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CSW INDUSTRIALS, INC.（CSW）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
CSW INDUSTRIALS, INC.的季度营收约是LiveRamp Holdings, Inc.的1.1倍（$233.0M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs 4.4%，领先14.4%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 8.6%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs 5.1%）
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。
CSW vs RAMP — 直观对比
营收规模更大
CSW
是对方的1.1倍
$212.2M
营收增速更快
CSW
高出11.7%
8.6%
净利率更高
RAMP
高出14.4%
4.4%
两年增速更快
RAMP
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $212.2M |
| 净利润 | $10.3M | $39.9M |
| 毛利率 | 39.7% | 71.9% |
| 营业利润率 | 7.4% | 18.6% |
| 净利率 | 4.4% | 18.8% |
| 营收同比 | 20.3% | 8.6% |
| 净利润同比 | -61.9% | 255.7% |
| 每股收益（稀释后） | $0.62 | $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CSWRAMP
| Q4 25 | $233.0M | $212.2M | ||
| Q3 25 | $277.0M | $199.8M | ||
| Q2 25 | $263.6M | $194.8M | ||
| Q1 25 | $230.5M | $188.7M | ||
| Q4 24 | $193.6M | $195.4M | ||
| Q3 24 | $227.9M | $185.5M | ||
| Q2 24 | $226.2M | $176.0M | ||
| Q1 24 | $210.9M | $171.9M |
净利润CSWRAMP
| Q4 25 | $10.3M | $39.9M | ||
| Q3 25 | $40.7M | $27.4M | ||
| Q2 25 | $40.9M | $7.7M | ||
| Q1 25 | $35.1M | $-6.3M | ||
| Q4 24 | $26.9M | $11.2M | ||
| Q3 24 | $36.1M | $1.7M | ||
| Q2 24 | $38.6M | $-7.5M | ||
| Q1 24 | $31.8M | $-5.4M |
毛利率CSWRAMP
| Q4 25 | 39.7% | 71.9% | ||
| Q3 25 | 43.0% | 70.2% | ||
| Q2 25 | 43.8% | 70.1% | ||
| Q1 25 | 44.2% | 69.3% | ||
| Q4 24 | 41.4% | 71.9% | ||
| Q3 24 | 45.6% | 72.4% | ||
| Q2 24 | 47.5% | 70.6% | ||
| Q1 24 | 44.4% | 72.2% |
营业利润率CSWRAMP
| Q4 25 | 7.4% | 18.6% | ||
| Q3 25 | 20.5% | 10.7% | ||
| Q2 25 | 20.8% | 3.7% | ||
| Q1 25 | 19.5% | -6.1% | ||
| Q4 24 | 15.3% | 7.5% | ||
| Q3 24 | 22.6% | 4.0% | ||
| Q2 24 | 24.3% | -3.0% | ||
| Q1 24 | 21.0% | -8.3% |
净利率CSWRAMP
| Q4 25 | 4.4% | 18.8% | ||
| Q3 25 | 14.7% | 13.7% | ||
| Q2 25 | 15.5% | 4.0% | ||
| Q1 25 | 15.2% | -3.3% | ||
| Q4 24 | 13.9% | 5.7% | ||
| Q3 24 | 15.8% | 0.9% | ||
| Q2 24 | 17.1% | -4.3% | ||
| Q1 24 | 15.1% | -3.1% |
每股收益（稀释后）CSWRAMP
| Q4 25 | $0.62 | $0.62 | ||
| Q3 25 | $2.41 | $0.42 | ||
| Q2 25 | $2.43 | $0.12 | ||
| Q1 25 | $2.05 | $-0.10 | ||
| Q4 24 | $1.60 | $0.17 | ||
| Q3 24 | $2.26 | $0.03 | ||
| Q2 24 | $2.47 | $-0.11 | ||
| Q1 24 | $2.03 | $-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 | $40.2M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $962.3M |
| 总资产 | $2.3B | $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CSWRAMP
| Q4 25 | $40.2M | $403.4M | ||
| Q3 25 | $31.5M | $376.9M | ||
| Q2 25 | $38.0M | $371.1M | ||
| Q1 25 | $225.8M | $420.8M | ||
| Q4 24 | $213.8M | $384.3M | ||
| Q3 24 | $273.2M | $348.4M | ||
| Q2 24 | $18.9M | $342.7M | ||
| Q1 24 | $22.2M | $368.9M |
总债务CSWRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWRAMP
| Q4 25 | $1.1B | $962.3M | ||
| Q3 25 | $1.1B | $943.8M | ||
| Q2 25 | $1.1B | $947.8M | ||
| Q1 25 | $1.1B | $948.9M | ||
| Q4 24 | $1.0B | $957.7M | ||
| Q3 24 | $1.0B | $932.1M | ||
| Q2 24 | $650.2M | $951.9M | ||
| Q1 24 | $615.7M | $949.1M |
总资产CSWRAMP
| Q4 25 | $2.3B | $1.3B | ||
| Q3 25 | $1.5B | $1.2B | ||
| Q2 25 | $1.5B | $1.2B | ||
| Q1 25 | $1.4B | $1.3B | ||
| Q4 24 | $1.4B | $1.3B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.1B | $1.2B | ||
| Q1 24 | $1.0B | $1.2B |
负债/权益比CSWRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
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 | $28.9M | — |
| 自由现金流经营现金流 - 资本支出 | $22.7M | — |
| 自由现金流率自由现金流/营收 | 9.8% | — |
| 资本支出强度资本支出/营收 | 2.6% | 0.1% |
| 现金转化率经营现金流/净利润 | 2.81× | — |
| 过去12个月自由现金流最近4个季度 | $162.0M | — |
8季度趋势，按日历期对齐
经营现金流CSWRAMP
| Q4 25 | $28.9M | — | ||
| Q3 25 | $61.8M | $57.4M | ||
| Q2 25 | $60.6M | $-15.8M | ||
| Q1 25 | $27.3M | — | ||
| Q4 24 | $11.6M | $45.1M | ||
| Q3 24 | $66.8M | $55.6M | ||
| Q2 24 | $62.7M | $-9.3M | ||
| Q1 24 | $22.4M | — |
自由现金流CSWRAMP
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | $56.8M | ||
| Q2 25 | $57.7M | $-16.2M | ||
| Q1 25 | $22.8M | — | ||
| Q4 24 | $8.5M | $44.8M | ||
| Q3 24 | $61.3M | $55.4M | ||
| Q2 24 | $59.6M | $-9.6M | ||
| Q1 24 | $17.5M | — |
自由现金流率CSWRAMP
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | 28.4% | ||
| Q2 25 | 21.9% | -8.3% | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 4.4% | 22.9% | ||
| Q3 24 | 26.9% | 29.8% | ||
| Q2 24 | 26.3% | -5.4% | ||
| Q1 24 | 8.3% | — |
资本支出强度CSWRAMP
| Q4 25 | 2.6% | 0.1% | ||
| Q3 25 | 1.1% | 0.3% | ||
| Q2 25 | 1.1% | 0.2% | ||
| Q1 25 | 2.0% | 0.2% | ||
| Q4 24 | 1.6% | 0.1% | ||
| Q3 24 | 2.4% | 0.1% | ||
| Q2 24 | 1.4% | 0.1% | ||
| Q1 24 | 2.3% | 1.0% |
现金转化率CSWRAMP
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | 2.09× | ||
| Q2 25 | 1.48× | -2.04× | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | 4.02× | ||
| Q3 24 | 1.85× | 32.10× | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
RAMP
暂无分部数据
