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Stitch Fix, Inc.（SFIX）与Westrock Coffee Co（WEST）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Westrock Coffee Co的1.0倍（$342.1M vs $339.5M），Stitch Fix, Inc.净利率更高（-1.9% vs -6.6%，领先4.8%），Westrock Coffee Co同比增速更快（48.3% vs 7.3%），Westrock Coffee Co自由现金流更多（$27.8M vs $5.6M），过去两年Westrock Coffee Co的营收复合增速更高（32.8% 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。
Westrock Coffee Co是一家全球化综合咖啡及饮品解决方案供应商，业务覆盖咖啡、茶与功能性饮品的采购、烘焙、生产及分销，为北美及全球其他区域的零售、餐饮和商业客户提供定制化产品及配套服务。
SFIX vs WEST — 直观对比
营收规模更大
SFIX
是对方的1.0倍
$339.5M
营收增速更快
WEST
高出40.9%
7.3%
净利率更高
SFIX
高出4.8%
-6.6%
自由现金流更多
WEST
多$22.2M
$5.6M
两年增速更快
WEST
近两年复合增速
1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $342.1M | $339.5M |
| 净利润 | $-6.4M | $-22.6M |
| 毛利率 | 43.6% | 11.5% |
| 营业利润率 | -2.5% | -2.6% |
| 净利率 | -1.9% | -6.6% |
| 营收同比 | 7.3% | 48.3% |
| 净利润同比 | -1.7% | 8.3% |
| 每股收益（稀释后） | $-0.05 | $-0.22 |
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SFIXWEST
| Q4 25 | $342.1M | $339.5M | ||
| Q3 25 | $311.2M | $354.8M | ||
| Q2 25 | $325.0M | $280.9M | ||
| Q1 25 | $312.1M | $213.8M | ||
| Q4 24 | $318.8M | $229.0M | ||
| Q3 24 | $319.6M | $220.9M | ||
| Q2 24 | $322.7M | $208.4M | ||
| Q1 24 | $330.4M | $192.5M |
净利润SFIXWEST
| Q4 25 | $-6.4M | $-22.6M | ||
| Q3 25 | $-8.6M | $-19.1M | ||
| Q2 25 | $-7.4M | $-21.6M | ||
| Q1 25 | $-6.5M | $-27.2M | ||
| Q4 24 | $-6.3M | $-24.6M | ||
| Q3 24 | $-36.5M | $-14.3M | ||
| Q2 24 | $-21.3M | $-17.8M | ||
| Q1 24 | $-35.5M | $-23.7M |
毛利率SFIXWEST
| Q4 25 | 43.6% | 11.5% | ||
| Q3 25 | 43.6% | 11.7% | ||
| Q2 25 | 44.2% | 14.7% | ||
| Q1 25 | 44.5% | 13.6% | ||
| Q4 24 | 45.4% | 16.6% | ||
| Q3 24 | 44.6% | 16.8% | ||
| Q2 24 | 45.5% | 19.9% | ||
| Q1 24 | 43.4% | 19.4% |
营业利润率SFIXWEST
| Q4 25 | -2.5% | -2.6% | ||
| Q3 25 | -3.6% | -2.4% | ||
| Q2 25 | -3.0% | -5.3% | ||
| Q1 25 | -2.9% | -6.1% | ||
| Q4 24 | -2.8% | -4.3% | ||
| Q3 24 | -13.1% | -5.8% | ||
| Q2 24 | -7.7% | -7.9% | ||
| Q1 24 | -11.5% | -5.3% |
净利率SFIXWEST
| Q4 25 | -1.9% | -6.6% | ||
| Q3 25 | -2.8% | -5.4% | ||
| Q2 25 | -2.3% | -7.7% | ||
| Q1 25 | -2.1% | -12.7% | ||
| Q4 24 | -2.0% | -10.7% | ||
| Q3 24 | -11.4% | -6.5% | ||
| Q2 24 | -6.6% | -8.5% | ||
| Q1 24 | -10.8% | -12.3% |
每股收益（稀释后）SFIXWEST
| Q4 25 | $-0.05 | $-0.22 | ||
| Q3 25 | $-0.06 | $-0.20 | ||
| Q2 25 | $-0.06 | $-0.23 | ||
| Q1 25 | $-0.05 | $-0.29 | ||
| Q4 24 | $-0.05 | $-0.26 | ||
| Q3 24 | $-0.29 | $-0.16 | ||
| Q2 24 | $-0.18 | $-0.20 | ||
| Q1 24 | $-0.30 | $-0.27 |
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 | $49.9M |
| 总债务越低越好 | — | $444.1M |
