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COASTAL FINANCIAL CORP（CCB）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COASTAL FINANCIAL CORP的1.6倍（$217.4M vs $138.0M），Rapid7, Inc.同比增速更快（0.5% vs -5.8%），COASTAL FINANCIAL CORP自由现金流更多（$246.1M vs $36.4M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% vs -3.6%）
富达国民金融是美国财富500强企业，面向房地产与按揭行业提供产权保险及交割服务。2019年，其产权及房地产业务相关年营收约为84.69亿美元，是行业内具有领先地位的金融服务提供商。
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。
CCB vs RPD — 直观对比
营收规模更大
RPD
是对方的1.6倍
$138.0M
营收增速更快
RPD
高出6.3%
-5.8%
自由现金流更多
CCB
多$209.7M
$36.4M
两年增速更快
RPD
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $138.0M | $217.4M |
| 净利润 | — | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | 12.4% | 1.0% |
| 净利率 | — | 1.4% |
| 营收同比 | -5.8% | 0.5% |
| 净利润同比 | — | 44.1% |
| 每股收益（稀释后） | $0.84 | $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CCBRPD
| Q4 25 | $138.0M | $217.4M | ||
| Q3 25 | $144.7M | $218.0M | ||
| Q2 25 | $119.4M | $214.2M | ||
| Q1 25 | $139.5M | $210.3M | ||
| Q4 24 | $146.5M | $216.3M | ||
| Q3 24 | $151.1M | $214.7M | ||
| Q2 24 | $135.3M | $208.0M | ||
| Q1 24 | $148.4M | $205.1M |
净利润CCBRPD
| Q4 25 | — | $3.1M | ||
| Q3 25 | $13.6M | $9.8M | ||
| Q2 25 | $11.0M | $8.3M | ||
| Q1 25 | $9.7M | $2.1M | ||
| Q4 24 | — | $2.2M | ||
| Q3 24 | $13.5M | $15.4M | ||
| Q2 24 | $11.6M | $6.5M | ||
| Q1 24 | $6.8M | $1.4M |
毛利率CCBRPD
| 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% | ||
| Q1 24 | — | 70.3% |
营业利润率CCBRPD
| Q4 25 | 12.4% | 1.0% | ||
| Q3 25 | 12.4% | 2.7% | ||
| Q2 25 | 12.0% | 1.6% | ||
| Q1 25 | 8.4% | -0.0% | ||
| Q4 24 | 11.7% | 3.4% | ||
| Q3 24 | 10.8% | 6.0% | ||
| Q2 24 | 11.1% | 2.5% | ||
| Q1 24 | 5.9% | 4.7% |
净利率CCBRPD
| Q4 25 | — | 1.4% | ||
| Q3 25 | 9.4% | 4.5% | ||
| Q2 25 | 9.2% | 3.9% | ||
| Q1 25 | 7.0% | 1.0% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | 8.9% | 7.2% | ||
| Q2 24 | 8.6% | 3.1% | ||
| Q1 24 | 4.6% | 0.7% |
每股收益（稀释后）CCBRPD
| Q4 25 | $0.84 | $0.05 | ||
| Q3 25 | $0.88 | $0.15 | ||
| Q2 25 | $0.71 | $0.13 | ||
| Q1 25 | $0.63 | $0.03 | ||
| Q4 24 | $0.95 | $0.08 | ||
| Q3 24 | $0.97 | $0.21 | ||
| Q2 24 | $0.84 | $0.09 | ||
| Q1 24 | $0.50 | $0.02 |
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 | — | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $491.0M | $154.7M |
| 总资产 | $4.7B | $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CCBRPD
| Q4 25 | — | $474.7M | ||
| Q3 25 | — | $407.1M | ||
| Q2 25 | — | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | — | $521.7M | ||
