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ARBOR REALTY TRUST INC(ABR)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
LiveRamp Holdings, Inc.的季度营收约是ARBOR REALTY TRUST INC的1.6倍($212.2M vs $133.4M),LiveRamp Holdings, Inc.同比增速更快(8.6% vs -12.1%),过去两年LiveRamp Holdings, Inc.的营收复合增速更高(11.1% vs -8.9%)
Arbor Realty Trust Inc.是总部位于美国的专业房地产投资信托(REIT)企业,主要为多户住宅及商业地产项目提供结构性融资服务,涵盖过渡贷款、机构贷款、夹层融资等品类,服务覆盖美国各地的地产持有者、开发商及房产投资群体。
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。
ABR vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.6倍
$133.4M
营收增速更快
RAMP
高出20.7%
-12.1%
两年增速更快
RAMP
近两年复合增速
-8.9%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $133.4M | $212.2M |
| 净利润 | — | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | — | 18.6% |
| 净利率 | — | 18.8% |
| 营收同比 | -12.1% | 8.6% |
| 净利润同比 | — | 255.7% |
| 每股收益(稀释后) | $0.08 | $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
ABR
RAMP
| Q4 25 | $133.4M | $212.2M | ||
| Q3 25 | $112.4M | $199.8M | ||
| Q2 25 | $130.4M | $194.8M | ||
| Q1 25 | $134.2M | $188.7M | ||
| Q4 24 | $151.7M | $195.4M | ||
| Q3 24 | $156.7M | $185.5M | ||
| Q2 24 | $153.1M | $176.0M | ||
| Q1 24 | $160.7M | $171.9M |
净利润
ABR
RAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $52.0M | $27.4M | ||
| Q2 25 | $36.3M | $7.7M | ||
| Q1 25 | $43.4M | $-6.3M | ||
| Q4 24 | — | $11.2M | ||
| Q3 24 | $73.5M | $1.7M | ||
| Q2 24 | $61.8M | $-7.5M | ||
| Q1 24 | $73.2M | $-5.4M |
毛利率
ABR
RAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.1% | ||
| Q1 25 | — | 69.3% | ||
| Q4 24 | — | 71.9% | ||
| Q3 24 | — | 72.4% | ||
| Q2 24 | — | 70.6% | ||
| Q1 24 | — | 72.2% |
营业利润率
ABR
RAMP
| Q4 25 | — | 18.6% | ||
| Q3 25 | — | 10.7% | ||
| Q2 25 | — | 3.7% | ||
| Q1 25 | — | -6.1% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 4.0% | ||
| Q2 24 | — | -3.0% | ||
| Q1 24 | 46.9% | -8.3% |
净利率
ABR
RAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | 46.3% | 13.7% | ||
| Q2 25 | 27.8% | 4.0% | ||
| Q1 25 | 32.3% | -3.3% | ||
| Q4 24 | — | 5.7% | ||
| Q3 24 | 46.9% | 0.9% | ||
| Q2 24 | 40.4% | -4.3% | ||
| Q1 24 | 45.6% | -3.1% |
每股收益(稀释后)
ABR
RAMP
| Q4 25 | $0.08 | $0.62 | ||
| Q3 25 | $0.20 | $0.42 | ||
| Q2 25 | $0.12 | $0.12 | ||
| Q1 25 | $0.16 | $-0.10 | ||
| Q4 24 | $0.31 | $0.17 | ||
| Q3 24 | $0.31 | $0.03 | ||
| Q2 24 | $0.25 | $-0.11 | ||
| Q1 24 | $0.31 | $-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 | $482.9M | $403.4M |
| 总债务越低越好 | $11.1B | — |
| 股东权益账面价值 | $3.0B | $962.3M |
| 总资产 | $14.5B | $1.3B |
| 负债/权益比越低杠杆越低 | 3.75× | — |
8季度趋势,按日历期对齐
现金及短期投资
ABR
RAMP
| Q4 25 | $482.9M | $403.4M | ||
| Q3 25 | $423.4M | $376.9M | ||
| Q2 25 | $255.7M | $371.1M | ||
| Q1 25 | $308.8M | $420.8M | ||
| Q4 24 | $503.8M | $384.3M | ||
| Q3 24 | $687.5M | $348.4M | ||
| Q2 24 | $737.5M | $342.7M | ||
| Q1 24 | $908.0M | $368.9M |
总债务
ABR
RAMP
| Q4 25 | $11.1B | — | ||
| Q3 25 | $10.4B | — | ||
| Q2 25 | $10.1B | — | ||
| Q1 25 | $9.9B | — | ||
| Q4 24 | $10.0B | — | ||
| Q3 24 | $10.3B | — | ||
| Q2 24 | $10.6B | — | ||
| Q1 24 | $11.4B | — |
股东权益
ABR
RAMP
| Q4 25 | $3.0B | $962.3M | ||
| Q3 25 | $3.0B | $943.8M | ||
| Q2 25 | $3.0B | $947.8M | ||
| Q1 25 | $3.0B | $948.9M | ||
| Q4 24 | $3.0B | $957.7M | ||
| Q3 24 | $3.0B | $932.1M | ||
| Q2 24 | $3.1B | $951.9M | ||
| Q1 24 | $3.1B | $949.1M |
总资产
ABR
RAMP
| Q4 25 | $14.5B | $1.3B | ||
| Q3 25 | $13.9B | $1.2B | ||
| Q2 25 | $13.6B | $1.2B | ||
| Q1 25 | $13.4B | $1.3B | ||
| Q4 24 | $13.5B | $1.3B | ||
| Q3 24 | $13.9B | $1.2B | ||
| Q2 24 | $14.2B | $1.2B | ||
| Q1 24 | $15.1B | $1.2B |
负债/权益比
ABR
RAMP
| Q4 25 | 3.75× | — | ||
| Q3 25 | 3.47× | — | ||
| Q2 25 | 3.40× | — | ||
| Q1 25 | 3.29× | — | ||
| Q4 24 | 3.29× | — | ||
| Q3 24 | 3.40× | — | ||
| Q2 24 | 3.47× | — | ||
| Q1 24 | 3.68× | — |
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 | $372.4M | — |
| 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 | — | — |
| 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
ABR
RAMP
| Q4 25 | $372.4M | — | ||
| Q3 25 | $178.7M | $57.4M | ||
| Q2 25 | $60.0M | $-15.8M | ||
| Q1 25 | $150.5M | — | ||
| Q4 24 | $461.5M | $45.1M | ||
| Q3 24 | $85.0M | $55.6M | ||
| Q2 24 | $69.9M | $-9.3M | ||
| Q1 24 | $260.0M | — |
自由现金流
ABR
RAMP
| 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
ABR
RAMP
| 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
ABR
RAMP
| 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
ABR
RAMP
| Q4 25 | — | — | ||
| Q3 25 | 3.44× | 2.09× | ||
| Q2 25 | 1.65× | -2.04× | ||
| Q1 25 | 3.47× | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | 1.16× | 32.10× | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 3.55× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图