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COUSINS PROPERTIES INC(CUZ)与Rapid7, Inc.(RPD)财务数据对比。点击上方公司名可切换其他公司
COUSINS PROPERTIES INC的季度营收约是Rapid7, Inc.的1.2倍($255.0M vs $217.4M),Rapid7, Inc.净利率更高(1.4% vs -1.4%,领先2.8%),COUSINS PROPERTIES INC同比增速更快(13.2% vs 0.5%),COUSINS PROPERTIES INC自由现金流更多($135.0M vs $36.4M),过去两年COUSINS PROPERTIES INC的营收复合增速更高(10.4% vs 3.0%)
Cousins Properties是一家公开上市的房地产投资信托(REIT),专注于亚特兰大、夏洛特、奥斯汀、菲尼克斯、坦帕及北卡罗来纳州教堂山的写字楼资产投资。公司曾开发多个知名地标项目,包括亚特兰大的CNN中心、奥姆尼体育馆、桃树中心191号大厦以及埃默里角商业综合体。
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。
CUZ vs RPD — 直观对比
营收规模更大
CUZ
是对方的1.2倍
$217.4M
营收增速更快
CUZ
高出12.7%
0.5%
净利率更高
RPD
高出2.8%
-1.4%
自由现金流更多
CUZ
多$98.6M
$36.4M
两年增速更快
CUZ
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $255.0M | $217.4M |
| 净利润 | $-3.5M | $3.1M |
| 毛利率 | 67.4% | 68.9% |
| 营业利润率 | 67.5% | 1.0% |
| 净利率 | -1.4% | 1.4% |
| 营收同比 | 13.2% | 0.5% |
| 净利润同比 | -125.4% | 44.1% |
| 每股收益(稀释后) | $-0.02 | $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
CUZ
RPD
| Q4 25 | $255.0M | $217.4M | ||
| Q3 25 | $248.3M | $218.0M | ||
| Q2 25 | $240.1M | $214.2M | ||
| Q1 25 | $250.3M | $210.3M | ||
| Q4 24 | $225.3M | $216.3M | ||
| Q3 24 | $209.2M | $214.7M | ||
| Q2 24 | $213.0M | $208.0M | ||
| Q1 24 | $209.2M | $205.1M |
净利润
CUZ
RPD
| Q4 25 | $-3.5M | $3.1M | ||
| Q3 25 | $8.6M | $9.8M | ||
| Q2 25 | $14.5M | $8.3M | ||
| Q1 25 | $20.9M | $2.1M | ||
| Q4 24 | $13.6M | $2.2M | ||
| Q3 24 | $11.2M | $15.4M | ||
| Q2 24 | $7.8M | $6.5M | ||
| Q1 24 | $13.3M | $1.4M |
毛利率
CUZ
RPD
| Q4 25 | 67.4% | 68.9% | ||
| Q3 25 | 67.8% | 70.2% | ||
| Q2 25 | 69.1% | 70.6% | ||
| Q1 25 | 69.2% | 71.7% | ||
| Q4 24 | 67.6% | 69.5% | ||
| Q3 24 | 68.5% | 70.6% | ||
| Q2 24 | 66.8% | 70.7% | ||
| Q1 24 | 66.0% | 70.3% |
营业利润率
CUZ
RPD
| Q4 25 | 67.5% | 1.0% | ||
| Q3 25 | 68.1% | 2.7% | ||
| Q2 25 | 69.4% | 1.6% | ||
| Q1 25 | 66.0% | -0.0% | ||
| Q4 24 | 65.8% | 3.4% | ||
| Q3 24 | 67.9% | 6.0% | ||
| Q2 24 | 66.4% | 2.5% | ||
| Q1 24 | 66.3% | 4.7% |
净利率
CUZ
RPD
| Q4 25 | -1.4% | 1.4% | ||
| Q3 25 | 3.5% | 4.5% | ||
| Q2 25 | 6.0% | 3.9% | ||
| Q1 25 | 8.3% | 1.0% | ||
| Q4 24 | 6.1% | 1.0% | ||
| Q3 24 | 5.4% | 7.2% | ||
| Q2 24 | 3.7% | 3.1% | ||
| Q1 24 | 6.4% | 0.7% |
每股收益(稀释后)
CUZ
RPD
| Q4 25 | $-0.02 | $0.05 | ||
| Q3 25 | $0.05 | $0.15 | ||
| Q2 25 | $0.09 | $0.13 | ||
| Q1 25 | $0.12 | $0.03 | ||
| Q4 24 | $0.09 | $0.08 | ||
| Q3 24 | $0.07 | $0.21 | ||
| Q2 24 | $0.05 | $0.09 | ||
| Q1 24 | $0.09 | $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 | $5.7M | $474.7M |
| 总债务越低越好 | $3.3B | — |
| 股东权益账面价值 | $4.7B | $154.7M |
| 总资产 | $8.9B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.71× | — |
8季度趋势,按日历期对齐
现金及短期投资
CUZ
RPD
| Q4 25 | $5.7M | $474.7M | ||
| Q3 25 | $4.7M | $407.1M | ||
| Q2 25 | $416.8M | $511.7M | ||
| Q1 25 | $5.3M | $493.5M | ||
| Q4 24 | $7.3M | $521.7M | ||
| Q3 24 | $76.1M | $443.7M | ||
| Q2 24 | $6.0M | $442.6M | ||
| Q1 24 | $5.5M | $411.7M |
总债务
CUZ
RPD
| Q4 25 | $3.3B | — | ||
| Q3 25 | $3.3B | — | ||
| Q2 25 | $3.5B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.1B | — | ||
| Q3 24 | $2.7B | — | ||
| Q2 24 | $2.6B | — | ||
| Q1 24 | $2.6B | — |
股东权益
CUZ
RPD
| Q4 25 | $4.7B | $154.7M | ||
| Q3 25 | $4.7B | $127.2M | ||
| Q2 25 | $4.8B | $90.4M | ||
| Q1 25 | $4.8B | $52.7M | ||
| Q4 24 | $4.8B | $17.7M | ||
| Q3 24 | $4.4B | $-5.1M | ||
| Q2 24 | $4.5B | $-52.6M | ||
| Q1 24 | $4.5B | $-86.4M |
总资产
CUZ
RPD
| Q4 25 | $8.9B | $1.7B | ||
| Q3 25 | $8.9B | $1.7B | ||
| Q2 25 | $9.1B | $1.6B | ||
| Q1 25 | $8.7B | $1.6B | ||
| Q4 24 | $8.8B | $1.7B | ||
| Q3 24 | $7.8B | $1.6B | ||
| Q2 24 | $7.7B | $1.5B | ||
| Q1 24 | $7.7B | $1.5B |
负债/权益比
CUZ
RPD
| Q4 25 | 0.71× | — | ||
| Q3 25 | 0.70× | — | ||
| Q2 25 | 0.73× | — | ||
| Q1 25 | 0.63× | — | ||
| Q4 24 | 0.64× | — | ||
| Q3 24 | 0.60× | — | ||
| Q2 24 | 0.58× | — | ||
| Q1 24 | 0.57× | — |
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 | $402.3M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $135.0M | $36.4M |
| 自由现金流率自由现金流/营收 | 53.0% | 16.8% |
| 资本支出强度资本支出/营收 | 104.8% | 0.5% |
| 现金转化率经营现金流/净利润 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势,按日历期对齐
经营现金流
CUZ
RPD
| Q4 25 | $402.3M | $37.6M | ||
| Q3 25 | $120.5M | $39.0M | ||
| Q2 25 | $122.6M | $47.5M | ||
| Q1 25 | $44.8M | $29.8M | ||
| Q4 24 | $400.2M | $63.8M | ||
| Q3 24 | $117.4M | $44.0M | ||
| Q2 24 | $125.5M | $32.9M | ||
| Q1 24 | $28.3M | $31.1M |
自由现金流
CUZ
RPD
| Q4 25 | $135.0M | $36.4M | ||
| Q3 25 | — | $34.8M | ||
| Q2 25 | — | $46.6M | ||
| Q1 25 | — | $28.4M | ||
| Q4 24 | $147.5M | $62.6M | ||
| Q3 24 | — | $42.6M | ||
| Q2 24 | — | $32.6M | ||
| Q1 24 | — | $30.4M |
自由现金流率
CUZ
RPD
| Q4 25 | 53.0% | 16.8% | ||
| Q3 25 | — | 16.0% | ||
| Q2 25 | — | 21.8% | ||
| Q1 25 | — | 13.5% | ||
| Q4 24 | 65.5% | 28.9% | ||
| Q3 24 | — | 19.9% | ||
| Q2 24 | — | 15.7% | ||
| Q1 24 | — | 14.8% |
资本支出强度
CUZ
RPD
| Q4 25 | 104.8% | 0.5% | ||
| Q3 25 | — | 1.9% | ||
| Q2 25 | — | 0.4% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | 112.2% | 0.5% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 0.3% |
现金转化率
CUZ
RPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 14.03× | 3.97× | ||
| Q2 25 | 8.46× | 5.70× | ||
| Q1 25 | 2.14× | 14.14× | ||
| Q4 24 | 29.35× | 29.36× | ||
| Q3 24 | 10.48× | 2.85× | ||
| Q2 24 | 16.01× | 5.03× | ||
| Q1 24 | 2.13× | 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
CUZ
| Rental Properties | $253.3M | 99% |
| Fee And Other Revenue | $1.7M | 1% |
| Other | $1.2M | 0% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |