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维珍大西洋航空（ATLN）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.的季度营收约是维珍大西洋航空的1.8倍（$217.4M vs $120.0M），Rapid7, Inc.净利率更高（1.4% vs -22.6%，领先24.1%），Rapid7, Inc.同比增速更快（0.5% vs -7.3%），Rapid7, Inc.自由现金流更多（$36.4M vs $-8.2M），过去两年维珍大西洋航空的营收复合增速更高（9.2% vs 3.0%）
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。
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。
ATLN vs RPD — 直观对比
营收规模更大
RPD
是对方的1.8倍
$120.0M
营收增速更快
RPD
高出7.9%
-7.3%
净利率更高
RPD
高出24.1%
-22.6%
自由现金流更多
RPD
多$44.6M
$-8.2M
两年增速更快
ATLN
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $217.4M |
| 净利润 | $-27.1M | $3.1M |
| 毛利率 | 9.1% | 68.9% |
| 营业利润率 | -19.5% | 1.0% |
| 净利率 | -22.6% | 1.4% |
| 营收同比 | -7.3% | 0.5% |
| 净利润同比 | 60.5% | 44.1% |
| 每股收益（稀释后） | $-0.48 | $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ATLNRPD
| Q4 25 | $120.0M | $217.4M | ||
| Q3 25 | $110.1M | $218.0M | ||
| Q2 25 | $102.9M | $214.2M | ||
| Q1 25 | $102.8M | $210.3M | ||
| Q4 24 | $129.5M | $216.3M | ||
| Q3 24 | $107.8M | $214.7M | ||
| Q2 24 | $104.6M | $208.0M | ||
| Q1 24 | $100.6M | $205.1M |
净利润ATLNRPD
| Q4 25 | $-27.1M | $3.1M | ||
| Q3 25 | $-10.8M | $9.8M | ||
| Q2 25 | $-10.7M | $8.3M | ||
| Q1 25 | $-10.7M | $2.1M | ||
| Q4 24 | $-68.7M | $2.2M | ||
| Q3 24 | $-7.0M | $15.4M | ||
| Q2 24 | $-54.9M | $6.5M | ||
| Q1 24 | $-4.9M | $1.4M |
毛利率ATLNRPD
| Q4 25 | 9.1% | 68.9% | ||
| Q3 25 | 11.3% | 70.2% | ||
| Q2 25 | 11.1% | 70.6% | ||
| Q1 25 | 10.9% | 71.7% | ||
| Q4 24 | 10.3% | 69.5% | ||
| Q3 24 | 11.0% | 70.6% | ||
| Q2 24 | 11.0% | 70.7% | ||
| Q1 24 | 10.4% | 70.3% |
营业利润率ATLNRPD
| Q4 25 | -19.5% | 1.0% | ||
| Q3 25 | -7.9% | 2.7% | ||
| Q2 25 | -8.4% | 1.6% | ||
| Q1 25 | -9.2% | -0.0% | ||
| Q4 24 | -4.5% | 3.4% | ||
| Q3 24 | -6.0% | 6.0% | ||
| Q2 24 | -7.9% | 2.5% | ||
| Q1 24 | -1.1% | 4.7% |
净利率ATLNRPD
| Q4 25 | -22.6% | 1.4% | ||
| Q3 25 | -9.8% | 4.5% | ||
| Q2 25 | -10.4% | 3.9% | ||
| Q1 25 | -10.5% | 1.0% | ||
| Q4 24 | -53.0% | 1.0% | ||
| Q3 24 | -6.5% | 7.2% | ||
| Q2 24 | -52.5% | 3.1% | ||
| Q1 24 | -4.8% | 0.7% |
每股收益（稀释后）ATLNRPD
| Q4 25 | $-0.48 | $0.05 | ||
| Q3 25 | $-0.20 | $0.15 | ||
| Q2 25 | $-0.20 | $0.13 | ||
| Q1 25 | $-0.20 | $0.03 | ||
| Q4 24 | $-1.37 | $0.08 | ||
| Q3 24 | $-0.16 | $0.21 | ||
| Q2 24 | $-1.96 | $0.09 | ||
| Q1 24 | $-0.19 | $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 | $81.1K | $474.7M |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $154.7M |
