vs
Atmos Energy（ATO）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Atmos Energy的1.1倍（$1.4B vs $1.3B），Atmos Energy净利率更高（30.0% vs -22.3%，领先52.3%），罗布乐思同比增速更快（43.2% vs 14.2%），罗布乐思自由现金流更多（$308.6M vs $-725.3M），过去两年罗布乐思的营收复合增速更高（32.9% vs -9.7%）
Atmos Energy总部位于美国得克萨斯州达拉斯，是美国规模最大的纯天然气分销商之一，业务覆盖美国9个州的1400多个社区，为东起蓝岭山脉、西至落基山脉区域内的约300万天然气用户提供服务。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
ATO vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.1倍
$1.3B
营收增速更快
RBLX
高出29.0%
14.2%
净利率更高
ATO
高出52.3%
-22.3%
自由现金流更多
RBLX
多$1.0B
$-725.3M
两年增速更快
RBLX
近两年复合增速
-9.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.4B |
| 净利润 | $403.0M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 38.3% | -25.3% |
| 净利率 | 30.0% | -22.3% |
| 营收同比 | 14.2% | 43.2% |
| 净利润同比 | 14.5% | -43.9% |
| 每股收益（稀释后） | $2.44 | $-0.44 |
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ATORBLX
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $737.5M | $1.4B | ||
| Q2 25 | $838.8M | $1.1B | ||
| Q1 25 | $2.0B | $1.0B | ||
| Q4 24 | $1.2B | $988.2M | ||
| Q3 24 | $657.9M | $919.0M | ||
| Q2 24 | $701.5M | $893.5M | ||
| Q1 24 | $1.6B | $801.3M |
净利润ATORBLX
| Q4 25 | $403.0M | $-316.0M | ||
| Q3 25 | $174.9M | $-255.6M | ||
| Q2 25 | $186.4M | $-278.4M | ||
| Q1 25 | $485.6M | $-215.1M | ||
| Q4 24 | $351.9M | $-219.6M | ||
| Q3 24 | $134.0M | $-239.3M | ||
| Q2 24 | $165.6M | $-205.9M | ||
| Q1 24 | $432.0M | $-270.6M |
毛利率ATORBLX
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | 60.0% | 78.3% | ||
| Q4 24 | 80.1% | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% | ||
| Q1 24 | 62.1% | 77.7% |
营业利润率ATORBLX
| Q4 25 | 38.3% | -25.3% | ||
| Q3 25 | 29.8% | -21.8% | ||
| Q2 25 | 30.1% | -29.8% | ||
| Q1 25 | 32.2% | -24.6% | ||
| Q4 24 | 39.1% | -24.7% | ||
| Q3 24 | 28.1% | -30.4% | ||
| Q2 24 | 31.4% | -26.6% | ||
| Q1 24 | 33.4% | -37.7% |
净利率ATORBLX
| Q4 25 | 30.0% | -22.3% | ||
| Q3 25 | 23.7% | -18.8% | ||
| Q2 25 | 22.2% | -25.8% | ||
| Q1 25 | 24.9% | -20.8% | ||
| Q4 24 | 29.9% | -22.2% | ||
| Q3 24 | 20.4% | -26.0% | ||
| Q2 24 | 23.6% | -23.0% | ||
| Q1 24 | 26.2% | -33.8% |
每股收益（稀释后）ATORBLX
| Q4 25 | $2.44 | $-0.44 | ||
| Q3 25 | $1.04 | $-0.37 | ||
| Q2 25 | $1.16 | $-0.41 | ||
| Q1 25 | $3.03 | $-0.32 | ||
| Q4 24 | $2.23 | $-0.32 | ||
| Q3 24 | $0.82 | $-0.37 | ||
| Q2 24 | $1.08 | $-0.32 | ||
| Q1 24 | $2.85 | $-0.43 |
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 | $367.0M | $3.1B |
| 总债务越低越好 | $9.6B | $1.2B |
| 股东权益账面价值 | $14.3B | $394.5M |
| 总资产 | $29.8B | $9.6B |
| 负债/权益比越低杠杆越低 | 0.67× | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资ATORBLX
| Q4 25 | $367.0M | $3.1B | ||
| Q3 25 | $202.7M | $2.9B | ||
| Q2 25 | $709.4M | $2.6B | ||
| Q1 25 | $543.5M | $2.7B | ||
| Q4 24 | $584.5M | $2.4B | ||
| Q3 24 | $307.3M | $2.3B | ||
