vs
Goosehead Insurance, Inc.(GSHD)与Ribbon Communications Inc.(RBBN)财务数据对比。点击上方公司名可切换其他公司
Ribbon Communications Inc.的季度营收约是Goosehead Insurance, Inc.的1.7倍($162.6M vs $93.1M),Ribbon Communications Inc.净利率更高(54.8% vs 8.6%,领先46.1%),Goosehead Insurance, Inc.同比增速更快(23.1% vs -10.3%),过去两年Goosehead Insurance, Inc.的营收复合增速更高(9.2% vs -8.1%)
Goosehead Insurance是一家总部位于美国的个人保险代理机构,提供汽车、房屋、租客、洪水等多类保险产品,与数百家保险商合作,为客户定制高性价比的保障方案,同时通过自营网点和全国特许加盟网络开展业务。
睿宾通信公司(Ribbon Communications Inc.)主要为电信运营商、企业及关键基础设施领域提供软件、IP与光网络解决方案。公司于2017年由Genband与Sonus Networks合并成立,总部位于美国得克萨斯州普莱诺,是一家上市科技企业。
GSHD vs RBBN — 直观对比
营收规模更大
RBBN
是对方的1.7倍
$93.1M
营收增速更快
GSHD
高出33.4%
-10.3%
净利率更高
RBBN
高出46.1%
8.6%
两年增速更快
GSHD
近两年复合增速
-8.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $93.1M | $162.6M |
| 净利润 | $8.0M | $89.1M |
| 毛利率 | — | 42.9% |
| 营业利润率 | 16.1% | 37.6% |
| 净利率 | 8.6% | 54.8% |
| 营收同比 | 23.1% | -10.3% |
| 净利润同比 | 204.0% | — |
| 每股收益(稀释后) | $0.19 | $0.50 |
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
GSHD
RBBN
| Q1 26 | $93.1M | $162.6M | ||
| Q4 25 | $105.3M | $227.3M | ||
| Q3 25 | $90.4M | $215.4M | ||
| Q2 25 | $94.0M | $220.6M | ||
| Q1 25 | $75.6M | $181.3M | ||
| Q4 24 | $93.9M | $251.4M | ||
| Q3 24 | $78.0M | $210.2M | ||
| Q2 24 | $78.1M | $192.6M |
净利润
GSHD
RBBN
| Q1 26 | $8.0M | $89.1M | ||
| Q4 25 | $12.4M | — | ||
| Q3 25 | $7.9M | $-12.1M | ||
| Q2 25 | $5.2M | $-11.1M | ||
| Q1 25 | $2.3M | $-26.2M | ||
| Q4 24 | $14.9M | — | ||
| Q3 24 | $7.6M | $-13.4M | ||
| Q2 24 | $6.2M | $-16.8M |
毛利率
GSHD
RBBN
| Q1 26 | — | 42.9% | ||
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 50.1% | ||
| Q2 25 | — | 49.6% | ||
| Q1 25 | — | 45.4% | ||
| Q4 24 | — | 55.7% | ||
| Q3 24 | — | 52.1% | ||
| Q2 24 | — | 50.8% |
营业利润率
GSHD
RBBN
| Q1 26 | 16.1% | 37.6% | ||
| Q4 25 | 29.4% | 4.1% | ||
| Q3 25 | 23.5% | 1.3% | ||
| Q2 25 | 16.7% | 1.9% | ||
| Q1 25 | 8.8% | -10.8% | ||
| Q4 24 | 29.7% | 13.2% | ||
| Q3 24 | 21.1% | -0.4% | ||
| Q2 24 | 19.7% | -1.0% |
净利率
GSHD
RBBN
| Q1 26 | 8.6% | 54.8% | ||
| Q4 25 | 11.8% | — | ||
| Q3 25 | 8.7% | -5.6% | ||
| Q2 25 | 5.5% | -5.0% | ||
| Q1 25 | 3.1% | -14.5% | ||
| Q4 24 | 15.8% | — | ||
| Q3 24 | 9.7% | -6.4% | ||
| Q2 24 | 7.9% | -8.7% |
每股收益(稀释后)
GSHD
RBBN
| Q1 26 | $0.19 | $0.50 | ||
| Q4 25 | $0.48 | $0.50 | ||
| Q3 25 | $0.29 | $-0.07 | ||
| Q2 25 | $0.18 | $-0.06 | ||
| Q1 25 | $0.09 | $-0.15 | ||
| Q4 24 | $0.58 | $0.05 | ||
| Q3 24 | $0.29 | $-0.08 | ||
| Q2 24 | $0.24 | $-0.10 |
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 | $25.7M | $67.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-121.3M | $419.1M |
| 总资产 | $392.8M | — |
| 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
GSHD
RBBN
| Q1 26 | $25.7M | $67.6M | ||
| Q4 25 | $34.4M | $96.4M | ||
| Q3 25 | $51.6M | $74.8M | ||
| Q2 25 | $92.4M | $60.5M | ||
| Q1 25 | $70.2M | $71.2M | ||
| Q4 24 | $54.3M | $87.8M | ||
| Q3 24 | $47.5M | $37.2M | ||
| Q2 24 | $23.6M | $64.6M |
总债务
GSHD
RBBN
| Q1 26 | — | — | ||
| Q4 25 | $289.5M | $342.1M | ||
| Q3 25 | $290.0M | $344.3M | ||
| Q2 25 | $289.8M | $346.5M | ||
| Q1 25 | $290.3M | $347.4M | ||
| Q4 24 | $82.3M | $348.3M | ||
| Q3 24 | $84.6M | $349.1M | ||
| Q2 24 | $87.0M | $350.0M |
股东权益
GSHD
RBBN
| Q1 26 | $-121.3M | $419.1M | ||
| Q4 25 | $-95.5M | $449.0M | ||
| Q3 25 | $-105.0M | $360.1M | ||
| Q2 25 | $-78.6M | $370.4M | ||
| Q1 25 | $-88.5M | $381.8M | ||
| Q4 24 | $43.9M | $404.6M | ||
| Q3 24 | $58.3M | $395.5M | ||
| Q2 24 | $39.8M | $405.0M |
总资产
GSHD
RBBN
| Q1 26 | $392.8M | — | ||
| Q4 25 | $414.9M | $1.2B | ||
| Q3 25 | $403.6M | $1.1B | ||
| Q2 25 | $436.6M | $1.1B | ||
| Q1 25 | $412.6M | $1.1B | ||
| Q4 24 | $397.7M | $1.2B | ||
| Q3 24 | $358.1M | $1.1B | ||
| Q2 24 | $338.2M | $1.1B |
负债/权益比
GSHD
RBBN
| Q1 26 | — | — | ||
| Q4 25 | — | 0.76× | ||
| Q3 25 | — | 0.96× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 0.91× | ||
| Q4 24 | 1.87× | 0.86× | ||
| Q3 24 | 1.45× | 0.88× | ||
| Q2 24 | 2.19× | 0.86× |
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
GSHD
| Renewal Royalty Fees (2) | $43.6M | 47% |
| Renewal Commissions (1) | $18.2M | 20% |
| Contingent Commissions (1) | $10.7M | 11% |
| New Business Royalty Fees (2) | $7.9M | 8% |
| New Business Commissions (1) | $7.5M | 8% |
| Other | $3.7M | 4% |
| Initial Franchise Fees (2) | $1.6M | 2% |
RBBN
| Service | $94.5M | 58% |
| Product | $68.1M | 42% |