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Custom Truck One Source, Inc.（CTOS）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
Custom Truck One Source, Inc.的季度营收约是LiveRamp Holdings, Inc.的2.0倍（$422.2M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -4.2%，领先23.0%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 11.1%）
Custom Truck One Source是北美领先的专用重型卡车及设备解决方案提供商，业务覆盖定制车辆制造、设备销售与租赁、售后配件供应及维保服务，主要服务基建、公用事业、建筑、能源等核心领域。
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。
CTOS vs RAMP — 直观对比
营收规模更大
CTOS
是对方的2.0倍
$212.2M
营收增速更快
RAMP
高出17.1%
-8.5%
净利率更高
RAMP
高出23.0%
-4.2%
两年增速更快
CTOS
近两年复合增速
11.1%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $422.2M | $212.2M |
| 净利润 | $-17.8M | $39.9M |
| 毛利率 | 20.3% | 71.9% |
| 营业利润率 | 2.9% | 18.6% |
| 净利率 | -4.2% | 18.8% |
| 营收同比 | -8.5% | 8.6% |
| 净利润同比 | -333.7% | 255.7% |
| 每股收益（稀释后） | $-0.08 | $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CTOSRAMP
| Q1 26 | $422.2M | — | ||
| Q4 25 | $387.3M | $212.2M | ||
| Q3 25 | $359.9M | $199.8M | ||
| Q2 25 | $392.2M | $194.8M | ||
| Q1 25 | $307.1M | $188.7M | ||
| Q4 24 | $398.3M | $195.4M | ||
| Q3 24 | $337.5M | $185.5M | ||
| Q2 24 | $320.6M | $176.0M |
净利润CTOSRAMP
| Q1 26 | $-17.8M | — | ||
| Q4 25 | $20.9M | $39.9M | ||
| Q3 25 | $-5.8M | $27.4M | ||
| Q2 25 | $-28.4M | $7.7M | ||
| Q1 25 | $-17.8M | $-6.3M | ||
| Q4 24 | $27.6M | $11.2M | ||
| Q3 24 | $-17.4M | $1.7M | ||
| Q2 24 | $-24.5M | $-7.5M |
毛利率CTOSRAMP
| Q1 26 | 20.3% | — | ||
| Q4 25 | 31.8% | 71.9% | ||
| Q3 25 | 28.0% | 70.2% | ||
| Q2 25 | 26.1% | 70.1% | ||
| Q1 25 | 27.9% | 69.3% | ||
| Q4 24 | 29.7% | 71.9% | ||
| Q3 24 | 27.2% | 72.4% | ||
| Q2 24 | 27.8% | 70.6% |
营业利润率CTOSRAMP
| Q1 26 | 2.9% | — | ||
| Q4 25 | 13.4% | 18.6% | ||
| Q3 25 | 9.1% | 10.7% | ||
| Q2 25 | 7.1% | 3.7% | ||
| Q1 25 | 4.0% | -6.1% | ||
| Q4 24 | 16.9% | 7.5% | ||
| Q3 24 | 6.8% | 4.0% | ||
| Q2 24 | 5.5% | -3.0% |
净利率CTOSRAMP
| Q1 26 | -4.2% | — | ||
| Q4 25 | 5.4% | 18.8% | ||
| Q3 25 | -1.6% | 13.7% | ||
| Q2 25 | -7.2% | 4.0% | ||
| Q1 25 | -5.8% | -3.3% | ||
| Q4 24 | 6.9% | 5.7% | ||
| Q3 24 | -5.2% | 0.9% | ||
| Q2 24 | -7.6% | -4.3% |
每股收益（稀释后）CTOSRAMP
| Q1 26 | $-0.08 | — | ||
| Q4 25 | $0.10 | $0.62 | ||
| Q3 25 | $-0.03 | $0.42 | ||
| Q2 25 | $-0.13 | $0.12 | ||
| Q1 25 | $-0.08 | $-0.10 | ||
| Q4 24 | $0.11 | $0.17 | ||
| Q3 24 | $-0.07 | $0.03 | ||
| Q2 24 | $-0.10 | $-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 | $6.3M | $403.4M |
| 总债务越低越好 | $25.9M | — |
| 股东权益账面价值 | $809.1M | $962.3M |
| 总资产 | $3.4B | $1.3B |
| 负债/权益比越低杠杆越低 | 0.03× | — |
8季度趋势，按日历期对齐
现金及短期投资CTOSRAMP
| Q1 26 | $6.3M | — | ||
| Q4 25 | $6.3M | $403.4M | ||
| Q3 25 | $13.1M | $376.9M | ||
| Q2 25 | $5.3M | $371.1M | ||
| Q1 25 | $5.4M | $420.8M | ||
| Q4 24 | $3.8M | $384.3M | ||
| Q3 24 | $8.4M | $348.4M | ||
| Q2 24 | $8.1M | $342.7M |
总债务CTOSRAMP
| Q1 26 | $25.9M | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | — | ||
| Q1 25 | $1.6B | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | — |
股东权益CTOSRAMP
| Q1 26 | $809.1M | — | ||
| Q4 25 | $809.1M | $962.3M | ||
| Q3 25 | $784.7M | $943.8M | ||
| Q2 25 | $790.1M | $947.8M | ||
| Q1 25 | $813.4M | $948.9M | ||
| Q4 24 | $861.3M | $957.7M | ||
| Q3 24 | $837.5M | $932.1M | ||
| Q2 24 | $856.7M | $951.9M |
总资产CTOSRAMP
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | $1.3B | ||
| Q3 25 | $3.5B | $1.2B | ||
| Q2 25 | $3.6B | $1.2B | ||
| Q1 25 | $3.5B | $1.3B | ||
| Q4 24 | $3.5B | $1.3B | ||
| Q3 24 | $3.6B | $1.2B | ||
| Q2 24 | $3.5B | $1.2B |
负债/权益比CTOSRAMP
| Q1 26 | 0.03× | — | ||
| Q4 25 | 2.03× | — | ||
| Q3 25 | 2.10× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 1.97× | — | ||
| Q4 24 | 1.77× | — | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.79× | — |
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
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
RAMP
暂无分部数据
