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Portillo's Inc.（PTLO）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Portillo's Inc.的1.5倍（$275.3M vs $185.7M），WSFS FINANCIAL CORP净利率更高（31.5% vs 3.4%，领先28.1%），WSFS FINANCIAL CORP同比增速更快（7.5% vs 0.6%），过去两年Portillo's Inc.的营收复合增速更高（5.8% vs 1.7%）
Portillo's Inc.是总部位于美国芝加哥地区的休闲快餐连锁品牌，主打芝加哥风味美食，代表菜品包括芝加哥热狗、麦克斯韦街波兰香肠以及意式牛肉三明治。该品牌由迪克·波蒂略于1963年4月9日在伊利诺伊州维拉公园创立，最初门店名为“The Dog House”。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
PTLO vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.5倍
$185.7M
营收增速更快
WSFS
高出6.9%
0.6%
净利率更高
WSFS
高出28.1%
3.4%
两年增速更快
PTLO
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $185.7M | $275.3M |
| 净利润 | $6.3M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 5.6% | — |
| 净利率 | 3.4% | 31.5% |
| 营收同比 | 0.6% | 7.5% |
| 净利润同比 | -49.5% | 31.7% |
| 每股收益（稀释后） | $0.08 | $1.64 |
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PTLOWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $185.7M | $271.9M | ||
| Q3 25 | $181.4M | $270.5M | ||
| Q2 25 | $188.5M | $267.5M | ||
| Q1 25 | $176.4M | $256.1M | ||
| Q4 24 | $184.6M | $261.5M | ||
| Q3 24 | $178.3M | $267.7M | ||
| Q2 24 | $181.9M | $266.0M |
净利润PTLOWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $6.3M | $72.7M | ||
| Q3 25 | $1.2M | $76.4M | ||
| Q2 25 | $8.7M | $72.3M | ||
| Q1 25 | $3.3M | $65.9M | ||
| Q4 24 | $12.4M | $64.2M | ||
| Q3 24 | $7.2M | $64.4M | ||
| Q2 24 | $6.5M | $69.3M |
营业利润率PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | 35.8% | ||
| Q3 25 | 3.0% | 37.3% | ||
| Q2 25 | 9.3% | 35.7% | ||
| Q1 25 | 5.9% | 34.0% | ||
| Q4 24 | 7.5% | 32.3% | ||
| Q3 24 | 9.0% | 31.9% | ||
| Q2 24 | 10.0% | 34.0% |
净利率PTLOWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 3.4% | 26.7% | ||
| Q3 25 | 0.7% | 28.3% | ||
| Q2 25 | 4.6% | 27.0% | ||
| Q1 25 | 1.9% | 25.7% | ||
| Q4 24 | 6.7% | 24.6% | ||
| Q3 24 | 4.1% | 24.1% | ||
| Q2 24 | 3.6% | 26.0% |
每股收益（稀释后）PTLOWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.08 | $1.33 | ||
| Q3 25 | $0.02 | $1.37 | ||
| Q2 25 | $0.12 | $1.27 | ||
| Q1 25 | $0.05 | $1.12 | ||
| Q4 24 | $0.17 | $1.08 | ||
| Q3 24 | $0.11 | $1.08 | ||
| Q2 24 | $0.10 | $1.16 |
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 | — | — |
| 总债务越低越好 | $334.2M | — |
| 股东权益账面价值 | $467.8M | $2.7B |
| 总资产 | $1.6B | $22.1B |
| 负债/权益比越低杠杆越低 | 0.71× | — |
8季度趋势，按日历期对齐
现金及短期投资PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | $334.2M | — | ||
| Q3 25 | $322.6M | — | ||
| Q2 25 | $317.0M | — | ||
| Q1 25 | $319.8M | — | ||
| Q4 24 | $311.7M | — | ||
| Q3 24 | $302.2M | — | ||
| Q2 24 | $305.1M | — |
股东权益PTLOWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $467.8M | $2.7B | ||
| Q3 25 | $459.4M | $2.8B | ||
| Q2 25 | $458.9M | $2.7B | ||
| Q1 25 | $406.9M | $2.7B | ||
| Q4 24 | $401.1M | $2.6B | ||
| Q3 24 | $382.4M | $2.7B | ||
| Q2 24 | $370.2M | $2.5B |
总资产PTLOWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.6B | $21.3B | ||
| Q3 25 | $1.6B | $20.8B | ||
| Q2 25 | $1.6B | $20.8B | ||
| Q1 25 | $1.5B | $20.5B | ||
| Q4 24 | $1.5B | $20.8B | ||
| Q3 24 | $1.5B | $20.9B | ||
| Q2 24 | $1.4B | $20.7B |
负债/权益比PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.71× | — | ||
| Q3 25 | 0.70× | — | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.79× | — | ||
| Q4 24 | 0.78× | — | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 0.82× | — |
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 | $23.2M | — |
| 自由现金流经营现金流 - 资本支出 | $-9.2M | — |
| 自由现金流率自由现金流/营收 | -4.9% | — |
| 资本支出强度资本支出/营收 | 17.4% | — |
| 现金转化率经营现金流/净利润 | 3.69× | — |
| 过去12个月自由现金流最近4个季度 | $-18.5M | — |
8季度趋势，按日历期对齐
经营现金流PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | $23.2M | $220.0M | ||
| Q3 25 | $20.0M | $121.5M | ||
| Q2 25 | $19.2M | $37.2M | ||
| Q1 25 | $9.4M | $8.7M | ||
| Q4 24 | $26.1M | $219.9M | ||
| Q3 24 | $30.3M | $3.1M | ||
| Q2 24 | $32.6M | $44.8M |
自由现金流PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | $-9.2M | $213.6M | ||
| Q3 25 | $-5.0M | $120.3M | ||
| Q2 25 | $5.2M | $35.2M | ||
| Q1 25 | $-9.6M | $6.3M | ||
| Q4 24 | $-5.6M | $205.6M | ||
| Q3 24 | $7.7M | $-489.0K | ||
| Q2 24 | $15.6M | $42.1M |
自由现金流率PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | -4.9% | 78.6% | ||
| Q3 25 | -2.7% | 44.5% | ||
| Q2 25 | 2.8% | 13.2% | ||
| Q1 25 | -5.4% | 2.5% | ||
| Q4 24 | -3.0% | 78.6% | ||
| Q3 24 | 4.3% | -0.2% | ||
| Q2 24 | 8.6% | 15.8% |
资本支出强度PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | 17.4% | 2.3% | ||
| Q3 25 | 13.8% | 0.5% | ||
| Q2 25 | 7.5% | 0.7% | ||
| Q1 25 | 10.8% | 0.9% | ||
| Q4 24 | 17.2% | 5.5% | ||
| Q3 24 | 12.7% | 1.4% | ||
| Q2 24 | 9.3% | 1.0% |
现金转化率PTLOWSFS
| Q1 26 | — | — | ||
| Q4 25 | 3.69× | 3.03× | ||
| Q3 25 | 16.51× | 1.59× | ||
| Q2 25 | 2.21× | 0.51× | ||
| Q1 25 | 2.85× | 0.13× | ||
| Q4 24 | 2.10× | 3.43× | ||
| Q3 24 | 4.20× | 0.05× | ||
| Q2 24 | 5.03× | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
