vs
null（SWIM）与Veris Residential, Inc.（VRE）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Veris Residential, Inc.的1.4倍（$100.0M vs $70.1M），null净利率更高（-7.0% vs -20.0%，领先13.0%），null同比增速更快（14.5% vs 3.5%），过去两年Veris Residential, Inc.的营收复合增速更高（1.9% vs -4.9%）
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
Veris Residential, Inc.是一家总部位于美国新泽西州泽西城的房地产投资信托企业，核心投资布局集中在新泽西州及波士顿地区的公寓类物业，专注于住宅不动产领域的资产运营与价值管理。
SWIM vs VRE — 直观对比
营收规模更大
SWIM
是对方的1.4倍
$70.1M
营收增速更快
SWIM
高出11.1%
3.5%
净利率更高
SWIM
高出13.0%
-20.0%
两年增速更快
VRE
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $100.0M | $70.1M |
| 净利润 | $-7.0M | $-14.0M |
| 毛利率 | 28.0% | 95.9% |
| 营业利润率 | -10.7% | -22.2% |
| 净利率 | -7.0% | -20.0% |
| 营收同比 | 14.5% | 3.5% |
| 净利润同比 | 76.0% | -30.9% |
| 每股收益（稀释后） | $-0.06 | $-0.15 |
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SWIMVRE
| Q1 26 | — | $70.1M | ||
| Q4 25 | $100.0M | $71.3M | ||
| Q3 25 | $161.9M | $73.4M | ||
| Q2 25 | $172.6M | $75.9M | ||
| Q1 25 | $111.4M | $67.8M | ||
| Q4 24 | $87.3M | $68.1M | ||
| Q3 24 | $150.5M | $68.2M | ||
| Q2 24 | $160.1M | $67.5M |
净利润SWIMVRE
| Q1 26 | — | $-14.0M | ||
| Q4 25 | $-7.0M | $-203.0K | ||
| Q3 25 | $8.1M | $75.2M | ||
| Q2 25 | $16.0M | $10.9M | ||
| Q1 25 | $-6.0M | $-10.7M | ||
| Q4 24 | $-29.2M | $-12.4M | ||
| Q3 24 | $5.9M | $-9.7M | ||
| Q2 24 | $13.3M | $2.9M |
毛利率SWIMVRE
| Q1 26 | — | 95.9% | ||
| Q4 25 | 28.0% | 97.2% | ||
| Q3 25 | 35.4% | 96.8% | ||
| Q2 25 | 37.1% | 97.2% | ||
| Q1 25 | 29.5% | 95.9% | ||
| Q4 24 | 24.6% | 97.1% | ||
| Q3 24 | 32.4% | 96.9% | ||
| Q2 24 | 33.1% | 97.3% |
营业利润率SWIMVRE
| Q1 26 | — | -22.2% | ||
| Q4 25 | -10.7% | -0.9% | ||
| Q3 25 | 13.3% | — | ||
| Q2 25 | 14.3% | 15.8% | ||
| Q1 25 | -4.4% | -20.4% | ||
| Q4 24 | -14.9% | -21.9% | ||
| Q3 24 | 8.9% | -16.2% | ||
| Q2 24 | 12.5% | 2.2% |
净利率SWIMVRE
| Q1 26 | — | -20.0% | ||
| Q4 25 | -7.0% | -0.3% | ||
| Q3 25 | 5.0% | 102.4% | ||
| Q2 25 | 9.3% | 14.4% | ||
| Q1 25 | -5.4% | -15.8% | ||
| Q4 24 | -33.4% | -18.3% | ||
| Q3 24 | 3.9% | -14.2% | ||
| Q2 24 | 8.3% | 4.3% |
每股收益（稀释后）SWIMVRE
| Q1 26 | — | $-0.15 | ||
| Q4 25 | $-0.06 | $0.00 | ||
| Q3 25 | $0.07 | $0.80 | ||
| Q2 25 | $0.13 | $0.12 | ||
| Q1 25 | $-0.05 | $-0.12 | ||
| Q4 24 | $-0.24 | $-0.14 | ||
| Q3 24 | $0.05 | $-0.10 | ||
| Q2 24 | $0.11 | $0.03 |
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 | — | $9.4M |
| 总债务越低越好 | $279.8M | — |
| 股东权益账面价值 | $405.9M | $1.1B |
| 总资产 | $823.2M | $2.7B |
| 负债/权益比越低杠杆越低 | 0.69× | — |
8季度趋势，按日历期对齐
现金及短期投资SWIMVRE
| Q1 26 | — | $9.4M | ||
| Q4 25 | — | $14.1M | ||
| Q3 25 | — | $8.8M | ||
