706.9M | ||
| Q2 25 | $303.8M | $701.9M | ||
| Q1 25 | $293.8M | $682.8M | ||
| Q4 24 | $307.8M | $676.5M | ||
| Q3 24 | $309.3M | $638.0M | ||
| Q2 24 | $362.1M | $618.2M | ||
| Q1 24 | $382.1M | $592.9M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 3.50× | — | ||
| Q3 24 | 1.82× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $-7.8M | $8.1M |
| 自由现金流率自由现金流/营收 | -5.5% | 3.8% |
| 资本支出强度资本支出/营收 | 1.4% | 7.1% |
| 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 | $-41.9M | $43.7M |
8季度趋势,按日历期对齐
| Q4 25 | $-5.8M | $23.3M | ||
| Q3 25 | $-968.0K | $18.0M | ||
| Q2 25 | $-4.0M | $40.2M | ||
| Q1 25 | $-23.1M | $29.4M | ||
| Q4 24 | $6.8M | $19.9M | ||
| Q3 24 | $1.1M | $27.3M | ||
| Q2 24 | $-8.9M | $31.6M | ||
| Q1 24 | $-16.8M | $19.9M |
| Q4 25 | $-7.8M | $8.1M | ||
| Q3 25 | $-1.8M | $-1.5M | ||
| Q2 25 | $-7.0M | $23.9M | ||
| Q1 25 | $-25.3M | $13.2M | ||
| Q4 24 | $5.7M | $2.2M | ||
| Q3 24 | $101.0K | $13.1M | ||
| Q2 24 | $-11.0M | $14.0M | ||
| Q1 24 | $-19.9M | $5.5M |
| Q4 25 | -5.5% | 3.8% | ||
| Q3 25 | -1.5% | -0.7% | ||
| Q2 25 | -6.6% | 11.1% | ||
| Q1 25 | -24.3% | 5.9% | ||
| Q4 24 | 4.4% | 1.1% | ||
| Q3 24 | 0.1% | 6.8% | ||
| Q2 24 | -9.2% | 7.4% | ||
| Q1 24 | -16.5% | 2.7% |
| Q4 25 | 1.4% | 7.1% | ||
| Q3 25 | 0.7% | 8.8% | ||
| Q2 25 | 2.8% | 7.6% | ||
| Q1 25 | 2.2% | 7.2% | ||
| Q4 24 | 0.8% | 9.3% | ||
| Q3 24 | 0.9% | 7.4% | ||
| Q2 24 | 1.7% | 9.4% | ||
| Q1 24 | 2.5% | 7.2% |
| Q4 25 | — | — | ||
| Q3 25 | — | 3.06× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 8.46× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -330.22× | — | ||
| Q1 24 | — | — |
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% |
WRBY
| Retail | $155.2M | 73% |
| E Commerce | $56.8M | 27% |