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维珍大西洋航空（ATLN）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.的季度营收约是维珍大西洋航空的1.8倍（$212.2M vs $120.0M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -22.6%，领先41.4%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -7.3%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs 9.2%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
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。
ATLN vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.8倍
$120.0M
营收增速更快
RAMP
高出15.9%
-7.3%
净利率更高
RAMP
高出41.4%
-22.6%
两年增速更快
RAMP
近两年复合增速
9.2%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $212.2M |
| 净利润 | $-27.1M | $39.9M |
| 毛利率 | 9.1% | 71.9% |
| 营业利润率 | -19.5% | 18.6% |
| 净利率 | -22.6% | 18.8% |
| 营收同比 | -7.3% | 8.6% |
| 净利润同比 | 60.5% | 255.7% |
| 每股收益（稀释后） | $-0.48 | $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ATLNRAMP
| Q4 25 | $120.0M | $212.2M | ||
| Q3 25 | $110.1M | $199.8M | ||
| Q2 25 | $102.9M | $194.8M | ||
| Q1 25 | $102.8M | $188.7M | ||
| Q4 24 | $129.5M | $195.4M | ||
| Q3 24 | $107.8M | $185.5M | ||
| Q2 24 | $104.6M | $176.0M | ||
| Q1 24 | $100.6M | $171.9M |
净利润ATLNRAMP
| Q4 25 | $-27.1M | $39.9M | ||
| Q3 25 | $-10.8M | $27.4M | ||
| Q2 25 | $-10.7M | $7.7M | ||
| Q1 25 | $-10.7M | $-6.3M | ||
| Q4 24 | $-68.7M | $11.2M | ||
| Q3 24 | $-7.0M | $1.7M | ||
| Q2 24 | $-54.9M | $-7.5M | ||
| Q1 24 | $-4.9M | $-5.4M |
毛利率ATLNRAMP
| Q4 25 | 9.1% | 71.9% | ||
| Q3 25 | 11.3% | 70.2% | ||
| Q2 25 | 11.1% | 70.1% | ||
| Q1 25 | 10.9% | 69.3% | ||
| Q4 24 | 10.3% | 71.9% | ||
| Q3 24 | 11.0% | 72.4% | ||
| Q2 24 | 11.0% | 70.6% | ||
| Q1 24 | 10.4% | 72.2% |
营业利润率ATLNRAMP
| Q4 25 | -19.5% | 18.6% | ||
| Q3 25 | -7.9% | 10.7% | ||
| Q2 25 | -8.4% | 3.7% | ||
| Q1 25 | -9.2% | -6.1% | ||
| Q4 24 | -4.5% | 7.5% | ||
| Q3 24 | -6.0% | 4.0% | ||
| Q2 24 | -7.9% | -3.0% | ||
| Q1 24 | -1.1% | -8.3% |
净利率ATLNRAMP
| Q4 25 | -22.6% | 18.8% | ||
| Q3 25 | -9.8% | 13.7% | ||
| Q2 25 | -10.4% | 4.0% | ||
| Q1 25 | -10.5% | -3.3% | ||
| Q4 24 | -53.0% | 5.7% | ||
| Q3 24 | -6.5% | 0.9% | ||
| Q2 24 | -52.5% | -4.3% | ||
| Q1 24 | -4.8% | -3.1% |
每股收益（稀释后）ATLNRAMP
| Q4 25 | $-0.48 | $0.62 | ||
| Q3 25 | $-0.20 | $0.42 | ||
| Q2 25 | $-0.20 | $0.12 | ||
| Q1 25 | $-0.20 | $-0.10 | ||
| Q4 24 | $-1.37 | $0.17 | ||
| Q3 24 | $-0.16 | $0.03 | ||
| Q2 24 | $-1.96 | $-0.11 | ||
| Q1 24 | $-0.19 | $-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 | $81.1K | $403.4M |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $962.3M |
| 总资产 | $113.2M | $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ATLNRAMP
| Q4 25 | $81.1K | $403.4M | ||
| Q3 25 | $83.4K | $376.9M | ||
| Q2 25 | $374.7K | $371.1M | ||
| Q1 25 | $1.5M | $420.8M | ||
| Q4 24 | $678.7K | $384.3M | ||
| Q3 24 | $1.4M | $348.4M | ||
| Q2 24 | $439.5K | $342.7M | ||
| Q1 24 | $1.7M | $368.9M |
总债务ATLNRAMP
| Q4 25 | $84.7M | — | ||
| Q3 25 | $76.4M | — | ||
| Q2 25 | $75.4M | — | ||
| Q1 25 | $66.9M | — | ||
| Q4 24 | $80.6M | — | ||
| Q3 24 | $80.8M | — | ||
| Q2 24 | $78.5M | — | ||
| Q1 24 | — | — |
股东权益ATLNRAMP
| Q4 25 | $-32.1M | $962.3M | ||
| Q3 25 | $-22.1M | $943.8M | ||
| Q2 25 | $-18.5M | $947.8M | ||
| Q1 25 | $-14.0M | $948.9M | ||
| Q4 24 | $-12.0M | $957.7M | ||
| Q3 24 | $16.2M | $932.1M | ||
| Q2 24 | $23.0M | $951.9M | ||
| Q1 24 | $16.8M | $949.1M |
总资产ATLNRAMP
| Q4 25 | $113.2M | $1.3B | ||
| Q3 25 | $110.3M | $1.2B | ||
| Q2 25 | $106.8M | $1.2B | ||
| Q1 25 | $106.5M | $1.3B | ||
| Q4 24 | $119.8M | $1.3B | ||
| Q3 24 | $135.6M | $1.2B | ||
| Q2 24 | $134.2M | $1.2B | ||
| Q1 24 | $3.4M | $1.2B |
负债/权益比ATLNRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.98× | — | ||
| Q2 24 | 3.41× | — | ||
| Q1 24 | — | — |
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 | $-8.2M | — |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | — |
| 自由现金流率自由现金流/营收 | -6.8% | — |
| 资本支出强度资本支出/营收 | 0.0% | 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 | $-4.5M | — |
8季度趋势，按日历期对齐
经营现金流ATLNRAMP
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $-1.3M | $57.4M | ||
| Q2 25 | $-9.5M | $-15.8M | ||
| Q1 25 | $14.6M | — | ||
| Q4 24 | $-426.3K | $45.1M | ||
| Q3 24 | $-1.3M | $55.6M | ||
| Q2 24 | $-15.5M | $-9.3M | ||
| Q1 24 | $11.2M | — |
自由现金流ATLNRAMP
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $-1.3M | $56.8M | ||
| Q2 25 | $-9.5M | $-16.2M | ||
| Q1 25 | $14.6M | — | ||
| Q4 24 | $-449.4K | $44.8M | ||
| Q3 24 | $-1.4M | $55.4M | ||
| Q2 24 | $-15.5M | $-9.6M | ||
| Q1 24 | $11.2M | — |
自由现金流率ATLNRAMP
| Q4 25 | -6.8% | — | ||
| Q3 25 | -1.2% | 28.4% | ||
| Q2 25 | -9.3% | -8.3% | ||
| Q1 25 | 14.2% | — | ||
| Q4 24 | -0.3% | 22.9% | ||
| Q3 24 | -1.3% | 29.8% | ||
| Q2 24 | -14.8% | -5.4% | ||
| Q1 24 | 11.2% | — |
资本支出强度ATLNRAMP
| Q4 25 | 0.0% | 0.1% | ||
| Q3 25 | 0.0% | 0.3% | ||
| Q2 25 | 0.0% | 0.2% | ||
| Q1 25 | 0.0% | 0.2% | ||
| Q4 24 | 0.0% | 0.1% | ||
| Q3 24 | 0.0% | 0.1% | ||
| Q2 24 | 0.0% | 0.1% | ||
| Q1 24 | 0.0% | 1.0% |
现金转化率ATLNRAMP
| 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
