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EVgo Inc.（EVGO）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EVgo Inc.的1.8倍（$217.4M vs $118.5M），Rapid7, Inc.净利率更高（1.4% vs -4.1%，领先5.5%），EVgo Inc.同比增速更快（75.5% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $-38.1M），过去两年EVgo Inc.的营收复合增速更高（46.6% vs 3.0%）
EVgo Inc.是美国知名的电动汽车快充网络运营商，截至2023年8月，公司已布局超过950个充电站点，覆盖美国35个州，旗下充电桩兼容全球各大主流车企的电动汽车。
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。
EVGO vs RPD — 直观对比
营收规模更大
RPD
是对方的1.8倍
$118.5M
营收增速更快
EVGO
高出75.0%
0.5%
净利率更高
RPD
高出5.5%
-4.1%
自由现金流更多
RPD
多$74.5M
$-38.1M
两年增速更快
EVGO
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $118.5M | $217.4M |
| 净利润 | $-4.8M | $3.1M |
| 毛利率 | 38.0% | 68.9% |
| 营业利润率 | -10.4% | 1.0% |
| 净利率 | -4.1% | 1.4% |
| 营收同比 | 75.5% | 0.5% |
| 净利润同比 | 61.1% | 44.1% |
| 每股收益（稀释后） | $-0.03 | $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EVGORPD
| Q4 25 | $118.5M | $217.4M | ||
| Q3 25 | $92.3M | $218.0M | ||
| Q2 25 | $98.0M | $214.2M | ||
| Q1 25 | $75.3M | $210.3M | ||
| Q4 24 | $67.5M | $216.3M | ||
| Q3 24 | $67.5M | $214.7M | ||
| Q2 24 | $66.6M | $208.0M | ||
| Q1 24 | $55.2M | $205.1M |
净利润EVGORPD
| Q4 25 | $-4.8M | $3.1M | ||
| Q3 25 | $-12.4M | $9.8M | ||
| Q2 25 | $-13.0M | $8.3M | ||
| Q1 25 | $-11.4M | $2.1M | ||
| Q4 24 | $-12.4M | $2.2M | ||
| Q3 24 | $-11.7M | $15.4M | ||
| Q2 24 | $-10.4M | $6.5M | ||
| Q1 24 | $-9.8M | $1.4M |
毛利率EVGORPD
| Q4 25 | 38.0% | 68.9% | ||
| Q3 25 | 13.6% | 70.2% | ||
| Q2 25 | 14.2% | 70.6% | ||
| Q1 25 | 12.4% | 71.7% | ||
| Q4 24 | 14.5% | 69.5% | ||
| Q3 24 | 9.4% | 70.6% | ||
| Q2 24 | 9.6% | 70.7% | ||
| Q1 24 | 12.4% | 70.3% |
营业利润率EVGORPD
| Q4 25 | -10.4% | 1.0% | ||
| Q3 25 | -36.9% | 2.7% | ||
| Q2 25 | -31.4% | 1.6% | ||
| Q1 25 | -44.4% | -0.0% | ||
| Q4 24 | -51.9% | 3.4% | ||
| Q3 24 | -47.1% | 6.0% | ||
| Q2 24 | -48.6% | 2.5% | ||
| Q1 24 | -58.7% | 4.7% |
净利率EVGORPD
| Q4 25 | -4.1% | 1.4% | ||
| Q3 25 | -13.4% | 4.5% | ||
| Q2 25 | -13.3% | 3.9% | ||
| Q1 25 | -15.1% | 1.0% | ||
| Q4 24 | -18.4% | 1.0% | ||
| Q3 24 | -17.3% | 7.2% | ||
| Q2 24 | -15.6% | 3.1% | ||
| Q1 24 | -17.8% | 0.7% |
每股收益（稀释后）EVGORPD
| Q4 25 | $-0.03 | $0.05 | ||
| Q3 25 | $-0.09 | $0.15 | ||
| Q2 25 | $-0.10 | $0.13 | ||
| Q1 25 | $-0.09 | $0.03 | ||
| Q4 24 | $-0.11 | $0.08 | ||
| Q3 24 | $-0.11 | $0.21 | ||
| Q2 24 | $-0.10 | $0.09 | ||
| Q1 24 | $-0.09 | $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 | $151.0M | $474.7M |
| 总债务越低越好 | $206.5M | — |
| 股东权益账面价值 | $-116.9M | $154.7M |
| 总资产 | $964.8M | $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EVGORPD
| Q4 25 | $151.0M | $474.7M | ||
| Q3 25 | $181.3M | $407.1M | ||
| Q2 25 | $154.5M | $511.7M | ||
| Q1 25 | $150.0M | $493.5M | ||
| Q4 24 | $117.3M | $521.7M | ||
| Q3 24 | $141.9M | $443.7M | ||
| Q2 24 | $162.3M | $442.6M | ||
| Q1 24 | $175.1M | $411.7M |
总债务EVGORPD
| Q4 25 | $206.5M | — | ||
| Q3 25 | $157.3M | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益EVGORPD
| Q4 25 | $-116.9M | $154.7M | ||
| Q3 25 | $-428.1M | $127.2M | ||
| Q2 25 | $-230.1M | $90.4M | ||
| Q1 25 | $-36.8M | $52.7M | ||
| Q4 24 | $-256.1M | $17.7M | ||
| Q3 24 | $-344.8M | $-5.1M | ||
| Q2 24 | $13.6M | $-52.6M | ||
| Q1 24 | $25.7M | $-86.4M |
总资产EVGORPD
| Q4 25 | $964.8M | $1.7B | ||
| Q3 25 | $931.8M | $1.7B | ||
| Q2 25 | $864.7M | $1.6B | ||
| Q1 25 | $856.0M | $1.6B | ||
| Q4 24 | $803.8M | $1.7B | ||
| Q3 24 | $791.7M | $1.6B | ||
| Q2 24 | $785.3M | $1.5B | ||
| Q1 24 | $787.5M | $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 | $11.3M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-38.1M | $36.4M |
| 自由现金流率自由现金流/营收 | -32.2% | 16.8% |
| 资本支出强度资本支出/营收 | 41.7% | 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 | $-124.4M | $146.2M |
8季度趋势，按日历期对齐
经营现金流EVGORPD
| Q4 25 | $11.3M | $37.6M | ||
| Q3 25 | $-22.8M | $39.0M | ||
| Q2 25 | $14.1M | $47.5M | ||
| Q1 25 | $-10.2M | $29.8M | ||
| Q4 24 | $-12.8M | $63.8M | ||
| Q3 24 | $12.1M | $44.0M | ||
| Q2 24 | $7.6M | $32.9M | ||
| Q1 24 | $-14.1M | $31.1M |
自由现金流EVGORPD
| Q4 25 | $-38.1M | $36.4M | ||
| Q3 25 | $-49.0M | $34.8M | ||
| Q2 25 | $-12.1M | $46.6M | ||
| Q1 25 | $-25.2M | $28.4M | ||
| Q4 24 | $-36.5M | $62.6M | ||
| Q3 24 | $-13.7M | $42.6M | ||
| Q2 24 | $-16.6M | $32.6M | ||
| Q1 24 | $-35.2M | $30.4M |
自由现金流率EVGORPD
| Q4 25 | -32.2% | 16.8% | ||
| Q3 25 | -53.1% | 16.0% | ||
| Q2 25 | -12.4% | 21.8% | ||
| Q1 25 | -33.5% | 13.5% | ||
| Q4 24 | -54.1% | 28.9% | ||
| Q3 24 | -20.3% | 19.9% | ||
| Q2 24 | -25.0% | 15.7% | ||
| Q1 24 | -63.7% | 14.8% |
资本支出强度EVGORPD
| Q4 25 | 41.7% | 0.5% | ||
| Q3 25 | 28.3% | 1.9% | ||
| Q2 25 | 26.7% | 0.4% | ||
| Q1 25 | 19.9% | 0.6% | ||
| Q4 24 | 35.1% | 0.5% | ||
| Q3 24 | 38.3% | 0.6% | ||
| Q2 24 | 36.3% | 0.1% | ||
| Q1 24 | 38.2% | 0.3% |
现金转化率EVGORPD
| Q4 25 | — | 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
EVGO
| Charging Network Revenue | $63.6M | 54% |
| Charging Revenue Retail | $35.8M | 30% |
| Charging Revenue Commercial | $9.3M | 8% |
| Charging Revenue Oem | $6.5M | 6% |
| Regulatory Credit Sales | $2.2M | 2% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
