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VIRTUS INVESTMENT PARTNERS, INC.（VRTS）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
Westrock Coffee Co的季度营收约是VIRTUS INVESTMENT PARTNERS, INC.的1.7倍（$339.5M vs $199.5M），VIRTUS INVESTMENT PARTNERS, INC.净利率更高（3.6% vs -6.6%，领先10.2%），Westrock Coffee Co同比增速更快（48.3% vs -4.1%），过去两年Westrock Coffee Co的营收复合增速更高（32.8% vs -5.7%）
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
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。
VRTS vs WEST — 直观对比
营收规模更大
WEST
是对方的1.7倍
$199.5M
营收增速更快
WEST
高出52.3%
-4.1%
净利率更高
VRTS
高出10.2%
-6.6%
两年增速更快
WEST
近两年复合增速
-5.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $199.5M | $339.5M |
| 净利润 | $7.1M | $-22.6M |
| 毛利率 | — | 11.5% |
| 营业利润率 | 7.7% | -2.6% |
| 净利率 | 3.6% | -6.6% |
| 营收同比 | -4.1% | 48.3% |
| 净利润同比 | -78.1% | 8.3% |
| 每股收益（稀释后） | $1.05 | $-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VRTSWEST
| Q1 26 | $199.5M | — | ||
| Q4 25 | $208.0M | $339.5M | ||
| Q3 25 | $216.4M | $354.8M | ||
| Q2 25 | $210.5M | $280.9M | ||
| Q1 25 | $217.9M | $213.8M | ||
| Q4 24 | $233.5M | $229.0M | ||
| Q3 24 | $227.0M | $220.9M | ||
| Q2 24 | $224.4M | $208.4M |
净利润VRTSWEST
| Q1 26 | $7.1M | — | ||
| Q4 25 | $33.9M | $-22.6M | ||
| Q3 25 | $31.3M | $-19.1M | ||
| Q2 25 | $42.7M | $-21.6M | ||
| Q1 25 | $28.1M | $-27.2M | ||
| Q4 24 | $39.5M | $-24.6M | ||
| Q3 24 | $49.1M | $-14.3M | ||
| Q2 24 | $26.0M | $-17.8M |
毛利率VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | — | 11.5% | ||
| Q3 25 | — | 11.7% | ||
| Q2 25 | — | 14.7% | ||
| Q1 25 | — | 13.6% | ||
| Q4 24 | — | 16.6% | ||
| Q3 24 | — | 16.8% | ||
| Q2 24 | — | 19.9% |
营业利润率VRTSWEST
| Q1 26 | 7.7% | — | ||
| Q4 25 | 19.1% | -2.6% | ||
| Q3 25 | 21.7% | -2.4% | ||
| Q2 25 | 21.5% | -5.3% | ||
| Q1 25 | 16.8% | -6.1% | ||
| Q4 24 | 21.7% | -4.3% | ||
| Q3 24 | 24.3% | -5.8% | ||
| Q2 24 | 19.7% | -7.9% |
净利率VRTSWEST
| Q1 26 | 3.6% | — | ||
| Q4 25 | 16.3% | -6.6% | ||
| Q3 25 | 14.5% | -5.4% | ||
| Q2 25 | 20.3% | -7.7% | ||
| Q1 25 | 12.9% | -12.7% | ||
| Q4 24 | 16.9% | -10.7% | ||
| Q3 24 | 21.6% | -6.5% | ||
| Q2 24 | 11.6% | -8.5% |
每股收益（稀释后）VRTSWEST
| Q1 26 | $1.05 | — | ||
| Q4 25 | $5.15 | $-0.22 | ||
| Q3 25 | $4.65 | $-0.20 | ||
| Q2 25 | $6.12 | $-0.23 | ||
| Q1 25 | $4.05 | $-0.29 | ||
| Q4 24 | $4.65 | $-0.26 | ||
| Q3 24 | $5.71 | $-0.16 | ||
| Q2 24 | $2.43 | $-0.20 |
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 | $136.6M | $49.9M |
| 总债务越低越好 | — | $444.1M |
| 股东权益账面价值 | $93.6B | $-1.9M |
| 总资产 | — | $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VRTSWEST
| Q1 26 | $136.6M | — | ||
| Q4 25 | — | $49.9M | ||
| Q3 25 | — | $34.0M | ||
| Q2 25 | — | $44.0M | ||
| Q1 25 | — | $33.1M | ||
| Q4 24 | — | $26.2M | ||
| Q3 24 | — | $22.4M | ||