| 总资产 | $113.2M | $1.7B |
| 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ATLNRPD
| Q4 25 | $81.1K | $474.7M | ||
| Q3 25 | $83.4K | $407.1M | ||
| Q2 25 | $374.7K | $511.7M | ||
| Q1 25 | $1.5M | $493.5M | ||
| Q4 24 | $678.7K | $521.7M | ||
| Q3 24 | $1.4M | $443.7M | ||
| Q2 24 | $439.5K | $442.6M | ||
| Q1 24 | $1.7M | $411.7M |
总债务ATLNRPD
| 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ATLNRPD
| Q4 25 | $-32.1M | $154.7M | ||
| Q3 25 | $-22.1M | $127.2M | ||
| Q2 25 | $-18.5M | $90.4M | ||
| Q1 25 | $-14.0M | $52.7M | ||
| Q4 24 | $-12.0M | $17.7M | ||
| Q3 24 | $16.2M | $-5.1M | ||
| Q2 24 | $23.0M | $-52.6M | ||
| Q1 24 | $16.8M | $-86.4M |
总资产ATLNRPD
| Q4 25 | $113.2M | $1.7B | ||
| Q3 25 | $110.3M | $1.7B | ||
| Q2 25 | $106.8M | $1.6B | ||
| Q1 25 | $106.5M | $1.6B | ||
| Q4 24 | $119.8M | $1.7B | ||
| Q3 24 | $135.6M | $1.6B | ||
| Q2 24 | $134.2M | $1.5B | ||
| Q1 24 | $3.4M | $1.5B |
负债/权益比ATLNRPD
| 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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $36.4M |
| 自由现金流率自由现金流/营收 | -6.8% | 16.8% |
| 资本支出强度资本支出/营收 | 0.0% | 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 | $-4.5M | $146.2M |
8季度趋势，按日历期对齐
经营现金流ATLNRPD
| Q4 25 | $-8.2M | $37.6M | ||
| Q3 25 | $-1.3M | $39.0M | ||
| Q2 25 | $-9.5M | $47.5M | ||
| Q1 25 | $14.6M | $29.8M | ||
| Q4 24 | $-426.3K | $63.8M | ||
| Q3 24 | $-1.3M | $44.0M | ||
| Q2 24 | $-15.5M | $32.9M | ||
| Q1 24 | $11.2M | $31.1M |
自由现金流ATLNRPD
| Q4 25 | $-8.2M | $36.4M | ||
| Q3 25 | $-1.3M | $34.8M | ||
| Q2 25 | $-9.5M | $46.6M | ||
| Q1 25 | $14.6M | $28.4M | ||
| Q4 24 | $-449.4K | $62.6M | ||
| Q3 24 | $-1.4M | $42.6M | ||
| Q2 24 | $-15.5M | $32.6M | ||
| Q1 24 | $11.2M | $30.4M |
自由现金流率ATLNRPD
| Q4 25 | -6.8% | 16.8% | ||
| Q3 25 | -1.2% | 16.0% | ||
| Q2 25 | -9.3% | 21.8% | ||
| Q1 25 | 14.2% | 13.5% | ||
| Q4 24 | -0.3% | 28.9% | ||
| Q3 24 | -1.3% | 19.9% | ||
| Q2 24 | -14.8% | 15.7% | ||
| Q1 24 | 11.2% | 14.8% |
资本支出强度ATLNRPD
| Q4 25 | 0.0% | 0.5% | ||
| Q3 25 | 0.0% | 1.9% | ||
| Q2 25 | 0.0% | 0.4% | ||
| Q1 25 | 0.0% | 0.6% | ||
| Q4 24 | 0.0% | 0.5% | ||
| Q3 24 | 0.0% | 0.6% | ||
| Q2 24 | 0.0% | 0.1% | ||
| Q1 24 | 0.0% | 0.3% |
现金转化率ATLNRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 5.03× | ||
| Q1 24 | — | 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
ATLN
暂无分部数据
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
