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Sprinklr, Inc.(CXM)与GIBRALTAR INDUSTRIES, INC.(ROCK)财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是Sprinklr, Inc.的1.0倍($225.0M vs $219.1M),GIBRALTAR INDUSTRIES, INC.同比增速更快(24.9% vs 9.2%),GIBRALTAR INDUSTRIES, INC.自由现金流更多($26.2M vs $19.8M),过去两年Sprinklr, Inc.的营收复合增速更高(6.2% vs -12.3%)
Sprinklr是美国的一家SaaS企业,专注于客户体验管理(CXM)平台研发。其同名产品整合了社媒营销、社交广告、内容管理、团队协作、员工倡导、客户服务、社媒调研与监测等多类应用模块,为企业提供全链路的客户体验管理解决方案。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
CXM vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.0倍
$219.1M
营收增速更快
ROCK
高出15.8%
9.2%
自由现金流更多
ROCK
多$6.4M
$19.8M
两年增速更快
CXM
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $219.1M | $225.0M |
| 净利润 | $2.9M | — |
| 毛利率 | 66.4% | 25.3% |
| 营业利润率 | 5.3% | 7.9% |
| 净利率 | 1.3% | — |
| 营收同比 | 9.2% | 24.9% |
| 净利润同比 | -72.2% | — |
| 每股收益(稀释后) | $0.01 | — |
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
CXM
ROCK
| Q4 25 | $219.1M | $225.0M | ||
| Q3 25 | $212.0M | $310.9M | ||
| Q2 25 | $205.5M | $309.5M | ||
| Q1 25 | $202.5M | $290.0M | ||
| Q4 24 | $200.7M | $180.1M | ||
| Q3 24 | $197.2M | $277.1M | ||
| Q2 24 | $196.0M | $273.6M | ||
| Q1 24 | $194.2M | $292.5M |
净利润
CXM
ROCK
| Q4 25 | $2.9M | — | ||
| Q3 25 | $12.6M | $-89.1M | ||
| Q2 25 | $-1.6M | $26.0M | ||
| Q1 25 | $98.7M | $21.1M | ||
| Q4 24 | $10.5M | — | ||
| Q3 24 | $1.8M | $34.0M | ||
| Q2 24 | $10.6M | $32.2M | ||
| Q1 24 | $21.1M | $24.9M |
毛利率
CXM
ROCK
| Q4 25 | 66.4% | 25.3% | ||
| Q3 25 | 68.2% | 26.6% | ||
| Q2 25 | 69.5% | 28.4% | ||
| Q1 25 | 71.0% | 26.8% | ||
| Q4 24 | 71.2% | 29.0% | ||
| Q3 24 | 72.6% | 29.4% | ||
| Q2 24 | 73.9% | 30.5% | ||
| Q1 24 | 75.5% | 28.9% |
营业利润率
CXM
ROCK
| Q4 25 | 5.3% | 7.9% | ||
| Q3 25 | 7.7% | 12.8% | ||
| Q2 25 | -0.9% | 12.8% | ||
| Q1 25 | 5.2% | 8.8% | ||
| Q4 24 | 3.9% | 13.3% | ||
| Q3 24 | -0.0% | 15.6% | ||
| Q2 24 | 2.9% | 14.9% | ||
| Q1 24 | 9.5% | 10.8% |
净利率
CXM
ROCK
| Q4 25 | 1.3% | — | ||
| Q3 25 | 5.9% | -28.6% | ||
| Q2 25 | -0.8% | 8.4% | ||
| Q1 25 | 48.7% | 7.3% | ||
| Q4 24 | 5.2% | — | ||
| Q3 24 | 0.9% | 12.3% | ||
| Q2 24 | 5.4% | 11.8% | ||
| Q1 24 | 10.9% | 8.5% |
每股收益(稀释后)
CXM
ROCK
| Q4 25 | $0.01 | — | ||
| Q3 25 | $0.05 | $-2.98 | ||
| Q2 25 | $-0.01 | $0.87 | ||
| Q1 25 | $0.35 | — | ||
| Q4 24 | $0.04 | — | ||
| Q3 24 | $0.01 | $1.11 | ||
| Q2 24 | $0.04 | $1.05 | ||
| Q1 24 | $0.07 | — |
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 | $189.6M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $558.1M | $950.4M |
| 总资产 | $1.1B | $1.4B |
