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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
RNGR
是对方的1.5倍
RNGR
$142.2M
$93.1M
GSHD
营收增速更快
GSHD
GSHD
高出23.8%
GSHD
23.1%
-0.6%
RNGR
净利率更高
GSHD
GSHD
高出6.4%
GSHD
8.6%
2.3%
RNGR
两年增速更快
GSHD
GSHD
近两年复合增速
GSHD
9.2%
1.9%
RNGR

损益表 — Q1 FY2026 vs Q4 FY2025

指标
GSHD
GSHD
RNGR
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
GSHD
RNGR
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
GSHD
RNGR
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD
RNGR
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
GSHD

Renewal Royalty Fees (2)$43.6M47%
Renewal Commissions (1)$18.2M20%
Contingent Commissions (1)$10.7M11%
New Business Royalty Fees (2)$7.9M8%
New Business Commissions (1)$7.5M8%
Other$3.7M4%
Initial Franchise Fees (2)$1.6M2%

RNGR
RNGR

High Specification Rigs$92.3M65%
Processing Solutions And Ancillary Services$37.5M26%
Wireline Services$12.4M9%

相关对比