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Vita Coco Company, Inc.（COCO）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Vita Coco Company, Inc.的1.2倍（$212.2M vs $179.8M），LiveRamp Holdings, Inc.净利率更高（18.8% vs 17.0%，领先1.8%），Vita Coco Company, Inc.同比增速更快（37.3% vs 8.6%），过去两年Vita Coco Company, Inc.的营收复合增速更高（11.7% vs 11.1%）
唯他可可（Vita Coco）是美国知名饮料企业，主打椰子水产品，是全球椰子水及植物基饮品赛道的头部品牌。截至2016年业务已覆盖31个国家，属于共益企业，由All Market Inc.控股。
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。
COCO vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.2倍
$179.8M
营收增速更快
COCO
高出28.7%
8.6%
净利率更高
RAMP
高出1.8%
17.0%
两年增速更快
COCO
近两年复合增速
11.1%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $179.8M | $212.2M |
| 净利润 | $30.5M | $39.9M |
| 毛利率 | 39.9% | 71.9% |
| 营业利润率 | 18.7% | 18.6% |
| 净利率 | 17.0% | 18.8% |
| 营收同比 | 37.3% | 8.6% |
| 净利润同比 | 61.4% | 255.7% |
| 每股收益（稀释后） | $0.50 | $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COCORAMP
| Q1 26 | $179.8M | — | ||
| Q4 25 | $127.8M | $212.2M | ||
| Q3 25 | $182.3M | $199.8M | ||
| Q2 25 | $168.8M | $194.8M | ||
| Q1 25 | $130.9M | $188.7M | ||
| Q4 24 | $127.3M | $195.4M | ||
| Q3 24 | $132.9M | $185.5M | ||
| Q2 24 | $144.1M | $176.0M |
净利润COCORAMP
| Q1 26 | $30.5M | — | ||
| Q4 25 | $5.5M | $39.9M | ||
| Q3 25 | $24.0M | $27.4M | ||
| Q2 25 | $22.9M | $7.7M | ||
| Q1 25 | $18.9M | $-6.3M | ||
| Q4 24 | $3.4M | $11.2M | ||
| Q3 24 | $19.3M | $1.7M | ||
| Q2 24 | $19.1M | $-7.5M |
毛利率COCORAMP
| Q1 26 | 39.9% | — | ||
| Q4 25 | 34.9% | 71.9% | ||
| Q3 25 | 37.7% | 70.2% | ||
| Q2 25 | 36.3% | 70.1% | ||
| Q1 25 | 36.7% | 69.3% | ||
| Q4 24 | 32.5% | 71.9% | ||
| Q3 24 | 38.8% | 72.4% | ||
| Q2 24 | 40.8% | 70.6% |
营业利润率COCORAMP
| Q1 26 | 18.7% | — | ||
| Q4 25 | 8.0% | 18.6% | ||
| Q3 25 | 15.3% | 10.7% | ||
| Q2 25 | 14.9% | 3.7% | ||
| Q1 25 | 14.7% | -6.1% | ||
| Q4 24 | 3.4% | 7.5% | ||
| Q3 24 | 15.5% | 4.0% | ||
| Q2 24 | 20.8% | -3.0% |
净利率COCORAMP
| Q1 26 | 17.0% | — | ||
| Q4 25 | 4.3% | 18.8% | ||
| Q3 25 | 13.2% | 13.7% | ||
| Q2 25 | 13.6% | 4.0% | ||
| Q1 25 | 14.4% | -3.3% | ||
| Q4 24 | 2.6% | 5.7% | ||
| Q3 24 | 14.5% | 0.9% | ||
| Q2 24 | 13.2% | -4.3% |
每股收益（稀释后）COCORAMP
| Q1 26 | $0.50 | — | ||
| Q4 25 | $0.10 | $0.62 | ||
| Q3 25 | $0.40 | $0.42 | ||
| Q2 25 | $0.38 | $0.12 | ||
| Q1 25 | $0.31 | $-0.10 | ||
| Q4 24 | $0.06 | $0.17 | ||
| Q3 24 | $0.32 | $0.03 | ||
| Q2 24 | $0.32 | $-0.11 |
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 | $201.9M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $352.2M | $962.3M |
| 总资产 | $488.3M | $1.3B |
| 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COCORAMP
| Q1 26 | $201.9M | — | ||
| Q4 25 | $196.9M | $403.4M | ||
| Q3 25 | $203.7M | $376.9M | ||
| Q2 25 | $167.0M | $371.1M | ||
| Q1 25 | $153.6M | $420.8M | ||
| Q4 24 | $164.7M | $384.3M | ||
| Q3 24 | $156.7M | $348.4M | ||
| Q2 24 | $150.1M | $342.7M |
股东权益COCORAMP
| Q1 26 | $352.2M | — | ||
| Q4 25 | $331.5M | $962.3M | ||
| Q3 25 | $323.7M | $943.8M | ||
| Q2 25 | $296.9M | $947.8M | ||
| Q1 25 | $277.9M | $948.9M | ||
| Q4 24 | $258.8M | $957.7M | ||
| Q3 24 | $252.1M | $932.1M | ||
| Q2 24 | $232.0M | $951.9M |
总资产COCORAMP
| Q1 26 | $488.3M | — | ||
| Q4 25 | $461.2M | $1.3B | ||
| Q3 25 | $461.3M | $1.2B | ||
| Q2 25 | $421.1M | $1.2B | ||
| Q1 25 | $384.0M | $1.3B | ||
| Q4 24 | $362.4M | $1.3B | ||
| Q3 24 | $353.1M | $1.2B | ||
| Q2 24 | $323.0M | $1.2B |
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
COCO
| Subtotal | $148.2M | 82% |
| Private Label | $24.4M | 14% |
| Other | $7.2M | 4% |
RAMP
暂无分部数据
