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礼蓝动物保健（ELAN）与Rackspace Technology, Inc.（RXT）财务数据对比。点击上方公司名可切换其他公司
礼蓝动物保健的季度营收约是Rackspace Technology, Inc.的1.7倍（$1.1B vs $682.8M），Rackspace Technology, Inc.净利率更高（-4.8% vs -24.1%，领先19.3%），礼蓝动物保健同比增速更快（12.2% vs -0.4%），Rackspace Technology, Inc.自由现金流更多（$56.0M vs $46.0M），过去两年Rackspace Technology, Inc.的营收复合增速更高（-0.6% vs -2.6%）
礼蓝动物保健是一家美国动物保健制药企业，专注于生产宠物及家畜用药品与疫苗。该公司原为礼来公司旗下子公司，2019年完成分拆独立，目前是全球第三大动物保健企业。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
ELAN vs RXT — 直观对比
营收规模更大
ELAN
是对方的1.7倍
$682.8M
营收增速更快
ELAN
高出12.6%
-0.4%
净利率更高
RXT
高出19.3%
-24.1%
自由现金流更多
RXT
多$10.0M
$46.0M
两年增速更快
RXT
近两年复合增速
-2.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $682.8M |
| 净利润 | $-276.0M | $-32.7M |
| 毛利率 | 51.5% | 17.6% |
| 营业利润率 | -22.6% | -0.5% |
| 净利率 | -24.1% | -4.8% |
| 营收同比 | 12.2% | -0.4% |
| 净利润同比 | -3350.0% | 41.6% |
| 每股收益（稀释后） | $-0.55 | $-0.13 |
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ELANRXT
| Q4 25 | $1.1B | $682.8M | ||
| Q3 25 | $1.1B | $671.2M | ||
| Q2 25 | $1.2B | $666.3M | ||
| Q1 25 | $1.2B | $665.4M | ||
| Q4 24 | $1.0B | $685.6M | ||
| Q3 24 | $1.0B | $675.8M | ||
| Q2 24 | $1.2B | $684.9M | ||
| Q1 24 | $1.2B | $690.8M |
净利润ELANRXT
| Q4 25 | $-276.0M | $-32.7M | ||
| Q3 25 | $-34.0M | $-67.1M | ||
| Q2 25 | $11.0M | $-54.5M | ||
| Q1 25 | $67.0M | $-71.5M | ||
| Q4 24 | $-8.0M | $-56.0M | ||
| Q3 24 | $364.0M | $-186.6M | ||
| Q2 24 | $-50.0M | $25.0M | ||
| Q1 24 | $32.0M | $-640.6M |
毛利率ELANRXT
| Q4 25 | 51.5% | 17.6% | ||
| Q3 25 | 53.4% | 19.4% | ||
| Q2 25 | 57.5% | 19.4% | ||
| Q1 25 | 57.3% | 19.1% | ||
| Q4 24 | 50.9% | 19.2% | ||
| Q3 24 | 52.2% | 20.3% | ||
| Q2 24 | 58.2% | 19.2% | ||
| Q1 24 | 57.3% | 19.2% |
营业利润率ELANRXT
| Q4 25 | -22.6% | -0.5% | ||
| Q3 25 | -4.4% | -5.1% | ||
| Q2 25 | 2.0% | -3.8% | ||
| Q1 25 | 5.0% | -5.8% | ||
| Q4 24 | -5.0% | -4.2% | ||
| Q3 24 | 54.3% | -25.7% | ||
| Q2 24 | -2.7% | -7.9% | ||
| Q1 24 | 1.0% | -94.5% |
净利率ELANRXT
| Q4 25 | -24.1% | -4.8% | ||
| Q3 25 | -3.0% | -10.0% | ||
| Q2 25 | 0.9% | -8.2% | ||
| Q1 25 | 5.6% | -10.7% | ||
| Q4 24 | -0.8% | -8.2% | ||
| Q3 24 | 35.3% | -27.6% | ||
| Q2 24 | -4.2% | 3.7% | ||
| Q1 24 | 2.7% | -92.7% |
每股收益（稀释后）ELANRXT
| Q4 25 | $-0.55 | $-0.13 | ||
| Q3 25 | $-0.07 | $-0.28 | ||
| Q2 25 | $0.02 | $-0.23 | ||
| Q1 25 | $0.13 | $-0.31 | ||
| Q4 24 | $-0.01 | $-0.20 | ||
| Q3 24 | $0.73 | $-0.82 | ||
| Q2 24 | $-0.10 | $0.11 | ||
| Q1 24 | $0.06 | $-2.91 |
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 | $545.0M | $105.8M |
| 总债务越低越好 | $3.9B | $2.7B |
| 股东权益账面价值 | $6.5B | $-1.2B |
| 总资产 | $13.4B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.60× | — |
8季度趋势，按日历期对齐
现金及短期投资ELANRXT
| Q4 25 | $545.0M | $105.8M | ||
| Q3 25 | $505.0M | $99.5M | ||
| Q2 25 | $539.0M | $103.9M | ||
| Q1 25 | $487.0M | $128.0M | ||
| Q4 24 | $468.0M | $144.0M | ||
| Q3 24 | $490.0M | $157.1M | ||
| Q2 24 | $416.0M | $190.2M | ||
| Q1 24 | $345.0M | $282.6M |
总债务ELANRXT
| Q4 25 | $3.9B | $2.7B | ||
| Q3 25 | $4.0B | $2.8B | ||
| Q2 25 | $4.1B | $2.8B | ||
| Q1 25 | $4.4B | $2.8B | ||
| Q4 24 | $4.3B | $2.8B | ||
| Q3 24 | $4.4B | $2.8B | ||
| Q2 24 | $5.7B | $2.9B | ||
| Q1 24 | $5.8B | $3.0B |
股东权益ELANRXT
| Q4 25 | $6.5B | $-1.2B | ||
| Q3 25 | $6.7B | $-1.2B | ||
| Q2 25 | $6.8B | $-1.1B | ||
| Q1 25 | $6.4B | $-1.1B | ||
| Q4 24 | $6.1B | $-1.0B | ||
| Q3 24 | $6.5B | $-949.7M | ||
| Q2 24 | $5.9B | $-756.2M | ||
| Q1 24 | $6.1B | $-787.2M |
总资产ELANRXT
| Q4 25 | $13.4B | $2.8B | ||
| Q3 25 | $13.6B | $2.8B | ||
| Q2 25 | $13.7B | $2.9B | ||
| Q1 25 | $12.9B | $3.0B | ||
| Q4 24 | $12.6B | $3.1B | ||
| Q3 24 | $13.3B | $3.1B | ||
| Q2 24 | $13.8B | $3.4B | ||
| Q1 24 | $14.0B | $3.5B |
负债/权益比ELANRXT
| Q4 25 | 0.60× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.61× | — | ||
| Q1 25 | 0.69× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.96× | — | ||
| Q1 24 | 0.95× | — |
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 | $108.0M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $46.0M | $56.0M |
| 自由现金流率自由现金流/营收 | 4.0% | 8.2% |
| 资本支出强度资本支出/营收 | 5.4% | 0.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $284.0M | $90.6M |
8季度趋势，按日历期对齐
经营现金流ELANRXT
| Q4 25 | $108.0M | $59.7M | ||
| Q3 25 | $219.0M | $70.7M | ||
| Q2 25 | $237.0M | $8.4M | ||
| Q1 25 | $-4.0M | $12.6M | ||
| Q4 24 | $177.0M | $54.3M | ||
| Q3 24 | $162.0M | $51.8M | ||
| Q2 24 | $200.0M | $24.1M | ||
| Q1 24 | $2.0M | $-90.3M |
自由现金流ELANRXT
| Q4 25 | $46.0M | $56.0M | ||
| Q3 25 | $127.0M | $42.7M | ||
| Q2 25 | $180.0M | $-12.4M | ||
| Q1 25 | $-69.0M | $4.3M | ||
| Q4 24 | $130.0M | $34.4M | ||
| Q3 24 | $120.0M | $27.3M | ||
| Q2 24 | $166.0M | $-14.5M | ||
| Q1 24 | $-22.0M | $-118.4M |
自由现金流率ELANRXT
| Q4 25 | 4.0% | 8.2% | ||
| Q3 25 | 11.2% | 6.4% | ||
| Q2 25 | 14.5% | -1.9% | ||
| Q1 25 | -5.8% | 0.6% | ||
| Q4 24 | 12.7% | 5.0% | ||
| Q3 24 | 11.7% | 4.0% | ||
| Q2 24 | 14.0% | -2.1% | ||
| Q1 24 | -1.8% | -17.1% |
资本支出强度ELANRXT
| Q4 25 | 5.4% | 0.5% | ||
| Q3 25 | 8.1% | 4.2% | ||
| Q2 25 | 4.6% | 3.1% | ||
| Q1 25 | 5.4% | 1.2% | ||
| Q4 24 | 4.6% | 2.9% | ||
| Q3 24 | 4.1% | 3.6% | ||
| Q2 24 | 2.9% | 5.6% | ||
| Q1 24 | 2.0% | 4.1% |
现金转化率ELANRXT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 21.55× | — | ||
| Q1 25 | -0.06× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.45× | — | ||
| Q2 24 | — | 0.96× | ||
| Q1 24 | 0.06× | — |
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
ELAN
| Pet Health | $489.0M | 43% |
| Cattle | $296.0M | 26% |
| Poultry | $237.0M | 21% |
| Swine | $107.0M | 9% |
| Contract Manufacturing | $15.0M | 1% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
