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AvalonBay Communities(AVB)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
AvalonBay Communities的季度营收约是Rackspace Technology, Inc.的1.1倍($767.9M vs $682.8M),AvalonBay Communities净利率更高(9040.6% vs -4.8%,领先9045.4%),AvalonBay Communities同比增速更快(3.7% vs -0.4%),AvalonBay Communities自由现金流更多($1.4B vs $56.0M),过去两年AvalonBay Communities的营收复合增速更高(3.8% vs -0.6%)
AvalonBay Communities是一家公开上市的房地产投资信托(REIT),核心业务聚焦公寓类不动产的投资与运营,旗下持有并管理大量区位优质的公寓项目,为租户提供高品质居住服务,在北美住宅地产投资领域拥有较高知名度。
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。
AVB vs RXT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $767.9M | $682.8M |
| 净利润 | $166.0M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 64.2% | -0.5% |
| 净利率 | 9040.6% | -4.8% |
| 营收同比 | 3.7% | -0.4% |
| 净利润同比 | -41.2% | 41.6% |
| 每股收益(稀释后) | $1.18 | $-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
| Q4 25 | $767.9M | $682.8M | ||
| Q3 25 | $766.8M | $671.2M | ||
| Q2 25 | $760.2M | $666.3M | ||
| Q1 25 | $745.9M | $665.4M | ||
| Q4 24 | $740.5M | $685.6M | ||
| Q3 24 | $734.3M | $675.8M | ||
| Q2 24 | $726.0M | $684.9M | ||
| Q1 24 | $712.9M | $690.8M |
| Q4 25 | $166.0M | $-32.7M | ||
| Q3 25 | $381.3M | $-67.1M | ||
| Q2 25 | $268.7M | $-54.5M | ||
| Q1 25 | $236.6M | $-71.5M | ||
| Q4 24 | $282.1M | $-56.0M | ||
| Q3 24 | $372.5M | $-186.6M | ||
| Q2 24 | $253.9M | $25.0M | ||
| Q1 24 | $173.4M | $-640.6M |
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | — | 19.2% |
| Q4 25 | 64.2% | -0.5% | ||
| Q3 25 | 65.7% | -5.1% | ||
| Q2 25 | 67.6% | -3.8% | ||
| Q1 25 | 68.5% | -5.8% | ||
| Q4 24 | 63.1% | -4.2% | ||
| Q3 24 | 65.4% | -25.7% | ||
| Q2 24 | 66.6% | -7.9% | ||
| Q1 24 | 67.2% | -94.5% |
| Q4 25 | 9040.6% | -4.8% | ||
| Q3 25 | 49.7% | -10.0% | ||
| Q2 25 | 35.3% | -8.2% | ||
| Q1 25 | 31.7% | -10.7% | ||
| Q4 24 | 38.1% | -8.2% | ||
| Q3 24 | 50.7% | -27.6% | ||
| Q2 24 | 35.0% | 3.7% | ||
| Q1 24 | 24.3% | -92.7% |
| Q4 25 | $1.18 | $-0.13 | ||
| Q3 25 | $2.68 | $-0.28 | ||
| Q2 25 | $1.88 | $-0.23 | ||
| Q1 25 | $1.66 | $-0.31 | ||
| Q4 24 | $1.99 | $-0.20 | ||
| Q3 24 | $2.61 | $-0.82 | ||
| Q2 24 | $1.78 | $0.11 | ||
| Q1 24 | $1.22 | $-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 | $187.2M | $105.8M |
| 总债务越低越好 | $9.3B | $2.7B |
| 股东权益账面价值 | $11.6B | $-1.2B |
| 总资产 | $22.2B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.80× | — |
8季度趋势,按日历期对齐
| Q4 25 | $187.2M | $105.8M | ||
| Q3 25 | $123.3M | $99.5M | ||
| Q2 25 | $102.8M | $103.9M | ||
| Q1 25 | $53.3M | $128.0M | ||
