vs
Alight, Inc.(ALIT)与Rackspace Technology, Inc.(RXT)财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是Alight, Inc.的1.0倍($682.8M vs $653.0M),Rackspace Technology, Inc.净利率更高(-4.8% vs -142.7%,领先137.9%),Rackspace Technology, Inc.同比增速更快(-0.4% vs -4.0%),Alight, Inc.自由现金流更多($99.0M vs $56.0M),过去两年Alight, Inc.的营收复合增速更高(8.1% vs -0.6%)
Alight公司是一家美国信息技术与咨询企业,专注于人力资源相关业务,主打基于云的系统服务、业务外包与咨询服务,为大型企业提供人力资本管理平台与外包方案,业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
ALIT vs RXT — 直观对比
营收规模更大
RXT
是对方的1.0倍
$653.0M
营收增速更快
RXT
高出3.6%
-4.0%
净利率更高
RXT
高出137.9%
-142.7%
自由现金流更多
ALIT
多$43.0M
$56.0M
两年增速更快
ALIT
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $653.0M | $682.8M |
| 净利润 | $-932.0M | $-32.7M |
| 毛利率 | 36.8% | 17.6% |
| 营业利润率 | -114.9% | -0.5% |
| 净利率 | -142.7% | -4.8% |
| 营收同比 | -4.0% | -0.4% |
| 净利润同比 | -11750.0% | 41.6% |
| 每股收益(稀释后) | $-1.77 | $-0.13 |
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
ALIT
RXT
| Q4 25 | $653.0M | $682.8M | ||
| Q3 25 | $533.0M | $671.2M | ||
| Q2 25 | $528.0M | $666.3M | ||
| Q1 25 | $548.0M | $665.4M | ||
| Q4 24 | $680.0M | $685.6M | ||
| Q3 24 | $555.0M | $675.8M | ||
| Q2 24 | $538.0M | $684.9M | ||
| Q1 24 | $559.0M | $690.8M |
净利润
ALIT
RXT
| Q4 25 | $-932.0M | $-32.7M | ||
| Q3 25 | $-1.1B | $-67.1M | ||
| Q2 25 | $-1.1B | $-54.5M | ||
| Q1 25 | $-25.0M | $-71.5M | ||
| Q4 24 | $8.0M | $-56.0M | ||
| Q3 24 | $-74.0M | $-186.6M | ||
| Q2 24 | $23.0M | $25.0M | ||
| Q1 24 | $-114.0M | $-640.6M |
毛利率
ALIT
RXT
| Q4 25 | 36.8% | 17.6% | ||
| Q3 25 | 33.4% | 19.4% | ||
| Q2 25 | 33.3% | 19.4% | ||
| Q1 25 | 31.2% | 19.1% | ||
| Q4 24 | 39.9% | 19.2% | ||
| Q3 24 | 31.4% | 20.3% | ||
| Q2 24 | 31.0% | 19.2% | ||
| Q1 24 | 32.6% | 19.2% |
营业利润率
ALIT
RXT
| Q4 25 | -114.9% | -0.5% | ||
| Q3 25 | -248.0% | -5.1% | ||
| Q2 25 | -191.3% | -3.8% | ||
| Q1 25 | -1.5% | -5.8% | ||
| Q4 24 | 6.5% | -4.2% | ||
| Q3 24 | -7.6% | -25.7% | ||
| Q2 24 | -9.7% | -7.9% | ||
| Q1 24 | -7.2% | -94.5% |
净利率
ALIT
RXT
| Q4 25 | -142.7% | -4.8% | ||
| Q3 25 | -200.2% | -10.0% | ||
| Q2 25 | -203.2% | -8.2% | ||
| Q1 25 | -4.6% | -10.7% | ||
| Q4 24 | 1.2% | -8.2% | ||
| Q3 24 | -13.3% | -27.6% | ||
| Q2 24 | 4.3% | 3.7% | ||
| Q1 24 | -20.4% | -92.7% |
每股收益(稀释后)
ALIT
RXT
| Q4 25 | $-1.77 | $-0.13 | ||
| Q3 25 | $-2.02 | $-0.28 | ||
| Q2 25 | $-2.03 | $-0.23 | ||
| Q1 25 | $-0.05 | $-0.31 | ||
| Q4 24 | $0.02 | $-0.20 | ||
| Q3 24 | $-0.14 | $-0.82 | ||
| Q2 24 | $0.04 | $0.11 | ||
| Q1 24 | $-0.21 | $-2.91 |
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 | $273.0M | $105.8M |
| 总债务越低越好 | $2.0B | $2.7B |
| 股东权益账面价值 | $1.0B | $-1.2B |
| 总资产 | $4.6B | $2.8B |
| 负债/权益比越低杠杆越低 | 1.92× | — |
8季度趋势,按日历期对齐
现金及短期投资
ALIT
RXT
| Q4 25 | $273.0M | $105.8M | ||
