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CALIX, INC（CALX）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
CALIX, INC的季度营收约是Rapid7, Inc.的1.3倍（$280.0M vs $217.4M），CALIX, INC净利率更高（4.0% vs 1.4%，领先2.6%），CALIX, INC同比增速更快（27.1% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $6.5M），过去两年CALIX, INC的营收复合增速更高（18.9% vs 3.0%）
Calix是1999年成立、总部位于美国加利福尼亚州圣何塞的电信企业，专注于提供软件平台、系统及相关服务，为宽带业务的部署落地提供技术支撑，助力运营商为用户提供稳定高效的网络接入服务。
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。
CALX vs RPD — 直观对比
营收规模更大
CALX
是对方的1.3倍
$217.4M
营收增速更快
CALX
高出26.6%
0.5%
净利率更高
CALX
高出2.6%
1.4%
自由现金流更多
RPD
多$29.9M
$6.5M
两年增速更快
CALX
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $280.0M | $217.4M |
| 净利润 | $11.2M | $3.1M |
| 毛利率 | 56.9% | 68.9% |
| 营业利润率 | 47.6% | 1.0% |
| 净利率 | 4.0% | 1.4% |
| 营收同比 | 27.1% | 0.5% |
| 净利润同比 | — | 44.1% |
| 每股收益（稀释后） | $0.16 | $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CALXRPD
| Q1 26 | $280.0M | — | ||
| Q4 25 | $272.4M | $217.4M | ||
| Q3 25 | $265.4M | $218.0M | ||
| Q2 25 | $241.9M | $214.2M | ||
| Q1 25 | $220.2M | $210.3M | ||
| Q4 24 | $206.1M | $216.3M | ||
| Q3 24 | $200.9M | $214.7M | ||
| Q2 24 | $198.1M | $208.0M |
净利润CALXRPD
| Q1 26 | $11.2M | — | ||
| Q4 25 | $7.2M | $3.1M | ||
| Q3 25 | $15.7M | $9.8M | ||
| Q2 25 | $-199.0K | $8.3M | ||
| Q1 25 | $-4.8M | $2.1M | ||
| Q4 24 | $-17.9M | $2.2M | ||
| Q3 24 | $-4.0M | $15.4M | ||
| Q2 24 | $-8.0M | $6.5M |
毛利率CALXRPD
| Q1 26 | 56.9% | — | ||
| Q4 25 | 57.7% | 68.9% | ||
| Q3 25 | 57.3% | 70.2% | ||
| Q2 25 | 56.3% | 70.6% | ||
| Q1 25 | 55.7% | 71.7% | ||
| Q4 24 | 55.0% | 69.5% | ||
| Q3 24 | 54.8% | 70.6% | ||
| Q2 24 | 54.3% | 70.7% |
营业利润率CALXRPD
| Q1 26 | 47.6% | — | ||
| Q4 25 | 3.4% | 1.0% | ||
| Q3 25 | 6.6% | 2.7% | ||
| Q2 25 | 0.2% | 1.6% | ||
| Q1 25 | -2.8% | -0.0% | ||
| Q4 24 | -9.1% | 3.4% | ||
| Q3 24 | -5.4% | 6.0% | ||
| Q2 24 | -5.7% | 2.5% |
净利率CALXRPD
| Q1 26 | 4.0% | — | ||
| Q4 25 | 2.6% | 1.4% | ||
| Q3 25 | 5.9% | 4.5% | ||
| Q2 25 | -0.1% | 3.9% | ||
| Q1 25 | -2.2% | 1.0% | ||
| Q4 24 | -8.7% | 1.0% | ||
| Q3 24 | -2.0% | 7.2% | ||
| Q2 24 | -4.0% | 3.1% |
每股收益（稀释后）CALXRPD
| Q1 26 | $0.16 | — | ||
| Q4 25 | $0.11 | $0.05 | ||
| Q3 25 | $0.22 | $0.15 | ||
| Q2 25 | $0.00 | $0.13 | ||
| Q1 25 | $-0.07 | $0.03 | ||
| Q4 24 | $-0.27 | $0.08 | ||
| Q3 24 | $-0.06 | $0.21 | ||
| Q2 24 | $-0.12 | $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 | $54.6M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $738.0M | $154.7M |
| 总资产 | — | $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CALXRPD
| Q1 26 | $54.6M | — | ||
| Q4 25 | $143.1M | $474.7M | ||
| Q3 25 | $95.0M | $407.1M | ||
| Q2 25 | $76.5M | $511.7M | ||
| Q1 25 | $42.3M | $493.5M | ||
| Q4 24 | $43.2M | $521.7M | ||
| Q3 24 | $62.4M | $443.7M | ||
| Q2 24 | $84.5M | $442.6M |
股东权益CALXRPD
| Q1 26 | $738.0M | — | ||
| Q4 25 | $859.2M | $154.7M | ||
| Q3 25 | $822.5M | $127.2M | ||
| Q2 25 | $772.7M | $90.4M | ||
| Q1 25 | $767.2M | $52.7M | ||
| Q4 24 | $780.9M | $17.7M | ||
| Q3 24 | $778.7M | $-5.1M | ||
| Q2 24 | $754.2M | $-52.6M |
总资产CALXRPD
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $976.4M | $1.7B | ||
| Q2 25 | $921.4M | $1.6B | ||
| Q1 25 | $917.1M | $1.6B | ||
| Q4 24 | $939.3M | $1.7B | ||
| Q3 24 | $937.5M | $1.6B | ||
| Q2 24 | $917.9M | $1.5B |
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 | $14.6M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $6.5M | $36.4M |
| 自由现金流率自由现金流/营收 | 2.3% | 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 | 1.31× | 12.01× |
| 过去12个月自由现金流最近4个季度 | $109.1M | $146.2M |
8季度趋势，按日历期对齐
经营现金流CALXRPD
| Q1 26 | $14.6M | — | ||
| Q4 25 | $46.0M | $37.6M | ||
| Q3 25 | $32.3M | $39.0M | ||
| Q2 25 | $39.4M | $47.5M | ||
| Q1 25 | $17.2M | $29.8M | ||
| Q4 24 | $15.4M | $63.8M | ||
| Q3 24 | $16.0M | $44.0M | ||
| Q2 24 | $22.3M | $32.9M |
自由现金流CALXRPD
| Q1 26 | $6.5M | — | ||
| Q4 25 | $40.3M | $36.4M | ||
| Q3 25 | $26.7M | $34.8M | ||
| Q2 25 | $35.6M | $46.6M | ||
| Q1 25 | $12.9M | $28.4M | ||
| Q4 24 | $10.2M | $62.6M | ||
| Q3 24 | $12.8M | $42.6M | ||
| Q2 24 | $16.4M | $32.6M |
自由现金流率CALXRPD
| Q1 26 | 2.3% | — | ||
| Q4 25 | 14.8% | 16.8% | ||
| Q3 25 | 10.1% | 16.0% | ||
| Q2 25 | 14.7% | 21.8% | ||
| Q1 25 | 5.9% | 13.5% | ||
| Q4 24 | 5.0% | 28.9% | ||
| Q3 24 | 6.3% | 19.9% | ||
| Q2 24 | 8.3% | 15.7% |
资本支出强度CALXRPD
| Q1 26 | — | — | ||
| Q4 25 | 2.1% | 0.5% | ||
| Q3 25 | 2.1% | 1.9% | ||
| Q2 25 | 1.5% | 0.4% | ||
| Q1 25 | 2.0% | 0.6% | ||
| Q4 24 | 2.5% | 0.5% | ||
| Q3 24 | 1.6% | 0.6% | ||
| Q2 24 | 3.0% | 0.1% |
现金转化率CALXRPD
| Q1 26 | 1.31× | — | ||
| Q4 25 | 6.38× | 12.01× | ||
| Q3 25 | 2.06× | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 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
CALX
| Appliance | $232.8M | 83% |
| Software and service | $47.1M | 17% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
