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Crexendo, Inc.(CXDO)与Rent the Runway, Inc.(RENT)财务数据对比。点击上方公司名可切换其他公司
Crexendo, Inc.的季度营收约是Rent the Runway, Inc.的1.7倍($18.1M vs $10.6M),Rent the Runway, Inc.净利率更高(721.7% vs 6.7%,领先715.0%),Crexendo, Inc.同比增速更快(11.2% vs 10.4%),过去两年Crexendo, Inc.的营收复合增速更高(12.4% vs 1.0%)
Crexendo, Inc.是一家总部位于美国的云通信技术供应商,主要面向北美市场的中小企业提供统一通信即服务、呼叫中心解决方案、商业VoIP服务及相关协同办公工具。
Rent the Runway Inc.是总部位于纽约的美国电商平台,由珍妮弗·海曼与珍妮弗·弗莱斯于2009年11月创立,主打设计师品牌服饰与配饰的租赁、订阅以及购买服务,是设计师服饰共享租赁模式的开创平台之一。
CXDO vs RENT — 直观对比
营收规模更大
CXDO
是对方的1.7倍
$10.6M
营收增速更快
CXDO
高出0.8%
10.4%
净利率更高
RENT
高出715.0%
6.7%
两年增速更快
CXDO
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $18.1M | $10.6M |
| 净利润 | $1.2M | $76.5M |
| 毛利率 | — | -126.4% |
| 营业利润率 | 6.3% | -152.8% |
| 净利率 | 6.7% | 721.7% |
| 营收同比 | 11.2% | 10.4% |
| 净利润同比 | 140.2% | 504.8% |
| 每股收益(稀释后) | $0.03 | $13.65 |
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
CXDO
RENT
| Q4 25 | $18.1M | $10.6M | ||
| Q3 25 | $17.5M | $11.7M | ||
| Q2 25 | $16.6M | $7.6M | ||
| Q1 25 | $16.1M | $11.8M | ||
| Q4 24 | $16.2M | $9.6M | ||
| Q3 24 | $15.6M | $10.4M | ||
| Q2 24 | $14.7M | $8.9M | ||
| Q1 24 | $14.3M | $10.4M |
净利润
CXDO
RENT
| Q4 25 | $1.2M | $76.5M | ||
| Q3 25 | $1.4M | $-26.4M | ||
| Q2 25 | $1.2M | $-26.1M | ||
| Q1 25 | $1.2M | $-13.4M | ||
| Q4 24 | $507.0K | $-18.9M | ||
| Q3 24 | $148.0K | $-15.6M | ||
| Q2 24 | $588.0K | $-22.0M | ||
| Q1 24 | $434.0K | $-24.8M |
毛利率
CXDO
RENT
| Q4 25 | — | -126.4% | ||
| Q3 25 | — | -92.3% | ||
| Q2 25 | — | -168.4% | ||
| Q1 25 | — | -71.2% | ||
| Q4 24 | — | -122.9% | ||
| Q3 24 | — | -98.1% | ||
| Q2 24 | — | -131.5% | ||
| Q1 24 | — | -93.3% |
营业利润率
CXDO
RENT
| Q4 25 | 6.3% | -152.8% | ||
| Q3 25 | 7.5% | -171.8% | ||
| Q2 25 | 6.7% | -259.2% | ||
| Q1 25 | 7.2% | -65.3% | ||
| Q4 24 | 3.9% | -142.7% | ||
| Q3 24 | 0.9% | -92.3% | ||
| Q2 24 | 3.9% | -185.4% | ||
| Q1 24 | 3.4% | -185.6% |
净利率
CXDO
RENT
| Q4 25 | 6.7% | 721.7% | ||
| Q3 25 | 8.3% | -225.6% | ||
| Q2 25 | 7.4% | -343.4% | ||
| Q1 25 | 7.3% | -113.6% | ||
| Q4 24 | 3.1% | -196.9% | ||
| Q3 24 | 0.9% | -150.0% | ||
| Q2 24 | 4.0% | -247.2% | ||
| Q1 24 | 3.0% | -238.5% |
每股收益(稀释后)
CXDO
RENT
| Q4 25 | $0.03 | $13.65 | ||
| Q3 25 | $0.05 | $-6.55 | ||
| Q2 25 | $0.04 | $-6.58 | ||
| Q1 25 | $0.04 | $-2.72 | ||
| Q4 24 | $0.03 | $-4.70 | ||
| Q3 24 | $0.00 | $-4.17 | ||
| Q2 24 | $0.02 | $-6.03 | ||
| Q1 24 | $0.01 | $-5.36 |
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 | — | $50.7M |
| 总债务越低越好 | $114.0K | — |
| 股东权益账面价值 | $63.8M | $-35.1M |