| Q3 25 | $205.0M | $99.5M | ||
| Q2 25 | $227.0M | $103.9M | ||
| Q1 25 | $223.0M | $128.0M | ||
| Q4 24 | $343.0M | $144.0M | ||
| Q3 24 | $300.0M | $157.1M | ||
| Q2 24 | $183.0M | $190.2M | ||
| Q1 24 | $256.0M | $282.6M |
总债务
ALIT
RXT
| Q4 25 | $2.0B | $2.7B | ||
| Q3 25 | $2.0B | $2.8B | ||
| Q2 25 | $2.0B | $2.8B | ||
| Q1 25 | $2.0B | $2.8B | ||
| Q4 24 | $2.0B | $2.8B | ||
| Q3 24 | $2.0B | $2.8B | ||
| Q2 24 | $2.8B | $2.9B | ||
| Q1 24 | $2.8B | $3.0B |
股东权益
ALIT
RXT
| Q4 25 | $1.0B | $-1.2B | ||
| Q3 25 | $2.0B | $-1.2B | ||
| Q2 25 | $3.1B | $-1.1B | ||
| Q1 25 | $4.2B | $-1.1B | ||
| Q4 24 | $4.3B | $-1.0B | ||
| Q3 24 | $4.3B | $-949.7M | ||
| Q2 24 | $4.5B | $-756.2M | ||
| Q1 24 | $4.5B | $-787.2M |
总资产
ALIT
RXT
| Q4 25 | $4.6B | $2.8B | ||
| Q3 25 | $5.5B | $2.8B | ||
| Q2 25 | $6.8B | $2.9B | ||
| Q1 25 | $7.9B | $3.0B | ||
| Q4 24 | $8.2B | $3.1B | ||
| Q3 24 | $8.3B | $3.1B | ||
| Q2 24 | $10.5B | $3.4B | ||
| Q1 24 | $10.7B | $3.5B |
负债/权益比
ALIT
RXT
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.00× | — | ||
| Q2 25 | 0.65× | — | ||
| Q1 25 | 0.48× | — | ||
| Q4 24 | 0.47× | — | ||
| Q3 24 | 0.47× | — | ||
| Q2 24 | 0.62× | — | ||
| Q1 24 | 0.62× | — |
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 | $124.0M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $99.0M | $56.0M |
| 自由现金流率自由现金流/营收 | 15.2% | 8.2% |
| 资本支出强度资本支出/营收 | 3.8% | 0.5% |
| 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 | $250.0M | $90.6M |
8季度趋势,按日历期对齐
经营现金流
ALIT
RXT
| Q4 25 | $124.0M | $59.7M | ||
| Q3 25 | $77.0M | $70.7M | ||
| Q2 25 | $86.0M | $8.4M | ||
| Q1 25 | $73.0M | $12.6M | ||
| Q4 24 | $118.0M | $54.3M | ||
| Q3 24 | $-24.0M | $51.8M | ||
| Q2 24 | $58.0M | $24.1M | ||
| Q1 24 | $100.0M | $-90.3M |
自由现金流
ALIT
RXT
| Q4 25 | $99.0M | $56.0M | ||
| Q3 25 | $49.0M | $42.7M | ||
| Q2 25 | $58.0M | $-12.4M | ||
| Q1 25 | $44.0M | $4.3M | ||
| Q4 24 | $92.0M | $34.4M | ||
| Q3 24 | $-52.0M | $27.3M | ||
| Q2 24 | $22.0M | $-14.5M | ||
| Q1 24 | $69.0M | $-118.4M |
自由现金流率
ALIT
RXT
| Q4 25 | 15.2% | 8.2% | ||
| Q3 25 | 9.2% | 6.4% | ||
| Q2 25 | 11.0% | -1.9% | ||
| Q1 25 | 8.0% | 0.6% | ||
| Q4 24 | 13.5% | 5.0% | ||
| Q3 24 | -9.4% | 4.0% | ||
| Q2 24 | 4.1% | -2.1% | ||
| Q1 24 | 12.3% | -17.1% |
资本支出强度
ALIT
RXT
| Q4 25 | 3.8% | 0.5% | ||
| Q3 25 | 5.3% | 4.2% | ||
| Q2 25 | 5.3% | 3.1% | ||
| Q1 25 | 5.3% | 1.2% | ||
| Q4 24 | 3.8% | 2.9% | ||
| Q3 24 | 5.0% | 3.6% | ||
| Q2 24 | 6.7% | 5.6% | ||
| Q1 24 | 5.5% | 4.1% |
现金转化率
ALIT
RXT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 14.75× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.52× | 0.96× | ||
| 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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |