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CSW INDUSTRIALS, INC.（CSW）与Rapid7, Inc.（RPD）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Rapid7, Inc.的1.1倍（$233.0M vs $217.4M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs 1.4%，领先3.0%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $22.7M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 3.0%）
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。
CSW vs RPD — 直观对比
营收规模更大
CSW
是对方的1.1倍
$217.4M
营收增速更快
CSW
高出19.8%
0.5%
净利率更高
CSW
高出3.0%
1.4%
自由现金流更多
RPD
多$13.7M
$22.7M
两年增速更快
CSW
近两年复合增速
3.0%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $217.4M |
| 净利润 | $10.3M | $3.1M |
| 毛利率 | 39.7% | 68.9% |
| 营业利润率 | 7.4% | 1.0% |
| 净利率 | 4.4% | 1.4% |
| 营收同比 | 20.3% | 0.5% |
| 净利润同比 | -61.9% | 44.1% |
| 每股收益（稀释后） | $0.62 | $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CSWRPD
| Q4 25 | $233.0M | $217.4M | ||
| Q3 25 | $277.0M | $218.0M | ||
| Q2 25 | $263.6M | $214.2M | ||
| Q1 25 | $230.5M | $210.3M | ||
| Q4 24 | $193.6M | $216.3M | ||
| Q3 24 | $227.9M | $214.7M | ||
| Q2 24 | $226.2M | $208.0M | ||
| Q1 24 | $210.9M | $205.1M |
净利润CSWRPD
| Q4 25 | $10.3M | $3.1M | ||
| Q3 25 | $40.7M | $9.8M | ||
| Q2 25 | $40.9M | $8.3M | ||
| Q1 25 | $35.1M | $2.1M | ||
| Q4 24 | $26.9M | $2.2M | ||
| Q3 24 | $36.1M | $15.4M | ||
| Q2 24 | $38.6M | $6.5M | ||
| Q1 24 | $31.8M | $1.4M |
毛利率CSWRPD
| Q4 25 | 39.7% | 68.9% | ||
| Q3 25 | 43.0% | 70.2% | ||
| Q2 25 | 43.8% | 70.6% | ||
| Q1 25 | 44.2% | 71.7% | ||
| Q4 24 | 41.4% | 69.5% | ||
| Q3 24 | 45.6% | 70.6% | ||
| Q2 24 | 47.5% | 70.7% | ||
| Q1 24 | 44.4% | 70.3% |
营业利润率CSWRPD
| Q4 25 | 7.4% | 1.0% | ||
| Q3 25 | 20.5% | 2.7% | ||
| Q2 25 | 20.8% | 1.6% | ||
| Q1 25 | 19.5% | -0.0% | ||
| Q4 24 | 15.3% | 3.4% | ||
| Q3 24 | 22.6% | 6.0% | ||
| Q2 24 | 24.3% | 2.5% | ||
| Q1 24 | 21.0% | 4.7% |
净利率CSWRPD
| Q4 25 | 4.4% | 1.4% | ||
| Q3 25 | 14.7% | 4.5% | ||
| Q2 25 | 15.5% | 3.9% | ||
| Q1 25 | 15.2% | 1.0% | ||
| Q4 24 | 13.9% | 1.0% | ||
| Q3 24 | 15.8% | 7.2% | ||
| Q2 24 | 17.1% | 3.1% | ||
| Q1 24 | 15.1% | 0.7% |
每股收益（稀释后）CSWRPD
| Q4 25 | $0.62 | $0.05 | ||
| Q3 25 | $2.41 | $0.15 | ||
| Q2 25 | $2.43 | $0.13 | ||
| Q1 25 | $2.05 | $0.03 | ||
| Q4 24 | $1.60 | $0.08 | ||
| Q3 24 | $2.26 | $0.21 | ||
| Q2 24 | $2.47 | $0.09 | ||
| Q1 24 | $2.03 | $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 | $40.2M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $154.7M |
| 总资产 | $2.3B | $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CSWRPD
| Q4 25 | $40.2M | $474.7M | ||
| Q3 25 | $31.5M | $407.1M | ||
| Q2 25 | $38.0M | $511.7M | ||
| Q1 25 | $225.8M | $493.5M | ||
| Q4 24 | $213.8M | $521.7M | ||
| Q3 24 | $273.2M | $443.7M | ||
| Q2 24 | $18.9M | $442.6M | ||
| Q1 24 | $22.2M | $411.7M |
总债务CSWRPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWRPD
| Q4 25 | $1.1B | $154.7M | ||
| Q3 25 | $1.1B | $127.2M | ||
| Q2 25 | $1.1B | $90.4M | ||
| Q1 25 | $1.1B | $52.7M | ||
| Q4 24 | $1.0B | $17.7M | ||
| Q3 24 | $1.0B | $-5.1M | ||
| Q2 24 | $650.2M | $-52.6M | ||
| Q1 24 | $615.7M | $-86.4M |
总资产CSWRPD
| Q4 25 | $2.3B | $1.7B | ||
| Q3 25 | $1.5B | $1.7B | ||
| Q2 25 | $1.5B | $1.6B | ||
| Q1 25 | $1.4B | $1.6B | ||
| Q4 24 | $1.4B | $1.7B | ||
| Q3 24 | $1.4B | $1.6B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.0B | $1.5B |
负债/权益比CSWRPD
| 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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $36.4M |
| 自由现金流率自由现金流/营收 | 9.8% | 16.8% |
| 资本支出强度资本支出/营收 | 2.6% | 0.5% |
| 现金转化率经营现金流/净利润 | 2.81× | 12.01× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $146.2M |
8季度趋势，按日历期对齐
经营现金流CSWRPD
| Q4 25 | $28.9M | $37.6M | ||
| Q3 25 | $61.8M | $39.0M | ||
| Q2 25 | $60.6M | $47.5M | ||
| Q1 25 | $27.3M | $29.8M | ||
| Q4 24 | $11.6M | $63.8M | ||
| Q3 24 | $66.8M | $44.0M | ||
| Q2 24 | $62.7M | $32.9M | ||
| Q1 24 | $22.4M | $31.1M |
自由现金流CSWRPD
| Q4 25 | $22.7M | $36.4M | ||
| Q3 25 | $58.7M | $34.8M | ||
| Q2 25 | $57.7M | $46.6M | ||
| Q1 25 | $22.8M | $28.4M | ||
| Q4 24 | $8.5M | $62.6M | ||
| Q3 24 | $61.3M | $42.6M | ||
| Q2 24 | $59.6M | $32.6M | ||
| Q1 24 | $17.5M | $30.4M |
自由现金流率CSWRPD
| Q4 25 | 9.8% | 16.8% | ||
| Q3 25 | 21.2% | 16.0% | ||
| Q2 25 | 21.9% | 21.8% | ||
| Q1 25 | 9.9% | 13.5% | ||
| Q4 24 | 4.4% | 28.9% | ||
| Q3 24 | 26.9% | 19.9% | ||
| Q2 24 | 26.3% | 15.7% | ||
| Q1 24 | 8.3% | 14.8% |
资本支出强度CSWRPD
| Q4 25 | 2.6% | 0.5% | ||
| Q3 25 | 1.1% | 1.9% | ||
| Q2 25 | 1.1% | 0.4% | ||
| Q1 25 | 2.0% | 0.6% | ||
| Q4 24 | 1.6% | 0.5% | ||
| Q3 24 | 2.4% | 0.6% | ||
| Q2 24 | 1.4% | 0.1% | ||
| Q1 24 | 2.3% | 0.3% |
现金转化率CSWRPD
| Q4 25 | 2.81× | 12.01× | ||
| Q3 25 | 1.52× | 3.97× | ||
| Q2 25 | 1.48× | 5.70× | ||
| Q1 25 | 0.78× | 14.14× | ||
| Q4 24 | 0.43× | 29.36× | ||
| Q3 24 | 1.85× | 2.85× | ||
| Q2 24 | 1.62× | 5.03× | ||
| Q1 24 | 0.71× | 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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
