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胜牌(VVV)与ZIFF DAVIS, INC.(ZD)财务数据对比。点击上方公司名可切换其他公司
胜牌的季度营收约是ZIFF DAVIS, INC.的1.1倍($461.8M vs $406.7M),ZIFF DAVIS, INC.净利率更高(0.1% vs -7.1%,领先7.2%),胜牌同比增速更快(11.5% vs -1.5%),ZIFF DAVIS, INC.自由现金流更多($157.8M vs $7.4M),过去两年ZIFF DAVIS, INC.的营收复合增速更高(13.7% vs 9.0%)
胜牌公司是总部位于美国肯塔基州列克星敦的汽车零售服务企业,授权推出多款胜牌 branded 的车用机油、添加剂及润滑油产品,旗下拥有胜牌即时换油、加拿大卓越换油、胜牌快速护理等汽车维修连锁品牌。截至2023年,胜牌是美国第二大换油服务提供商,市场份额达10%,门店数量超1650家。
齐夫戴维斯是美国知名数字媒体及互联网企业,由威廉·伯纳德·齐夫一世与伯纳德·乔治·戴维斯于1927年创立。公司核心业务涵盖科技、健康类媒体网站,线上购物相关服务,互联网接入服务,游戏娱乐品牌,以及网络安全和营销技术工具,早年曾以爱好者类杂志出版为主要业务。
VVV vs ZD — 直观对比
营收规模更大
VVV
是对方的1.1倍
$406.7M
营收增速更快
VVV
高出12.9%
-1.5%
净利率更高
ZD
高出7.2%
-7.1%
自由现金流更多
ZD
多$150.4M
$7.4M
两年增速更快
ZD
近两年复合增速
9.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $461.8M | $406.7M |
| 净利润 | $-32.8M | $370.0K |
| 毛利率 | 37.4% | 85.9% |
| 营业利润率 | 4.0% | 21.2% |
| 净利率 | -7.1% | 0.1% |
| 营收同比 | 11.5% | -1.5% |
| 净利润同比 | -135.8% | -99.4% |
| 每股收益(稀释后) | $-0.26 | $0.06 |
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
VVV
ZD
| Q4 25 | $461.8M | $406.7M | ||
| Q3 25 | $453.8M | $363.7M | ||
| Q2 25 | $439.0M | $352.2M | ||
| Q1 25 | $403.2M | $328.6M | ||
| Q4 24 | $414.3M | $412.8M | ||
| Q3 24 | $435.5M | $353.6M | ||
| Q2 24 | $421.4M | $320.8M | ||
| Q1 24 | $388.7M | $314.5M |
净利润
VVV
ZD
| Q4 25 | $-32.8M | $370.0K | ||
| Q3 25 | $25.0M | $-3.6M | ||
| Q2 25 | $56.5M | $26.3M | ||
| Q1 25 | $37.6M | $24.2M | ||
| Q4 24 | $91.6M | $64.1M | ||
| Q3 24 | $92.3M | $-48.6M | ||
| Q2 24 | $45.9M | $36.9M | ||
| Q1 24 | $41.4M | $10.6M |
毛利率
VVV
ZD
| Q4 25 | 37.4% | 85.9% | ||
| Q3 25 | 39.1% | 85.4% | ||
| Q2 25 | 40.5% | 86.1% | ||
| Q1 25 | 37.3% | 85.6% | ||
| Q4 24 | 36.9% | 87.1% | ||
| Q3 24 | 39.1% | 85.5% | ||
| Q2 24 | 39.7% | 84.4% | ||
| Q1 24 | 37.6% | 85.4% |
营业利润率
VVV
ZD
| Q4 25 | 4.0% | 21.2% | ||
| Q3 25 | 18.6% | 7.8% | ||
| Q2 25 | 21.6% | 9.5% | ||
| Q1 25 | 16.6% | 10.7% | ||
| Q4 24 | 34.7% | 19.0% | ||
| Q3 24 | 30.9% | -8.3% | ||
| Q2 24 | 22.2% | 8.9% | ||
| Q1 24 | 19.7% | 11.4% |
净利率
VVV
ZD
| Q4 25 | -7.1% | 0.1% | ||
| Q3 25 | 5.5% | -1.0% | ||
| Q2 25 | 12.9% | 7.5% | ||
| Q1 25 | 9.3% | 7.4% | ||
| Q4 24 | 22.1% | 15.5% | ||
| Q3 24 | 21.2% | -13.7% | ||
| Q2 24 | 10.9% | 11.5% | ||
| Q1 24 | 10.7% | 3.4% |
每股收益(稀释后)
VVV
ZD
| Q4 25 | $-0.26 | $0.06 | ||
| Q3 25 | $0.20 | $-0.09 | ||
| Q2 25 | $0.44 | $0.62 | ||
| Q1 25 | $0.29 | $0.56 | ||
| Q4 24 | $0.71 | $1.53 | ||
| Q3 24 | $0.70 | $-1.11 | ||
| Q2 24 | $0.35 | $0.77 | ||
| Q1 24 | $0.32 | $0.23 |
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 | $69.9M | $607.0M |
| 总债务越低越好 | — | $866.5M |
| 股东权益账面价值 | $307.6M | $1.8B |
| 总资产 | $3.4B | $3.7B |
| 负债/权益比越低杠杆越低 | — | 0.49× |
8季度趋势,按日历期对齐
现金及短期投资
VVV
ZD
| Q4 25 | $69.9M | $607.0M | ||
| Q3 25 | $51.6M | $503.4M | ||
| Q2 25 | $68.3M | $457.3M | ||
| Q1 25 | $61.9M | $431.0M | ||
| Q4 24 | $60.0M | $505.9M | ||
| Q3 24 | $68.3M | $386.1M | ||
| Q2 24 | $65.7M | $687.2M | ||
| Q1 24 | $494.5M | $751.2M |
总债务
VVV
ZD
| Q4 25 | — | $866.5M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $864.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
VVV
ZD
| Q4 25 | $307.6M | $1.8B | ||
| Q3 25 | $338.5M | $1.8B | ||
| Q2 25 | $313.6M | $1.8B | ||
| Q1 25 | $248.7M | $1.8B | ||
| Q4 24 | $229.8M | $1.8B | ||
| Q3 24 | $185.6M | $1.8B | ||
| Q2 24 | $106.5M | $1.9B | ||
| Q1 24 | $60.1M | $1.9B |
总资产
VVV
ZD
| Q4 25 | $3.4B | $3.7B | ||
| Q3 25 | $2.7B | $3.5B | ||
| Q2 25 | $2.6B | $3.5B | ||
| Q1 25 | $2.5B | $3.5B | ||
| Q4 24 | $2.3B | $3.7B | ||
| Q3 24 | $2.4B | $3.4B | ||
| Q2 24 | $2.4B | $3.7B | ||
| Q1 24 | $2.8B | $3.7B |
负债/权益比
VVV
ZD
| Q4 25 | — | 0.49× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.48× | ||
| 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 | $64.8M | $191.1M |
| 自由现金流经营现金流 - 资本支出 | $7.4M | $157.8M |
| 自由现金流率自由现金流/营收 | 1.6% | 38.8% |
| 资本支出强度资本支出/营收 | 12.4% | 8.2% |
| 现金转化率经营现金流/净利润 | — | 516.44× |
| 过去12个月自由现金流最近4个季度 | $57.8M | $287.9M |
8季度趋势,按日历期对齐
经营现金流
VVV
ZD
| Q4 25 | $64.8M | $191.1M | ||
| Q3 25 | $121.9M | $138.3M | ||
| Q2 25 | $86.9M | $57.1M | ||
| Q1 25 | $47.2M | $20.6M | ||
| Q4 24 | $41.2M | $158.2M | ||
| Q3 24 | $101.3M | $106.0M | ||
| Q2 24 | $75.6M | $50.6M | ||
| Q1 24 | $68.3M | $75.6M |
自由现金流
VVV
ZD
| Q4 25 | $7.4M | $157.8M | ||
| Q3 25 | $23.0M | $108.2M | ||
| Q2 25 | $32.0M | $26.9M | ||
| Q1 25 | $-4.6M | $-5.0M | ||
| Q4 24 | $-12.4M | $131.1M | ||
| Q3 24 | $29.9M | $80.1M | ||
| Q2 24 | $9.8M | $25.1M | ||
| Q1 24 | $23.4M | $47.4M |
自由现金流率
VVV
ZD
| Q4 25 | 1.6% | 38.8% | ||
| Q3 25 | 5.1% | 29.7% | ||
| Q2 25 | 7.3% | 7.6% | ||
| Q1 25 | -1.1% | -1.5% | ||
| Q4 24 | -3.0% | 31.8% | ||
| Q3 24 | 6.9% | 22.7% | ||
| Q2 24 | 2.3% | 7.8% | ||
| Q1 24 | 6.0% | 15.1% |
资本支出强度
VVV
ZD
| Q4 25 | 12.4% | 8.2% | ||
| Q3 25 | 21.8% | 8.3% | ||
| Q2 25 | 12.5% | 8.6% | ||
| Q1 25 | 12.8% | 7.8% | ||
| Q4 24 | 12.9% | 6.6% | ||
| Q3 24 | 16.4% | 7.3% | ||
| Q2 24 | 15.6% | 8.0% | ||
| Q1 24 | 11.6% | 8.9% |
现金转化率
VVV
ZD
| Q4 25 | — | 516.44× | ||
| Q3 25 | 4.88× | — | ||
| Q2 25 | 1.54× | 2.17× | ||
| Q1 25 | 1.26× | 0.85× | ||
| Q4 24 | 0.45× | 2.47× | ||
| Q3 24 | 1.10× | — | ||
| Q2 24 | 1.65× | 1.37× | ||
| Q1 24 | 1.65× | 7.11× |
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
VVV
| Oil Change And Related Fees | $337.7M | 73% |
| Non Oil Change And Related Fees | $100.5M | 22% |
| Franchise Fees And Other | $23.6M | 5% |
ZD
| Health And Wellness | $114.8M | 28% |
| Technology And Shopping | $108.9M | 27% |
| Cybersecurity And Martech Segment | $70.9M | 17% |
| Connectivity | $60.3M | 15% |
| Gaming And Entertainment | $51.7M | 13% |
| Subscription And Licensing | $2.9M | 1% |