vs
Douglas Elliman Inc.（DOUG）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
Douglas Elliman Inc.的季度营收约是LiveRamp Holdings, Inc.的1.2倍（$245.4M vs $212.2M），Douglas Elliman Inc.净利率更高（27.9% vs 18.8%，领先9.1%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs 0.9%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs 10.7%）
Douglas Elliman Inc.是美国领先的住宅房地产经纪企业，提供高端房产买卖、租赁、物业管理及相关咨询服务，核心业务覆盖纽约、加州、佛罗里达、得克萨斯等都会区，主要服务高净值客户群体。
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。
DOUG vs RAMP — 直观对比
营收规模更大
DOUG
是对方的1.2倍
$212.2M
营收增速更快
RAMP
高出7.7%
0.9%
净利率更高
DOUG
高出9.1%
18.8%
两年增速更快
RAMP
近两年复合增速
10.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $245.4M | $212.2M |
| 净利润 | $68.6M | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | 27.3% | 18.6% |
| 净利率 | 27.9% | 18.8% |
| 营收同比 | 0.9% | 8.6% |
| 净利润同比 | 1243.4% | 255.7% |
| 每股收益（稀释后） | $0.80 | $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DOUGRAMP
| Q4 25 | $245.4M | $212.2M | ||
| Q3 25 | $262.8M | $199.8M | ||
| Q2 25 | $271.4M | $194.8M | ||
| Q1 25 | $253.4M | $188.7M | ||
| Q4 24 | $243.3M | $195.4M | ||
| Q3 24 | $266.3M | $185.5M | ||
| Q2 24 | $285.8M | $176.0M | ||
| Q1 24 | $200.2M | $171.9M |
净利润DOUGRAMP
| Q4 25 | $68.6M | $39.9M | ||
| Q3 25 | $-24.7M | $27.4M | ||
| Q2 25 | $-22.7M | $7.7M | ||
| Q1 25 | $-6.0M | $-6.3M | ||
| Q4 24 | $-6.0M | $11.2M | ||
| Q3 24 | $-27.2M | $1.7M | ||
| Q2 24 | $-1.7M | $-7.5M | ||
| Q1 24 | $-41.5M | $-5.4M |
毛利率DOUGRAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.1% | ||
| Q1 25 | — | 69.3% | ||
| Q4 24 | — | 71.9% | ||
| Q3 24 | — | 72.4% | ||
| Q2 24 | — | 70.6% | ||
| Q1 24 | — | 72.2% |
营业利润率DOUGRAMP
| Q4 25 | 27.3% | 18.6% | ||
| Q3 25 | -4.1% | 10.7% | ||
| Q2 25 | -2.0% | 3.7% | ||
| Q1 25 | -2.1% | -6.1% | ||
| Q4 24 | -6.7% | 7.5% | ||
| Q3 24 | -2.8% | 4.0% | ||
| Q2 24 | -1.3% | -3.0% | ||
| Q1 24 | -20.7% | -8.3% |
净利率DOUGRAMP
| Q4 25 | 27.9% | 18.8% | ||
| Q3 25 | -9.4% | 13.7% | ||
| Q2 25 | -8.4% | 4.0% | ||
| Q1 25 | -2.4% | -3.3% | ||
| Q4 24 | -2.5% | 5.7% | ||
| Q3 24 | -10.2% | 0.9% | ||
| Q2 24 | -0.6% | -4.3% | ||
| Q1 24 | -20.7% | -3.1% |
每股收益（稀释后）DOUGRAMP
| Q4 25 | $0.80 | $0.62 | ||
| Q3 25 | $-0.29 | $0.42 | ||
| Q2 25 | $-0.27 | $0.12 | ||
| Q1 25 | $-0.07 | $-0.10 | ||
| Q4 24 | $-0.06 | $0.17 | ||
| Q3 24 | $-0.33 | $0.03 | ||
| Q2 24 | $-0.02 | $-0.11 | ||
