vs
Goosehead Insurance, Inc.(GSHD)与Ranger Energy Services, Inc.(RNGR)财务数据对比。点击上方公司名可切换其他公司
Ranger Energy Services, Inc.的季度营收约是Goosehead Insurance, Inc.的1.5倍($142.2M vs $93.1M),Goosehead Insurance, Inc.净利率更高(8.6% vs 2.3%,领先6.4%),Goosehead Insurance, Inc.同比增速更快(23.1% vs -0.6%),过去两年Goosehead Insurance, Inc.的营收复合增速更高(9.2% vs 1.9%)
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。
Ranger Energy Services是北美领先的陆上油田服务提供商,为上游油气运营商提供完井、修井、钻机作业及产能优化等全套解决方案,业务主要覆盖美国本土的页岩和致密资源开采作业区。
GSHD vs RNGR — 直观对比
营收规模更大
RNGR
是对方的1.5倍
$93.1M
营收增速更快
GSHD
高出23.8%
-0.6%
净利率更高
GSHD
高出6.4%
2.3%
两年增速更快
GSHD
近两年复合增速
1.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $93.1M | $142.2M |
| 净利润 | $8.0M | $3.2M |
| 毛利率 | — | — |
| 营业利润率 | 16.1% | 2.3% |
| 净利率 | 8.6% | 2.3% |
| 营收同比 | 23.1% | -0.6% |
| 净利润同比 | 204.0% | -44.8% |
| 每股收益(稀释后) | $0.19 | $0.14 |
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
RNGR
| Q1 26 | $93.1M | — | ||
| Q4 25 | $105.3M | $142.2M | ||
| Q3 25 | $90.4M | $128.9M | ||
| Q2 25 | $94.0M | $140.6M | ||
| Q1 25 | $75.6M | $135.2M | ||
| Q4 24 | $93.9M | $143.1M | ||
| Q3 24 | $78.0M | $153.0M | ||
| Q2 24 | $78.1M | $138.1M |
净利润
GSHD
RNGR
| Q1 26 | $8.0M | — | ||
| Q4 25 | $12.4M | $3.2M | ||
| Q3 25 | $7.9M | $1.2M | ||
| Q2 25 | $5.2M | $7.3M | ||
| Q1 25 | $2.3M | $600.0K | ||
| Q4 24 | $14.9M | $5.8M | ||
| Q3 24 | $7.6M | $8.7M | ||
| Q2 24 | $6.2M | $4.7M |
营业利润率
GSHD
RNGR
| Q1 26 | 16.1% | — | ||
| Q4 25 | 29.4% | 2.3% | ||
| Q3 25 | 23.5% | 2.0% | ||
| Q2 25 | 16.7% | 6.1% | ||
| Q1 25 | 8.8% | 0.7% | ||
| Q4 24 | 29.7% | 6.2% | ||
| Q3 24 | 21.1% | 8.4% | ||
| Q2 24 | 19.7% | 5.3% |
净利率
GSHD
RNGR
| Q1 26 | 8.6% | — | ||
| Q4 25 | 11.8% | 2.3% | ||
| Q3 25 | 8.7% | 0.9% | ||
| Q2 25 | 5.5% | 5.2% | ||
| Q1 25 | 3.1% | 0.4% | ||
| Q4 24 | 15.8% | 4.1% | ||
| Q3 24 | 9.7% | 5.7% | ||
| Q2 24 | 7.9% | 3.4% |
每股收益(稀释后)
GSHD
RNGR
| Q1 26 | $0.19 | — | ||
| Q4 25 | $0.48 | $0.14 | ||
| Q3 25 | $0.29 | $0.05 | ||
| Q2 25 | $0.18 | $0.32 | ||
| Q1 25 | $0.09 | $0.03 | ||
| Q4 24 | $0.58 | $0.24 | ||
| Q3 24 | $0.29 | $0.39 | ||
| Q2 24 | $0.24 | $0.21 |
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 | $10.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-121.3M | $300.1M |
| 总资产 | $392.8M | $419.3M |
| 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
RNGR
| Q1 26 | $25.7M | — | ||
| Q4 25 | $34.4M | $10.3M | ||
| Q3 25 | $51.6M | $45.2M | ||
| Q2 25 | $92.4M | $48.9M | ||
| Q1 25 | $70.2M | $40.3M | ||
| Q4 24 | $54.3M | $40.9M | ||
| Q3 24 | $47.5M | $14.8M | ||
| Q2 24 | $23.6M | $8.7M |
总债务
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | $289.5M | — | ||
| Q3 25 | $290.0M | — | ||
| Q2 25 | $289.8M | — | ||
| Q1 25 | $290.3M | — | ||
| Q4 24 | $82.3M | $0 | ||
| Q3 24 | $84.6M | $0 | ||
| Q2 24 | $87.0M | $0 |
股东权益
GSHD
RNGR
| Q1 26 | $-121.3M | — | ||
| Q4 25 | $-95.5M | $300.1M | ||
| Q3 25 | $-105.0M | $270.0M | ||
| Q2 25 | $-78.6M | $276.9M | ||
| Q1 25 | $-88.5M | $272.6M | ||
| Q4 24 | $43.9M | $273.8M | ||
| Q3 24 | $58.3M | $267.6M | ||
| Q2 24 | $39.8M | $260.5M |
总资产
GSHD
RNGR
| Q1 26 | $392.8M | — | ||
| Q4 25 | $414.9M | $419.3M | ||
| Q3 25 | $403.6M | $372.8M | ||
| Q2 25 | $436.6M | $381.7M | ||
| Q1 25 | $412.6M | $376.5M | ||
| Q4 24 | $397.7M | $381.6M | ||
| Q3 24 | $358.1M | $373.9M | ||
| Q2 24 | $338.2M | $359.6M |
负债/权益比
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.87× | 0.00× | ||
| Q3 24 | 1.45× | 0.00× | ||
| Q2 24 | 2.19× | 0.00× |
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 | — | $24.1M |
| 自由现金流经营现金流 - 资本支出 | — | $17.1M |
| 自由现金流率自由现金流/营收 | — | 12.0% |
| 资本支出强度资本支出/营收 | — | 4.9% |
| 现金转化率经营现金流/净利润 | — | 7.53× |
| 过去12个月自由现金流最近4个季度 | — | $42.9M |
8季度趋势,按日历期对齐
经营现金流
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | $91.8M | $24.1M | ||
| Q3 25 | $24.2M | $13.6M | ||
| Q2 25 | $28.9M | $20.7M | ||
| Q1 25 | $15.5M | $10.6M | ||
| Q4 24 | $71.5M | $32.7M | ||
| Q3 24 | $28.1M | $17.7M | ||
| Q2 24 | $18.9M | $22.1M |
自由现金流
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | $86.1M | $17.1M | ||
| Q3 25 | $23.7M | $8.0M | ||
| Q2 25 | $27.2M | $14.4M | ||
| Q1 25 | $14.9M | $3.4M | ||
| Q4 24 | $70.6M | $27.3M | ||
| Q3 24 | $28.0M | $10.8M | ||
| Q2 24 | $18.6M | $6.8M |
自由现金流率
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | 81.8% | 12.0% | ||
| Q3 25 | 26.2% | 6.2% | ||
| Q2 25 | 28.9% | 10.2% | ||
| Q1 25 | 19.7% | 2.5% | ||
| Q4 24 | 75.1% | 19.1% | ||
| Q3 24 | 35.9% | 7.1% | ||
| Q2 24 | 23.9% | 4.9% |
资本支出强度
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | 4.9% | ||
| Q3 25 | 0.5% | 4.3% | ||
| Q2 25 | 1.8% | 4.5% | ||
| Q1 25 | 0.8% | 5.3% | ||
| Q4 24 | 1.0% | 3.8% | ||
| Q3 24 | 0.1% | 4.5% | ||
| Q2 24 | 0.3% | 11.1% |
现金转化率
GSHD
RNGR
| Q1 26 | — | — | ||
| Q4 25 | 7.38× | 7.53× | ||
| Q3 25 | 3.06× | 11.33× | ||
| Q2 25 | 5.61× | 2.84× | ||
| Q1 25 | 6.61× | 17.67× | ||
| Q4 24 | 4.82× | 5.64× | ||
| Q3 24 | 3.72× | 2.03× | ||
| Q2 24 | 3.05× | 4.70× |
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% |
RNGR
| High Specification Rigs | $92.3M | 65% |
| Processing Solutions And Ancillary Services | $37.5M | 26% |
| Wireline Services | $12.4M | 9% |