vs
Atmos Energy（ATO）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
Atmos Energy的季度营收约是Rackspace Technology, Inc.的2.0倍（$1.3B vs $682.8M），Atmos Energy净利率更高（30.0% vs -4.8%，领先34.8%），Atmos Energy同比增速更快（14.2% vs -0.4%），Rackspace Technology, Inc.自由现金流更多（$56.0M vs $-725.3M），过去两年Rackspace Technology, Inc.的营收复合增速更高（-0.6% 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。
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。
ATO vs RXT — 直观对比
营收规模更大
ATO
是对方的2.0倍
$682.8M
营收增速更快
ATO
高出14.6%
-0.4%
净利率更高
ATO
高出34.8%
-4.8%
自由现金流更多
RXT
多$781.3M
$-725.3M
两年增速更快
RXT
近两年复合增速
-9.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $682.8M |
| 净利润 | $403.0M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 38.3% | -0.5% |
| 净利率 | 30.0% | -4.8% |
| 营收同比 | 14.2% | -0.4% |
| 净利润同比 | 14.5% | 41.6% |
| 每股收益（稀释后） | $2.44 | $-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ATORXT
| Q4 25 | $1.3B | $682.8M | ||
| Q3 25 | $737.5M | $671.2M | ||
| Q2 25 | $838.8M | $666.3M | ||
| Q1 25 | $2.0B | $665.4M | ||
| Q4 24 | $1.2B | $685.6M | ||
| Q3 24 | $657.9M | $675.8M | ||
| Q2 24 | $701.5M | $684.9M | ||
| Q1 24 | $1.6B | $690.8M |
净利润ATORXT
| Q4 25 | $403.0M | $-32.7M | ||
| Q3 25 | $174.9M | $-67.1M | ||
| Q2 25 | $186.4M | $-54.5M | ||
| Q1 25 | $485.6M | $-71.5M | ||
| Q4 24 | $351.9M | $-56.0M | ||
| Q3 24 | $134.0M | $-186.6M | ||
| Q2 24 | $165.6M | $25.0M | ||
| Q1 24 | $432.0M | $-640.6M |
毛利率ATORXT
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | 60.0% | 19.1% | ||
| Q4 24 | 80.1% | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | 62.1% | 19.2% |
营业利润率ATORXT
| Q4 25 | 38.3% | -0.5% | ||
| Q3 25 | 29.8% | -5.1% | ||
| Q2 25 | 30.1% | -3.8% | ||
| Q1 25 | 32.2% | -5.8% | ||
| Q4 24 | 39.1% | -4.2% | ||
| Q3 24 | 28.1% | -25.7% | ||
| Q2 24 | 31.4% | -7.9% | ||
| Q1 24 | 33.4% | -94.5% |
净利率ATORXT
| Q4 25 | 30.0% | -4.8% | ||
| Q3 25 | 23.7% | -10.0% | ||
| Q2 25 | 22.2% | -8.2% | ||
| Q1 25 | 24.9% | -10.7% | ||
| Q4 24 | 29.9% | -8.2% | ||
| Q3 24 | 20.4% | -27.6% | ||
| Q2 24 | 23.6% | 3.7% | ||
| Q1 24 | 26.2% | -92.7% |
每股收益（稀释后）ATORXT
| Q4 25 | $2.44 | $-0.13 | ||
| Q3 25 | $1.04 | $-0.28 | ||
| Q2 25 | $1.16 | $-0.23 | ||
| Q1 25 | $3.03 | $-0.31 | ||
| Q4 24 | $2.23 | $-0.20 | ||
| Q3 24 | $0.82 | $-0.82 | ||
| Q2 24 | $1.08 | $0.11 | ||
| Q1 24 | $2.85 | $-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 | $367.0M | $105.8M |
| 总债务越低越好 | $9.6B | $2.7B |
| 股东权益账面价值 | $14.3B | $-1.2B |
| 总资产 | $29.8B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.67× | — |
8季度趋势，按日历期对齐
现金及短期投资ATORXT
