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Rapid7, Inc.（RPD）とUSA Compression Partners, LP（USAC）の財務データ比較。上の社名をクリックして会社を切り替えられます
USA Compression Partners, LPの直近四半期売上が大きい（$252.5M vs $209.7M、Rapid7, Inc.の約1.2倍）。USA Compression Partners, LPの純利益率が高く（11.0% vs 0.5%、差は10.5%）。USA Compression Partners, LPの前年同期比売上増加率が高い（2.7% vs -0.3%）。Rapid7, Inc.の直近四半期フリーキャッシュフローが多い（$125.0M vs $87.7M）。過去8四半期でUSA Compression Partners, LPの売上複合成長率が高い（4.9% vs 0.4%）
Rapid7社は世界的に有名なサイバーセキュリティ企業で、脆弱性管理、脅威検知・対応、クラウドセキュリティ、セキュリティ分析などの総合的なソリューションを提供しています。テクノロジー、医療、金融、製造業などの各業種の企業や公共部門を顧客とし、サイバー脅威への効率的な対応を支援します。
USA Compression Partners, LPは米国に本拠を置く天然ガス圧縮サービスプロバイダーであり、石油・ガス業界の上流・中流・下流分野の顧客向けに、カスタム圧縮システム、保守サービス、運用支援を提供し、天然ガスの生産・加工・輸送の効率化を支えています。
RPD vs USAC — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $209.7M | $252.5M |
| 純利益 | $1.1M | $27.8M |
| 粗利率 | 69.1% | — |
| 営業利益率 | 30.6% | 30.3% |
| 純利益率 | 0.5% | 11.0% |
| 売上前年比 | -0.3% | 2.7% |
| 純利益前年比 | -66.7% | 9.1% |
| EPS（希薄化後） | $0.02 | — |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q1 26 | $209.7M | — | ||
| Q4 25 | $217.4M | $252.5M | ||
| Q3 25 | $218.0M | $250.3M | ||
| Q2 25 | $214.2M | $250.1M | ||
| Q1 25 | $210.3M | $245.2M | ||
| Q4 24 | $216.3M | $245.9M | ||
| Q3 24 | $214.7M | $240.0M | ||
| Q2 24 | $208.0M | $235.3M |
| Q1 26 | $1.1M | — | ||
| Q4 25 | $3.1M | $27.8M | ||
| Q3 25 | $9.8M | $34.5M | ||
| Q2 25 | $8.3M | $28.6M | ||
| Q1 25 | $2.1M | $20.5M | ||
| Q4 24 | $2.2M | $25.4M | ||
| Q3 24 | $15.4M | $19.3M | ||
| Q2 24 | $6.5M | $31.2M |
| Q1 26 | 69.1% | — | ||
| Q4 25 | 68.9% | — | ||
| Q3 25 | 70.2% | — | ||
| Q2 25 | 70.6% | — | ||
| Q1 25 | 71.7% | — | ||
| Q4 24 | 69.5% | — | ||
| Q3 24 | 70.6% | — | ||
| Q2 24 | 70.7% | — |
| Q1 26 | 30.6% | — | ||
| Q4 25 | 1.0% | 30.3% | ||
| Q3 25 | 2.7% | 33.5% | ||
| Q2 25 | 1.6% | 30.6% | ||
| Q1 25 | -0.0% | 28.3% | ||
| Q4 24 | 3.4% | 30.3% | ||
| Q3 24 | 6.0% | 31.5% | ||
| Q2 24 | 2.5% | 32.9% |
| Q1 26 | 0.5% | — | ||
| Q4 25 | 1.4% | 11.0% | ||
| Q3 25 | 4.5% | 13.8% | ||
| Q2 25 | 3.9% | 11.4% | ||
| Q1 25 | 1.0% | 8.4% | ||
| Q4 24 | 1.0% | 10.3% | ||
| Q3 24 | 7.2% | 8.1% | ||
| Q2 24 | 3.1% | 13.3% |
| Q1 26 | $0.02 | — | ||
| Q4 25 | $0.05 | — | ||
| Q3 25 | $0.15 | — | ||
| Q2 25 | $0.13 | — | ||
| Q1 25 | $0.03 | — | ||
| Q4 24 | $0.08 | — | ||
| Q3 24 | $0.21 | — | ||
| Q2 24 | $0.09 | — |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $670.3M | $8.6M |
| 総負債低いほど良い | — | $2.5B |
| 株主資本純資産 | $174.8M | — |
| 総資産 | $1.7B | $2.6B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $670.3M | — | ||
| Q4 25 | $474.7M | $8.6M | ||
| Q3 25 | $407.1M | — | ||
| Q2 25 | $511.7M | $2.0K | ||
| Q1 25 | $493.5M | $2.0K | ||
| Q4 24 | $521.7M | $14.0K | ||
| Q3 24 | $443.7M | $79.0K | ||
| Q2 24 | $442.6M | $9.0K |
| Q1 26 | — | — | ||
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.5B | ||
| Q2 25 | — | $2.5B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | $2.5B |
| Q1 26 | $174.8M | — | ||
| Q4 25 | $154.7M | — | ||
| Q3 25 | $127.2M | — | ||
| Q2 25 | $90.4M | — | ||
| Q1 25 | $52.7M | — | ||
| Q4 24 | $17.7M | — | ||
| Q3 24 | $-5.1M | — | ||
| Q2 24 | $-52.6M | — |
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.7B | $2.6B | ||
| Q3 25 | $1.7B | $2.7B | ||
| Q2 25 | $1.6B | $2.7B | ||
| Q1 25 | $1.6B | $2.7B | ||
| Q4 24 | $1.7B | $2.7B | ||
| Q3 24 | $1.6B | $2.8B | ||
| Q2 24 | $1.5B | $2.8B |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $39.8M | $139.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $125.0M | $87.7M |
| FCFマージンFCF / 売上 | 59.6% | 34.8% |
| 設備投資強度設備投資 / 売上 | — | 20.5% |
| キャッシュ転換率営業CF / 純利益 | 35.24× | 5.02× |
| 直近12ヶ月FCF直近4四半期 | $242.8M | $277.0M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $39.8M | — | ||
| Q4 25 | $37.6M | $139.5M | ||
| Q3 25 | $39.0M | $75.9M | ||
| Q2 25 | $47.5M | $124.2M | ||
| Q1 25 | $29.8M | $54.7M | ||
| Q4 24 | $63.8M | $130.2M | ||
| Q3 24 | $44.0M | $48.5M | ||
| Q2 24 | $32.9M | $96.7M |
| Q1 26 | $125.0M | — | ||
| Q4 25 | $36.4M | $87.7M | ||
| Q3 25 | $34.8M | $51.9M | ||
| Q2 25 | $46.6M | $101.1M | ||
| Q1 25 | $28.4M | $36.3M | ||
| Q4 24 | $62.6M | $101.2M | ||
| Q3 24 | $42.6M | $19.8M | ||
| Q2 24 | $32.6M | $48.2M |
| Q1 26 | 59.6% | — | ||
| Q4 25 | 16.8% | 34.8% | ||
| Q3 25 | 16.0% | 20.7% | ||
| Q2 25 | 21.8% | 40.4% | ||
| Q1 25 | 13.5% | 14.8% | ||
| Q4 24 | 28.9% | 41.1% | ||
| Q3 24 | 19.9% | 8.2% | ||
| Q2 24 | 15.7% | 20.5% |
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 20.5% | ||
| Q3 25 | 1.9% | 9.6% | ||
| Q2 25 | 0.4% | 9.3% | ||
| Q1 25 | 0.6% | 7.5% | ||
| Q4 24 | 0.5% | 11.8% | ||
| Q3 24 | 0.6% | 12.0% | ||
| Q2 24 | 0.1% | 20.6% |
| Q1 26 | 35.24× | — | ||
| Q4 25 | 12.01× | 5.02× | ||
| Q3 25 | 3.97× | 2.20× | ||
| Q2 25 | 5.70× | 4.35× | ||
| Q1 25 | 14.14× | 2.66× | ||
| Q4 24 | 29.36× | 5.12× | ||
| Q3 24 | 2.85× | 2.51× | ||
| Q2 24 | 5.03× | 3.10× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
RPD
| Product subscriptions | $204.0M | 97% |
| Other | $5.6M | 3% |
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