| Q4 24 | $108.6M | $144.0M | ||
| Q3 24 | $552.4M | $157.1M | ||
| Q2 24 | $545.8M | $190.2M | ||
| Q1 24 | $287.9M | $282.6M |
| Q4 25 | $9.3B | $2.7B | ||
| Q3 25 | $8.7B | $2.8B | ||
| Q2 25 | $8.7B | $2.8B | ||
| Q1 25 | $8.3B | $2.8B | ||
| Q4 24 | $8.1B | $2.8B | ||
| Q3 24 | $8.4B | $2.8B | ||
| Q2 24 | $8.4B | $2.9B | ||
| Q1 24 | $8.0B | $3.0B |
| Q4 25 | $11.6B | $-1.2B | ||
| Q3 25 | $11.9B | $-1.2B | ||
| Q2 25 | $11.9B | $-1.1B | ||
| Q1 25 | $11.9B | $-1.1B | ||
| Q4 24 | $11.9B | $-1.0B | ||
| Q3 24 | $11.9B | $-949.7M | ||
| Q2 24 | $11.7B | $-756.2M | ||
| Q1 24 | $11.7B | $-787.2M |
| Q4 25 | $22.2B | $2.8B | ||
| Q3 25 | $21.9B | $2.8B | ||
| Q2 25 | $21.8B | $2.9B | ||
| Q1 25 | $21.2B | $3.0B | ||
| Q4 24 | $21.0B | $3.1B | ||
| Q3 24 | $21.3B | $3.1B | ||
| Q2 24 | $21.0B | $3.4B | ||
| Q1 24 | $20.6B | $3.5B |
| Q4 25 | 0.80× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.70× | — | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.68× | — |
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 | $1.7B | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $1.4B | $56.0M |
| 自由现金流率自由现金流/营收 | 183.5% | 8.2% |
| 资本支出强度资本支出/营收 | 34.1% | 0.5% |
| 现金转化率经营现金流/净利润 | 10.07× | — |
| 过去12个月自由现金流最近4个季度 | $2.5B | $90.6M |
8季度趋势,按日历期对齐
| Q4 25 | $1.7B | $59.7M | ||
| Q3 25 | $477.0M | $70.7M | ||
| Q2 25 | $377.8M | $8.4M | ||
| Q1 25 | $415.9M | $12.6M | ||
| Q4 24 | $1.6B | $54.3M | ||
| Q3 24 | $486.2M | $51.8M | ||
| Q2 24 | $380.0M | $24.1M | ||
| Q1 24 | $412.9M | $-90.3M |
| Q4 25 | $1.4B | $56.0M | ||
| Q3 25 | $402.2M | $42.7M | ||
| Q2 25 | $317.1M | $-12.4M | ||
| Q1 25 | $367.5M | $4.3M | ||
| Q4 24 | $1.4B | $34.4M | ||
| Q3 24 | $434.2M | $27.3M | ||
| Q2 24 | $333.0M | $-14.5M | ||
| Q1 24 | $375.4M | $-118.4M |
| Q4 25 | 183.5% | 8.2% | ||
| Q3 25 | 52.5% | 6.4% | ||
| Q2 25 | 41.7% | -1.9% | ||
| Q1 25 | 49.3% | 0.6% | ||
| Q4 24 | 191.0% | 5.0% | ||
| Q3 24 | 59.1% | 4.0% | ||
| Q2 24 | 45.9% | -2.1% | ||
| Q1 24 | 52.7% | -17.1% |
| Q4 25 | 34.1% | 0.5% | ||
| Q3 25 | 9.8% | 4.2% | ||
| Q2 25 | 8.0% | 3.1% | ||
| Q1 25 | 6.5% | 1.2% | ||
| Q4 24 | 26.1% | 2.9% | ||
| Q3 24 | 7.1% | 3.6% | ||
| Q2 24 | 6.5% | 5.6% | ||
| Q1 24 | 5.3% | 4.1% |
| Q4 25 | 10.07× | — | ||
| Q3 25 | 1.25× | — | ||
| Q2 25 | 1.41× | — | ||
| Q1 25 | 1.76× | — | ||
| Q4 24 | 5.70× | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.50× | 0.96× | ||
| Q1 24 | 2.38× | — |
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
AVB
暂无分部数据
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |