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CIVITAS RESOURCES, INC.（CIVI）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
CIVITAS RESOURCES, INC.的季度营收约是Rackspace Technology, Inc.的1.7倍（$1.2B vs $682.8M），Rackspace Technology, Inc.同比增速更快（-0.4% vs -8.2%），过去两年CIVITAS RESOURCES, INC.的营收复合增速更高（1.8% vs -0.6%）
Civitas Resources是一家总部位于美国的可持续能源企业，主要从事石油、天然气及天然气凝液的勘探、开发与生产业务，核心运营区域位于科罗拉多州丹佛-朱尔斯堡盆地，专注于低排放的负责任能源开发，服务北美能源市场需求。
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。
CIVI vs RXT — 直观对比
营收规模更大
CIVI
是对方的1.7倍
$682.8M
营收增速更快
RXT
高出7.8%
-8.2%
两年增速更快
CIVI
近两年复合增速
-0.6%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $682.8M |
| 净利润 | — | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 20.0% | -0.5% |
| 净利率 | — | -4.8% |
| 营收同比 | -8.2% | -0.4% |
| 净利润同比 | — | 41.6% |
| 每股收益（稀释后） | $1.99 | $-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
营收CIVIRXT
| Q4 25 | — | $682.8M | ||
| Q3 25 | $1.2B | $671.2M | ||
| Q2 25 | $1.1B | $666.3M | ||
| Q1 25 | $1.2B | $665.4M | ||
| Q4 24 | $1.3B | $685.6M | ||
| Q3 24 | $1.3B | $675.8M | ||
| Q2 24 | $1.3B | $684.9M | ||
| Q1 24 | $1.3B | $690.8M |
净利润CIVIRXT
| Q4 25 | — | $-32.7M | ||
| Q3 25 | — | $-67.1M | ||
| Q2 25 | — | $-54.5M | ||
| Q1 25 | — | $-71.5M | ||
| Q4 24 | — | $-56.0M | ||
| Q3 24 | — | $-186.6M | ||
| Q2 24 | — | $25.0M | ||
| Q1 24 | — | $-640.6M |
毛利率CIVIRXT
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | — | 19.2% |
营业利润率CIVIRXT
| Q4 25 | — | -0.5% | ||
| Q3 25 | 20.0% | -5.1% | ||
| Q2 25 | 15.3% | -3.8% | ||
| Q1 25 | 20.7% | -5.8% | ||
| Q4 24 | 15.4% | -4.2% | ||
| Q3 24 | 30.6% | -25.7% | ||
| Q2 24 | 21.6% | -7.9% | ||
| Q1 24 | 15.9% | -94.5% |
净利率CIVIRXT
| Q4 25 | — | -4.8% | ||
| Q3 25 | — | -10.0% | ||
| Q2 25 | — | -8.2% | ||
| Q1 25 | — | -10.7% | ||
| Q4 24 | — | -8.2% | ||
| Q3 24 | — | -27.6% | ||
| Q2 24 | — | 3.7% | ||
| Q1 24 | — | -92.7% |
每股收益（稀释后）CIVIRXT
| Q4 25 | — | $-0.13 | ||
| Q3 25 | $1.99 | $-0.28 | ||
| Q2 25 | $1.34 | $-0.23 | ||
| Q1 25 | $1.99 | $-0.31 | ||
| Q4 24 | $1.56 | $-0.20 | ||
| Q3 24 | $3.01 | $-0.82 | ||
| Q2 24 | $2.15 | $0.11 | ||
| Q1 24 | $1.74 | $-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 | $56.0M | $105.8M |
| 总债务越低越好 | $5.1B | $2.7B |
| 股东权益账面价值 | $6.7B | $-1.2B |
| 总资产 | $15.1B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.77× | — |
8季度趋势，按日历期对齐
现金及短期投资CIVIRXT
| Q4 25 | — | $105.8M | ||
| Q3 25 | $56.0M | $99.5M | ||
| Q2 25 | $69.0M | $103.9M | ||
| Q1 25 | $20.0M | $128.0M | ||
| Q4 24 | $76.0M | $144.0M | ||
| Q3 24 | $47.1M | $157.1M | ||
| Q2 24 | $91.9M | $190.2M | ||
| Q1 24 | $52.1M | $282.6M |
总债务CIVIRXT
| Q4 25 | — | $2.7B | ||
| Q3 25 | $5.1B | $2.8B | ||
| Q2 25 | $5.4B | $2.8B | ||
| Q1 25 | $5.1B | $2.8B | ||
| Q4 24 | $4.5B | $2.8B | ||
| Q3 24 | $4.8B | $2.8B | ||
| Q2 24 | $4.9B | $2.9B | ||
| Q1 24 | $4.4B | $3.0B |
股东权益CIVIRXT
| Q4 25 | — | $-1.2B | ||
| Q3 25 | $6.7B | $-1.2B | ||
| Q2 25 | $6.8B | $-1.1B | ||
| Q1 25 | $6.7B | $-1.1B | ||
| Q4 24 | $6.6B | $-1.0B | ||
| Q3 24 | $6.7B | $-949.7M | ||
| Q2 24 | $6.6B | $-756.2M | ||
| Q1 24 | $6.6B | $-787.2M |
总资产CIVIRXT
| Q4 25 | — | $2.8B | ||
| Q3 25 | $15.1B | $2.8B | ||
| Q2 25 | $15.4B | $2.9B | ||
| Q1 25 | $15.3B | $3.0B | ||
| Q4 24 | $14.9B | $3.1B | ||
| Q3 24 | $15.0B | $3.1B | ||
| Q2 24 | $15.0B | $3.4B | ||
| Q1 24 | $15.1B | $3.5B |
负债/权益比CIVIRXT
| Q4 25 | — | — | ||
| Q3 25 | 0.77× | — | ||
| Q2 25 | 0.79× | — | ||
| Q1 25 | 0.76× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.73× | — | ||
| Q2 24 | 0.74× | — | ||
| Q1 24 | 0.67× | — |
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 | $860.0M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | — | $56.0M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $90.6M |
8季度趋势，按日历期对齐
经营现金流CIVIRXT
| Q4 25 | — | $59.7M | ||
| Q3 25 | $860.0M | $70.7M | ||
| Q2 25 | $298.0M | $8.4M | ||
| Q1 25 | $719.0M | $12.6M | ||
| Q4 24 | $858.2M | $54.3M | ||
| Q3 24 | $835.0M | $51.8M | ||
| Q2 24 | $359.0M | $24.1M | ||
| Q1 24 | $813.0M | $-90.3M |
自由现金流CIVIRXT
| Q4 25 | — | $56.0M | ||
| Q3 25 | — | $42.7M | ||
| Q2 25 | — | $-12.4M | ||
| Q1 25 | — | $4.3M | ||
| Q4 24 | — | $34.4M | ||
| Q3 24 | — | $27.3M | ||
| Q2 24 | — | $-14.5M | ||
| Q1 24 | — | $-118.4M |
自由现金流率CIVIRXT
| Q4 25 | — | 8.2% | ||
| Q3 25 | — | 6.4% | ||
| Q2 25 | — | -1.9% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 4.0% | ||
| Q2 24 | — | -2.1% | ||
| Q1 24 | — | -17.1% |
资本支出强度CIVIRXT
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 4.2% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | — | 4.1% |
现金转化率CIVIRXT
| 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
CIVI
| Crude Oil Natural Gas And Natural Gas Liquids | $1.2B | 99% |
| Oil And Gas Operation And Maintenance | $8.0M | 1% |
| Natural Gas Reserves | $2.0M | 0% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
