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ARBOR REALTY TRUST INC（ABR）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是ARBOR REALTY TRUST INC的1.6倍（$217.4M vs $133.4M），Rapid7, Inc.同比增速更快（0.5% vs -12.1%），过去两年Rapid7, Inc.的营收复合增速更高（3.0% 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。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
ABR vs RPD — 直观对比
营收规模更大
RPD
是对方的1.6倍
$133.4M
营收增速更快
RPD
高出12.6%
-12.1%
两年增速更快
RPD
近两年复合增速
-8.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $133.4M | $217.4M |
| 净利润 | — | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | — | 1.0% |
| 净利率 | — | 1.4% |
| 营收同比 | -12.1% | 0.5% |
| 净利润同比 | — | 44.1% |
| 每股收益（稀释后） | $0.08 | $0.05 |
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ABRRPD
| Q4 25 | $133.4M | $217.4M | ||
| Q3 25 | $112.4M | $218.0M | ||
| Q2 25 | $130.4M | $214.2M | ||
| Q1 25 | $134.2M | $210.3M | ||
| Q4 24 | $151.7M | $216.3M | ||
| Q3 24 | $156.7M | $214.7M | ||
| Q2 24 | $153.1M | $208.0M | ||
| Q1 24 | $160.7M | $205.1M |
净利润ABRRPD
| Q4 25 | — | $3.1M | ||
| Q3 25 | $52.0M | $9.8M | ||
| Q2 25 | $36.3M | $8.3M | ||
| Q1 25 | $43.4M | $2.1M | ||
| Q4 24 | — | $2.2M | ||
| Q3 24 | $73.5M | $15.4M | ||
| Q2 24 | $61.8M | $6.5M | ||
| Q1 24 | $73.2M | $1.4M |
毛利率ABRRPD
| 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 24 | — | 70.3% |
营业利润率ABRRPD
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 2.7% | ||
| Q2 25 | — | 1.6% | ||
| Q1 25 | — | -0.0% | ||
| Q4 24 | — | 3.4% | ||
| Q3 24 | — | 6.0% | ||
| Q2 24 | — | 2.5% | ||
| Q1 24 | 46.9% | 4.7% |
净利率ABRRPD
| Q4 25 | — | 1.4% | ||
| Q3 25 | 46.3% | 4.5% | ||
| Q2 25 | 27.8% | 3.9% | ||
| Q1 25 | 32.3% | 1.0% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | 46.9% | 7.2% | ||
| Q2 24 | 40.4% | 3.1% | ||
| Q1 24 | 45.6% | 0.7% |
每股收益（稀释后）ABRRPD
| Q4 25 | $0.08 | $0.05 | ||
| Q3 25 | $0.20 | $0.15 | ||
| Q2 25 | $0.12 | $0.13 | ||
| Q1 25 | $0.16 | $0.03 | ||
| Q4 24 | $0.31 | $0.08 | ||
| Q3 24 | $0.31 | $0.21 | ||
| Q2 24 | $0.25 | $0.09 | ||
| Q1 24 | $0.31 | $0.02 |
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 | $474.7M |
| 总债务越低越好 | $11.1B | — |
| 股东权益账面价值 | $3.0B | $154.7M |
| 总资产 | $14.5B | $1.7B |
| 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ABRRPD
| Q4 25 | $482.9M | $474.7M | ||
| Q3 25 | $423.4M | $407.1M | ||
| Q2 25 | $255.7M | $511.7M | ||
| Q1 25 | $308.8M | $493.5M | ||
| Q4 24 | $503.8M | $521.7M | ||
| Q3 24 | $687.5M | $443.7M | ||
| Q2 24 | $737.5M | $442.6M | ||
| Q1 24 | $908.0M | $411.7M |
总债务ABRRPD
| 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ABRRPD
| Q4 25 | $3.0B | $154.7M | ||
| Q3 25 | $3.0B | $127.2M | ||
| Q2 25 | $3.0B | $90.4M | ||
| Q1 25 | $3.0B | $52.7M | ||
| Q4 24 | $3.0B | $17.7M | ||
| Q3 24 | $3.0B | $-5.1M | ||
| Q2 24 | $3.1B | $-52.6M | ||
| Q1 24 | $3.1B | $-86.4M |
总资产ABRRPD
| Q4 25 | $14.5B | $1.7B | ||
| Q3 25 | $13.9B | $1.7B | ||
| Q2 25 | $13.6B | $1.6B | ||
| Q1 25 | $13.4B | $1.6B | ||
| Q4 24 | $13.5B | $1.7B | ||
| Q3 24 | $13.9B | $1.6B | ||
| Q2 24 | $14.2B | $1.5B | ||
| Q1 24 | $15.1B | $1.5B |
负债/权益比ABRRPD
| 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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流ABRRPD
| Q4 25 | $372.4M | $37.6M | ||
| Q3 25 | $178.7M | $39.0M | ||
| Q2 25 | $60.0M | $47.5M | ||
| Q1 25 | $150.5M | $29.8M | ||
| Q4 24 | $461.5M | $63.8M | ||
| Q3 24 | $85.0M | $44.0M | ||
| Q2 24 | $69.9M | $32.9M | ||
| Q1 24 | $260.0M | $31.1M |
自由现金流ABRRPD
| Q4 25 | — | $36.4M | ||
| Q3 25 | — | $34.8M | ||
| Q2 25 | — | $46.6M | ||
| Q1 25 | — | $28.4M | ||
| Q4 24 | — | $62.6M | ||
| Q3 24 | — | $42.6M | ||
| Q2 24 | — | $32.6M | ||
| Q1 24 | — | $30.4M |
自由现金流率ABRRPD
| Q4 25 | — | 16.8% | ||
| Q3 25 | — | 16.0% | ||
| Q2 25 | — | 21.8% | ||
| Q1 25 | — | 13.5% | ||
| Q4 24 | — | 28.9% | ||
| Q3 24 | — | 19.9% | ||
| Q2 24 | — | 15.7% | ||
| Q1 24 | — | 14.8% |
资本支出强度ABRRPD
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 1.9% | ||
| Q2 25 | — | 0.4% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 0.3% |
现金转化率ABRRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 3.44× | 3.97× | ||
| Q2 25 | 1.65× | 5.70× | ||
| Q1 25 | 3.47× | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 1.16× | 2.85× | ||
| Q2 24 | 1.13× | 5.03× | ||
| Q1 24 | 3.55× | 22.10× |
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
ABR
暂无分部数据
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
