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AtriCure, Inc.(ATRC)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AtriCure, Inc.的1.5倍($217.4M vs $140.5M),AtriCure, Inc.同比增速更快(13.1% vs 0.5%),Rapid7, Inc.自由现金流更多($36.4M vs $18.4M),过去两年AtriCure, Inc.的营收复合增速更高(13.6% vs 3.0%)

AtriCure是一家专注于心房颤动及相关心脏病症治疗的医疗设备企业,研发并生产创新外科手术工具与疗法,主要服务北美、欧洲、亚太地区的医院、心脏外科中心及医疗机构,为微创心脏手术提供高效可靠的适配解决方案。

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。

ATRC vs RPD — 直观对比

营收规模更大
RPD
RPD
是对方的1.5倍
RPD
$217.4M
$140.5M
ATRC
营收增速更快
ATRC
ATRC
高出12.5%
ATRC
13.1%
0.5%
RPD
自由现金流更多
RPD
RPD
多$18.0M
RPD
$36.4M
$18.4M
ATRC
两年增速更快
ATRC
ATRC
近两年复合增速
ATRC
13.6%
3.0%
RPD

损益表 — Q4 FY2025 vs Q4 FY2025

指标
ATRC
ATRC
RPD
RPD
营收
$140.5M
$217.4M
净利润
$3.1M
毛利率
75.0%
68.9%
营业利润率
1.8%
1.0%
净利率
1.4%
营收同比
13.1%
0.5%
净利润同比
44.1%
每股收益(稀释后)
$0.04
$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
ATRC
ATRC
RPD
RPD
Q4 25
$140.5M
$217.4M
Q3 25
$134.3M
$218.0M
Q2 25
$136.1M
$214.2M
Q1 25
$123.6M
$210.3M
Q4 24
$124.3M
$216.3M
Q3 24
$115.9M
$214.7M
Q2 24
$116.3M
$208.0M
Q1 24
$108.9M
$205.1M
净利润
ATRC
ATRC
RPD
RPD
Q4 25
$3.1M
Q3 25
$-267.0K
$9.8M
Q2 25
$-6.2M
$8.3M
Q1 25
$-6.7M
$2.1M
Q4 24
$2.2M
Q3 24
$-7.9M
$15.4M
Q2 24
$-8.0M
$6.5M
Q1 24
$-13.3M
$1.4M
毛利率
ATRC
ATRC
RPD
RPD
Q4 25
75.0%
68.9%
Q3 25
75.5%
70.2%
Q2 25
74.5%
70.6%
Q1 25
74.9%
71.7%
Q4 24
74.5%
69.5%
Q3 24
74.9%
70.6%
Q2 24
74.7%
70.7%
Q1 24
74.7%
70.3%
营业利润率
ATRC
ATRC
RPD
RPD
Q4 25
1.8%
1.0%
Q3 25
0.2%
2.7%
Q2 25
-4.5%
1.6%
Q1 25
-4.8%
-0.0%
Q4 24
-11.7%
3.4%
Q3 24
-6.4%
6.0%
Q2 24
-6.2%
2.5%
Q1 24
-10.0%
4.7%
净利率
ATRC
ATRC
RPD
RPD
Q4 25
1.4%
Q3 25
-0.2%
4.5%
Q2 25
-4.5%
3.9%
Q1 25
-5.5%
1.0%
Q4 24
1.0%
Q3 24
-6.8%
7.2%
Q2 24
-6.9%
3.1%
Q1 24
-12.2%
0.7%
每股收益(稀释后)
ATRC
ATRC
RPD
RPD
Q4 25
$0.04
$0.05
Q3 25
$-0.01
$0.15
Q2 25
$-0.13
$0.13
Q1 25
$-0.14
$0.03
Q4 24
$-0.33
$0.08
Q3 24
$-0.17
$0.21
Q2 24
$-0.17
$0.09
Q1 24
$-0.28
$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
ATRC
ATRC
RPD
RPD
现金及短期投资手头流动性
$167.4M
$474.7M
总债务越低越好
股东权益账面价值
$491.9M
$154.7M
总资产
$654.2M
$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
ATRC
ATRC
RPD
RPD
Q4 25
$167.4M
$474.7M
Q3 25
$147.9M
$407.1M
Q2 25
$117.8M
$511.7M
Q1 25
$99.9M
$493.5M
Q4 24
$122.7M
$521.7M
Q3 24
$130.3M
$443.7M
Q2 24
$114.0M
$442.6M
Q1 24
$106.0M
$411.7M
总债务
ATRC
ATRC
RPD
RPD
Q4 25
Q3 25
$61.9M
Q2 25
$61.9M
Q1 25
$61.9M
Q4 24
Q3 24
$61.9M
Q2 24
$61.9M
Q1 24
$61.9M
股东权益
ATRC
ATRC
RPD
RPD
Q4 25
$491.9M
$154.7M
Q3 25
$476.5M
$127.2M
Q2 25
$464.5M
$90.4M
Q1 25
$454.6M
$52.7M
Q4 24
$461.0M
$17.7M
Q3 24
$465.0M
$-5.1M
Q2 24
$462.1M
$-52.6M
Q1 24
$456.3M
$-86.4M
总资产
ATRC
ATRC
RPD
RPD
Q4 25
$654.2M
$1.7B
Q3 25
$635.4M
$1.7B
Q2 25
$608.8M
$1.6B
Q1 25
$591.6M
$1.6B
Q4 24
$609.3M
$1.7B
Q3 24
$615.1M
$1.6B
Q2 24
$597.3M
$1.5B
Q1 24
$591.6M
$1.5B
负债/权益比
ATRC
ATRC
RPD
RPD
Q4 25
Q3 25
0.13×
Q2 25
0.13×
Q1 25
0.14×
Q4 24
Q3 24
0.13×
Q2 24
0.13×
Q1 24
0.14×

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
ATRC
ATRC
RPD
RPD
经营现金流最新季度
$20.0M
$37.6M
自由现金流经营现金流 - 资本支出
$18.4M
$36.4M
自由现金流率自由现金流/营收
13.1%
16.8%
资本支出强度资本支出/营收
1.1%
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
$48.3M
$146.2M

8季度趋势,按日历期对齐

经营现金流
ATRC
ATRC
RPD
RPD
Q4 25
$20.0M
$37.6M
Q3 25
$26.7M
$39.0M
Q2 25
$21.6M
$47.5M
Q1 25
$-11.0M
$29.8M
Q4 24
$5.8M
$63.8M
Q3 24
$20.0M
$44.0M
Q2 24
$7.4M
$32.9M
Q1 24
$-21.0M
$31.1M
自由现金流
ATRC
ATRC
RPD
RPD
Q4 25
$18.4M
$36.4M
Q3 25
$24.1M
$34.8M
Q2 25
$19.0M
$46.6M
Q1 25
$-13.2M
$28.4M
Q4 24
$3.1M
$62.6M
Q3 24
$16.4M
$42.6M
Q2 24
$5.0M
$32.6M
Q1 24
$-23.8M
$30.4M
自由现金流率
ATRC
ATRC
RPD
RPD
Q4 25
13.1%
16.8%
Q3 25
18.0%
16.0%
Q2 25
13.9%
21.8%
Q1 25
-10.7%
13.5%
Q4 24
2.5%
28.9%
Q3 24
14.1%
19.9%
Q2 24
4.3%
15.7%
Q1 24
-21.9%
14.8%
资本支出强度
ATRC
ATRC
RPD
RPD
Q4 25
1.1%
0.5%
Q3 25
1.9%
1.9%
Q2 25
2.0%
0.4%
Q1 25
1.8%
0.6%
Q4 24
2.2%
0.5%
Q3 24
3.1%
0.6%
Q2 24
2.1%
0.1%
Q1 24
2.5%
0.3%
现金转化率
ATRC
ATRC
RPD
RPD
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

ATRC
ATRC

Appendage Management$45.5M32%
Openheart$38.5M27%
Other$26.2M19%
Pain Management$22.6M16%
Minimally Invasive$7.7M6%

RPD
RPD

Products$209.1M96%
Services$8.2M4%

相关对比