vs
Gogo Inc.（GOGO）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
Gogo Inc.的季度营收约是Rapid7, Inc.的1.1倍（$230.6M vs $217.4M），Rapid7, Inc.净利率更高（1.4% vs -4.3%，领先5.8%），Gogo Inc.同比增速更快（67.3% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $-25.4M），过去两年Gogo Inc.的营收复合增速更高（48.7% vs 3.0%）
Gogo Inc.是美国公务机机载宽带互联网及连接服务提供商，总部位于科罗拉多州布鲁姆菲尔德。截至目前，已有超过2500架商用飞机和6600架公务机安装了该公司的机载Wi-Fi服务。该公司曾面向民航业提供机上WiFi服务，2020年12月已将这块民航业务以4亿美元出售给国际通信卫星组织。
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。
GOGO vs RPD — 直观对比
营收规模更大
GOGO
是对方的1.1倍
$217.4M
营收增速更快
GOGO
高出66.8%
0.5%
净利率更高
RPD
高出5.8%
-4.3%
自由现金流更多
RPD
多$61.8M
$-25.4M
两年增速更快
GOGO
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $230.6M | $217.4M |
| 净利润 | $-10.0M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | 6.2% | 1.0% |
| 净利率 | -4.3% | 1.4% |
| 营收同比 | 67.3% | 0.5% |
| 净利润同比 | 64.6% | 44.1% |
| 每股收益（稀释后） | $-0.08 | $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GOGORPD
| Q4 25 | $230.6M | $217.4M | ||
| Q3 25 | $223.6M | $218.0M | ||
| Q2 25 | $226.0M | $214.2M | ||
| Q1 25 | $230.3M | $210.3M | ||
| Q4 24 | $137.8M | $216.3M | ||
| Q3 24 | $100.5M | $214.7M | ||
| Q2 24 | $102.1M | $208.0M | ||
| Q1 24 | $104.3M | $205.1M |
净利润GOGORPD
| Q4 25 | $-10.0M | $3.1M | ||
| Q3 25 | $-1.9M | $9.8M | ||
| Q2 25 | $12.8M | $8.3M | ||
| Q1 25 | $12.0M | $2.1M | ||
| Q4 24 | $-28.2M | $2.2M | ||
| Q3 24 | $10.6M | $15.4M | ||
| Q2 24 | $839.0K | $6.5M | ||
| Q1 24 | $30.5M | $1.4M |
毛利率GOGORPD
| Q4 25 | — | 68.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | 87.8% | 70.6% | ||
| Q1 25 | 87.3% | 71.7% | ||
| Q4 24 | — | 69.5% | ||
| Q3 24 | — | 70.6% | ||
| Q2 24 | — | 70.7% | ||
| Q1 24 | — | 70.3% |
营业利润率GOGORPD
| Q4 25 | 6.2% | 1.0% | ||
| Q3 25 | 12.9% | 2.7% | ||
| Q2 25 | 15.9% | 1.6% | ||
| Q1 25 | 15.3% | -0.0% | ||
| Q4 24 | -17.5% | 3.4% | ||
| Q3 24 | 19.0% | 6.0% | ||
| Q2 24 | 21.2% | 2.5% | ||
| Q1 24 | 33.2% | 4.7% |
净利率GOGORPD
| Q4 25 | -4.3% | 1.4% | ||
| Q3 25 | -0.9% | 4.5% | ||
| Q2 25 | 5.7% | 3.9% | ||
| Q1 25 | 5.2% | 1.0% | ||
| Q4 24 | -20.5% | 1.0% | ||
| Q3 24 | 10.6% | 7.2% | ||
| Q2 24 | 0.8% | 3.1% | ||
| Q1 24 | 29.2% | 0.7% |
每股收益（稀释后）GOGORPD
| Q4 25 | $-0.08 | $0.05 | ||
| Q3 25 | $-0.01 | $0.15 | ||
| Q2 25 | $0.09 | $0.13 | ||
| Q1 25 | $0.09 | $0.03 | ||
| Q4 24 | $-0.22 | $0.08 | ||
| Q3 24 | $0.08 | $0.21 | ||
| Q2 24 | $0.01 | $0.09 | ||
| Q1 24 | $0.23 | $0.02 |
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 | $125.2M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $101.1M | $154.7M |
