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Brilliant Earth Group, Inc.（BRLT）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
LiveRamp Holdings, Inc.的季度营收约是Brilliant Earth Group, Inc.的1.7倍（$212.2M vs $124.4M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -2.3%，领先21.1%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs 4.1%），过去两年Brilliant Earth Group, Inc.的营收复合增速更高（13.1% vs 11.1%）
Brilliant Earth是2005年8月由贝丝·格斯坦与埃里克·格罗斯伯格创立的美国珠宝企业，总部位于加利福尼亚州旧金山，主打标注为合规溯源的钻石与其他宝石珠宝，该品牌推动了 ethical 珠宝市场的发展，2017年曾有媒体对其部分产地来源声明提出质疑。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
BRLT vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.7倍
$124.4M
营收增速更快
RAMP
高出4.5%
4.1%
净利率更高
RAMP
高出21.1%
-2.3%
两年增速更快
BRLT
近两年复合增速
11.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $124.4M | $212.2M |
| 净利润 | $-2.9M | $39.9M |
| 毛利率 | 55.9% | 71.9% |
| 营业利润率 | -0.0% | 18.6% |
| 净利率 | -2.3% | 18.8% |
| 营收同比 | 4.1% | 8.6% |
| 净利润同比 | -908.9% | 255.7% |
| 每股收益（稀释后） | $-0.20 | $0.62 |
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BRLTRAMP
| Q4 25 | $124.4M | $212.2M | ||
| Q3 25 | $110.3M | $199.8M | ||
| Q2 25 | $108.9M | $194.8M | ||
| Q1 25 | $93.9M | $188.7M | ||
| Q4 24 | $119.5M | $195.4M | ||
| Q3 24 | $99.9M | $185.5M | ||
| Q2 24 | $105.4M | $176.0M | ||
| Q1 24 | $97.3M | $171.9M |
净利润BRLTRAMP
| Q4 25 | $-2.9M | $39.9M | ||
| Q3 25 | $-107.0K | $27.4M | ||
| Q2 25 | $-166.0K | $7.7M | ||
| Q1 25 | $-466.0K | $-6.3M | ||
| Q4 24 | $358.0K | $11.2M | ||
| Q3 24 | $-141.0K | $1.7M | ||
| Q2 24 | $185.0K | $-7.5M | ||
| Q1 24 | $139.0K | $-5.4M |
毛利率BRLTRAMP
| Q4 25 | 55.9% | 71.9% | ||
| Q3 25 | 57.6% | 70.2% | ||
| Q2 25 | 58.3% | 70.1% | ||
| Q1 25 | 58.6% | 69.3% | ||
| Q4 24 | 59.6% | 71.9% | ||
| Q3 24 | 60.8% | 72.4% | ||
| Q2 24 | 60.8% | 70.6% | ||
| Q1 24 | 59.9% | 72.2% |
营业利润率BRLTRAMP
| Q4 25 | -0.0% | 18.6% | ||
| Q3 25 | -0.6% | 10.7% | ||
| Q2 25 | -1.1% | 3.7% | ||
| Q1 25 | -3.8% | -6.1% | ||
| Q4 24 | 2.0% | 7.5% | ||
| Q3 24 | -1.1% | 4.0% | ||
| Q2 24 | 1.1% | -3.0% | ||
| Q1 24 | 0.9% | -8.3% |
净利率BRLTRAMP
| Q4 25 | -2.3% | 18.8% | ||
| Q3 25 | -0.1% | 13.7% | ||
| Q2 25 | -0.2% | 4.0% | ||
| Q1 25 | -0.5% | -3.3% | ||
| Q4 24 | 0.3% | 5.7% | ||
| Q3 24 | -0.1% | 0.9% | ||
| Q2 24 | 0.2% | -4.3% | ||
| Q1 24 | 0.1% | -3.1% |
每股收益（稀释后）BRLTRAMP
| Q4 25 | $-0.20 | $0.62 | ||
| Q3 25 | $-0.01 | $0.42 | ||
| Q2 25 | $-0.01 | $0.12 | ||
| Q1 25 | $-0.03 | $-0.10 | ||
| Q4 24 | $0.02 | $0.17 | ||
| Q3 24 | $-0.01 | $0.03 | ||
| Q2 24 | $0.01 | $-0.11 | ||
| Q1 24 | $0.01 | $-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 | $79.1M | $403.4M |
| 总债务越低越好 | $0 | — |
| 股东权益账面价值 | $12.3M | $962.3M |
| 总资产 | $200.9M | $1.3B |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资BRLTRAMP
| Q4 25 | $79.1M | $403.4M | ||
| Q3 25 | $73.4M | $376.9M | ||
| Q2 25 | $133.6M | $371.1M | ||
| Q1 25 | $147.3M | $420.8M | ||
| Q4 24 | $161.9M | $384.3M | ||
| Q3 24 | $152.7M | $348.4M | ||
| Q2 24 | $152.2M | $342.7M | ||
| Q1 24 | $147.5M | $368.9M |
总债务BRLTRAMP
| Q4 25 | $0 | — | ||
| Q3 25 | $0 | — | ||
| Q2 25 | $34.5M | — | ||
| Q1 25 | $54.5M | — | ||
| Q4 24 | $55.7M | — | ||
| Q3 24 | $58.1M | — | ||
| Q2 24 | $58.0M | — | ||
| Q1 24 | $58.8M | — |
股东权益BRLTRAMP
| Q4 25 | $12.3M | $962.3M | ||
| Q3 25 | $12.0M | $943.8M | ||
| Q2 25 | $15.3M | $947.8M | ||
| Q1 25 | $14.9M | $948.9M | ||
| Q4 24 | $15.3M | $957.7M | ||
| Q3 24 | $14.5M | $932.1M | ||
| Q2 24 | $14.1M | $951.9M | ||
| Q1 24 | $13.3M | $949.1M |
总资产BRLTRAMP
| Q4 25 | $200.9M | $1.3B | ||
| Q3 25 | $203.0M | $1.2B | ||
| Q2 25 | $260.9M | $1.2B | ||
| Q1 25 | $269.6M | $1.3B | ||
| Q4 24 | $281.2M | $1.3B | ||
| Q3 24 | $273.2M | $1.2B | ||
| Q2 24 | $272.5M | $1.2B | ||
| Q1 24 | $268.2M | $1.2B |
负债/权益比BRLTRAMP
| Q4 25 | 0.00× | — | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 2.26× | — | ||
| Q1 25 | 3.65× | — | ||
| Q4 24 | 3.63× | — | ||
| Q3 24 | 4.01× | — | ||
| Q2 24 | 4.13× | — | ||
| Q1 24 | 4.43× | — |
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 | $7.2M | — |
| 自由现金流经营现金流 - 资本支出 | $5.7M | — |
| 自由现金流率自由现金流/营收 | 4.6% | — |
| 资本支出强度资本支出/营收 | 1.2% | 0.1% |
| 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 | $5.8M | — |
8季度趋势，按日历期对齐
经营现金流BRLTRAMP
| Q4 25 | $7.2M | — | ||
| Q3 25 | $608.0K | $57.4M | ||
| Q2 25 | $9.1M | $-15.8M | ||
| Q1 25 | $-7.1M | — | ||
| Q4 24 | $14.1M | $45.1M | ||
| Q3 24 | $2.0M | $55.6M | ||
| Q2 24 | $7.3M | $-9.3M | ||
| Q1 24 | $-5.8M | — |
自由现金流BRLTRAMP
| Q4 25 | $5.7M | — | ||
| Q3 25 | $-3.0K | $56.8M | ||
| Q2 25 | $7.9M | $-16.2M | ||
| Q1 25 | $-7.9M | — | ||
| Q4 24 | $11.9M | $44.8M | ||
| Q3 24 | $674.0K | $55.4M | ||
| Q2 24 | $6.5M | $-9.6M | ||
| Q1 24 | $-6.4M | — |
自由现金流率BRLTRAMP
| Q4 25 | 4.6% | — | ||
| Q3 25 | -0.0% | 28.4% | ||
| Q2 25 | 7.3% | -8.3% | ||
| Q1 25 | -8.4% | — | ||
| Q4 24 | 10.0% | 22.9% | ||
| Q3 24 | 0.7% | 29.8% | ||
| Q2 24 | 6.1% | -5.4% | ||
| Q1 24 | -6.5% | — |
资本支出强度BRLTRAMP
| Q4 25 | 1.2% | 0.1% | ||
| Q3 25 | 0.6% | 0.3% | ||
| Q2 25 | 1.1% | 0.2% | ||
| Q1 25 | 0.8% | 0.2% | ||
| Q4 24 | 1.8% | 0.1% | ||
| Q3 24 | 1.3% | 0.1% | ||
| Q2 24 | 0.8% | 0.1% | ||
| Q1 24 | 0.6% | 1.0% |
现金转化率BRLTRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | 39.36× | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | 39.51× | — | ||
| Q1 24 | -41.65× | — |
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
BRLT
| US | $120.3M | 97% |
| Non Us | $4.2M | 3% |
RAMP
暂无分部数据
