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Brookdale Senior Living Inc.（BKD）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
Brookdale Senior Living Inc.的季度营收约是Rackspace Technology, Inc.的1.1倍（$754.1M vs $682.8M），Rackspace Technology, Inc.净利率更高（-4.8% vs -5.3%，领先0.5%），Rackspace Technology, Inc.同比增速更快（-0.4% vs -3.4%），Rackspace Technology, Inc.自由现金流更多（$56.0M vs $-29.1M），过去两年Rackspace Technology, Inc.的营收复合增速更高（-0.6% vs -1.9%）
布鲁克代尔老年生活公司成立于1978年，总部位于美国田纳西州布伦特伍德，是美国规模最大的老年住宅运营商，业务覆盖全美各地的养老社区，目前服务超过6万名入住老年人。
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。
BKD vs RXT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $754.1M | $682.8M |
| 净利润 | $-40.0M | $-32.7M |
| 毛利率 | 24.9% | 17.6% |
| 营业利润率 | 3.0% | -0.5% |
| 净利率 | -5.3% | -4.8% |
| 营收同比 | -3.4% | -0.4% |
| 净利润同比 | 52.4% | 41.6% |
| 每股收益（稀释后） | $-0.18 | $-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 | $754.1M | $682.8M | ||
| Q3 25 | $813.2M | $671.2M | ||
| Q2 25 | $812.9M | $666.3M | ||
| Q1 25 | $813.9M | $665.4M | ||
| Q4 24 | $780.9M | $685.6M | ||
| Q3 24 | $784.2M | $675.8M | ||
| Q2 24 | $777.5M | $684.9M | ||
| Q1 24 | $782.8M | $690.8M |
| Q4 25 | $-40.0M | $-32.7M | ||
| Q3 25 | $-114.7M | $-67.1M | ||
| Q2 25 | $-43.0M | $-54.5M | ||
| Q1 25 | $-65.0M | $-71.5M | ||
| Q4 24 | $-83.9M | $-56.0M | ||
| Q3 24 | $-50.7M | $-186.6M | ||
| Q2 24 | $-37.7M | $25.0M | ||
| Q1 24 | $-29.6M | $-640.6M |
| Q4 25 | 24.9% | 17.6% | ||
| Q3 25 | 25.9% | 19.4% | ||
| Q2 25 | 26.6% | 19.4% | ||
| Q1 25 | 27.4% | 19.1% | ||
| Q4 24 | 24.6% | 19.2% | ||
| Q3 24 | 25.3% | 20.3% | ||
| Q2 24 | 26.3% | 19.2% | ||
| Q1 24 | 26.1% | 19.2% |
| Q4 25 | 3.0% | -0.5% | ||
| Q3 25 | -6.6% | -5.1% | ||
| Q2 25 | 1.8% | -3.8% | ||
| Q1 25 | 3.6% | -5.8% | ||
| Q4 24 | -0.3% | -4.2% | ||
| Q3 24 | 1.3% | -25.7% | ||
| Q2 24 | 2.5% | -7.9% | ||
| Q1 24 | 2.5% | -94.5% |
| Q4 25 | -5.3% | -4.8% | ||
| Q3 25 | -14.1% | -10.0% | ||
| Q2 25 | -5.3% | -8.2% | ||
| Q1 25 | -8.0% | -10.7% | ||
| Q4 24 | -10.7% | -8.2% | ||
| Q3 24 | -6.5% | -27.6% | ||
| Q2 24 | -4.9% | 3.7% | ||
| Q1 24 | -3.8% | -92.7% |
| Q4 25 | $-0.18 | $-0.13 | ||
| Q3 25 | $-0.48 | $-0.28 | ||
| Q2 25 | $-0.18 | $-0.23 | ||
| Q1 25 | $-0.28 | $-0.31 | ||
| Q4 24 | $-0.37 | $-0.20 | ||
| Q3 24 | $-0.22 | $-0.82 | ||
| Q2 24 | $-0.17 | $0.11 | ||
| Q1 24 | $-0.13 | $-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 | $279.1M | $105.8M |
| 总债务越低越好 | $4.3B | $2.7B |
| 股东权益账面价值 | $-44.8M | $-1.2B |
| 总资产 | $6.0B | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $279.1M | $105.8M | ||
| Q3 25 | $253.4M | $99.5M | ||
| Q2 25 | $251.9M | $103.9M | ||
| Q1 25 | $239.7M | $128.0M | ||