| 总资产 | $1.3B | $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GOGORPD
| Q4 25 | $125.2M | $474.7M | ||
| Q3 25 | $133.6M | $407.1M | ||
| Q2 25 | $102.1M | $511.7M | ||
| Q1 25 | $70.3M | $493.5M | ||
| Q4 24 | $41.8M | $521.7M | ||
| Q3 24 | $176.7M | $443.7M | ||
| Q2 24 | $161.6M | $442.6M | ||
| Q1 24 | $152.8M | $411.7M |
股东权益GOGORPD
| Q4 25 | $101.1M | $154.7M | ||
| Q3 25 | $107.0M | $127.2M | ||
| Q2 25 | $102.8M | $90.4M | ||
| Q1 25 | $82.9M | $52.7M | ||
| Q4 24 | $69.3M | $17.7M | ||
| Q3 24 | $52.7M | $-5.1M | ||
| Q2 24 | $52.0M | $-52.6M | ||
| Q1 24 | $62.4M | $-86.4M |
总资产GOGORPD
| Q4 25 | $1.3B | $1.7B | ||
| Q3 25 | $1.3B | $1.7B | ||
| Q2 25 | $1.3B | $1.6B | ||
| Q1 25 | $1.2B | $1.6B | ||
| Q4 24 | $1.2B | $1.7B | ||
| Q3 24 | $810.7M | $1.6B | ||
| Q2 24 | $802.7M | $1.5B | ||
| Q1 24 | $809.0M | $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 | $8.5M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-25.4M | $36.4M |
| 自由现金流率自由现金流/营收 | -11.0% | 16.8% |
| 资本支出强度资本支出/营收 | 14.7% | 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 | $65.1M | $146.2M |
8季度趋势，按日历期对齐
经营现金流GOGORPD
| Q4 25 | $8.5M | $37.6M | ||
| Q3 25 | $46.8M | $39.0M | ||
| Q2 25 | $36.7M | $47.5M | ||
| Q1 25 | $32.5M | $29.8M | ||
| Q4 24 | $-38.3M | $63.8M | ||
| Q3 24 | $25.1M | $44.0M | ||
| Q2 24 | $24.9M | $32.9M | ||
| Q1 24 | $29.7M | $31.1M |
自由现金流GOGORPD
| Q4 25 | $-25.4M | $36.4M | ||
| Q3 25 | $27.3M | $34.8M | ||
| Q2 25 | $33.5M | $46.6M | ||
| Q1 25 | $29.7M | $28.4M | ||
| Q4 24 | $-42.6M | $62.6M | ||
| Q3 24 | $20.7M | $42.6M | ||
| Q2 24 | $21.6M | $32.6M | ||
| Q1 24 | $28.2M | $30.4M |
自由现金流率GOGORPD
| Q4 25 | -11.0% | 16.8% | ||
| Q3 25 | 12.2% | 16.0% | ||
| Q2 25 | 14.8% | 21.8% | ||
| Q1 25 | 12.9% | 13.5% | ||
| Q4 24 | -30.9% | 28.9% | ||
| Q3 24 | 20.6% | 19.9% | ||
| Q2 24 | 21.1% | 15.7% | ||
| Q1 24 | 27.0% | 14.8% |
资本支出强度GOGORPD
| Q4 25 | 14.7% | 0.5% | ||
| Q3 25 | 8.7% | 1.9% | ||
| Q2 25 | 1.4% | 0.4% | ||
| Q1 25 | 1.2% | 0.6% | ||
| Q4 24 | 3.1% | 0.5% | ||
| Q3 24 | 4.4% | 0.6% | ||
| Q2 24 | 3.3% | 0.1% | ||
| Q1 24 | 1.4% | 0.3% |
现金转化率GOGORPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | 2.87× | 5.70× | ||
| Q1 25 | 2.70× | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 2.36× | 2.85× | ||
| Q2 24 | 29.74× | 5.03× | ||
| Q1 24 | 0.97× | 22.10× |
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
GOGO
| Services | $191.9M | 83% |
| Products | $38.7M | 17% |
| Fcc Reimbursement Program | $2.0M | 1% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