| Q2 25 | — | $11.4M | ||
| Q1 25 | — | $7.6M | ||
| Q4 24 | — | $7.3M | ||
| Q3 24 | — | $12.8M | ||
| Q2 24 | — | $18.4M |
总债务SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | $279.8M | $1.4B | ||
| Q3 25 | $281.1M | — | ||
| Q2 25 | $281.5M | — | ||
| Q1 25 | $306.9M | — | ||
| Q4 24 | $281.5M | $1.7B | ||
| Q3 24 | $282.8M | — | ||
| Q2 24 | $282.4M | — |
股东权益SWIMVRE
| Q1 26 | — | $1.1B | ||
| Q4 25 | $405.9M | $1.2B | ||
| Q3 25 | $408.4M | $1.2B | ||
| Q2 25 | $398.4M | $1.1B | ||
| Q1 25 | $381.1M | $1.1B | ||
| Q4 24 | $387.2M | $1.1B | ||
| Q3 24 | $416.6M | $1.1B | ||
| Q2 24 | $408.1M | $1.1B |
总资产SWIMVRE
| Q1 26 | — | $2.7B | ||
| Q4 25 | $823.2M | $2.7B | ||
| Q3 25 | $844.4M | $2.8B | ||
| Q2 25 | $822.1M | $3.1B | ||
| Q1 25 | $824.6M | $3.0B | ||
| Q4 24 | $794.2M | $3.0B | ||
| Q3 24 | $853.4M | $3.0B | ||
| Q2 24 | $830.0M | $3.0B |
负债/权益比SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | 0.69× | 1.18× | ||
| Q3 25 | 0.69× | — | ||
| Q2 25 | 0.71× | — | ||
| Q1 25 | 0.81× | — | ||
| Q4 24 | 0.73× | 1.52× | ||
| Q3 24 | 0.68× | — | ||
| Q2 24 | 0.69× | — |
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 | $14.0M |
| 自由现金流经营现金流 - 资本支出 | $14.1M | — |
| 自由现金流率自由现金流/营收 | 14.1% | — |
| 资本支出强度资本支出/营收 | 9.2% | — |
| 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 | $38.0M | — |
8季度趋势，按日历期对齐
经营现金流SWIMVRE
| Q1 26 | — | $14.0M | ||
| Q4 25 | $23.3M | $76.0M | ||
| Q3 25 | $51.0M | $13.5M | ||
| Q2 25 | $36.0M | $23.8M | ||
| Q1 25 | $-46.9M | $13.2M | ||
| Q4 24 | $6.2M | $52.3M | ||
| Q3 24 | $37.2M | $13.9M | ||
| Q2 24 | $52.4M | $10.8M |
自由现金流SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | — | ||
| Q3 25 | $45.2M | — | ||
| Q2 25 | $29.1M | — | ||
| Q1 25 | $-50.3M | — | ||
| Q4 24 | $-98.0K | — | ||
| Q3 24 | $33.2M | — | ||
| Q2 24 | $47.9M | — |
自由现金流率SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | 14.1% | — | ||
| Q3 25 | 27.9% | — | ||
| Q2 25 | 16.8% | — | ||
| Q1 25 | -45.2% | — | ||
| Q4 24 | -0.1% | — | ||
| Q3 24 | 22.1% | — | ||
| Q2 24 | 29.9% | — |
资本支出强度SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | 9.2% | — | ||
| Q3 25 | 3.6% | — | ||
| Q2 25 | 4.0% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | 7.2% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.8% | — |
现金转化率SWIMVRE
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 6.29× | 0.18× | ||
| Q2 25 | 2.25× | 2.18× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 6.32× | — | ||
| Q2 24 | 3.95× | 3.71× |
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
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
VRE
暂无分部数据