| Q2 24 | — | $24.3M |
总债务VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | $390.0M | $444.1M | ||
| Q3 25 | $390.6M | — | ||
| Q2 25 | $231.3M | — | ||
| Q1 25 | $231.7M | — | ||
| Q4 24 | $232.1M | $393.1M | ||
| Q3 24 | $237.5M | — | ||
| Q2 24 | $247.6M | — |
股东权益VRTSWEST
| Q1 26 | $93.6B | — | ||
| Q4 25 | $934.0M | $-1.9M | ||
| Q3 25 | $918.7M | $11.4M | ||
| Q2 25 | $896.4M | $18.2M | ||
| Q1 25 | $893.7M | $71.4M | ||
| Q4 24 | $897.5M | $97.5M | ||
| Q3 24 | $889.0M | $110.3M | ||
| Q2 24 | $868.7M | $81.5M |
总资产VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | $4.3B | $1.2B | ||
| Q3 25 | $3.9B | $1.2B | ||
| Q2 25 | $3.7B | $1.2B | ||
| Q1 25 | $3.7B | $1.1B | ||
| Q4 24 | $4.0B | $1.1B | ||
| Q3 24 | $3.6B | $1.1B | ||
| Q2 24 | $3.6B | $1.1B |
负债/权益比VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | 0.42× | — | ||
| Q3 25 | 0.43× | — | ||
| Q2 25 | 0.26× | — | ||
| Q1 25 | 0.26× | — | ||
| Q4 24 | 0.26× | 4.03× | ||
| Q3 24 | 0.27× | — | ||
| Q2 24 | 0.29× | — |
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 | — | $36.7M |
| 自由现金流经营现金流 - 资本支出 | — | $27.8M |
| 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 | — | 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 | — | $-107.8M |
8季度趋势，按日历期对齐
经营现金流VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | $-67.2M | $36.7M | ||
| Q3 25 | $108.3M | $-26.6M | ||
| Q2 25 | $75.8M | $-7.0M | ||
| Q1 25 | $-3.8M | $-22.1M | ||
| Q4 24 | $1.8M | $2.8M | ||
| Q3 24 | $69.1M | $-332.0K | ||
| Q2 24 | $70.0M | $-23.7M |
自由现金流VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | $-74.1M | $27.8M | ||
| Q3 25 | $106.9M | $-44.7M | ||
| Q2 25 | $74.2M | $-27.5M | ||
| Q1 25 | $-6.8M | $-63.4M | ||
| Q4 24 | $-3.8M | $-15.4M | ||
| Q3 24 | $68.7M | $-36.7M | ||
| Q2 24 | $68.6M | $-59.9M |
自由现金流率VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | -35.6% | 8.2% | ||
| Q3 25 | 49.4% | -12.6% | ||
| Q2 25 | 35.2% | -9.8% | ||
| Q1 25 | -3.1% | -29.7% | ||
| Q4 24 | -1.6% | -6.7% | ||
| Q3 24 | 30.3% | -16.6% | ||
| Q2 24 | 30.6% | -28.7% |
资本支出强度VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | 3.3% | 2.6% | ||
| Q3 25 | 0.7% | 5.1% | ||
| Q2 25 | 0.7% | 7.3% | ||
| Q1 25 | 1.4% | 19.3% | ||
| Q4 24 | 2.4% | 7.9% | ||
| Q3 24 | 0.2% | 16.5% | ||
| Q2 24 | 0.6% | 17.4% |
现金转化率VRTSWEST
| Q1 26 | — | — | ||
| Q4 25 | -1.99× | — | ||
| Q3 25 | 3.45× | — | ||
| Q2 25 | 1.77× | — | ||
| Q1 25 | -0.13× | — | ||
| Q4 24 | 0.04× | — | ||
| Q3 24 | 1.41× | — | ||
| Q2 24 | 2.69× | — |
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
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
WEST
| Coffee And Tea | $202.6M | 60% |
| Flavors Extracts And Ingredients | $69.6M | 21% |
| Sustainable Sourcing And Traceability Segments | $66.9M | 20% |
