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Hillman Solutions Corp.(HLMN)与LiveRamp Holdings, Inc.(RAMP)财务数据对比。点击上方公司名可切换其他公司
Hillman Solutions Corp.的季度营收约是LiveRamp Holdings, Inc.的1.7倍($370.1M vs $212.2M),LiveRamp Holdings, Inc.净利率更高(18.8% vs -1.3%,领先20.1%),LiveRamp Holdings, Inc.同比增速更快(8.6% vs 3.0%),过去两年LiveRamp Holdings, Inc.的营收复合增速更高(11.1% vs -1.2%)
Hillman Solutions是一家美国企业,核心业务涵盖五金产品制造、分销以及面向消费者的定制加工服务,为市场提供多元化的五金相关解决方案,服务覆盖产业链多个环节。
LiveRamp Holdings, Inc.是一家美国SaaS企业,核心业务为提供数据连接平台,服务涵盖数据导入、线下数据线上迁移等能力,助力企业开展营销相关的数据应用,为品牌及营销从业者的数字化运营提供技术支撑。
HLMN vs RAMP — 直观对比
营收规模更大
HLMN
是对方的1.7倍
$212.2M
营收增速更快
RAMP
高出5.6%
3.0%
净利率更高
RAMP
高出20.1%
-1.3%
两年增速更快
RAMP
近两年复合增速
-1.2%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $370.1M | $212.2M |
| 净利润 | $-4.7M | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | 1.9% | 18.6% |
| 净利率 | -1.3% | 18.8% |
| 营收同比 | 3.0% | 8.6% |
| 净利润同比 | — | 255.7% |
| 每股收益(稀释后) | $-0.02 | $0.62 |
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
HLMN
RAMP
| Q1 26 | $370.1M | — | ||
| Q4 25 | $365.1M | $212.2M | ||
| Q3 25 | $424.9M | $199.8M | ||
| Q2 25 | $402.8M | $194.8M | ||
| Q1 25 | $359.3M | $188.7M | ||
| Q4 24 | $349.6M | $195.4M | ||
| Q3 24 | $393.3M | $185.5M | ||
| Q2 24 | $379.4M | $176.0M |
净利润
HLMN
RAMP
| Q1 26 | $-4.7M | — | ||
| Q4 25 | $1.6M | $39.9M | ||
| Q3 25 | $23.2M | $27.4M | ||
| Q2 25 | $15.8M | $7.7M | ||
| Q1 25 | $-317.0K | $-6.3M | ||
| Q4 24 | $-1.2M | $11.2M | ||
| Q3 24 | $7.4M | $1.7M | ||
| Q2 24 | $12.5M | $-7.5M |
毛利率
HLMN
RAMP
| Q1 26 | — | — | ||
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.1% | ||
| Q1 25 | — | 69.3% | ||
| Q4 24 | — | 71.9% | ||
| Q3 24 | — | 72.4% | ||
| Q2 24 | — | 70.6% |
营业利润率
HLMN
RAMP
| Q1 26 | 1.9% | — | ||
| Q4 25 | 4.6% | 18.6% | ||
| Q3 25 | 10.8% | 10.7% | ||
| Q2 25 | 9.0% | 3.7% | ||
| Q1 25 | 4.2% | -6.1% | ||
| Q4 24 | 4.0% | 7.5% | ||
| Q3 24 | 6.8% | 4.0% | ||
| Q2 24 | 8.3% | -3.0% |
净利率
HLMN
RAMP
| Q1 26 | -1.3% | — | ||
| Q4 25 | 0.4% | 18.8% | ||
| Q3 25 | 5.5% | 13.7% | ||
| Q2 25 | 3.9% | 4.0% | ||
| Q1 25 | -0.1% | -3.3% | ||
| Q4 24 | -0.3% | 5.7% | ||
| Q3 24 | 1.9% | 0.9% | ||
| Q2 24 | 3.3% | -4.3% |
每股收益(稀释后)
HLMN
RAMP
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $0.00 | $0.62 | ||
| Q3 25 | $0.12 | $0.42 | ||
| Q2 25 | $0.08 | $0.12 | ||
| Q1 25 | $0.00 | $-0.10 | ||
| Q4 24 | $-0.00 | $0.17 | ||
| Q3 24 | $0.04 | $0.03 | ||
| Q2 24 | $0.06 | $-0.11 |
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 | $27.7M | $403.4M |
| 总债务越低越好 | $714.1M | — |
| 股东权益账面价值 | $1.2B | $962.3M |
| 总资产 | $2.4B | $1.3B |
| 负债/权益比越低杠杆越低 | 0.59× | — |
8季度趋势,按日历期对齐
