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FIRSTSUN CAPITAL BANCORP（FSUN）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FIRSTSUN CAPITAL BANCORP的2.0倍（$217.4M vs $110.0M），FIRSTSUN CAPITAL BANCORP净利率更高（19.6% vs 1.4%，领先18.2%），过去两年FIRSTSUN CAPITAL BANCORP的营收复合增速更高（6.9% vs 3.0%）
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司，提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务，主要面向美国区域市场的个人消费者、中小企业及企业客户。
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。
FSUN vs RPD — 直观对比
营收规模更大
RPD
是对方的2.0倍
$110.0M
净利率更高
FSUN
高出18.2%
1.4%
两年增速更快
FSUN
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $110.0M | $217.4M |
| 净利润 | $21.6M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | — | 1.0% |
| 净利率 | 19.6% | 1.4% |
| 营收同比 | — | 0.5% |
| 净利润同比 | -8.4% | 44.1% |
| 每股收益（稀释后） | $0.76 | $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FSUNRPD
| Q1 26 | $110.0M | — | ||
| Q4 25 | $110.2M | $217.4M | ||
| Q3 25 | $107.3M | $218.0M | ||
| Q2 25 | $105.6M | $214.2M | ||
| Q1 25 | $96.2M | $210.3M | ||
| Q4 24 | $98.7M | $216.3M | ||
| Q3 24 | $98.2M | $214.7M | ||
| Q2 24 | $96.2M | $208.0M |
净利润FSUNRPD
| Q1 26 | $21.6M | — | ||
| Q4 25 | $24.8M | $3.1M | ||
| Q3 25 | $23.2M | $9.8M | ||
| Q2 25 | $26.4M | $8.3M | ||
| Q1 25 | $23.6M | $2.1M | ||
| Q4 24 | $16.4M | $2.2M | ||
| Q3 24 | $22.4M | $15.4M | ||
| Q2 24 | $24.6M | $6.5M |
毛利率FSUNRPD
| 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FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | 29.0% | 1.0% | ||
| Q3 25 | 26.4% | 2.7% | ||
| Q2 25 | 31.2% | 1.6% | ||
| Q1 25 | 30.9% | -0.0% | ||
| Q4 24 | 20.4% | 3.4% | ||
| Q3 24 | 29.1% | 6.0% | ||
| Q2 24 | 32.3% | 2.5% |
净利率FSUNRPD
| Q1 26 | 19.6% | — | ||
| Q4 25 | 22.5% | 1.4% | ||
| Q3 25 | 21.6% | 4.5% | ||
| Q2 25 | 25.0% | 3.9% | ||
| Q1 25 | 24.5% | 1.0% | ||
| Q4 24 | 16.6% | 1.0% | ||
| Q3 24 | 22.8% | 7.2% | ||
| Q2 24 | 25.5% | 3.1% |
每股收益（稀释后）FSUNRPD
| Q1 26 | $0.76 | — | ||
| Q4 25 | $0.89 | $0.05 | ||
| Q3 25 | $0.82 | $0.15 | ||
| Q2 25 | $0.93 | $0.13 | ||
| Q1 25 | $0.83 | $0.03 | ||
| Q4 24 | $0.57 | $0.08 | ||
| Q3 24 | $0.79 | $0.21 | ||
| Q2 24 | $0.88 | $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 | $413.7M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.2B | $154.7M |
| 总资产 | $8.6B | $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FSUNRPD
| Q1 26 | $413.7M | — | ||
| Q4 25 | $652.6M | $474.7M | ||
| Q3 25 | $659.9M | $407.1M | ||
| Q2 25 | $785.1M | $511.7M | ||
| Q1 25 | $621.4M | $493.5M | ||
| Q4 24 | $615.9M | $521.7M | ||
| Q3 24 | $573.7M | $443.7M | ||
| Q2 24 | $535.8M | $442.6M |
股东权益FSUNRPD
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $154.7M | ||
| Q3 25 | $1.1B | $127.2M | ||
| Q2 25 | $1.1B | $90.4M | ||
| Q1 25 | $1.1B | $52.7M | ||
| Q4 24 | $1.0B | $17.7M | ||
| Q3 24 | $1.0B | $-5.1M | ||
| Q2 24 | $996.6M | $-52.6M |
总资产FSUNRPD
| Q1 26 | $8.6B | — | ||
| Q4 25 | $8.5B | $1.7B | ||
| Q3 25 | $8.5B | $1.7B | ||
| Q2 25 | $8.4B | $1.6B | ||
| Q1 25 | $8.2B | $1.6B | ||
| Q4 24 | $8.1B | $1.7B | ||
| Q3 24 | $8.1B | $1.6B | ||
| Q2 24 | $8.0B | $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FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | $111.5M | $37.6M | ||
| Q3 25 | $49.4M | $39.0M | ||
| Q2 25 | $15.0M | $47.5M | ||
| Q1 25 | $26.4M | $29.8M | ||
| Q4 24 | $101.1M | $63.8M | ||
| Q3 24 | $48.1M | $44.0M | ||
| Q2 24 | $20.9M | $32.9M |
自由现金流FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | $104.0M | $36.4M | ||
| Q3 25 | $47.6M | $34.8M | ||
| Q2 25 | $13.0M | $46.6M | ||
| Q1 25 | $24.3M | $28.4M | ||
| Q4 24 | $95.7M | $62.6M | ||
| Q3 24 | $47.1M | $42.6M | ||
| Q2 24 | $19.9M | $32.6M |
自由现金流率FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | 94.3% | 16.8% | ||
| Q3 25 | 44.4% | 16.0% | ||
| Q2 25 | 12.3% | 21.8% | ||
| Q1 25 | 25.3% | 13.5% | ||
| Q4 24 | 97.0% | 28.9% | ||
| Q3 24 | 47.9% | 19.9% | ||
| Q2 24 | 20.6% | 15.7% |
资本支出强度FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.5% | ||
| Q3 25 | 1.6% | 1.9% | ||
| Q2 25 | 1.9% | 0.4% | ||
| Q1 25 | 2.1% | 0.6% | ||
| Q4 24 | 5.5% | 0.5% | ||
| Q3 24 | 1.1% | 0.6% | ||
| Q2 24 | 1.1% | 0.1% |
现金转化率FSUNRPD
| Q1 26 | — | — | ||
| Q4 25 | 4.49× | 12.01× | ||
| Q3 25 | 2.13× | 3.97× | ||
| Q2 25 | 0.57× | 5.70× | ||
| Q1 25 | 1.12× | 14.14× | ||
| Q4 24 | 6.18× | 29.36× | ||
| Q3 24 | 2.15× | 2.85× | ||
| Q2 24 | 0.85× | 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
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
