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1 800 FLOWERS COM INC(FLWS)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
1 800 FLOWERS COM INC的季度营收约是Rackspace Technology, Inc.的1.0倍($702.2M vs $682.8M),1 800 FLOWERS COM INC净利率更高(10.0% vs -4.8%,领先14.8%),Rackspace Technology, Inc.同比增速更快(-0.4% vs -9.5%),1 800 FLOWERS COM INC自由现金流更多($302.2M vs $56.0M),过去两年Rackspace Technology, Inc.的营收复合增速更高(-0.6% vs -7.6%)
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业,主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品,服务北美地区个人及企业客户,覆盖节日、生日、纪念日等各类送礼场景。
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。
FLWS vs RXT — 直观对比
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $702.2M | $682.8M |
| 净利润 | $70.6M | $-32.7M |
| 毛利率 | 42.1% | 17.6% |
| 营业利润率 | 10.6% | -0.5% |
| 净利率 | 10.0% | -4.8% |
| 营收同比 | -9.5% | -0.4% |
| 净利润同比 | 9.6% | 41.6% |
| 每股收益(稀释后) | $1.10 | $-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
| Q4 25 | $702.2M | $682.8M | ||
| Q3 25 | $215.2M | $671.2M | ||
| Q2 25 | $336.6M | $666.3M | ||
| Q1 25 | $331.5M | $665.4M | ||
| Q4 24 | $775.5M | $685.6M | ||
| Q3 24 | $242.1M | $675.8M | ||
| Q2 24 | — | $684.9M | ||
| Q1 24 | $379.4M | $690.8M |
| Q4 25 | $70.6M | $-32.7M | ||
| Q3 25 | $-53.0M | $-67.1M | ||
| Q2 25 | $-51.9M | $-54.5M | ||
| Q1 25 | $-178.2M | $-71.5M | ||
| Q4 24 | $64.3M | $-56.0M | ||
| Q3 24 | $-34.2M | $-186.6M | ||
| Q2 24 | — | $25.0M | ||
| Q1 24 | $-16.9M | $-640.6M |
| Q4 25 | 42.1% | 17.6% | ||
| Q3 25 | 35.7% | 19.4% | ||
| Q2 25 | 35.5% | 19.4% | ||
| Q1 25 | 31.7% | 19.1% | ||
| Q4 24 | 43.3% | 19.2% | ||
| Q3 24 | 38.1% | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | 36.6% | 19.2% |
| Q4 25 | 10.6% | -0.5% | ||
| Q3 25 | -23.5% | -5.1% | ||
| Q2 25 | -16.5% | -3.8% | ||
| Q1 25 | -58.4% | -5.8% | ||
| Q4 24 | 11.7% | -4.2% | ||
| Q3 24 | -19.4% | -25.7% | ||
| Q2 24 | — | -7.9% | ||
| Q1 24 | -7.4% | -94.5% |
| Q4 25 | 10.0% | -4.8% | ||
| Q3 25 | -24.6% | -10.0% | ||
| Q2 25 | -15.4% | -8.2% | ||
| Q1 25 | -53.8% | -10.7% | ||
| Q4 24 | 8.3% | -8.2% | ||
| Q3 24 | -14.1% | -27.6% | ||
| Q2 24 | — | 3.7% | ||
| Q1 24 | -4.5% | -92.7% |
| Q4 25 | $1.10 | $-0.13 | ||
| Q3 25 | $-0.83 | $-0.28 | ||
| Q2 25 | $-0.80 | $-0.23 | ||
| Q1 25 | $-2.80 | $-0.31 | ||
| Q4 24 | $1.00 | $-0.20 | ||
| Q3 24 | $-0.53 | $-0.82 | ||
| Q2 24 | — | $0.11 | ||
| Q1 24 | $-0.26 | $-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 | $193.3M | $105.8M |
| 总债务越低越好 | $123.5M | $2.7B |
| 股东权益账面价值 | $289.7M | $-1.2B |
| 总资产 | $893.1M | $2.8B |
| 负债/权益比越低杠杆越低 | 0.43× | — |
8季度趋势,按日历期对齐
| Q4 25 | $193.3M | $105.8M | ||
| Q3 25 | $7.7M | $99.5M | ||
| Q2 25 | $46.5M | $103.9M | ||
| Q1 25 | $84.7M | $128.0M | ||
