vs
Beacon Financial Corp（BBT）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Beacon Financial Corp的1.0倍（$217.4M vs $216.7M），Beacon Financial Corp净利率更高（24.6% vs 1.4%，领先23.2%），过去两年Beacon Financial Corp的营收复合增速更高（41.2% vs 3.0%）
倍肯屋面供应公司是北美知名的建筑材料供应商，主营住宅及非住宅类屋面产品及相关建材。截至2023年12月31日，公司在美国全部50个州和加拿大6个省共设有533个网点，员工超8000人，除屋面材料外，各地分部还销售门窗、壁板、防水材料等各类户外建筑产品。
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。
BBT vs RPD — 直观对比
营收规模更大
RPD
是对方的1.0倍
$216.7M
净利率更高
BBT
高出23.2%
1.4%
两年增速更快
BBT
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $216.7M | $217.4M |
| 净利润 | $53.4M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | — | 1.0% |
| 净利率 | 24.6% | 1.4% |
| 营收同比 | — | 0.5% |
| 净利润同比 | 179.4% | 44.1% |
| 每股收益（稀释后） | $0.55 | $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BBTRPD
| Q1 26 | $216.7M | — | ||
| Q4 25 | $225.7M | $217.4M | ||
| Q3 25 | $141.2M | $218.0M | ||
| Q2 25 | $113.7M | $214.2M | ||
| Q1 25 | $110.4M | $210.3M | ||
| Q4 24 | $110.2M | $216.3M | ||
| Q3 24 | $125.6M | $214.7M | ||
| Q2 24 | $108.7M | $208.0M |
净利润BBTRPD
| Q1 26 | $53.4M | — | ||
| Q4 25 | $53.4M | $3.1M | ||
| Q3 25 | $-4.2M | $9.8M | ||
| Q2 25 | $22.0M | $8.3M | ||
| Q1 25 | $19.1M | $2.1M | ||
| Q4 24 | $17.5M | $2.2M | ||
| Q3 24 | $20.1M | $15.4M | ||
| Q2 24 | $16.4M | $6.5M |
毛利率BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 68.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.6% | ||
| Q1 25 | — | 71.7% | ||
| Q4 24 | — | 69.5% | ||
| Q3 24 | — | 70.6% | ||
| Q2 24 | — | 70.7% |
营业利润率BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 1.0% | ||
| Q3 25 | -5.9% | 2.7% | ||
| Q2 25 | 26.0% | 1.6% | ||
| Q1 25 | 23.1% | -0.0% | ||
| Q4 24 | 21.6% | 3.4% | ||
| Q3 24 | 21.3% | 6.0% | ||
| Q2 24 | 19.9% | 2.5% |
净利率BBTRPD
| Q1 26 | 24.6% | — | ||
| Q4 25 | 23.6% | 1.4% | ||
| Q3 25 | -3.0% | 4.5% | ||
| Q2 25 | 19.4% | 3.9% | ||
| Q1 25 | 17.3% | 1.0% | ||
| Q4 24 | 15.9% | 1.0% | ||
| Q3 24 | 16.0% | 7.2% | ||
| Q2 24 | 15.1% | 3.1% |
每股收益（稀释后）BBTRPD
| Q1 26 | $0.55 | — | ||
| Q4 25 | $0.64 | $0.05 | ||
| Q3 25 | $-0.05 | $0.15 | ||
| Q2 25 | $0.25 | $0.13 | ||
| Q1 25 | $0.21 | $0.03 | ||
| Q4 24 | $0.20 | $0.08 | ||
| Q3 24 | $0.23 | $0.21 | ||
| Q2 24 | $0.18 | $0.09 |
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 | $927.3M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $154.7M |
| 总资产 | $22.2B | $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BBTRPD
| Q1 26 | $927.3M | — | ||
| Q4 25 | $1.8B | $474.7M | ||
| Q3 25 | $1.2B | $407.1M | ||
| Q2 25 | — | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | $543.7M | $521.7M | ||
| Q3 24 | — | $443.7M | ||
| Q2 24 | — | $442.6M |
总债务BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $225.6M | — | ||
| Q1 25 | $284.6M | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $353.6M | — | ||
| Q2 24 | $278.6M | — |
股东权益BBTRPD
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $154.7M | ||
| Q3 25 | $2.4B | $127.2M | ||
| Q2 25 | $1.3B | $90.4M | ||
| Q1 25 | $1.2B | $52.7M | ||
| Q4 24 | $1.2B | $17.7M | ||
| Q3 24 | $1.2B | $-5.1M | ||
| Q2 24 | $1.2B | $-52.6M |
总资产BBTRPD
| Q1 26 | $22.2B | — | ||
| Q4 25 | $23.2B | $1.7B | ||
| Q3 25 | $22.8B | $1.7B | ||
| Q2 25 | $12.0B | $1.6B | ||
| Q1 25 | $12.0B | $1.6B | ||
| Q4 24 | $11.9B | $1.7B | ||
| Q3 24 | $11.6B | $1.6B | ||
| Q2 24 | $12.2B | $1.5B |
负债/权益比BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.18× | — | ||
| Q1 25 | 0.24× | — | ||
| Q4 24 | 1.24× | — | ||
| Q3 24 | 0.29× | — | ||
| Q2 24 | 0.23× | — |
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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | — | 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 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | $37.6M | ||
| Q3 25 | $-4.8M | $39.0M | ||
| Q2 25 | $38.5M | $47.5M | ||
| Q1 25 | $23.3M | $29.8M | ||
| Q4 24 | $105.0M | $63.8M | ||
| Q3 24 | $19.9M | $44.0M | ||
| Q2 24 | $34.8M | $32.9M |
自由现金流BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | $36.4M | ||
| Q3 25 | $-5.9M | $34.8M | ||
| Q2 25 | $36.3M | $46.6M | ||
| Q1 25 | $19.9M | $28.4M | ||
| Q4 24 | $100.0M | $62.6M | ||
| Q3 24 | $17.2M | $42.6M | ||
| Q2 24 | $34.4M | $32.6M |
自由现金流率BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 16.8% | ||
| Q3 25 | -4.2% | 16.0% | ||
| Q2 25 | 31.9% | 21.8% | ||
| Q1 25 | 18.0% | 13.5% | ||
| Q4 24 | 90.7% | 28.9% | ||
| Q3 24 | 13.7% | 19.9% | ||
| Q2 24 | 31.7% | 15.7% |
资本支出强度BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 0.5% | ||
| Q3 25 | 0.8% | 1.9% | ||
| Q2 25 | 1.9% | 0.4% | ||
| Q1 25 | 3.1% | 0.6% | ||
| Q4 24 | 4.5% | 0.5% | ||
| Q3 24 | 2.1% | 0.6% | ||
| Q2 24 | 0.3% | 0.1% |
现金转化率BBTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | 1.75× | 5.70× | ||
| Q1 25 | 1.22× | 14.14× | ||
| Q4 24 | 5.99× | 29.36× | ||
| Q3 24 | 0.99× | 2.85× | ||
| Q2 24 | 2.12× | 5.03× |
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
BBT
| Net Interest Income | $190.8M | 88% |
| Noninterest Income | $25.9M | 12% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
