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FTI CONSULTING, INC(FCN)与罗布乐思(RBLX)财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是FTI CONSULTING, INC的1.4倍($1.4B vs $990.7M),FTI CONSULTING, INC净利率更高(5.5% vs -22.3%,领先27.8%),罗布乐思同比增速更快(43.2% vs 10.7%),FTI CONSULTING, INC自由现金流更多($351.4M vs $308.6M),过去两年罗布乐思的营收复合增速更高(32.9% vs 3.3%)
FTI咨询成立于1982年,总部位于美国华盛顿特区,是全球顶尖的金融咨询服务商之一。公司核心业务涵盖企业融资与重组、经济咨询、法务与诉讼咨询、战略传播、科技及战略咨询等领域,在31个国家拥有逾7700名员工。
罗布乐思(Roblox Corporation)是总部位于美国加利福尼亚州圣马特奥的游戏企业,由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox,于2006年正式上线,截至2024年12月底全球员工规模已超2400人。
FCN vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.4倍
$990.7M
营收增速更快
RBLX
高出32.5%
10.7%
净利率更高
FCN
高出27.8%
-22.3%
自由现金流更多
FCN
多$42.8M
$308.6M
两年增速更快
RBLX
近两年复合增速
3.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $990.7M | $1.4B |
| 净利润 | $54.5M | $-316.0M |
| 毛利率 | 31.1% | 77.7% |
| 营业利润率 | 9.4% | -25.3% |
| 净利率 | 5.5% | -22.3% |
| 营收同比 | 10.7% | 43.2% |
| 净利润同比 | 9.7% | -43.9% |
| 每股收益(稀释后) | $1.77 | $-0.44 |
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
FCN
RBLX
| Q4 25 | $990.7M | $1.4B | ||
| Q3 25 | $956.2M | $1.4B | ||
| Q2 25 | $943.7M | $1.1B | ||
| Q1 25 | $898.3M | $1.0B | ||
| Q4 24 | $894.9M | $988.2M | ||
| Q3 24 | $926.0M | $919.0M | ||
| Q2 24 | $949.2M | $893.5M | ||
| Q1 24 | $928.6M | $801.3M |
净利润
FCN
RBLX
| Q4 25 | $54.5M | $-316.0M | ||
| Q3 25 | $82.8M | $-255.6M | ||
| Q2 25 | $71.7M | $-278.4M | ||
| Q1 25 | $61.8M | $-215.1M | ||
| Q4 24 | $49.7M | $-219.6M | ||
| Q3 24 | $66.5M | $-239.3M | ||
| Q2 24 | $83.9M | $-205.9M | ||
| Q1 24 | $80.0M | $-270.6M |
毛利率
FCN
RBLX
| Q4 25 | 31.1% | 77.7% | ||
| Q3 25 | 33.3% | 78.2% | ||
| Q2 25 | 32.1% | 78.2% | ||
| Q1 25 | 32.2% | 78.3% | ||
| Q4 24 | 30.2% | 77.9% | ||
| Q3 24 | 32.2% | 77.7% | ||
| Q2 24 | 32.8% | 77.8% | ||
| Q1 24 | 32.6% | 77.7% |
营业利润率
FCN
RBLX
| Q4 25 | 9.4% | -25.3% | ||
| Q3 25 | 12.3% | -21.8% | ||
| Q2 25 | 10.5% | -29.8% | ||
| Q1 25 | 8.8% | -24.6% | ||
| Q4 24 | 5.9% | -24.7% | ||
| Q3 24 | 9.8% | -30.4% | ||
| Q2 24 | 11.0% | -26.6% | ||
| Q1 24 | 10.7% | -37.7% |
净利率
FCN
RBLX
| Q4 25 | 5.5% | -22.3% | ||
| Q3 25 | 8.7% | -18.8% | ||
| Q2 25 | 7.6% | -25.8% | ||
| Q1 25 | 6.9% | -20.8% | ||
| Q4 24 | 5.6% | -22.2% | ||
| Q3 24 | 7.2% | -26.0% | ||
| Q2 24 | 8.8% | -23.0% | ||
| Q1 24 | 8.6% | -33.8% |
每股收益(稀释后)
FCN
RBLX
| Q4 25 | $1.77 | $-0.44 | ||
| Q3 25 | $2.60 | $-0.37 | ||
| Q2 25 | $2.13 | $-0.41 | ||
| Q1 25 | $1.74 | $-0.32 | ||
| Q4 24 | $1.39 | $-0.32 | ||
| Q3 24 | $1.85 | $-0.37 | ||
| Q2 24 | $2.34 | $-0.32 | ||
| Q1 24 | $2.23 | $-0.43 |
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 | $265.1M | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $1.7B | $394.5M |
| 总资产 | $3.5B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势,按日历期对齐
现金及短期投资
FCN
RBLX
| Q4 25 | $265.1M | $3.1B | ||
| Q3 25 | $146.0M | $2.9B | ||
| Q2 25 | $152.8M | $2.6B | ||
| Q1 25 | $151.1M | $2.7B | ||
| Q4 24 | $660.5M | $2.4B | ||
| Q3 24 | $386.3M | $2.3B | ||
| Q2 24 | $226.4M | $2.4B | ||
| Q1 24 | $244.0M | $2.4B |
总债务
FCN
RBLX
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $0 | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | $60.0M | — | ||
| Q1 24 | $205.0M | — |
股东权益
FCN
RBLX
| Q4 25 | $1.7B | $394.5M | ||
| Q3 25 | $1.7B | $407.6M | ||
| Q2 25 | $1.9B | $353.2M | ||
| Q1 25 | $2.1B | $310.7M | ||
| Q4 24 | $2.3B | $221.4M | ||
| Q3 24 | $2.3B | $189.9M | ||
| Q2 24 | $2.1B | $121.5M | ||
| Q1 24 | $2.1B | $71.6M |
总资产
FCN
RBLX
| Q4 25 | $3.5B | $9.6B | ||
| Q3 25 | $3.5B | $8.6B | ||
| Q2 25 | $3.5B | $7.8B | ||
| Q1 25 | $3.3B | $7.5B | ||
| Q4 24 | $3.6B | $7.2B | ||
| Q3 24 | $3.5B | $6.7B | ||
| Q2 24 | $3.4B | $6.5B | ||
| Q1 24 | $3.3B | $6.3B |
负债/权益比
FCN
RBLX
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.00× | 5.48× | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.03× | — | ||
| Q1 24 | 0.10× | — |
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 | $359.8M | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $351.4M | $308.6M |
| 自由现金流率自由现金流/营收 | 35.5% | 21.8% |
| 资本支出强度资本支出/营收 | 0.8% | 21.1% |
| 现金转化率经营现金流/净利润 | 6.60× | — |
| 过去12个月自由现金流最近4个季度 | $93.6M | $1.4B |
8季度趋势,按日历期对齐
经营现金流
FCN
RBLX
| Q4 25 | $359.8M | $607.0M | ||
| Q3 25 | $201.9M | $546.2M | ||
| Q2 25 | $55.7M | $199.3M | ||
| Q1 25 | $-465.2M | $443.9M | ||
| Q4 24 | $315.3M | $184.5M | ||
| Q3 24 | $219.4M | $247.4M | ||
| Q2 24 | $135.2M | $151.4M | ||
| Q1 24 | $-274.8M | $238.9M |
自由现金流
FCN
RBLX
| Q4 25 | $351.4M | $308.6M | ||
| Q3 25 | $187.0M | $443.6M | ||
| Q2 25 | $38.3M | $176.7M | ||
| Q1 25 | $-483.0M | $426.5M | ||
| Q4 24 | $301.6M | $120.6M | ||
| Q3 24 | $212.3M | $218.0M | ||
| Q2 24 | $125.2M | $111.7M | ||
| Q1 24 | $-279.5M | $192.3M |
自由现金流率
FCN
RBLX
| Q4 25 | 35.5% | 21.8% | ||
| Q3 25 | 19.6% | 32.6% | ||
| Q2 25 | 4.1% | 16.3% | ||
| Q1 25 | -53.8% | 41.2% | ||
| Q4 24 | 33.7% | 12.2% | ||
| Q3 24 | 22.9% | 23.7% | ||
| Q2 24 | 13.2% | 12.5% | ||
| Q1 24 | -30.1% | 24.0% |
资本支出强度
FCN
RBLX
| Q4 25 | 0.8% | 21.1% | ||
| Q3 25 | 1.6% | 7.5% | ||
| Q2 25 | 1.8% | 2.1% | ||
| Q1 25 | 2.0% | 1.7% | ||
| Q4 24 | 1.5% | 6.5% | ||
| Q3 24 | 0.8% | 3.2% | ||
| Q2 24 | 1.1% | 4.4% | ||
| Q1 24 | 0.5% | 5.8% |
现金转化率
FCN
RBLX
| Q4 25 | 6.60× | — | ||
| Q3 25 | 2.44× | — | ||
| Q2 25 | 0.78× | — | ||
| Q1 25 | -7.52× | — | ||
| Q4 24 | 6.34× | — | ||
| Q3 24 | 3.30× | — | ||
| Q2 24 | 1.61× | — | ||
| Q1 24 | -3.44× | — |
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
FCN
| Corporate Finance Segment | $423.2M | 43% |
| Forensic And Litigation Consulting | $192.9M | 19% |
| Economic Consulting | $176.2M | 18% |
| Strategic Communications | $99.4M | 10% |
| Other | $99.0M | 10% |
RBLX
暂无分部数据