vs
西蒙地产集团（ELS）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
西蒙地产集团的季度营收约是LiveRamp Holdings, Inc.的1.9倍（$397.6M vs $212.2M），LiveRamp Holdings, Inc.同比增速更快（8.6% vs 2.7%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs 2.3%）
西蒙地产集团是美国头部房地产投资信托企业，投资范围涵盖购物中心、奥特莱斯及社区生活中心等商业地产业态，是美国规模最大的购物中心持有方，总部位于印第安纳州印第安纳波利斯，截至2024年12月末共持有232处物业权益。
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。
ELS vs RAMP — 直观对比
营收规模更大
ELS
是对方的1.9倍
$212.2M
营收增速更快
RAMP
高出5.9%
2.7%
两年增速更快
RAMP
近两年复合增速
2.3%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $397.6M | $212.2M |
| 净利润 | — | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | — | 18.6% |
| 净利率 | — | 18.8% |
| 营收同比 | 2.7% | 8.6% |
| 净利润同比 | — | 255.7% |
| 每股收益（稀释后） | $0.56 | $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ELSRAMP
| Q1 26 | $397.6M | — | ||
| Q4 25 | $373.9M | $212.2M | ||
| Q3 25 | $393.3M | $199.8M | ||
| Q2 25 | $376.9M | $194.8M | ||
| Q1 25 | $387.3M | $188.7M | ||
| Q4 24 | $372.3M | $195.4M | ||
| Q3 24 | $387.3M | $185.5M | ||
| Q2 24 | $380.0M | $176.0M |
净利润ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | $103.8M | $39.9M | ||
| Q3 25 | $100.4M | $27.4M | ||
| Q2 25 | $83.5M | $7.7M | ||
| Q1 25 | $114.4M | $-6.3M | ||
| Q4 24 | $100.6M | $11.2M | ||
| Q3 24 | $86.9M | $1.7M | ||
| Q2 24 | $82.1M | $-7.5M |
毛利率ELSRAMP
| Q1 26 | — | — | ||
| 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% |
营业利润率ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | 26.5% | 18.6% | ||
| Q3 25 | 25.1% | 10.7% | ||
| Q2 25 | 22.3% | 3.7% | ||
| Q1 25 | 28.3% | -6.1% | ||
| Q4 24 | 27.2% | 7.5% | ||
| Q3 24 | 21.4% | 4.0% | ||
| Q2 24 | 21.5% | -3.0% |
净利率ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | 27.8% | 18.8% | ||
| Q3 25 | 25.5% | 13.7% | ||
| Q2 25 | 22.2% | 4.0% | ||
| Q1 25 | 29.5% | -3.3% | ||
| Q4 24 | 27.0% | 5.7% | ||
| Q3 24 | 22.4% | 0.9% | ||
| Q2 24 | 21.6% | -4.3% |
每股收益（稀释后）ELSRAMP
| Q1 26 | $0.56 | — | ||
| Q4 25 | $0.52 | $0.62 | ||
| Q3 25 | $0.50 | $0.42 | ||
| Q2 25 | $0.42 | $0.12 | ||
| Q1 25 | $0.57 | $-0.10 | ||
| Q4 24 | $0.51 | $0.17 | ||
| Q3 24 | $0.44 | $0.03 | ||
| Q2 24 | $0.42 | $-0.11 |
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 | — | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $962.3M |
| 总资产 | $5.7M | $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ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | — | $403.4M | ||
| Q3 25 | — | $376.9M | ||
| Q2 25 | — | $371.1M | ||
| Q1 25 | — | $420.8M | ||
| Q4 24 | — | $384.3M | ||
| Q3 24 | — | $348.4M | ||
| Q2 24 | — | $342.7M |
总债务ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $3.2B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELSRAMP
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $962.3M | ||
| Q3 25 | $1.8B | $943.8M | ||
| Q2 25 | $1.7B | $947.8M | ||
| Q1 25 | $1.7B | $948.9M | ||
| Q4 24 | $1.7B | $957.7M | ||
| Q3 24 | $1.4B | $932.1M | ||
| Q2 24 | $1.4B | $951.9M |
总资产ELSRAMP
| Q1 26 | $5.7M | — | ||
| Q4 25 | $5.7B | $1.3B | ||
| Q3 25 | $5.7B | $1.2B | ||
| Q2 25 | $5.7B | $1.2B | ||
| Q1 25 | $5.6B | $1.3B | ||
| Q4 24 | $5.6B | $1.3B | ||
| Q3 24 | $5.6B | $1.2B | ||
| Q2 24 | $5.6B | $1.2B |
负债/权益比ELSRAMP
| Q1 26 | — | — | ||
| Q4 25 | 1.91× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.84× | — | ||
| Q3 24 | — | — | ||
| Q2 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
ELS
| Rental income | $339.0M | 85% |
| Other | $37.2M | 9% |
| Annual membership subscriptions | $18.3M | 5% |
| Membership upgrade revenue | $3.1M | 1% |
RAMP
暂无分部数据
