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CarParts.com, Inc.（PRTS）与Repay Holdings Corp（RPAY）财务数据对比。点击上方公司名可切换其他公司
CarParts.com, Inc.的季度营收约是Repay Holdings Corp的1.5倍（$120.4M vs $78.6M），CarParts.com, Inc.净利率更高（-9.6% vs -178.3%，领先168.7%），Repay Holdings Corp同比增速更快（0.4% vs -9.8%），过去两年Repay Holdings Corp的营收复合增速更高（-1.3% vs -14.9%）
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商，1928年由弗雷泽兄弟创立，目前拥有约六万名员工。除美国本土市场外，公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国，旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
Repay Holdings Corp是一家聚焦北美市场的支付技术服务商，为零售、医疗、汽车服务、电商等领域的企业提供整合支付处理方案，涵盖银行卡收单、ACH转账、POS系统集成等数字化支付工具，助力客户简化交易流程、提升运营效率。
PRTS vs RPAY — 直观对比
营收规模更大
PRTS
是对方的1.5倍
$78.6M
营收增速更快
RPAY
高出10.2%
-9.8%
净利率更高
PRTS
高出168.7%
-178.3%
两年增速更快
RPAY
近两年复合增速
-14.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.4M | $78.6M |
| 净利润 | $-11.6M | $-140.1M |
| 毛利率 | 33.2% | 74.2% |
| 营业利润率 | — | -182.2% |
| 净利率 | -9.6% | -178.3% |
| 营收同比 | -9.8% | 0.4% |
| 净利润同比 | 25.0% | -3304.1% |
| 每股收益（稀释后） | $-0.82 | $-1.68 |
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PRTSRPAY
| Q4 25 | $120.4M | $78.6M | ||
| Q3 25 | $127.8M | $77.7M | ||
| Q2 25 | $151.9M | $75.6M | ||
| Q1 25 | $147.4M | $77.3M | ||
| Q4 24 | $133.5M | $78.3M | ||
| Q3 24 | $144.8M | $79.1M | ||
| Q2 24 | $144.3M | $74.9M | ||
| Q1 24 | $166.3M | $80.7M |
净利润PRTSRPAY
| Q4 25 | $-11.6M | $-140.1M | ||
| Q3 25 | $-10.9M | $-6.4M | ||
| Q2 25 | $-12.7M | $-102.3M | ||
| Q1 25 | $-15.3M | $-7.9M | ||
| Q4 24 | $-15.4M | $-4.1M | ||
| Q3 24 | $-10.0M | $3.2M | ||
| Q2 24 | $-8.7M | $-4.1M | ||
| Q1 24 | $-6.5M | $-5.2M |
毛利率PRTSRPAY
| Q4 25 | 33.2% | 74.2% | ||
| Q3 25 | 33.1% | 74.4% | ||
| Q2 25 | 32.8% | 75.7% | ||
| Q1 25 | 32.1% | 75.9% | ||
| Q4 24 | 32.5% | 76.3% | ||
| Q3 24 | 35.2% | 77.8% | ||
| Q2 24 | 33.5% | 78.2% | ||
| Q1 24 | 32.4% | 76.2% |
营业利润率PRTSRPAY
| Q4 25 | — | -182.2% | ||
| Q3 25 | -7.9% | -3.9% | ||
| Q2 25 | -8.2% | -138.7% | ||
| Q1 25 | -10.3% | -4.7% | ||
| Q4 24 | -11.6% | -1.5% | ||
| Q3 24 | -6.9% | -0.9% | ||
| Q2 24 | -6.0% | -4.6% | ||
| Q1 24 | -3.9% | -3.1% |
净利率PRTSRPAY
| Q4 25 | -9.6% | -178.3% | ||
| Q3 25 | -8.5% | -8.3% | ||
| Q2 25 | -8.4% | -135.2% | ||
| Q1 25 | -10.4% | -10.3% | ||
| Q4 24 | -11.5% | -5.3% | ||
| Q3 24 | -6.9% | 4.1% | ||
| Q2 24 | -6.0% | -5.4% | ||
| Q1 24 | -3.9% | -6.5% |
每股收益（稀释后）PRTSRPAY
| Q4 25 | $-0.82 | $-1.68 | ||
| Q3 25 | $-0.19 | $-0.08 | ||
| Q2 25 | $-0.23 | $-1.15 | ||
| Q1 25 | $-0.27 | $-0.09 | ||
| Q4 24 | $-0.28 | $-0.04 | ||
| Q3 24 | $-0.17 | $0.03 | ||
| Q2 24 | $-0.15 | $-0.04 | ||
| Q1 24 | $-0.11 | $-0.06 |
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 | $25.8M | $115.7M |
| 总债务越低越好 | — | $280.1M |
| 股东权益账面价值 | $53.5M | $484.4M |
| 总资产 | $184.9M | $1.2B |
| 负债/权益比越低杠杆越低 | — | 0.58× |
8季度趋势，按日历期对齐
现金及短期投资PRTSRPAY
| Q4 25 | $25.8M | $115.7M | ||
| Q3 25 | — | $95.7M | ||
| Q2 25 | — | $162.6M | ||
| Q1 25 | — | $165.5M | ||
| Q4 24 | — | $189.5M | ||
| Q3 24 | — | $168.7M | ||
| Q2 24 | — | $147.1M | ||
| Q1 24 | — | $128.3M |
总债务PRTSRPAY
| Q4 25 | — | $280.1M | ||
| Q3 25 | — | $279.5M | ||
| Q2 25 | — | $279.0M | ||
| Q1 25 | — | $497.6M | ||
| Q4 24 | — | $496.8M | ||
| Q3 24 | — | $496.2M | ||
| Q2 24 | — | $435.6M | ||
| Q1 24 | — | $434.9M |
股东权益PRTSRPAY
| Q4 25 | $53.5M | $484.4M | ||
| Q3 25 | $64.2M | $616.9M | ||
| Q2 25 | $62.4M | $633.7M | ||
| Q1 25 | $72.8M | $755.7M | ||
| Q4 24 | $85.2M | $761.3M | ||
| Q3 24 | $97.2M | $754.7M | ||
| Q2 24 | $103.9M | $815.4M | ||
| Q1 24 | $109.2M | $813.8M |
总资产PRTSRPAY
| Q4 25 | $184.9M | $1.2B | ||
| Q3 25 | $200.3M | $1.3B | ||
| Q2 25 | $189.6M | $1.4B | ||
| Q1 25 | $216.5M | $1.5B | ||
| Q4 24 | $210.6M | $1.6B | ||
| Q3 24 | $227.6M | $1.6B | ||
| Q2 24 | $238.0M | $1.5B | ||
| Q1 24 | $263.2M | $1.5B |
负债/权益比PRTSRPAY
| Q4 25 | — | 0.58× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.66× | ||
| Q4 24 | — | 0.65× | ||
| Q3 24 | — | 0.66× | ||
| Q2 24 | — | 0.53× | ||
| Q1 24 | — | 0.53× |
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 | — | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $23.2M |
| 自由现金流率自由现金流/营收 | — | 29.6% |
| 资本支出强度资本支出/营收 | — | 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 | — | $90.7M |
8季度趋势，按日历期对齐
经营现金流PRTSRPAY
| Q4 25 | — | $23.3M | ||
| Q3 25 | $-6.4M | $32.2M | ||
| Q2 25 | $-25.6M | $33.1M | ||
| Q1 25 | $5.5M | $2.5M | ||
| Q4 24 | $1.8M | $34.3M | ||
| Q3 24 | $8.5M | $60.1M | ||
| Q2 24 | $-3.6M | $31.0M | ||
| Q1 24 | $3.7M | $24.8M |
自由现金流PRTSRPAY
| Q4 25 | — | $23.2M | ||
| Q3 25 | $-8.3M | $32.1M | ||
| Q2 25 | $-27.9M | $33.0M | ||
| Q1 25 | $3.4M | $2.4M | ||
| Q4 24 | $-631.0K | $34.0M | ||
| Q3 24 | $4.9M | $59.8M | ||
| Q2 24 | $-10.8M | $30.5M | ||
| Q1 24 | $-3.8M | $24.7M |
自由现金流率PRTSRPAY
| Q4 25 | — | 29.6% | ||
| Q3 25 | -6.5% | 41.3% | ||
| Q2 25 | -18.3% | 43.6% | ||
| Q1 25 | 2.3% | 3.0% | ||
| Q4 24 | -0.5% | 43.5% | ||
| Q3 24 | 3.4% | 75.6% | ||
| Q2 24 | -7.5% | 40.7% | ||
| Q1 24 | -2.3% | 30.6% |
资本支出强度PRTSRPAY
| Q4 25 | — | 0.1% | ||
| Q3 25 | 1.5% | 0.2% | ||
| Q2 25 | 1.5% | 0.1% | ||
| Q1 25 | 1.4% | 0.2% | ||
| Q4 24 | 1.8% | 0.3% | ||
| Q3 24 | 2.5% | 0.3% | ||
| Q2 24 | 4.9% | 0.6% | ||
| Q1 24 | 4.5% | 0.1% |
现金转化率PRTSRPAY
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 18.52× | ||
| Q2 24 | — | — | ||
| 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
PRTS
暂无分部数据
RPAY
| Sales Channel Directly To Consumer | $69.4M | 88% |
| Other | $6.8M | 9% |
| Sales Channel Through Intermediary | $2.3M | 3% |
