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Douglas Elliman Inc.（DOUG）与Rapid7, Inc.（RPD）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Rapid7, Inc.的1.1倍（$245.4M vs $217.4M），Douglas Elliman Inc.净利率更高（27.9% vs 1.4%，领先26.5%），Douglas Elliman Inc.同比增速更快（0.9% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $-14.7M），过去两年Douglas Elliman Inc.的营收复合增速更高（10.7% vs 3.0%）
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。
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。
DOUG vs RPD — 直观对比
营收规模更大
DOUG
是对方的1.1倍
$217.4M
营收增速更快
DOUG
高出0.4%
0.5%
净利率更高
DOUG
高出26.5%
1.4%
自由现金流更多
RPD
多$51.1M
$-14.7M
两年增速更快
DOUG
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $245.4M | $217.4M |
| 净利润 | $68.6M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | 27.3% | 1.0% |
| 净利率 | 27.9% | 1.4% |
| 营收同比 | 0.9% | 0.5% |
| 净利润同比 | 1243.4% | 44.1% |
| 每股收益（稀释后） | $0.80 | $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DOUGRPD
| Q4 25 | $245.4M | $217.4M | ||
| Q3 25 | $262.8M | $218.0M | ||
| Q2 25 | $271.4M | $214.2M | ||
| Q1 25 | $253.4M | $210.3M | ||
| Q4 24 | $243.3M | $216.3M | ||
| Q3 24 | $266.3M | $214.7M | ||
| Q2 24 | $285.8M | $208.0M | ||
| Q1 24 | $200.2M | $205.1M |
净利润DOUGRPD
| Q4 25 | $68.6M | $3.1M | ||
| Q3 25 | $-24.7M | $9.8M | ||
| Q2 25 | $-22.7M | $8.3M | ||
| Q1 25 | $-6.0M | $2.1M | ||
| Q4 24 | $-6.0M | $2.2M | ||
| Q3 24 | $-27.2M | $15.4M | ||
| Q2 24 | $-1.7M | $6.5M | ||
| Q1 24 | $-41.5M | $1.4M |
毛利率DOUGRPD
| Q4 25 | — | 68.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.6% | ||
| Q1 25 | — | 71.7% | ||
| Q4 24 | — | 69.5% | ||
| Q3 24 | — | 70.6% | ||
| Q2 24 | — | 70.7% | ||
| Q1 24 | — | 70.3% |
营业利润率DOUGRPD
| Q4 25 | 27.3% | 1.0% | ||
| Q3 25 | -4.1% | 2.7% | ||
| Q2 25 | -2.0% | 1.6% | ||
| Q1 25 | -2.1% | -0.0% | ||
| Q4 24 | -6.7% | 3.4% | ||
| Q3 24 | -2.8% | 6.0% | ||
| Q2 24 | -1.3% | 2.5% | ||
| Q1 24 | -20.7% | 4.7% |
净利率DOUGRPD
| Q4 25 | 27.9% | 1.4% | ||
| Q3 25 | -9.4% | 4.5% | ||
| Q2 25 | -8.4% | 3.9% | ||
| Q1 25 | -2.4% | 1.0% | ||
| Q4 24 | -2.5% | 1.0% | ||
| Q3 24 | -10.2% | 7.2% | ||
| Q2 24 | -0.6% | 3.1% | ||
| Q1 24 | -20.7% | 0.7% |
每股收益（稀释后）DOUGRPD
| Q4 25 | $0.80 | $0.05 | ||
| Q3 25 | $-0.29 | $0.15 | ||
| Q2 25 | $-0.27 | $0.13 | ||
| Q1 25 | $-0.07 | $0.03 | ||
| Q4 24 | $-0.06 | $0.08 | ||
| Q3 24 | $-0.33 | $0.21 | ||
| Q2 24 | $-0.02 | $0.09 | ||
| Q1 24 | $-0.50 | $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 | $115.5M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $183.9M | $154.7M |
| 总资产 | $444.4M | $1.7B |
| 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DOUGRPD
| Q4 25 | $115.5M | $474.7M | ||
| Q3 25 | $143.0M | $407.1M | ||
| Q2 25 | $136.3M | $511.7M | ||
| Q1 25 | $136.8M | $493.5M | ||
| Q4 24 | $145.5M | $521.7M | ||
| Q3 24 | $151.4M | $443.7M | ||
| Q2 24 | $92.9M | $442.6M | ||
| Q1 24 | $91.5M | $411.7M |
股东权益DOUGRPD
| Q4 25 | $183.9M | $154.7M | ||
| Q3 25 | $115.1M | $127.2M | ||
| Q2 25 | $137.6M | $90.4M | ||
| Q1 25 | $158.2M | $52.7M | ||
| Q4 24 | $162.2M | $17.7M | ||
| Q3 24 | $173.6M | $-5.1M | ||
| Q2 24 | $196.9M | $-52.6M | ||
| Q1 24 | $195.1M | $-86.4M |
总资产DOUGRPD
| Q4 25 | $444.4M | $1.7B | ||
| Q3 25 | $480.6M | $1.7B | ||
| Q2 25 | $489.0M | $1.6B | ||
| Q1 25 | $493.9M | $1.6B | ||
| Q4 24 | $493.9M | $1.7B | ||
| Q3 24 | $502.7M | $1.6B | ||
| Q2 24 | $463.9M | $1.5B | ||
| Q1 24 | $461.1M | $1.5B |
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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | $36.4M |
| 自由现金流率自由现金流/营收 | -6.0% | 16.8% |
| 资本支出强度资本支出/营收 | 0.1% | 0.5% |
| 现金转化率经营现金流/净利润 | -0.21× | 12.01× |
| 过去12个月自由现金流最近4个季度 | $-17.2M | $146.2M |
8季度趋势，按日历期对齐
经营现金流DOUGRPD
| Q4 25 | $-14.4M | $37.6M | ||
| Q3 25 | $5.5M | $39.0M | ||
| Q2 25 | $642.0K | $47.5M | ||
| Q1 25 | $-5.6M | $29.8M | ||
| Q4 24 | $-9.0M | $63.8M | ||
| Q3 24 | $9.0M | $44.0M | ||
| Q2 24 | $1.3M | $32.9M | ||
| Q1 24 | $-27.3M | $31.1M |
自由现金流DOUGRPD
| Q4 25 | $-14.7M | $36.4M | ||
| Q3 25 | $4.7M | $34.8M | ||
| Q2 25 | $-575.0K | $46.6M | ||
| Q1 25 | $-6.7M | $28.4M | ||
| Q4 24 | $-10.2M | $62.6M | ||
| Q3 24 | $7.7M | $42.6M | ||
| Q2 24 | $432.0K | $32.6M | ||
| Q1 24 | $-29.4M | $30.4M |
自由现金流率DOUGRPD
| Q4 25 | -6.0% | 16.8% | ||
| Q3 25 | 1.8% | 16.0% | ||
| Q2 25 | -0.2% | 21.8% | ||
| Q1 25 | -2.6% | 13.5% | ||
| Q4 24 | -4.2% | 28.9% | ||
| Q3 24 | 2.9% | 19.9% | ||
| Q2 24 | 0.2% | 15.7% | ||
| Q1 24 | -14.7% | 14.8% |
资本支出强度DOUGRPD
| Q4 25 | 0.1% | 0.5% | ||
| Q3 25 | 0.3% | 1.9% | ||
| Q2 25 | 0.4% | 0.4% | ||
| Q1 25 | 0.4% | 0.6% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 0.5% | 0.6% | ||
| Q2 24 | 0.3% | 0.1% | ||
| Q1 24 | 1.0% | 0.3% |
现金转化率DOUGRPD
| Q4 25 | -0.21× | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 5.03× | ||
| Q1 24 | — | 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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