| 总资产 | $77.7M | $231.0M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势,按日历期对齐
现金及短期投资
CXDO
RENT
| Q4 25 | — | $50.7M | ||
| Q3 25 | — | $43.6M | ||
| Q2 25 | — | $70.4M | ||
| Q1 25 | — | $77.4M | ||
| Q4 24 | — | $74.1M | ||
| Q3 24 | — | $76.6M | ||
| Q2 24 | — | $82.0M | ||
| Q1 24 | — | $84.0M |
总债务
CXDO
RENT
| Q4 25 | $114.0K | — | ||
| Q3 25 | $236.0K | — | ||
| Q2 25 | $356.0K | $340.6M | ||
| Q1 25 | $475.0K | $333.7M | ||
| Q4 24 | $592.0K | — | ||
| Q3 24 | $709.0K | — | ||
| Q2 24 | $823.0K | — | ||
| Q1 24 | $937.0K | — |
股东权益
CXDO
RENT
| Q4 25 | $63.8M | $-35.1M | ||
| Q3 25 | $61.3M | $-232.1M | ||
| Q2 25 | $58.3M | $-207.1M | ||
| Q1 25 | $55.2M | $-182.5M | ||
| Q4 24 | $51.4M | $-171.2M | ||
| Q3 24 | $49.5M | $-154.5M | ||
| Q2 24 | $48.2M | $-141.3M | ||
| Q1 24 | $46.8M | $-122.3M |
总资产
CXDO
RENT
| Q4 25 | $77.7M | $231.0M | ||
| Q3 25 | $76.0M | $219.0M | ||
| Q2 25 | $71.4M | $245.3M | ||
| Q1 25 | $67.4M | $240.0M | ||
| Q4 24 | $64.9M | $251.6M | ||
| Q3 24 | $62.3M | $257.4M | ||
| Q2 24 | $59.6M | $278.4M | ||
| Q1 24 | $57.5M | $278.5M |
负债/权益比
CXDO
RENT
| Q4 25 | 0.00× | — | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.01× | — | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 0.01× | — | ||
| Q3 24 | 0.01× | — | ||
| Q2 24 | 0.02× | — | ||
| Q1 24 | 0.02× | — |
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 | $2.3M | $-1.4M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | 1.93× | -0.02× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
CXDO
RENT
| Q4 25 | $2.3M | $-1.4M | ||
| Q3 25 | $4.4M | $-10.5M | ||
| Q2 25 | $1.3M | $8.3M | ||
| Q1 25 | $1.2M | $1.4M | ||
| Q4 24 | $2.2M | $4.7M | ||
| Q3 24 | $1.6M | $2.2M | ||
| Q2 24 | $2.7M | $4.6M | ||
| Q1 24 | $-166.0K | $-8.0M |
自由现金流
CXDO
RENT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $1.3M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.1M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
自由现金流率
CXDO
RENT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 7.7% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
资本支出强度
CXDO
RENT
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.0% | — | ||
| Q1 24 | 0.0% | — |
现金转化率
CXDO
RENT
| Q4 25 | 1.93× | -0.02× | ||
| Q3 25 | 3.05× | — | ||
| Q2 25 | 1.05× | — | ||
| Q1 25 | 1.06× | — | ||
| Q4 24 | 4.29× | — | ||
| Q3 24 | 10.95× | — | ||
| Q2 24 | 4.51× | — | ||
| Q1 24 | -0.38× | — |
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
CXDO
| Services | $8.6M | 48% |
| Software Solution Segment | $8.3M | 46% |
| Products | $1.1M | 6% |
RENT
暂无分部数据