vs
AAON, INC.（AAON）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
AAON, INC.的季度营收约是LiveRamp Holdings, Inc.的2.0倍（$424.2M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs 7.6%，领先11.2%），AAON, INC.同比增速更快（42.5% vs 8.6%），过去两年AAON, INC.的营收复合增速更高（27.2% vs 11.1%）
AAON公司是商用及工业领域暖通空调设备专业生产商，总部位于美国俄克拉荷马州塔尔萨市，在得克萨斯州朗维尤、密苏里州帕克维尔、俄勒冈州雷德蒙德设有生产基地，全球员工约4000人，年销售额超8.8亿美元。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
AAON vs RAMP — 直观对比
营收规模更大
AAON
是对方的2.0倍
$212.2M
营收增速更快
AAON
高出33.9%
8.6%
净利率更高
RAMP
高出11.2%
7.6%
两年增速更快
AAON
近两年复合增速
11.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $424.2M | $212.2M |
| 净利润 | $32.0M | $39.9M |
| 毛利率 | 25.9% | 71.9% |
| 营业利润率 | 10.4% | 18.6% |
| 净利率 | 7.6% | 18.8% |
| 营收同比 | 42.5% | 8.6% |
| 净利润同比 | 29.7% | 255.7% |
| 每股收益（稀释后） | $0.38 | $0.62 |
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AAONRAMP
| Q4 25 | $424.2M | $212.2M | ||
| Q3 25 | $384.2M | $199.8M | ||
| Q2 25 | $311.6M | $194.8M | ||
| Q1 25 | $322.1M | $188.7M | ||
| Q4 24 | $297.7M | $195.4M | ||
| Q3 24 | $327.3M | $185.5M | ||
| Q2 24 | $313.6M | $176.0M | ||
| Q1 24 | $262.1M | $171.9M |
净利润AAONRAMP
| Q4 25 | $32.0M | $39.9M | ||
| Q3 25 | $30.8M | $27.4M | ||
| Q2 25 | $15.5M | $7.7M | ||
| Q1 25 | $29.3M | $-6.3M | ||
| Q4 24 | $24.7M | $11.2M | ||
| Q3 24 | $52.6M | $1.7M | ||
| Q2 24 | $52.2M | $-7.5M | ||
| Q1 24 | $39.0M | $-5.4M |
毛利率AAONRAMP
| Q4 25 | 25.9% | 71.9% | ||
| Q3 25 | 27.8% | 70.2% | ||
| Q2 25 | 26.6% | 70.1% | ||
| Q1 25 | 26.8% | 69.3% | ||
| Q4 24 | 26.1% | 71.9% | ||
| Q3 24 | 34.9% | 72.4% | ||
| Q2 24 | 36.1% | 70.6% | ||
| Q1 24 | 35.2% | 72.2% |
营业利润率AAONRAMP
| Q4 25 | 10.4% | 18.6% | ||
| Q3 25 | 11.3% | 10.7% | ||
| Q2 25 | 7.6% | 3.7% | ||
| Q1 25 | 10.9% | -6.1% | ||
| Q4 24 | 9.9% | 7.5% | ||
| Q3 24 | 20.0% | 4.0% | ||
| Q2 24 | 21.4% | -3.0% | ||
| Q1 24 | 17.9% | -8.3% |
净利率AAONRAMP
| Q4 25 | 7.6% | 18.8% | ||
| Q3 25 | 8.0% | 13.7% | ||
| Q2 25 | 5.0% | 4.0% | ||
| Q1 25 | 9.1% | -3.3% | ||
| Q4 24 | 8.3% | 5.7% | ||
| Q3 24 | 16.1% | 0.9% | ||
| Q2 24 | 16.7% | -4.3% | ||
| Q1 24 | 14.9% | -3.1% |
每股收益（稀释后）AAONRAMP
| Q4 25 | $0.38 | $0.62 | ||
| Q3 25 | $0.37 | $0.42 | ||
| Q2 25 | $0.19 | $0.12 | ||
| Q1 25 | $0.35 | $-0.10 | ||
| Q4 24 | $0.31 | $0.17 | ||
| Q3 24 | $0.63 | $0.03 | ||
| Q2 24 | $0.62 | $-0.11 | ||
| Q1 24 | $0.46 | $-0.09 |
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 | $13.0K | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $895.0M | $962.3M |
| 总资产 | $1.7B | $1.3B |
| 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AAONRAMP
| Q4 25 | $13.0K | $403.4M | ||
| Q3 25 | $1.0M | $376.9M | ||
| Q2 25 | $14.0K | $371.1M | ||
| Q1 25 | $994.0K | $420.8M | ||
| Q4 24 | $14.0K | $384.3M | ||
| Q3 24 | $15.0K | $348.4M | ||
| Q2 24 | $13.0K | $342.7M | ||
| Q1 24 | $8.4M | $368.9M |
股东权益AAONRAMP
| Q4 25 | $895.0M | $962.3M | ||
| Q3 25 | $863.1M | $943.8M | ||
| Q2 25 | $832.7M | $947.8M | ||
| Q1 25 | $815.9M | $948.9M | ||
| Q4 24 | $824.6M | $957.7M | ||
| Q3 24 | $796.9M | $932.1M | ||
| Q2 24 | $740.5M | $951.9M | ||
| Q1 24 | $784.8M | $949.1M |
总资产AAONRAMP
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.5B | $1.2B | ||
| Q2 25 | $1.4B | $1.2B | ||
| Q1 25 | $1.3B | $1.3B | ||
| Q4 24 | $1.2B | $1.3B | ||
| Q3 24 | $1.0B | $1.2B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $952.9M | $1.2B |
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 | $19.3M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 0.60× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流AAONRAMP
| Q4 25 | $19.3M | — | ||
| Q3 25 | $12.3M | $57.4M | ||
| Q2 25 | $-21.8M | $-15.8M | ||
| Q1 25 | $-9.2M | — | ||
| Q4 24 | $845.0K | $45.1M | ||
| Q3 24 | $63.8M | $55.6M | ||
| Q2 24 | $35.5M | $-9.3M | ||
| Q1 24 | $92.4M | — |
自由现金流AAONRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | $56.8M | ||
| Q2 25 | — | $-16.2M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $44.8M | ||
| Q3 24 | — | $55.4M | ||
| Q2 24 | — | $-9.6M | ||
| Q1 24 | — | — |
自由现金流率AAONRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 28.4% | ||
| Q2 25 | — | -8.3% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 22.9% | ||
| Q3 24 | — | 29.8% | ||
| Q2 24 | — | -5.4% | ||
| Q1 24 | — | — |
资本支出强度AAONRAMP
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 1.0% |
现金转化率AAONRAMP
| Q4 25 | 0.60× | — | ||
| Q3 25 | 0.40× | 2.09× | ||
| Q2 25 | -1.41× | -2.04× | ||
| Q1 25 | -0.31× | — | ||
| Q4 24 | 0.03× | 4.02× | ||
| Q3 24 | 1.21× | 32.10× | ||
| Q2 24 | 0.68× | — | ||
| Q1 24 | 2.37× | — |
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
AAON
| AAON Oklahoma | $215.5M | 51% |
| Bas X | $106.1M | 25% |
| AAON Coil Products | $102.6M | 24% |
RAMP
暂无分部数据
