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ACV Auctions Inc.（ACVA）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ACV Auctions Inc.的1.2倍（$212.2M vs $183.6M），ACV Auctions Inc.同比增速更快（15.1% vs 8.6%），过去两年ACV Auctions Inc.的营收复合增速更高（12.3% vs 11.1%）
ACV Auctions Inc.是北美领先的数字化二手车批发拍卖平台，主要服务美加两地汽车经销商，提供车辆透明检测、安全支付、物流配送等全链条服务，助力注册批发买卖双方无需线下到场即可高效完成二手车交易。
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。
ACVA vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.2倍
$183.6M
营收增速更快
ACVA
高出6.5%
8.6%
两年增速更快
ACVA
近两年复合增速
11.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $183.6M | $212.2M |
| 净利润 | — | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | -9.7% | 18.6% |
| 净利率 | — | 18.8% |
| 营收同比 | 15.1% | 8.6% |
| 净利润同比 | — | 255.7% |
| 每股收益（稀释后） | $-0.12 | $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ACVARAMP
| Q4 25 | $183.6M | $212.2M | ||
| Q3 25 | $199.6M | $199.8M | ||
| Q2 25 | $193.7M | $194.8M | ||
| Q1 25 | $182.7M | $188.7M | ||
| Q4 24 | $159.5M | $195.4M | ||
| Q3 24 | $171.3M | $185.5M | ||
| Q2 24 | $160.6M | $176.0M | ||
| Q1 24 | $145.7M | $171.9M |
净利润ACVARAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $-24.5M | $27.4M | ||
| Q2 25 | $-7.3M | $7.7M | ||
| Q1 25 | $-14.8M | $-6.3M | ||
| Q4 24 | — | $11.2M | ||
| Q3 24 | $-16.0M | $1.7M | ||
| Q2 24 | $-17.1M | $-7.5M | ||
| Q1 24 | $-20.5M | $-5.4M |
毛利率ACVARAMP
| 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ACVARAMP
| Q4 25 | -9.7% | 18.6% | ||
| Q3 25 | -11.9% | 10.7% | ||
| Q2 25 | -3.7% | 3.7% | ||
| Q1 25 | -7.9% | -6.1% | ||
| Q4 24 | -16.2% | 7.5% | ||
| Q3 24 | -10.0% | 4.0% | ||
| Q2 24 | -11.6% | -3.0% | ||
| Q1 24 | -15.5% | -8.3% |
净利率ACVARAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | -12.3% | 13.7% | ||
| Q2 25 | -3.8% | 4.0% | ||
| Q1 25 | -8.1% | -3.3% | ||
| Q4 24 | — | 5.7% | ||
| Q3 24 | -9.4% | 0.9% | ||
| Q2 24 | -10.6% | -4.3% | ||
| Q1 24 | -14.1% | -3.1% |
每股收益（稀释后）ACVARAMP
| Q4 25 | $-0.12 | $0.62 | ||
| Q3 25 | $-0.14 | $0.42 | ||
| Q2 25 | $-0.04 | $0.12 | ||
| Q1 25 | $-0.09 | $-0.10 | ||
| Q4 24 | $-0.15 | $0.17 | ||
| Q3 24 | $-0.10 | $0.03 | ||
| Q2 24 | $-0.10 | $-0.11 | ||
| Q1 24 | $-0.13 | $-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 | $271.5M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $429.7M | $962.3M |
| 总资产 | $1.1B | $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ACVARAMP
| Q4 25 | $271.5M | $403.4M | ||
| Q3 25 | $265.3M | $376.9M | ||
| Q2 25 | $258.4M | $371.1M | ||
| Q1 25 | $291.9M | $420.8M | ||
| Q4 24 | $224.1M | $384.3M | ||
| Q3 24 | $252.5M | $348.4M | ||
| Q2 24 | $215.0M | $342.7M | ||
| Q1 24 | $209.8M | $368.9M |
股东权益ACVARAMP
| Q4 25 | $429.7M | $962.3M | ||
| Q3 25 | $434.4M | $943.8M | ||
| Q2 25 | $448.8M | $947.8M | ||
| Q1 25 | $439.6M | $948.9M | ||
| Q4 24 | $440.0M | $957.7M | ||
| Q3 24 | $456.2M | $932.1M | ||
| Q2 24 | $457.6M | $951.9M | ||
| Q1 24 | $458.3M | $949.1M |
总资产ACVARAMP
| Q4 25 | $1.1B | $1.3B | ||
| Q3 25 | $1.2B | $1.2B | ||
| Q2 25 | $1.1B | $1.2B | ||
| Q1 25 | $1.2B | $1.3B | ||
| Q4 24 | $984.1M | $1.3B | ||
| Q3 24 | $1.0B | $1.2B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $1.0B | $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 | $-12.4M | — |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | — |
| 自由现金流率自由现金流/营收 | -8.0% | — |
| 资本支出强度资本支出/营收 | 1.2% | 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 | $69.1M | — |
8季度趋势，按日历期对齐
经营现金流ACVARAMP
| Q4 25 | $-12.4M | — | ||
| Q3 25 | $10.3M | $57.4M | ||
| Q2 25 | $13.7M | $-15.8M | ||
| Q1 25 | $66.6M | — | ||
| Q4 24 | $-3.2M | $45.1M | ||
| Q3 24 | $21.1M | $55.6M | ||
| Q2 24 | $4.5M | $-9.3M | ||
| Q1 24 | $43.0M | — |
自由现金流ACVARAMP
| Q4 25 | $-14.7M | — | ||
| Q3 25 | $7.7M | $56.8M | ||
| Q2 25 | $10.9M | $-16.2M | ||
| Q1 25 | $65.3M | — | ||
| Q4 24 | $-3.9M | $44.8M | ||
| Q3 24 | $20.2M | $55.4M | ||
| Q2 24 | $2.7M | $-9.6M | ||
| Q1 24 | $41.9M | — |
自由现金流率ACVARAMP
| Q4 25 | -8.0% | — | ||
| Q3 25 | 3.8% | 28.4% | ||
| Q2 25 | 5.6% | -8.3% | ||
| Q1 25 | 35.7% | — | ||
| Q4 24 | -2.5% | 22.9% | ||
| Q3 24 | 11.8% | 29.8% | ||
| Q2 24 | 1.7% | -5.4% | ||
| Q1 24 | 28.8% | — |
资本支出强度ACVARAMP
| Q4 25 | 1.2% | 0.1% | ||
| Q3 25 | 1.3% | 0.3% | ||
| Q2 25 | 1.5% | 0.2% | ||
| Q1 25 | 0.7% | 0.2% | ||
| Q4 24 | 0.4% | 0.1% | ||
| Q3 24 | 0.6% | 0.1% | ||
| Q2 24 | 1.1% | 0.1% | ||
| Q1 24 | 0.7% | 1.0% |
现金转化率ACVARAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
ACVA
| Auction Marketplace Revenue | $77.6M | 42% |
| Other Marketplace Revenue | $72.4M | 39% |
| Customer Assurance | $24.1M | 13% |
| Data Services Revenue | $9.4M | 5% |
RAMP
暂无分部数据