| Q1 24 | $-0.50 | $-0.09 |
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 | $115.5M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $183.9M | $962.3M |
| 总资产 | $444.4M | $1.3B |
| 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DOUGRAMP
| Q4 25 | $115.5M | $403.4M | ||
| Q3 25 | $143.0M | $376.9M | ||
| Q2 25 | $136.3M | $371.1M | ||
| Q1 25 | $136.8M | $420.8M | ||
| Q4 24 | $145.5M | $384.3M | ||
| Q3 24 | $151.4M | $348.4M | ||
| Q2 24 | $92.9M | $342.7M | ||
| Q1 24 | $91.5M | $368.9M |
股东权益DOUGRAMP
| Q4 25 | $183.9M | $962.3M | ||
| Q3 25 | $115.1M | $943.8M | ||
| Q2 25 | $137.6M | $947.8M | ||
| Q1 25 | $158.2M | $948.9M | ||
| Q4 24 | $162.2M | $957.7M | ||
| Q3 24 | $173.6M | $932.1M | ||
| Q2 24 | $196.9M | $951.9M | ||
| Q1 24 | $195.1M | $949.1M |
总资产DOUGRAMP
| Q4 25 | $444.4M | $1.3B | ||
| Q3 25 | $480.6M | $1.2B | ||
| Q2 25 | $489.0M | $1.2B | ||
| Q1 25 | $493.9M | $1.3B | ||
| Q4 24 | $493.9M | $1.3B | ||
| Q3 24 | $502.7M | $1.2B | ||
| Q2 24 | $463.9M | $1.2B | ||
| Q1 24 | $461.1M | $1.2B |
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 | $-14.4M | — |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | — |
| 自由现金流率自由现金流/营收 | -6.0% | — |
| 资本支出强度资本支出/营收 | 0.1% | 0.1% |
| 现金转化率经营现金流/净利润 | -0.21× | — |
| 过去12个月自由现金流最近4个季度 | $-17.2M | — |
8季度趋势，按日历期对齐
经营现金流DOUGRAMP
| Q4 25 | $-14.4M | — | ||
| Q3 25 | $5.5M | $57.4M | ||
| Q2 25 | $642.0K | $-15.8M | ||
| Q1 25 | $-5.6M | — | ||
| Q4 24 | $-9.0M | $45.1M | ||
| Q3 24 | $9.0M | $55.6M | ||
| Q2 24 | $1.3M | $-9.3M | ||
| Q1 24 | $-27.3M | — |
自由现金流DOUGRAMP
| Q4 25 | $-14.7M | — | ||
| Q3 25 | $4.7M | $56.8M | ||
| Q2 25 | $-575.0K | $-16.2M | ||
| Q1 25 | $-6.7M | — | ||
| Q4 24 | $-10.2M | $44.8M | ||
| Q3 24 | $7.7M | $55.4M | ||
| Q2 24 | $432.0K | $-9.6M | ||
| Q1 24 | $-29.4M | — |
自由现金流率DOUGRAMP
| Q4 25 | -6.0% | — | ||
| Q3 25 | 1.8% | 28.4% | ||
| Q2 25 | -0.2% | -8.3% | ||
| Q1 25 | -2.6% | — | ||
| Q4 24 | -4.2% | 22.9% | ||
| Q3 24 | 2.9% | 29.8% | ||
| Q2 24 | 0.2% | -5.4% | ||
| Q1 24 | -14.7% | — |
资本支出强度DOUGRAMP
| Q4 25 | 0.1% | 0.1% | ||
| Q3 25 | 0.3% | 0.3% | ||
| Q2 25 | 0.4% | 0.2% | ||
| Q1 25 | 0.4% | 0.2% | ||
| Q4 24 | 0.5% | 0.1% | ||
| Q3 24 | 0.5% | 0.1% | ||
| Q2 24 | 0.3% | 0.1% | ||
| Q1 24 | 1.0% | 1.0% |
现金转化率DOUGRAMP
| Q4 25 | -0.21× | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
RAMP
暂无分部数据