| Q3 24 | — | $443.7M | ||
| Q2 24 | — | $442.6M | ||
| Q1 24 | — | $411.7M |
股东权益CCBRPD
| Q4 25 | $491.0M | $154.7M | ||
| Q3 25 | $475.3M | $127.2M | ||
| Q2 25 | $461.7M | $90.4M | ||
| Q1 25 | $449.9M | $52.7M | ||
| Q4 24 | $438.7M | $17.7M | ||
| Q3 24 | $331.9M | $-5.1M | ||
| Q2 24 | $316.7M | $-52.6M | ||
| Q1 24 | $303.7M | $-86.4M |
总资产CCBRPD
| Q4 25 | $4.7B | $1.7B | ||
| Q3 25 | $4.6B | $1.7B | ||
| Q2 25 | $4.5B | $1.6B | ||
| Q1 25 | $4.3B | $1.6B | ||
| Q4 24 | $4.1B | $1.7B | ||
| Q3 24 | $4.1B | $1.6B | ||
| Q2 24 | $4.0B | $1.5B | ||
| Q1 24 | $3.9B | $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 | $254.6M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $246.1M | $36.4M |
| 自由现金流率自由现金流/营收 | 178.3% | 16.8% |
| 资本支出强度资本支出/营收 | 6.1% | 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 | $436.4M | $146.2M |
8季度趋势，按日历期对齐
经营现金流CCBRPD
| Q4 25 | $254.6M | $37.6M | ||
| Q3 25 | $59.0M | $39.0M | ||
| Q2 25 | $66.0M | $47.5M | ||
| Q1 25 | $71.7M | $29.8M | ||
| Q4 24 | $259.8M | $63.8M | ||
| Q3 24 | $62.6M | $44.0M | ||
| Q2 24 | $72.1M | $32.9M | ||
| Q1 24 | $56.8M | $31.1M |
自由现金流CCBRPD
| Q4 25 | $246.1M | $36.4M | ||
| Q3 25 | $57.4M | $34.8M | ||
| Q2 25 | $64.0M | $46.6M | ||
| Q1 25 | $68.9M | $28.4M | ||
| Q4 24 | $249.9M | $62.6M | ||
| Q3 24 | $60.2M | $42.6M | ||
| Q2 24 | $69.5M | $32.6M | ||
| Q1 24 | $55.0M | $30.4M |
自由现金流率CCBRPD
| Q4 25 | 178.3% | 16.8% | ||
| Q3 25 | 39.7% | 16.0% | ||
| Q2 25 | 53.6% | 21.8% | ||
| Q1 25 | 49.4% | 13.5% | ||
| Q4 24 | 170.6% | 28.9% | ||
| Q3 24 | 39.8% | 19.9% | ||
| Q2 24 | 51.3% | 15.7% | ||
| Q1 24 | 37.1% | 14.8% |
资本支出强度CCBRPD
| Q4 25 | 6.1% | 0.5% | ||
| Q3 25 | 1.2% | 1.9% | ||
| Q2 25 | 1.7% | 0.4% | ||
| Q1 25 | 2.0% | 0.6% | ||
| Q4 24 | 6.8% | 0.5% | ||
| Q3 24 | 1.6% | 0.6% | ||
| Q2 24 | 1.9% | 0.1% | ||
| Q1 24 | 1.2% | 0.3% |
现金转化率CCBRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 4.34× | 3.97× | ||
| Q2 25 | 5.99× | 5.70× | ||
| Q1 25 | 7.37× | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 4.65× | 2.85× | ||
| Q2 24 | 6.22× | 5.03× | ||
| Q1 24 | 8.35× | 22.10× |
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
CCB
| Other | $74.7M | 54% |
| Baa S Credit Enhancements | $47.3M | 34% |
| Baa S Program Income | $8.4M | 6% |
| Transaction Fees | $4.9M | 4% |
| Servicing And Other Baa S Fees | $1.6M | 1% |
| Baa S Fraud Enhancements | $1.1M | 1% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