| 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
CXM
ROCK
| Q4 25 | $189.6M | $115.7M | ||
| Q3 25 | $125.4M | $89.4M | ||
| Q2 25 | $126.4M | $43.3M | ||
| Q1 25 | $145.3M | $25.1M | ||
| Q4 24 | $93.2M | $269.5M | ||
| Q3 24 | $119.1M | $228.9M | ||
| Q2 24 | $126.8M | $179.1M | ||
| Q1 24 | $164.0M | $146.7M |
总债务
CXM
ROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益
CXM
ROCK
| Q4 25 | $558.1M | $950.4M | ||
| Q3 25 | $543.4M | $951.8M | ||
| Q2 25 | $639.8M | $1.0B | ||
| Q1 25 | $612.1M | $1.0B | ||
| Q4 24 | $497.0M | $1.0B | ||
| Q3 24 | $469.0M | $1.0B | ||
| Q2 24 | $610.9M | $975.7M | ||
| Q1 24 | $679.7M | $940.2M |
总资产
CXM
ROCK
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $970.3M | $1.4B | ||
| Q3 24 | $983.8M | $1.4B | ||
| Q2 24 | $1.1B | $1.4B | ||
| Q1 24 | $1.2B | $1.3B |
负债/权益比
CXM
ROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $20.0M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $19.8M | $26.2M |
| 自由现金流率自由现金流/营收 | 9.0% | 11.7% |
| 资本支出强度资本支出/营收 | 0.1% | 4.1% |
| 现金转化率经营现金流/净利润 | 6.87× | — |
| 过去12个月自由现金流最近4个季度 | $142.3M | $120.6M |
8季度趋势,按日历期对齐
经营现金流
CXM
ROCK
| Q4 25 | $20.0M | $35.5M | ||
| Q3 25 | $34.8M | $73.0M | ||
| Q2 25 | $83.8M | $44.9M | ||
| Q1 25 | $5.4M | $13.7M | ||
| Q4 24 | $9.2M | $19.9M | ||
| Q3 24 | $21.3M | $64.7M | ||
| Q2 24 | $41.7M | $36.5M | ||
| Q1 24 | $17.3M | $53.2M |
自由现金流
CXM
ROCK
| Q4 25 | $19.8M | $26.2M | ||
| Q3 25 | $34.4M | $64.8M | ||
| Q2 25 | $83.5M | $27.3M | ||
| Q1 25 | $4.6M | $2.3M | ||
| Q4 24 | $8.2M | $14.1M | ||
| Q3 24 | $19.8M | $60.5M | ||
| Q2 24 | $39.2M | $33.5M | ||
| Q1 24 | $15.2M | $48.8M |
自由现金流率
CXM
ROCK
| Q4 25 | 9.0% | 11.7% | ||
| Q3 25 | 16.2% | 20.8% | ||
| Q2 25 | 40.6% | 8.8% | ||
| Q1 25 | 2.3% | 0.8% | ||
| Q4 24 | 4.1% | 7.8% | ||
| Q3 24 | 10.1% | 21.8% | ||
| Q2 24 | 20.0% | 12.2% | ||
| Q1 24 | 7.9% | 16.7% |
资本支出强度
CXM
ROCK
| Q4 25 | 0.1% | 4.1% | ||
| Q3 25 | 0.2% | 2.6% | ||
| Q2 25 | 0.1% | 5.7% | ||
| Q1 25 | 0.4% | 3.9% | ||
| Q4 24 | 0.5% | 3.3% | ||
| Q3 24 | 0.8% | 1.5% | ||
| Q2 24 | 1.3% | 1.1% | ||
| Q1 24 | 1.1% | 1.5% |
现金转化率
CXM
ROCK
| Q4 25 | 6.87× | — | ||
| Q3 25 | 2.76× | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | 0.05× | 0.65× | ||
| Q4 24 | 0.88× | — | ||
| Q3 24 | 11.58× | 1.90× | ||
| Q2 24 | 3.92× | 1.13× | ||
| Q1 24 | 0.82× | 2.13× |
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
CXM
| License And Service | $190.3M | 87% |
| Professional Services | $28.8M | 13% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |