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CarParts.com, Inc.(PRTS)与Sprout Social, Inc.(SPT)财务数据对比。点击上方公司名可切换其他公司
Sprout Social, Inc.的季度营收约是CarParts.com, Inc.的1.0倍($120.9M vs $120.4M),Sprout Social, Inc.同比增速更快(12.9% vs -9.8%),过去两年Sprout Social, Inc.的营收复合增速更高(11.8% vs -8.6%)
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。
Sprout Social, Inc.是一家提供社交媒体管理平台服务的科技企业,由贾斯汀·霍华德等四位创始人在2010年成立,总部位于美国芝加哥,目前是一家上市企业。其推出的平台能够帮助企业统一管理多渠道社媒账号,开展营销互动与数据分析工作。
PRTS vs SPT — 直观对比
营收规模更大
SPT
是对方的1.0倍
$120.4M
营收增速更快
SPT
高出22.7%
-9.8%
两年增速更快
SPT
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $120.4M | $120.9M |
| 净利润 | $-11.6M | — |
| 毛利率 | 33.2% | 77.6% |
| 营业利润率 | — | -9.0% |
| 净利率 | -9.6% | — |
| 营收同比 | -9.8% | 12.9% |
| 净利润同比 | 25.0% | — |
| 每股收益(稀释后) | $-0.82 | $-0.18 |
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
PRTS
SPT
| Q4 25 | $120.4M | $120.9M | ||
| Q3 25 | $127.8M | $115.6M | ||
| Q2 25 | $151.9M | $111.8M | ||
| Q1 25 | $147.4M | $109.3M | ||
| Q4 24 | $133.5M | $107.1M | ||
| Q3 24 | $144.8M | $102.6M | ||
| Q2 24 | $144.3M | $99.4M | ||
| Q1 24 | — | $96.8M |
净利润
PRTS
SPT
| Q4 25 | $-11.6M | — | ||
| Q3 25 | $-10.9M | $-9.4M | ||
| Q2 25 | $-12.7M | $-12.0M | ||
| Q1 25 | $-15.3M | $-11.2M | ||
| Q4 24 | $-15.4M | — | ||
| Q3 24 | $-10.0M | $-17.1M | ||
| Q2 24 | $-8.7M | $-16.9M | ||
| Q1 24 | — | $-13.6M |
毛利率
PRTS
SPT
| Q4 25 | 33.2% | 77.6% | ||
| Q3 25 | 33.1% | 77.7% | ||
| Q2 25 | 32.8% | 77.7% | ||
| Q1 25 | 32.1% | 77.3% | ||
| Q4 24 | 32.5% | 78.1% | ||
| Q3 24 | 35.2% | 77.4% | ||
| Q2 24 | 33.5% | 77.5% | ||
| Q1 24 | — | 76.8% |
营业利润率
PRTS
SPT
| Q4 25 | — | -9.0% | ||
| Q3 25 | -7.9% | -7.9% | ||
| Q2 25 | -8.2% | -11.0% | ||
| Q1 25 | -10.3% | -10.2% | ||
| Q4 24 | -11.6% | -12.8% | ||
| Q3 24 | -6.9% | -16.4% | ||
| Q2 24 | -6.0% | -16.6% | ||
| Q1 24 | — | -13.7% |
净利率
PRTS
SPT
| Q4 25 | -9.6% | — | ||
| Q3 25 | -8.5% | -8.1% | ||
| Q2 25 | -8.4% | -10.7% | ||
| Q1 25 | -10.4% | -10.3% | ||
| Q4 24 | -11.5% | — | ||
| Q3 24 | -6.9% | -16.6% | ||
| Q2 24 | -6.0% | -17.0% | ||
| Q1 24 | — | -14.0% |
每股收益(稀释后)
PRTS
SPT
| Q4 25 | $-0.82 | $-0.18 | ||
| Q3 25 | $-0.19 | $-0.16 | ||
| Q2 25 | $-0.23 | $-0.21 | ||
| Q1 25 | $-0.27 | $-0.19 | ||
| Q4 24 | $-0.28 | $-0.25 | ||
| Q3 24 | $-0.17 | $-0.30 | ||
| Q2 24 | $-0.15 | $-0.30 | ||
| Q1 24 | — | $-0.24 |
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 | $95.3M |
| 总债务越低越好 | — | $40.0M |
| 股东权益账面价值 | $53.5M | $203.4M |
| 总资产 | $184.9M | $523.1M |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
PRTS
SPT
| Q4 25 | $25.8M | $95.3M | ||
| Q3 25 | — | $90.6M | ||
| Q2 25 | — | $101.5M | ||
| Q1 25 | — | $100.9M | ||
| Q4 24 | — | $86.4M | ||
| Q3 24 | — | $82.9M | ||
| Q2 24 | — | $80.9M | ||
| Q1 24 | — | $69.2M |
总债务
PRTS
SPT
| Q4 25 | — | $40.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $25.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
PRTS
SPT
| Q4 25 | $53.5M | $203.4M | ||
| Q3 25 | $64.2M | $194.1M | ||
| Q2 25 | $62.4M | $184.6M | ||
| Q1 25 | $72.8M | $175.3M | ||
| Q4 24 | $85.2M | $166.6M | ||
| Q3 24 | $97.2M | $158.1M | ||
| Q2 24 | $103.9M | $152.1M | ||
| Q1 24 | — | $147.3M |
总资产
PRTS
SPT
| Q4 25 | $184.9M | $523.1M | ||
| Q3 25 | $200.3M | $481.4M | ||
| Q2 25 | $189.6M | $422.9M | ||
| Q1 25 | $216.5M | $424.7M | ||
| Q4 24 | $210.6M | $428.3M | ||
| Q3 24 | $227.6M | $388.8M | ||
| Q2 24 | $238.0M | $393.6M | ||
| Q1 24 | — | $389.9M |
负债/权益比
PRTS
SPT
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.15× | ||
| Q3 24 | — | — | ||
| 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 | — | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $9.9M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 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 | — | $39.3M |
8季度趋势,按日历期对齐
经营现金流
PRTS
SPT
| Q4 25 | — | $10.9M | ||
| Q3 25 | $-6.4M | $9.3M | ||
| Q2 25 | $-25.6M | $5.1M | ||
| Q1 25 | $5.5M | $18.1M | ||
| Q4 24 | $1.8M | $4.1M | ||
| Q3 24 | $8.5M | $9.0M | ||
| Q2 24 | $-3.6M | $2.1M | ||
| Q1 24 | — | $11.2M |
自由现金流
PRTS
SPT
| Q4 25 | — | $9.9M | ||
| Q3 25 | $-8.3M | $8.5M | ||
| Q2 25 | $-27.9M | $4.2M | ||
| Q1 25 | $3.4M | $16.7M | ||
| Q4 24 | $-631.0K | $3.3M | ||
| Q3 24 | $4.9M | $8.5M | ||
| Q2 24 | $-10.8M | $1.6M | ||
| Q1 24 | — | $10.1M |
自由现金流率
PRTS
SPT
| Q4 25 | — | 8.2% | ||
| Q3 25 | -6.5% | 7.4% | ||
| Q2 25 | -18.3% | 3.7% | ||
| Q1 25 | 2.3% | 15.3% | ||
| Q4 24 | -0.5% | 3.0% | ||
| Q3 24 | 3.4% | 8.3% | ||
| Q2 24 | -7.5% | 1.6% | ||
| Q1 24 | — | 10.4% |
资本支出强度
PRTS
SPT
| Q4 25 | — | 0.9% | ||
| Q3 25 | 1.5% | 0.7% | ||
| Q2 25 | 1.5% | 0.8% | ||
| Q1 25 | 1.4% | 1.2% | ||
| Q4 24 | 1.8% | 0.8% | ||
| Q3 24 | 2.5% | 0.5% | ||
| Q2 24 | 4.9% | 0.5% | ||
| Q1 24 | — | 1.1% |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图