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Stitch Fix, Inc.（SFIX）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是Walker & Dunlop, Inc.的1.0倍（$342.1M vs $340.0M），Stitch Fix, Inc.净利率更高（-1.9% vs -12.9%，领先11.0%），Stitch Fix, Inc.同比增速更快（7.3% vs -0.4%），Stitch Fix, Inc.自由现金流更多（$5.6M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs 1.8%）
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
SFIX vs WD — 直观对比
营收规模更大
SFIX
是对方的1.0倍
$340.0M
营收增速更快
SFIX
高出7.7%
-0.4%
净利率更高
SFIX
高出11.0%
-12.9%
自由现金流更多
SFIX
多$685.7M
$-680.1M
两年增速更快
WD
近两年复合增速
1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $342.1M | $340.0M |
| 净利润 | $-6.4M | $-13.9M |
| 毛利率 | 43.6% | — |
| 营业利润率 | -2.5% | -17.2% |
| 净利率 | -1.9% | -12.9% |
| 营收同比 | 7.3% | -0.4% |
| 净利润同比 | -1.7% | -131.0% |
| 每股收益（稀释后） | $-0.05 | $-0.41 |
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SFIXWD
| Q4 25 | $342.1M | $340.0M | ||
| Q3 25 | $311.2M | $337.7M | ||
| Q2 25 | $325.0M | $319.2M | ||
| Q1 25 | $312.1M | $237.4M | ||
| Q4 24 | $318.8M | $341.5M | ||
| Q3 24 | $319.6M | $292.3M | ||
| Q2 24 | $322.7M | $270.7M | ||
| Q1 24 | $330.4M | $228.1M |
净利润SFIXWD
| Q4 25 | $-6.4M | $-13.9M | ||
| Q3 25 | $-8.6M | $33.5M | ||
| Q2 25 | $-7.4M | $34.0M | ||
| Q1 25 | $-6.5M | $2.8M | ||
| Q4 24 | $-6.3M | $44.8M | ||
| Q3 24 | $-36.5M | $28.8M | ||
| Q2 24 | $-21.3M | $22.7M | ||
| Q1 24 | $-35.5M | $11.9M |
毛利率SFIXWD
| Q4 25 | 43.6% | — | ||
| Q3 25 | 43.6% | — | ||
| Q2 25 | 44.2% | — | ||
| Q1 25 | 44.5% | — | ||
| Q4 24 | 45.4% | — | ||
| Q3 24 | 44.6% | — | ||
| Q2 24 | 45.5% | — | ||
| Q1 24 | 43.4% | — |
营业利润率SFIXWD
| Q4 25 | -2.5% | -17.2% | ||
| Q3 25 | -3.6% | 13.6% | ||
| Q2 25 | -3.0% | 14.5% | ||
| Q1 25 | -2.9% | 2.2% | ||
| Q4 24 | -2.8% | 15.3% | ||
| Q3 24 | -13.1% | 12.8% | ||
| Q2 24 | -7.7% | 10.4% | ||
| Q1 24 | -11.5% | 6.0% |
净利率SFIXWD
| Q4 25 | -1.9% | -12.9% | ||
| Q3 25 | -2.8% | 9.9% | ||
| Q2 25 | -2.3% | 10.6% | ||
| Q1 25 | -2.1% | 1.2% | ||
| Q4 24 | -2.0% | 13.1% | ||
| Q3 24 | -11.4% | 9.9% | ||
| Q2 24 | -6.6% | 8.4% | ||
| Q1 24 | -10.8% | 5.2% |
每股收益（稀释后）SFIXWD
| Q4 25 | $-0.05 | $-0.41 | ||
| Q3 25 | $-0.06 | $0.98 | ||
| Q2 25 | $-0.06 | $0.99 | ||
| Q1 25 | $-0.05 | $0.08 | ||
| Q4 24 | $-0.05 | $1.32 | ||
| Q3 24 | $-0.29 | $0.85 | ||
| Q2 24 | $-0.18 | $0.67 | ||
| Q1 24 | $-0.30 | $0.35 |
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 | $244.2M | $299.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $204.1M | $1.7B |
| 总资产 | $530.7M | $5.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资SFIXWD
| Q4 25 | $244.2M | $299.3M | ||
| Q3 25 | $234.9M | $274.8M | ||
| Q2 25 | $234.2M | $233.7M | ||
| Q1 25 | $219.1M | $181.0M | ||
| Q4 24 | $253.3M | $279.3M | ||
| Q3 24 | $247.0M | $179.8M | ||
| Q2 24 | $244.5M | $208.1M | ||
| Q1 24 | $229.8M | $216.5M |
股东权益SFIXWD
| Q4 25 | $204.1M | $1.7B | ||
| Q3 25 | $203.0M | $1.8B | ||
| Q2 25 | $200.4M | $1.8B | ||
| Q1 25 | $197.8M | $1.7B | ||
| Q4 24 | $190.5M | $1.7B | ||
| Q3 24 | $187.0M | $1.7B | ||
| Q2 24 | $208.9M | $1.7B | ||
| Q1 24 | $213.3M | $1.7B |
总资产SFIXWD
| Q4 25 | $530.7M | $5.1B | ||
| Q3 25 | $480.6M | $5.8B | ||
| Q2 25 | $484.7M | $4.7B | ||
| Q1 25 | $472.6M | $4.5B | ||
| Q4 24 | $507.1M | $4.4B | ||
| Q3 24 | $486.9M | $4.6B | ||
| Q2 24 | $537.0M | $4.2B | ||
| Q1 24 | $538.3M | $3.8B |
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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $5.6M | $-680.1M |
| 自由现金流率自由现金流/营收 | 1.6% | -200.0% |
| 资本支出强度资本支出/营收 | 1.6% | 4.6% |
| 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 | $4.9M | $-2.2B |
8季度趋势，按日历期对齐
经营现金流SFIXWD
| Q4 25 | $10.9M | $-664.3M | ||
| Q3 25 | $7.0M | $-948.1M | ||
| Q2 25 | $20.5M | $-238.5M | ||
| Q1 25 | $-16.2M | $-281.1M | ||
| Q4 24 | $14.3M | $129.4M | ||
| Q3 24 | $8.2M | $-202.0M | ||
| Q2 24 | $21.7M | $-237.8M | ||
| Q1 24 | $-22.3M | $38.4M |
自由现金流SFIXWD
| Q4 25 | $5.6M | $-680.1M | ||
| Q3 25 | $2.8M | $-950.4M | ||
| Q2 25 | $16.0M | $-241.0M | ||
| Q1 25 | $-19.4M | $-284.7M | ||
| Q4 24 | $9.9M | $116.4M | ||
| Q3 24 | $4.5M | $-204.0M | ||
| Q2 24 | $18.9M | $-241.7M | ||
| Q1 24 | $-26.1M | $35.2M |
自由现金流率SFIXWD
| Q4 25 | 1.6% | -200.0% | ||
| Q3 25 | 0.9% | -281.5% | ||
| Q2 25 | 4.9% | -75.5% | ||
| Q1 25 | -6.2% | -120.0% | ||
| Q4 24 | 3.1% | 34.1% | ||
| Q3 24 | 1.4% | -69.8% | ||
| Q2 24 | 5.9% | -89.3% | ||
| Q1 24 | -7.9% | 15.4% |
资本支出强度SFIXWD
| Q4 25 | 1.6% | 4.6% | ||
| Q3 25 | 1.4% | 0.7% | ||
| Q2 25 | 1.4% | 0.8% | ||
| Q1 25 | 1.0% | 1.5% | ||
| Q4 24 | 1.4% | 3.8% | ||
| Q3 24 | 1.2% | 0.7% | ||
| Q2 24 | 0.9% | 1.4% | ||
| Q1 24 | 1.1% | 1.4% |
现金转化率SFIXWD
| Q4 25 | — | — | ||
| Q3 25 | — | -28.34× | ||
| Q2 25 | — | -7.02× | ||
| Q1 25 | — | -102.07× | ||
| Q4 24 | — | 2.89× | ||
| Q3 24 | — | -7.01× | ||
| Q2 24 | — | -10.49× | ||
| Q1 24 | — | 3.24× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
