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EXPONENT INC（EXPO）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EXPONENT INC的1.3倍（$217.4M vs $166.3M），EXPONENT INC净利率更高（17.8% vs 1.4%，领先16.3%），EXPONENT INC同比增速更快（14.3% vs 0.5%），过去两年EXPONENT INC的营收复合增速更高（8.8% vs 3.0%）
Exponent Inc.是美国知名工程与科学咨询企业，汇集科学家、医师、工程师及商业咨询专家，可在90余个技术领域开展研究与分析工作，目前在美国本土设有20个办事处，境外另有5个办事网点。
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。
EXPO vs RPD — 直观对比
营收规模更大
RPD
是对方的1.3倍
$166.3M
营收增速更快
EXPO
高出13.8%
0.5%
净利率更高
EXPO
高出16.3%
1.4%
两年增速更快
EXPO
近两年复合增速
3.0%
损益表 — Q1 FY2027 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $166.3M | $217.4M |
| 净利润 | $29.6M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | 24.9% | 1.0% |
| 净利率 | 17.8% | 1.4% |
| 营收同比 | 14.3% | 0.5% |
| 净利润同比 | 11.0% | 44.1% |
| 每股收益（稀释后） | $0.59 | $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EXPORPD
| Q1 26 | $166.3M | — | ||
| Q4 25 | $147.1M | $217.4M | ||
| Q3 25 | $142.0M | $218.0M | ||
| Q2 25 | $145.5M | $214.2M | ||
| Q1 25 | $136.8M | $210.3M | ||
| Q4 24 | — | $216.3M | ||
| Q3 24 | $136.3M | $214.7M | ||
| Q2 24 | $140.5M | $208.0M |
净利润EXPORPD
| Q1 26 | $29.6M | — | ||
| Q4 25 | $28.0M | $3.1M | ||
| Q3 25 | $26.6M | $9.8M | ||
| Q2 25 | $26.6M | $8.3M | ||
| Q1 25 | $23.6M | $2.1M | ||
| Q4 24 | — | $2.2M | ||
| Q3 24 | $26.0M | $15.4M | ||
| Q2 24 | $29.2M | $6.5M |
毛利率EXPORPD
| Q1 26 | — | — | ||
| 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% |
营业利润率EXPORPD
| Q1 26 | 24.9% | — | ||
| Q4 25 | 19.7% | 1.0% | ||
| Q3 25 | 12.1% | 2.7% | ||
| Q2 25 | 30.5% | 1.6% | ||
| Q1 25 | 19.9% | -0.0% | ||
| Q4 24 | — | 3.4% | ||
| Q3 24 | 19.0% | 6.0% | ||
| Q2 24 | 25.4% | 2.5% |
净利率EXPORPD
| Q1 26 | 17.8% | — | ||
| Q4 25 | 19.1% | 1.4% | ||
| Q3 25 | 18.7% | 4.5% | ||
| Q2 25 | 18.3% | 3.9% | ||
| Q1 25 | 17.2% | 1.0% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | 19.1% | 7.2% | ||
| Q2 24 | 20.8% | 3.1% |
每股收益（稀释后）EXPORPD
| Q1 26 | $0.59 | — | ||
| Q4 25 | $0.55 | $0.05 | ||
| Q3 25 | $0.52 | $0.15 | ||
| Q2 25 | $0.52 | $0.13 | ||
| Q1 25 | $0.45 | $0.03 | ||
| Q4 24 | — | $0.08 | ||
| Q3 24 | $0.50 | $0.21 | ||
| Q2 24 | $0.57 | $0.09 |
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 | $118.6M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $338.3M | $154.7M |
| 总资产 | $687.4M | $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EXPORPD
| Q1 26 | $118.6M | — | ||
| Q4 25 | $207.4M | $474.7M | ||
| Q3 25 | $231.8M | $407.1M | ||
| Q2 25 | $245.1M | $511.7M | ||
| Q1 25 | $258.9M | $493.5M | ||
| Q4 24 | — | $521.7M | ||
| Q3 24 | $219.7M | $443.7M | ||
| Q2 24 | $203.3M | $442.6M |
股东权益EXPORPD
| Q1 26 | $338.3M | — | ||
| Q4 25 | $402.9M | $154.7M | ||
| Q3 25 | $427.8M | $127.2M | ||
| Q2 25 | $441.4M | $90.4M | ||
| Q1 25 | $421.1M | $52.7M | ||
| Q4 24 | — | $17.7M | ||
| Q3 24 | $410.3M | $-5.1M | ||
| Q2 24 | $393.2M | $-52.6M |
总资产EXPORPD
| Q1 26 | $687.4M | — | ||
| Q4 25 | $761.4M | $1.7B | ||
| Q3 25 | $759.4M | $1.7B | ||
| Q2 25 | $763.2M | $1.6B | ||
| Q1 25 | $777.3M | $1.6B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | $744.1M | $1.6B | ||
| Q2 24 | $709.2M | $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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | — | 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 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流EXPORPD
| Q1 26 | — | — | ||
| Q4 25 | $32.7M | $37.6M | ||
| Q3 25 | $36.2M | $39.0M | ||
| Q2 25 | $7.3M | $47.5M | ||
| Q1 25 | $56.1M | $29.8M | ||
| Q4 24 | — | $63.8M | ||
| Q3 24 | $29.7M | $44.0M | ||
| Q2 24 | $48.3M | $32.9M |
自由现金流EXPORPD
| Q1 26 | — | — | ||
| Q4 25 | $30.0M | $36.4M | ||
| Q3 25 | $33.9M | $34.8M | ||
| Q2 25 | $5.5M | $46.6M | ||
| Q1 25 | $53.5M | $28.4M | ||
| Q4 24 | — | $62.6M | ||
| Q3 24 | $28.0M | $42.6M | ||
| Q2 24 | $47.2M | $32.6M |
自由现金流率EXPORPD
| Q1 26 | — | — | ||
| Q4 25 | 20.4% | 16.8% | ||
| Q3 25 | 23.9% | 16.0% | ||
| Q2 25 | 3.8% | 21.8% | ||
| Q1 25 | 39.1% | 13.5% | ||
| Q4 24 | — | 28.9% | ||
| Q3 24 | 20.5% | 19.9% | ||
| Q2 24 | 33.6% | 15.7% |
资本支出强度EXPORPD
| Q1 26 | — | — | ||
| Q4 25 | 1.8% | 0.5% | ||
| Q3 25 | 1.6% | 1.9% | ||
| Q2 25 | 1.2% | 0.4% | ||
| Q1 25 | 1.9% | 0.6% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | 1.3% | 0.6% | ||
| Q2 24 | 0.8% | 0.1% |
现金转化率EXPORPD
| Q1 26 | — | — | ||
| Q4 25 | 1.16× | 12.01× | ||
| Q3 25 | 1.36× | 3.97× | ||
| Q2 25 | 0.27× | 5.70× | ||
| Q1 25 | 2.38× | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 1.14× | 2.85× | ||
| Q2 24 | 1.65× | 5.03× |
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
EXPO
| Revenues before reimbursements | $151.8M | 91% |
| Reimbursements | $14.5M | 9% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