| Q4 24 | $247.2M | $144.0M | ||
| Q3 24 | $8.4M | $157.1M | ||
| Q2 24 | — | $190.2M | ||
| Q1 24 | $184.0M | $282.6M |
| Q4 25 | $123.5M | $2.7B | ||
| Q3 25 | $128.9M | $2.8B | ||
| Q2 25 | $134.8M | $2.8B | ||
| Q1 25 | $142.3M | $2.8B | ||
| Q4 24 | $157.5M | $2.8B | ||
| Q3 24 | $172.3M | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | $179.4M | $3.0B |
| Q4 25 | $289.7M | $-1.2B | ||
| Q3 25 | $217.5M | $-1.2B | ||
| Q2 25 | $268.3M | $-1.1B | ||
| Q1 25 | $317.7M | $-1.1B | ||
| Q4 24 | $495.1M | $-1.0B | ||
| Q3 24 | $433.4M | $-949.7M | ||
| Q2 24 | — | $-756.2M | ||
| Q1 24 | $485.3M | $-787.2M |
| Q4 25 | $893.1M | $2.8B | ||
| Q3 25 | $840.5M | $2.8B | ||
| Q2 25 | $772.6M | $2.9B | ||
| Q1 25 | $806.2M | $3.0B | ||
| Q4 24 | $1.1B | $3.1B | ||
| Q3 24 | $1.0B | $3.1B | ||
| Q2 24 | — | $3.4B | ||
| Q1 24 | $1.0B | $3.5B |
| Q4 25 | 0.43× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.50× | — | ||
| Q1 25 | 0.45× | — | ||
| Q4 24 | 0.32× | — | ||
| Q3 24 | 0.40× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.37× | — |
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 | $309.9M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $302.2M | $56.0M |
| 自由现金流率自由现金流/营收 | 43.0% | 8.2% |
| 资本支出强度资本支出/营收 | 1.1% | 0.5% |
| 现金转化率经营现金流/净利润 | 4.39× | — |
| 过去12个月自由现金流最近4个季度 | $-39.5M | $90.6M |
8季度趋势,按日历期对齐
| Q4 25 | $309.9M | $59.7M | ||
| Q3 25 | $-139.0M | $70.7M | ||
| Q2 25 | $-27.1M | $8.4M | ||
| Q1 25 | $-150.6M | $12.6M | ||
| Q4 24 | $328.5M | $54.3M | ||
| Q3 24 | $-177.2M | $51.8M | ||
| Q2 24 | — | $24.1M | ||
| Q1 24 | $-112.7M | $-90.3M |
| Q4 25 | $302.2M | $56.0M | ||
| Q3 25 | $-145.6M | $42.7M | ||
| Q2 25 | $-36.1M | $-12.4M | ||
| Q1 25 | $-160.0M | $4.3M | ||
| Q4 24 | $317.6M | $34.4M | ||
| Q3 24 | $-189.3M | $27.3M | ||
| Q2 24 | — | $-14.5M | ||
| Q1 24 | $-121.4M | $-118.4M |
| Q4 25 | 43.0% | 8.2% | ||
| Q3 25 | -67.7% | 6.4% | ||
| Q2 25 | -10.7% | -1.9% | ||
| Q1 25 | -48.3% | 0.6% | ||
| Q4 24 | 41.0% | 5.0% | ||
| Q3 24 | -78.2% | 4.0% | ||
| Q2 24 | — | -2.1% | ||
| Q1 24 | -32.0% | -17.1% |
| Q4 25 | 1.1% | 0.5% | ||
| Q3 25 | 3.1% | 4.2% | ||
| Q2 25 | 2.7% | 3.1% | ||
| Q1 25 | 2.8% | 1.2% | ||
| Q4 24 | 1.4% | 2.9% | ||
| Q3 24 | 5.0% | 3.6% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | 2.3% | 4.1% |
| Q4 25 | 4.39× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 5.11× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.96× | ||
| Q1 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
FLWS
| Gourmet Foods And Gift Baskets | $499.0M | 71% |
| Ecommerce | $179.5M | 26% |
| Bloom Net | $22.1M | 3% |
| Other | $1.7M | 0% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |