vs
Emerald Holding, Inc.（EEX）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是Emerald Holding, Inc.的1.6倍（$217.4M vs $132.7M），Rapid7, Inc.净利率更高（1.4% vs -22.8%，领先24.2%），Emerald Holding, Inc.同比增速更快（24.3% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $11.7M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% vs -0.3%）
TVS Emerald Haven地产有限公司是一家印度房地产开发企业，总部位于泰米尔纳德邦金奈，为TVS控股旗下子公司，专注于打造可持续居住社区以及各类城市开发项目，在印度本土房地产业务领域拥有清晰的业务定位。
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。
EEX vs RPD — 直观对比
营收规模更大
RPD
是对方的1.6倍
$132.7M
营收增速更快
EEX
高出23.7%
0.5%
净利率更高
RPD
高出24.2%
-22.8%
自由现金流更多
RPD
多$24.7M
$11.7M
两年增速更快
RPD
近两年复合增速
-0.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $132.7M | $217.4M |
| 净利润 | $-30.2M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | -11.8% | 1.0% |
| 净利率 | -22.8% | 1.4% |
| 营收同比 | 24.3% | 0.5% |
| 净利润同比 | -692.2% | 44.1% |
| 每股收益（稀释后） | $-0.15 | $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EEXRPD
| Q4 25 | $132.7M | $217.4M | ||
| Q3 25 | $77.5M | $218.0M | ||
| Q2 25 | $105.5M | $214.2M | ||
| Q1 25 | $147.7M | $210.3M | ||
| Q4 24 | $106.8M | $216.3M | ||
| Q3 24 | $72.6M | $214.7M | ||
| Q2 24 | $86.0M | $208.0M | ||
| Q1 24 | $133.4M | $205.1M |
净利润EEXRPD
| Q4 25 | $-30.2M | $3.1M | ||
| Q3 25 | $-14.4M | $9.8M | ||
| Q2 25 | $-1.4M | $8.3M | ||
| Q1 25 | $15.3M | $2.1M | ||
| Q4 24 | $5.1M | $2.2M | ||
| Q3 24 | $-11.1M | $15.4M | ||
| Q2 24 | $-2.8M | $6.5M | ||
| Q1 24 | $11.0M | $1.4M |
毛利率EEXRPD
| 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EEXRPD
| Q4 25 | -11.8% | 1.0% | ||
| Q3 25 | -10.1% | 2.7% | ||
| Q2 25 | 9.7% | 1.6% | ||
| Q1 25 | 24.2% | -0.0% | ||
| Q4 24 | 19.5% | 3.4% | ||
| Q3 24 | -6.5% | 6.0% | ||
| Q2 24 | 7.4% | 2.5% | ||
| Q1 24 | 18.2% | 4.7% |
净利率EEXRPD
| Q4 25 | -22.8% | 1.4% | ||
| Q3 25 | -18.6% | 4.5% | ||
| Q2 25 | -1.3% | 3.9% | ||
| Q1 25 | 10.4% | 1.0% | ||
| Q4 24 | 4.8% | 1.0% | ||
| Q3 24 | -15.3% | 7.2% | ||
| Q2 24 | -3.3% | 3.1% | ||
| Q1 24 | 8.2% | 0.7% |
每股收益（稀释后）EEXRPD
| Q4 25 | $-0.15 | $0.05 | ||
| Q3 25 | $-0.07 | $0.15 | ||
| Q2 25 | $-0.01 | $0.13 | ||
| Q1 25 | $0.08 | $0.03 | ||
| Q4 24 | $0.01 | $0.08 | ||
| Q3 24 | $-0.05 | $0.21 | ||
| Q2 24 | $-0.03 | $0.09 | ||
| Q1 24 | $0.00 | $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 | $100.9M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $338.8M | $154.7M |
| 总资产 | $1.2B | $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EEXRPD
| Q4 25 | $100.9M | $474.7M | ||
| Q3 25 | $95.4M | $407.1M | ||
| Q2 25 | $156.4M | $511.7M | ||
| Q1 25 | $276.8M | $493.5M | ||
| Q4 24 | $194.8M | $521.7M | ||
| Q3 24 | $188.9M | $443.7M | ||
| Q2 24 | $193.2M | $442.6M | ||
| Q1 24 | $186.8M | $411.7M |
股东权益EEXRPD
| Q4 25 | $338.8M | $154.7M | ||
| Q3 25 | $369.5M | $127.2M | ||
| Q2 25 | $389.4M | $90.4M | ||
| Q1 25 | $392.1M | $52.7M | ||
| Q4 24 | $385.9M | $17.7M | ||
| Q3 24 | $391.1M | $-5.1M | ||
| Q2 24 | $407.6M | $-52.6M | ||
| Q1 24 | $-90.7M | $-86.4M |
总资产EEXRPD
| Q4 25 | $1.2B | $1.7B | ||
| Q3 25 | $1.2B | $1.7B | ||
| Q2 25 | $1.2B | $1.6B | ||
| Q1 25 | $1.2B | $1.6B | ||
| Q4 24 | $1.0B | $1.7B | ||
| Q3 24 | $1.1B | $1.6B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.1B | $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 | $12.3M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $11.7M | $36.4M |
| 自由现金流率自由现金流/营收 | 8.8% | 16.8% |
| 资本支出强度资本支出/营收 | 0.5% | 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 | $41.4M | $146.2M |
8季度趋势，按日历期对齐
经营现金流EEXRPD
| Q4 25 | $12.3M | $37.6M | ||
| Q3 25 | $1.8M | $39.0M | ||
| Q2 25 | $15.9M | $47.5M | ||
| Q1 25 | $12.6M | $29.8M | ||
| Q4 24 | $20.6M | $63.8M | ||
| Q3 24 | $9.1M | $44.0M | ||
| Q2 24 | $9.8M | $32.9M | ||
| Q1 24 | $7.3M | $31.1M |
自由现金流EEXRPD
| Q4 25 | $11.7M | $36.4M | ||
| Q3 25 | $1.5M | $34.8M | ||
| Q2 25 | $15.8M | $46.6M | ||
| Q1 25 | $12.4M | $28.4M | ||
| Q4 24 | $19.9M | $62.6M | ||
| Q3 24 | $9.0M | $42.6M | ||
| Q2 24 | $9.6M | $32.6M | ||
| Q1 24 | $7.0M | $30.4M |
自由现金流率EEXRPD
| Q4 25 | 8.8% | 16.8% | ||
| Q3 25 | 1.9% | 16.0% | ||
| Q2 25 | 15.0% | 21.8% | ||
| Q1 25 | 8.4% | 13.5% | ||
| Q4 24 | 18.6% | 28.9% | ||
| Q3 24 | 12.4% | 19.9% | ||
| Q2 24 | 11.2% | 15.7% | ||
| Q1 24 | 5.2% | 14.8% |
资本支出强度EEXRPD
| Q4 25 | 0.5% | 0.5% | ||
| Q3 25 | 0.4% | 1.9% | ||
| Q2 25 | 0.1% | 0.4% | ||
| Q1 25 | 0.1% | 0.6% | ||
| Q4 24 | 0.7% | 0.5% | ||
| Q3 24 | 0.1% | 0.6% | ||
| Q2 24 | 0.2% | 0.1% | ||
| Q1 24 | 0.2% | 0.3% |
现金转化率EEXRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | 0.82× | 14.14× | ||
| Q4 24 | 4.04× | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 5.03× | ||
| Q1 24 | 0.66× | 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
EEX
| Connections Segment | $121.9M | 92% |
| Commerce Segment | $5.5M | 4% |
| Content | $5.3M | 4% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