| 股东权益账面价值 | $204.1M | $-1.9M |
| 总资产 | $530.7M | $1.2B |
| 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SFIXWEST
| Q4 25 | $244.2M | $49.9M | ||
| Q3 25 | $234.9M | $34.0M | ||
| Q2 25 | $234.2M | $44.0M | ||
| Q1 25 | $219.1M | $33.1M | ||
| Q4 24 | $253.3M | $26.2M | ||
| Q3 24 | $247.0M | $22.4M | ||
| Q2 24 | $244.5M | $24.3M | ||
| Q1 24 | $229.8M | $12.6M |
总债务SFIXWEST
| Q4 25 | — | $444.1M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $393.1M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益SFIXWEST
| Q4 25 | $204.1M | $-1.9M | ||
| Q3 25 | $203.0M | $11.4M | ||
| Q2 25 | $200.4M | $18.2M | ||
| Q1 25 | $197.8M | $71.4M | ||
| Q4 24 | $190.5M | $97.5M | ||
| Q3 24 | $187.0M | $110.3M | ||
| Q2 24 | $208.9M | $81.5M | ||
| Q1 24 | $213.3M | $91.7M |
总资产SFIXWEST
| Q4 25 | $530.7M | $1.2B | ||
| Q3 25 | $480.6M | $1.2B | ||
| Q2 25 | $484.7M | $1.2B | ||
| Q1 25 | $472.6M | $1.1B | ||
| Q4 24 | $507.1M | $1.1B | ||
| Q3 24 | $486.9M | $1.1B | ||
| Q2 24 | $537.0M | $1.1B | ||
| Q1 24 | $538.3M | $983.3M |
负债/权益比SFIXWEST
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.03× | ||
| 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 | $36.7M |
| 自由现金流经营现金流 - 资本支出 | $5.6M | $27.8M |
| 自由现金流率自由现金流/营收 | 1.6% | 8.2% |
| 资本支出强度资本支出/营收 | 1.6% | 2.6% |
| 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 | $-107.8M |
8季度趋势，按日历期对齐
经营现金流SFIXWEST
| Q4 25 | $10.9M | $36.7M | ||
| Q3 25 | $7.0M | $-26.6M | ||
| Q2 25 | $20.5M | $-7.0M | ||
| Q1 25 | $-16.2M | $-22.1M | ||
| Q4 24 | $14.3M | $2.8M | ||
| Q3 24 | $8.2M | $-332.0K | ||
| Q2 24 | $21.7M | $-23.7M | ||
| Q1 24 | $-22.3M | $8.0M |
自由现金流SFIXWEST
| Q4 25 | $5.6M | $27.8M | ||
| Q3 25 | $2.8M | $-44.7M | ||
| Q2 25 | $16.0M | $-27.5M | ||
| Q1 25 | $-19.4M | $-63.4M | ||
| Q4 24 | $9.9M | $-15.4M | ||
| Q3 24 | $4.5M | $-36.7M | ||
| Q2 24 | $18.9M | $-59.9M | ||
| Q1 24 | $-26.1M | $-60.9M |
自由现金流率SFIXWEST
| Q4 25 | 1.6% | 8.2% | ||
| Q3 25 | 0.9% | -12.6% | ||
| Q2 25 | 4.9% | -9.8% | ||
| Q1 25 | -6.2% | -29.7% | ||
| Q4 24 | 3.1% | -6.7% | ||
| Q3 24 | 1.4% | -16.6% | ||
| Q2 24 | 5.9% | -28.7% | ||
| Q1 24 | -7.9% | -31.7% |
资本支出强度SFIXWEST
| Q4 25 | 1.6% | 2.6% | ||
| Q3 25 | 1.4% | 5.1% | ||
| Q2 25 | 1.4% | 7.3% | ||
| Q1 25 | 1.0% | 19.3% | ||
| Q4 24 | 1.4% | 7.9% | ||
| Q3 24 | 1.2% | 16.5% | ||
| Q2 24 | 0.9% | 17.4% | ||
| Q1 24 | 1.1% | 35.8% |
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
SFIX
暂无分部数据
WEST
| Coffee And Tea | $202.6M | 60% |
| Flavors Extracts And Ingredients | $69.6M | 21% |
| Sustainable Sourcing And Traceability Segments | $66.9M | 20% |