| Q4 25 | $367.0M | $105.8M | ||
| Q3 25 | $202.7M | $99.5M | ||
| Q2 25 | $709.4M | $103.9M | ||
| Q1 25 | $543.5M | $128.0M | ||
| Q4 24 | $584.5M | $144.0M | ||
| Q3 24 | $307.3M | $157.1M | ||
| Q2 24 | $674.6M | $190.2M | ||
| Q1 24 | $262.5M | $282.6M |
总债务ATORXT
| Q4 25 | $9.6B | $2.7B | ||
| Q3 25 | $8.9B | $2.8B | ||
| Q2 25 | $8.9B | $2.8B | ||
| Q1 25 | $8.4B | $2.8B | ||
| Q4 24 | $8.4B | $2.8B | ||
| Q3 24 | $7.8B | $2.8B | ||
| Q2 24 | $7.8B | $2.9B | ||
| Q1 24 | $7.4B | $3.0B |
股东权益ATORXT
| Q4 25 | $14.3B | $-1.2B | ||
| Q3 25 | $13.6B | $-1.2B | ||
| Q2 25 | $13.4B | $-1.1B | ||
| Q1 25 | $13.1B | $-1.1B | ||
| Q4 24 | $12.8B | $-1.0B | ||
| Q3 24 | $12.2B | $-949.7M | ||
| Q2 24 | $12.2B | $-756.2M | ||
| Q1 24 | $11.6B | $-787.2M |
总资产ATORXT
| Q4 25 | $29.8B | $2.8B | ||
| Q3 25 | $28.2B | $2.8B | ||
| Q2 25 | $27.7B | $2.9B | ||
| Q1 25 | $27.0B | $3.0B | ||
| Q4 24 | $26.5B | $3.1B | ||
| Q3 24 | $25.2B | $3.1B | ||
| Q2 24 | $24.9B | $3.4B | ||
| Q1 24 | $24.0B | $3.5B |
负债/权益比ATORXT
| Q4 25 | 0.67× | — | ||
| Q3 25 | 0.66× | — | ||
| Q2 25 | 0.67× | — | ||
| Q1 25 | 0.64× | — | ||
| Q4 24 | 0.66× | — | ||
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $-725.3M | $56.0M |
| 自由现金流率自由现金流/营收 | -54.0% | 8.2% |
| 资本支出强度资本支出/营收 | 77.0% | 0.5% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
经营现金流ATORXT
| Q4 25 | $308.1M | $59.7M | ||
| Q3 25 | $348.1M | $70.7M | ||
| Q2 25 | $496.4M | $8.4M | ||
| Q1 25 | $922.9M | $12.6M | ||
| Q4 24 | $282.0M | $54.3M | ||
| Q3 24 | $330.7M | $51.8M | ||
| Q2 24 | $411.2M | $24.1M | ||
| Q1 24 | $746.6M | $-90.3M |
自由现金流ATORXT
| Q4 25 | $-725.3M | $56.0M | ||
| Q3 25 | $-615.5M | $42.7M | ||
| Q2 25 | $-370.6M | $-12.4M | ||
| Q1 25 | $83.3M | $4.3M | ||
| Q4 24 | $-609.2M | $34.4M | ||
| Q3 24 | $-477.3M | $27.3M | ||
| Q2 24 | $-302.4M | $-14.5M | ||
| Q1 24 | $100.7M | $-118.4M |
自由现金流率ATORXT
| Q4 25 | -54.0% | 8.2% | ||
| Q3 25 | -83.5% | 6.4% | ||
| Q2 25 | -44.2% | -1.9% | ||
| Q1 25 | 4.3% | 0.6% | ||
| Q4 24 | -51.8% | 5.0% | ||
| Q3 24 | -72.5% | 4.0% | ||
| Q2 24 | -43.1% | -2.1% | ||
| Q1 24 | 6.1% | -17.1% |
资本支出强度ATORXT
| Q4 25 | 77.0% | 0.5% | ||
| Q3 25 | 130.7% | 4.2% | ||
| Q2 25 | 103.4% | 3.1% | ||
| Q1 25 | 43.0% | 1.2% | ||
| Q4 24 | 75.8% | 2.9% | ||
| Q3 24 | 122.8% | 3.6% | ||
| Q2 24 | 101.7% | 5.6% | ||
| Q1 24 | 39.2% | 4.1% |
现金转化率ATORXT
| 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× | 0.96× | ||
| 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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
