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Confluent, Inc.（CFLT）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
Confluent, Inc.的季度营收约是ROGERS CORP的1.6倍（$314.8M vs $200.5M），ROGERS CORP净利率更高（2.2% vs -25.2%，领先27.4%），Confluent, Inc.同比增速更快（20.5% vs 5.2%），Confluent, Inc.自由现金流更多（$41.7M vs $1.1M），过去两年Confluent, Inc.的营收复合增速更高（20.4% vs -3.3%）
Confluent Inc是总部位于美国加利福尼亚州山景城的科技企业，由杰伊·克雷普斯、饶军、内哈·纳克赫德于2014年创立，核心业务为商业化三人2008年在LinkedIn任职时开发的开源流处理平台Apache Kafka，旗下产品包括Confluent Cloud云服务、Confluent Platform平台、连接器、Apache Flink、流治理套件及Confluent Hub等。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
CFLT vs ROG — 直观对比
营收规模更大
CFLT
是对方的1.6倍
$200.5M
营收增速更快
CFLT
高出15.3%
5.2%
净利率更高
ROG
高出27.4%
-25.2%
自由现金流更多
CFLT
多$40.6M
$1.1M
两年增速更快
CFLT
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $314.8M | $200.5M |
| 净利润 | $-79.2M | $4.5M |
| 毛利率 | 74.7% | 32.2% |
| 营业利润率 | -31.5% | — |
| 净利率 | -25.2% | 2.2% |
| 营收同比 | 20.5% | 5.2% |
| 净利润同比 | 10.0% | 421.4% |
| 每股收益（稀释后） | $-0.23 | $0.25 |
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CFLTROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $314.8M | $201.5M | ||
| Q3 25 | $298.5M | $216.0M | ||
| Q2 25 | $282.3M | $202.8M | ||
| Q1 25 | $271.1M | $190.5M | ||
| Q4 24 | $261.2M | $192.2M | ||
| Q3 24 | $250.2M | $210.3M | ||
| Q2 24 | $235.0M | $214.2M |
净利润CFLTROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-79.2M | $4.6M | ||
| Q3 25 | $-66.5M | $8.6M | ||
| Q2 25 | $-82.0M | $-73.6M | ||
| Q1 25 | $-67.6M | $-1.4M | ||
| Q4 24 | $-88.1M | $-500.0K | ||
| Q3 24 | $-74.1M | $10.7M | ||
| Q2 24 | $-89.9M | $8.1M |
毛利率CFLTROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 74.7% | 31.5% | ||
| Q3 25 | 74.2% | 33.5% | ||
| Q2 25 | 73.7% | 31.6% | ||
| Q1 25 | 74.5% | 29.9% | ||
| Q4 24 | 74.1% | 32.1% | ||
| Q3 24 | 74.5% | 35.2% | ||
| Q2 24 | 72.3% | 34.1% |
营业利润率CFLTROG
| Q1 26 | — | — | ||
| Q4 25 | -31.5% | 3.5% | ||
| Q3 25 | -27.9% | 7.3% | ||
| Q2 25 | -34.2% | -33.3% | ||
| Q1 25 | -37.3% | -0.2% | ||
| Q4 24 | -40.5% | -6.6% | ||
| Q3 24 | -37.4% | 6.9% | ||
| Q2 24 | -46.1% | 5.3% |
净利率CFLTROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -25.2% | 2.3% | ||
| Q3 25 | -22.3% | 4.0% | ||
| Q2 25 | -29.0% | -36.3% | ||
| Q1 25 | -24.9% | -0.7% | ||
| Q4 24 | -33.7% | -0.3% | ||
| Q3 24 | -29.6% | 5.1% | ||
| Q2 24 | -38.3% | 3.8% |
每股收益（稀释后）CFLTROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.23 | $0.20 | ||
| Q3 25 | $-0.19 | $0.48 | ||
| Q2 25 | $-0.24 | $-4.00 | ||
| Q1 25 | $-0.20 | $-0.08 | ||
| Q4 24 | $-0.26 | $-0.04 | ||
| Q3 24 | $-0.23 | $0.58 | ||
| Q2 24 | $-0.28 | $0.44 |
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 | $347.2M | $195.8M |
| 总债务越低越好 | $1.1B | — |
| 股东权益账面价值 | $1.2B | $1.2B |
| 总资产 | $3.0B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.94× | — |
8季度趋势，按日历期对齐
现金及短期投资CFLTROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $347.2M | $197.0M | ||
| Q3 25 | $298.5M | $167.8M | ||
| Q2 25 | $295.6M | $157.2M | ||
| Q1 25 | $278.6M | $175.6M | ||
| Q4 24 | $386.0M | $159.8M | ||
| Q3 24 | $322.6M | $146.4M | ||
| Q2 24 | $311.3M | $119.9M |
总债务CFLTROG
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.1B | — |
股东权益CFLTROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.2B | $1.2B | ||
| Q3 25 | $1.1B | $1.2B | ||
| Q2 25 | $1.1B | $1.2B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $961.2M | $1.3B | ||
| Q3 24 | $934.3M | $1.3B | ||
| Q2 24 | $873.9M | $1.3B |
总资产CFLTROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.0B | $1.4B | ||
| Q3 25 | $2.9B | $1.4B | ||
| Q2 25 | $2.8B | $1.5B | ||
| Q1 25 | $2.7B | $1.5B | ||
| Q4 24 | $2.7B | $1.5B | ||
| Q3 24 | $2.6B | $1.5B | ||
| Q2 24 | $2.5B | $1.5B |
负债/权益比CFLTROG
| Q1 26 | — | — | ||
| Q4 25 | 0.94× | — | ||
| Q3 25 | 0.98× | — | ||
| Q2 25 | 1.03× | — | ||
| Q1 25 | 1.07× | — | ||
| Q4 24 | 1.14× | — | ||
| Q3 24 | 1.17× | — | ||
| Q2 24 | 1.25× | — |
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 | $42.1M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $41.7M | $1.1M |
| 自由现金流率自由现金流/营收 | 13.2% | 0.5% |
| 资本支出强度资本支出/营收 | 0.1% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $60.7M | $70.1M |
8季度趋势，按日历期对齐
经营现金流CFLTROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $42.1M | $46.9M | ||
| Q3 25 | $30.8M | $28.9M | ||
| Q2 25 | $18.1M | $13.7M | ||
| Q1 25 | $-26.8M | $11.7M | ||
| Q4 24 | $35.2M | $33.7M | ||
| Q3 24 | $15.6M | $42.4M | ||
| Q2 24 | $8.6M | $22.9M |
自由现金流CFLTROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $41.7M | $42.2M | ||
| Q3 25 | $30.0M | $21.2M | ||
| Q2 25 | $17.2M | $5.6M | ||
| Q1 25 | $-28.2M | $2.1M | ||
| Q4 24 | $34.5M | $18.3M | ||
| Q3 24 | $15.0M | $25.2M | ||
| Q2 24 | $7.5M | $8.8M |
自由现金流率CFLTROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 13.2% | 20.9% | ||
| Q3 25 | 10.0% | 9.8% | ||
| Q2 25 | 6.1% | 2.8% | ||
| Q1 25 | -10.4% | 1.1% | ||
| Q4 24 | 13.2% | 9.5% | ||
| Q3 24 | 6.0% | 12.0% | ||
| Q2 24 | 3.2% | 4.1% |
资本支出强度CFLTROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.1% | 2.3% | ||
| Q3 25 | 0.3% | 3.6% | ||
| Q2 25 | 0.3% | 4.0% | ||
| Q1 25 | 0.5% | 5.0% | ||
| Q4 24 | 0.3% | 8.0% | ||
| Q3 24 | 0.2% | 8.2% | ||
| Q2 24 | 0.5% | 6.6% |
现金转化率CFLTROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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
CFLT
| Confluent Cloud | $169.4M | 54% |
| Post Contract Customer Support | $93.8M | 30% |
| License | $38.4M | 12% |
| Services | $13.2M | 4% |
ROG
暂无分部数据