现金及短期投资
HLMN
RAMP
| Q1 26 | $27.7M | — | ||
| Q4 25 | $27.3M | $403.4M | ||
| Q3 25 | $37.7M | $376.9M | ||
| Q2 25 | $34.2M | $371.1M | ||
| Q1 25 | $36.3M | $420.8M | ||
| Q4 24 | $44.5M | $384.3M | ||
| Q3 24 | $59.8M | $348.4M | ||
| Q2 24 | $54.0M | $342.7M |
总债务
HLMN
RAMP
| Q1 26 | $714.1M | — | ||
| Q4 25 | $668.3M | — | ||
| Q3 25 | $683.2M | — | ||
| Q2 25 | $683.1M | — | ||
| Q1 25 | $713.5M | — | ||
| Q4 24 | $691.7M | — | ||
| Q3 24 | $730.7M | — | ||
| Q2 24 | $732.1M | — |
股东权益
HLMN
RAMP
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $962.3M | ||
| Q3 25 | $1.2B | $943.8M | ||
| Q2 25 | $1.2B | $947.8M | ||
| Q1 25 | $1.2B | $948.9M | ||
| Q4 24 | $1.2B | $957.7M | ||
| Q3 24 | $1.2B | $932.1M | ||
| Q2 24 | $1.2B | $951.9M |
总资产
HLMN
RAMP
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $1.3B | ||
| Q3 25 | $2.4B | $1.2B | ||
| Q2 25 | $2.4B | $1.2B | ||
| Q1 25 | $2.3B | $1.3B | ||
| Q4 24 | $2.3B | $1.3B | ||
| Q3 24 | $2.4B | $1.2B | ||
| Q2 24 | $2.4B | $1.2B |
负债/权益比
HLMN
RAMP
| Q1 26 | 0.59× | — | ||
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.56× | — | ||
| Q2 25 | 0.57× | — | ||
| Q1 25 | 0.60× | — | ||
| Q4 24 | 0.59× | — | ||
| Q3 24 | 0.62× | — | ||
| Q2 24 | 0.62× | — |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $-34.3M | — |
| 自由现金流率自由现金流/营收 | -9.3% | — |
| 资本支出强度资本支出/营收 | 4.0% | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $22.1M | — |
8季度趋势,按日历期对齐
经营现金流
HLMN
RAMP
| Q1 26 | — | — | ||
| Q4 25 | $30.9M | — | ||
| Q3 25 | $26.2M | $57.4M | ||
| Q2 25 | $48.7M | $-15.8M | ||
| Q1 25 | $-655.0K | — | ||
| Q4 24 | $43.1M | $45.1M | ||
| Q3 24 | $63.7M | $55.6M | ||
| Q2 24 | $64.8M | $-9.3M |
自由现金流
HLMN
RAMP
| Q1 26 | $-34.3M | — | ||
| Q4 25 | $16.1M | — | ||
| Q3 25 | $9.1M | $56.8M | ||
| Q2 25 | $31.2M | $-16.2M | ||
| Q1 25 | $-21.3M | — | ||
| Q4 24 | $22.1M | $44.8M | ||
| Q3 24 | $39.6M | $55.4M | ||
| Q2 24 | $42.5M | $-9.6M |
自由现金流率
HLMN
RAMP
| Q1 26 | -9.3% | — | ||
| Q4 25 | 4.4% | — | ||
| Q3 25 | 2.1% | 28.4% | ||
| Q2 25 | 7.7% | -8.3% | ||
| Q1 25 | -5.9% | — | ||
| Q4 24 | 6.3% | 22.9% | ||
| Q3 24 | 10.1% | 29.8% | ||
| Q2 24 | 11.2% | -5.4% |
资本支出强度
HLMN
RAMP
| Q1 26 | 4.0% | — | ||
| Q4 25 | 4.0% | 0.1% | ||
| Q3 25 | 4.0% | 0.3% | ||
| Q2 25 | 4.3% | 0.2% | ||
| Q1 25 | 5.7% | 0.2% | ||
| Q4 24 | 6.0% | 0.1% | ||
| Q3 24 | 6.1% | 0.1% | ||
| Q2 24 | 5.9% | 0.1% |
现金转化率
HLMN
RAMP
| Q1 26 | — | — | ||
| Q4 25 | 19.33× | — | ||
| Q3 25 | 1.13× | 2.09× | ||
| Q2 25 | 3.08× | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | 8.57× | 32.10× | ||
| Q2 24 | 5.17× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图