| Q2 24 | $674.6M | $2.4B | ||
| Q1 24 | $262.5M | $2.4B |
总债务ATORBLX
| Q4 25 | $9.6B | $1.2B | ||
| Q3 25 | $8.9B | — | ||
| Q2 25 | $8.9B | — | ||
| Q1 25 | $8.4B | — | ||
| Q4 24 | $8.4B | $1.2B | ||
| Q3 24 | $7.8B | — | ||
| Q2 24 | $7.8B | — | ||
| Q1 24 | $7.4B | — |
股东权益ATORBLX
| Q4 25 | $14.3B | $394.5M | ||
| Q3 25 | $13.6B | $407.6M | ||
| Q2 25 | $13.4B | $353.2M | ||
| Q1 25 | $13.1B | $310.7M | ||
| Q4 24 | $12.8B | $221.4M | ||
| Q3 24 | $12.2B | $189.9M | ||
| Q2 24 | $12.2B | $121.5M | ||
| Q1 24 | $11.6B | $71.6M |
总资产ATORBLX
| Q4 25 | $29.8B | $9.6B | ||
| Q3 25 | $28.2B | $8.6B | ||
| Q2 25 | $27.7B | $7.8B | ||
| Q1 25 | $27.0B | $7.5B | ||
| Q4 24 | $26.5B | $7.2B | ||
| Q3 24 | $25.2B | $6.7B | ||
| Q2 24 | $24.9B | $6.5B | ||
| Q1 24 | $24.0B | $6.3B |
负债/权益比ATORBLX
| Q4 25 | 0.67× | 2.98× | ||
| Q3 25 | 0.66× | — | ||
| Q2 25 | 0.67× | — | ||
| Q1 25 | 0.64× | — | ||
| Q4 24 | 0.66× | 5.48× | ||
| Q3 24 | 0.64× | — | ||
| Q2 24 | 0.64× | — | ||
| Q1 24 | 0.64× | — |
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 | $308.1M | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $-725.3M | $308.6M |
| 自由现金流率自由现金流/营收 | -54.0% | 21.8% |
| 资本支出强度资本支出/营收 | 77.0% | 21.1% |
| 现金转化率经营现金流/净利润 | 0.76× | — |
| 过去12个月自由现金流最近4个季度 | $-1.6B | $1.4B |
8季度趋势，按日历期对齐
经营现金流ATORBLX
| Q4 25 | $308.1M | $607.0M | ||
| Q3 25 | $348.1M | $546.2M | ||
| Q2 25 | $496.4M | $199.3M | ||
| Q1 25 | $922.9M | $443.9M | ||
| Q4 24 | $282.0M | $184.5M | ||
| Q3 24 | $330.7M | $247.4M | ||
| Q2 24 | $411.2M | $151.4M | ||
| Q1 24 | $746.6M | $238.9M |
自由现金流ATORBLX
| Q4 25 | $-725.3M | $308.6M | ||
| Q3 25 | $-615.5M | $443.6M | ||
| Q2 25 | $-370.6M | $176.7M | ||
| Q1 25 | $83.3M | $426.5M | ||
| Q4 24 | $-609.2M | $120.6M | ||
| Q3 24 | $-477.3M | $218.0M | ||
| Q2 24 | $-302.4M | $111.7M | ||
| Q1 24 | $100.7M | $192.3M |
自由现金流率ATORBLX
| Q4 25 | -54.0% | 21.8% | ||
| Q3 25 | -83.5% | 32.6% | ||
| Q2 25 | -44.2% | 16.3% | ||
| Q1 25 | 4.3% | 41.2% | ||
| Q4 24 | -51.8% | 12.2% | ||
| Q3 24 | -72.5% | 23.7% | ||
| Q2 24 | -43.1% | 12.5% | ||
| Q1 24 | 6.1% | 24.0% |
资本支出强度ATORBLX
| Q4 25 | 77.0% | 21.1% | ||
| Q3 25 | 130.7% | 7.5% | ||
| Q2 25 | 103.4% | 2.1% | ||
| Q1 25 | 43.0% | 1.7% | ||
| Q4 24 | 75.8% | 6.5% | ||
| Q3 24 | 122.8% | 3.2% | ||
| Q2 24 | 101.7% | 4.4% | ||
| Q1 24 | 39.2% | 5.8% |
现金转化率ATORBLX
| Q4 25 | 0.76× | — | ||
| Q3 25 | 1.99× | — | ||
| Q2 25 | 2.66× | — | ||
| Q1 25 | 1.90× | — | ||
| Q4 24 | 0.80× | — | ||
| Q3 24 | 2.47× | — | ||
| Q2 24 | 2.48× | — | ||
| Q1 24 | 1.73× | — |
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
ATO
| Distribution Segment | $1.3B | 94% |
| Transportation Revenue | $41.5M | 3% |
| Other | $39.4M | 3% |
| Miscellaneous Revenue | $2.8M | 0% |
RBLX
暂无分部数据