| Q4 24 | $328.8M | $144.0M | ||
| Q3 24 | $284.4M | $157.1M | ||
| Q2 24 | $309.7M | $190.2M | ||
| Q1 24 | $318.5M | $282.6M |
| Q4 25 | $4.3B | $2.7B | ||
| Q3 25 | $4.3B | $2.8B | ||
| Q2 25 | $4.3B | $2.8B | ||
| Q1 25 | $4.3B | $2.8B | ||
| Q4 24 | $4.1B | $2.8B | ||
| Q3 24 | $3.7B | $2.8B | ||
| Q2 24 | $3.7B | $2.9B | ||
| Q1 24 | $3.8B | $3.0B |
| Q4 25 | $-44.8M | $-1.2B | ||
| Q3 25 | $-6.7M | $-1.2B | ||
| Q2 25 | $105.4M | $-1.1B | ||
| Q1 25 | $146.7M | $-1.1B | ||
| Q4 24 | $212.5M | $-1.0B | ||
| Q3 24 | $292.9M | $-949.7M | ||
| Q2 24 | $340.2M | $-756.2M | ||
| Q1 24 | $374.0M | $-787.2M |
| Q4 25 | $6.0B | $2.8B | ||
| Q3 25 | $6.0B | $2.8B | ||
| Q2 25 | $6.1B | $2.9B | ||
| Q1 25 | $6.2B | $3.0B | ||
| Q4 24 | $6.3B | $3.1B | ||
| Q3 24 | $5.9B | $3.1B | ||
| Q2 24 | $5.5B | $3.4B | ||
| Q1 24 | $5.5B | $3.5B |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 40.72× | — | ||
| Q1 25 | 29.39× | — | ||
| Q4 24 | 19.12× | — | ||
| Q3 24 | 12.65× | — | ||
| Q2 24 | 10.99× | — | ||
| Q1 24 | 10.05× | — |
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 | $34.5M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $-29.1M | $56.0M |
| 自由现金流率自由现金流/营收 | -3.9% | 8.2% |
| 资本支出强度资本支出/营收 | 8.4% | 0.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $16.5M | $90.6M |
8季度趋势，按日历期对齐
| Q4 25 | $34.5M | $59.7M | ||
| Q3 25 | $76.5M | $70.7M | ||
| Q2 25 | $83.6M | $8.4M | ||
| Q1 25 | $23.4M | $12.6M | ||
| Q4 24 | $45.2M | $54.3M | ||
| Q3 24 | $66.5M | $51.8M | ||
| Q2 24 | $55.7M | $24.1M | ||
| Q1 24 | $-1.1M | $-90.3M |
| Q4 25 | $-29.1M | $56.0M | ||
| Q3 25 | $34.9M | $42.7M | ||
| Q2 25 | $29.1M | $-12.4M | ||
| Q1 25 | $-18.4M | $4.3M | ||
| Q4 24 | $-5.1M | $34.4M | ||
| Q3 24 | $11.5M | $27.3M | ||
| Q2 24 | $4.1M | $-14.5M | ||
| Q1 24 | $-45.5M | $-118.4M |
| Q4 25 | -3.9% | 8.2% | ||
| Q3 25 | 4.3% | 6.4% | ||
| Q2 25 | 3.6% | -1.9% | ||
| Q1 25 | -2.3% | 0.6% | ||
| Q4 24 | -0.7% | 5.0% | ||
| Q3 24 | 1.5% | 4.0% | ||
| Q2 24 | 0.5% | -2.1% | ||
| Q1 24 | -5.8% | -17.1% |
| Q4 25 | 8.4% | 0.5% | ||
| Q3 25 | 5.1% | 4.2% | ||
| Q2 25 | 6.7% | 3.1% | ||
| Q1 25 | 5.1% | 1.2% | ||
| Q4 24 | 6.4% | 2.9% | ||
| Q3 24 | 7.0% | 3.6% | ||
| Q2 24 | 6.6% | 5.6% | ||
| Q1 24 | 5.7% | 4.1% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.96× | ||
| Q1 24 | — | — |
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
BKD
| Assisted Living And Memory Care | $506.7M | 67% |
| Independent Living | $121.6M | 16% |
| Ccrcs Rental | $86.3M | 11% |
| Reimbursement Costs Managed Communities | $36.7M | 5% |
| Management Service | $2.9M | 0% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
