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FTI CONSULTING, INC(FCN)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
FTI CONSULTING, INC的季度营收约是Rackspace Technology, Inc.的1.5倍($990.7M vs $682.8M),FTI CONSULTING, INC净利率更高(5.5% vs -4.8%,领先10.3%),FTI CONSULTING, INC同比增速更快(10.7% vs -0.4%),FTI CONSULTING, INC自由现金流更多($351.4M vs $56.0M),过去两年FTI CONSULTING, INC的营收复合增速更高(3.3% vs -0.6%)
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。
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。
FCN vs RXT — 直观对比
营收规模更大
FCN
是对方的1.5倍
$682.8M
营收增速更快
FCN
高出11.1%
-0.4%
净利率更高
FCN
高出10.3%
-4.8%
自由现金流更多
FCN
多$295.4M
$56.0M
两年增速更快
FCN
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $990.7M | $682.8M |
| 净利润 | $54.5M | $-32.7M |
| 毛利率 | 31.1% | 17.6% |
| 营业利润率 | 9.4% | -0.5% |
| 净利率 | 5.5% | -4.8% |
| 营收同比 | 10.7% | -0.4% |
| 净利润同比 | 9.7% | 41.6% |
| 每股收益(稀释后) | $1.77 | $-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
FCN
RXT
| Q4 25 | $990.7M | $682.8M | ||
| Q3 25 | $956.2M | $671.2M | ||
| Q2 25 | $943.7M | $666.3M | ||
| Q1 25 | $898.3M | $665.4M | ||
| Q4 24 | $894.9M | $685.6M | ||
| Q3 24 | $926.0M | $675.8M | ||
| Q2 24 | $949.2M | $684.9M | ||
| Q1 24 | $928.6M | $690.8M |
净利润
FCN
RXT
| Q4 25 | $54.5M | $-32.7M | ||
| Q3 25 | $82.8M | $-67.1M | ||
| Q2 25 | $71.7M | $-54.5M | ||
| Q1 25 | $61.8M | $-71.5M | ||
| Q4 24 | $49.7M | $-56.0M | ||
| Q3 24 | $66.5M | $-186.6M | ||
| Q2 24 | $83.9M | $25.0M | ||
| Q1 24 | $80.0M | $-640.6M |
毛利率
FCN
RXT
| Q4 25 | 31.1% | 17.6% | ||
| Q3 25 | 33.3% | 19.4% | ||
| Q2 25 | 32.1% | 19.4% | ||
| Q1 25 | 32.2% | 19.1% | ||
| Q4 24 | 30.2% | 19.2% | ||
| Q3 24 | 32.2% | 20.3% | ||
| Q2 24 | 32.8% | 19.2% | ||
| Q1 24 | 32.6% | 19.2% |
营业利润率
FCN
RXT
| Q4 25 | 9.4% | -0.5% | ||
| Q3 25 | 12.3% | -5.1% | ||
| Q2 25 | 10.5% | -3.8% | ||
| Q1 25 | 8.8% | -5.8% | ||
| Q4 24 | 5.9% | -4.2% | ||
| Q3 24 | 9.8% | -25.7% | ||
| Q2 24 | 11.0% | -7.9% | ||
| Q1 24 | 10.7% | -94.5% |
净利率
FCN
RXT
| Q4 25 | 5.5% | -4.8% | ||
| Q3 25 | 8.7% | -10.0% | ||
| Q2 25 | 7.6% | -8.2% | ||
| Q1 25 | 6.9% | -10.7% | ||
| Q4 24 | 5.6% | -8.2% | ||
| Q3 24 | 7.2% | -27.6% | ||
| Q2 24 | 8.8% | 3.7% | ||
| Q1 24 | 8.6% | -92.7% |
每股收益(稀释后)
FCN
RXT
| Q4 25 | $1.77 | $-0.13 | ||
| Q3 25 | $2.60 | $-0.28 | ||
| Q2 25 | $2.13 | $-0.23 | ||
| Q1 25 | $1.74 | $-0.31 | ||
| Q4 24 | $1.39 | $-0.20 | ||
| Q3 24 | $1.85 | $-0.82 | ||
| Q2 24 | $2.34 | $0.11 | ||
| Q1 24 | $2.23 | $-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 | $265.1M | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $1.7B | $-1.2B |
| 总资产 | $3.5B | $2.8B |
| 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
FCN
RXT
| Q4 25 | $265.1M | $105.8M | ||
| Q3 25 | $146.0M | $99.5M | ||
| Q2 25 | $152.8M | $103.9M | ||
| Q1 25 | $151.1M | $128.0M | ||
| Q4 24 | $660.5M | $144.0M | ||
| Q3 24 | $386.3M | $157.1M | ||
| Q2 24 | $226.4M | $190.2M | ||
| Q1 24 | $244.0M | $282.6M |
总债务
FCN
RXT
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | $0 | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | $60.0M | $2.9B | ||
| Q1 24 | $205.0M | $3.0B |
股东权益
FCN
RXT
| Q4 25 | $1.7B | $-1.2B | ||
| Q3 25 | $1.7B | $-1.2B | ||
| Q2 25 | $1.9B | $-1.1B | ||
| Q1 25 | $2.1B | $-1.1B | ||
| Q4 24 | $2.3B | $-1.0B | ||
| Q3 24 | $2.3B | $-949.7M | ||
| Q2 24 | $2.1B | $-756.2M | ||
| Q1 24 | $2.1B | $-787.2M |
总资产
FCN
RXT
| Q4 25 | $3.5B | $2.8B | ||
| Q3 25 | $3.5B | $2.8B | ||
| Q2 25 | $3.5B | $2.9B | ||
| Q1 25 | $3.3B | $3.0B | ||
| Q4 24 | $3.6B | $3.1B | ||
| Q3 24 | $3.5B | $3.1B | ||
| Q2 24 | $3.4B | $3.4B | ||
| Q1 24 | $3.3B | $3.5B |
负债/权益比
FCN
RXT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.00× | — | ||
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $351.4M | $56.0M |
| 自由现金流率自由现金流/营收 | 35.5% | 8.2% |
| 资本支出强度资本支出/营收 | 0.8% | 0.5% |
| 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 | $90.6M |
8季度趋势,按日历期对齐
经营现金流
FCN
RXT
| Q4 25 | $359.8M | $59.7M | ||
| Q3 25 | $201.9M | $70.7M | ||
| Q2 25 | $55.7M | $8.4M | ||
| Q1 25 | $-465.2M | $12.6M | ||
| Q4 24 | $315.3M | $54.3M | ||
| Q3 24 | $219.4M | $51.8M | ||
| Q2 24 | $135.2M | $24.1M | ||
| Q1 24 | $-274.8M | $-90.3M |
自由现金流
FCN
RXT
| Q4 25 | $351.4M | $56.0M | ||
| Q3 25 | $187.0M | $42.7M | ||
| Q2 25 | $38.3M | $-12.4M | ||
| Q1 25 | $-483.0M | $4.3M | ||
| Q4 24 | $301.6M | $34.4M | ||
| Q3 24 | $212.3M | $27.3M | ||
| Q2 24 | $125.2M | $-14.5M | ||
| Q1 24 | $-279.5M | $-118.4M |
自由现金流率
FCN
RXT
| Q4 25 | 35.5% | 8.2% | ||
| Q3 25 | 19.6% | 6.4% | ||
| Q2 25 | 4.1% | -1.9% | ||
| Q1 25 | -53.8% | 0.6% | ||
| Q4 24 | 33.7% | 5.0% | ||
| Q3 24 | 22.9% | 4.0% | ||
| Q2 24 | 13.2% | -2.1% | ||
| Q1 24 | -30.1% | -17.1% |
资本支出强度
FCN
RXT
| Q4 25 | 0.8% | 0.5% | ||
| Q3 25 | 1.6% | 4.2% | ||
| Q2 25 | 1.8% | 3.1% | ||
| Q1 25 | 2.0% | 1.2% | ||
| Q4 24 | 1.5% | 2.9% | ||
| Q3 24 | 0.8% | 3.6% | ||
| Q2 24 | 1.1% | 5.6% | ||
| Q1 24 | 0.5% | 4.1% |
现金转化率
FCN
RXT
| 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× | 0.96× | ||
| 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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |