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Hillman Solutions Corp.(HLMN)与Rackspace Technology, Inc.(RXT)财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是Hillman Solutions Corp.的1.8倍($682.8M vs $370.1M),Hillman Solutions Corp.净利率更高(-1.3% vs -4.8%,领先3.5%),Hillman Solutions Corp.同比增速更快(3.0% vs -0.4%),Rackspace Technology, Inc.自由现金流更多($56.0M vs $-34.3M),过去两年Rackspace Technology, Inc.的营收复合增速更高(-0.6% 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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
HLMN vs RXT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $370.1M | $682.8M |
| 净利润 | $-4.7M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 1.9% | -0.5% |
| 净利率 | -1.3% | -4.8% |
| 营收同比 | 3.0% | -0.4% |
| 净利润同比 | — | 41.6% |
| 每股收益(稀释后) | $-0.02 | $-0.13 |
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
| Q1 26 | $370.1M | — | ||
| Q4 25 | $365.1M | $682.8M | ||
| Q3 25 | $424.9M | $671.2M | ||
| Q2 25 | $402.8M | $666.3M | ||
| Q1 25 | $359.3M | $665.4M | ||
| Q4 24 | $349.6M | $685.6M | ||
| Q3 24 | $393.3M | $675.8M | ||
| Q2 24 | $379.4M | $684.9M |
| Q1 26 | $-4.7M | — | ||
| Q4 25 | $1.6M | $-32.7M | ||
| Q3 25 | $23.2M | $-67.1M | ||
| Q2 25 | $15.8M | $-54.5M | ||
| Q1 25 | $-317.0K | $-71.5M | ||
| Q4 24 | $-1.2M | $-56.0M | ||
| Q3 24 | $7.4M | $-186.6M | ||
| Q2 24 | $12.5M | $25.0M |
| Q1 26 | — | — | ||
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% |
| Q1 26 | 1.9% | — | ||
| Q4 25 | 4.6% | -0.5% | ||
| Q3 25 | 10.8% | -5.1% | ||
| Q2 25 | 9.0% | -3.8% | ||
| Q1 25 | 4.2% | -5.8% | ||
| Q4 24 | 4.0% | -4.2% | ||
| Q3 24 | 6.8% | -25.7% | ||
| Q2 24 | 8.3% | -7.9% |
| Q1 26 | -1.3% | — | ||
| Q4 25 | 0.4% | -4.8% | ||
| Q3 25 | 5.5% | -10.0% | ||
| Q2 25 | 3.9% | -8.2% | ||
| Q1 25 | -0.1% | -10.7% | ||
| Q4 24 | -0.3% | -8.2% | ||
| Q3 24 | 1.9% | -27.6% | ||
| Q2 24 | 3.3% | 3.7% |
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $0.00 | $-0.13 | ||
| Q3 25 | $0.12 | $-0.28 | ||
| Q2 25 | $0.08 | $-0.23 | ||
| Q1 25 | $0.00 | $-0.31 | ||
| Q4 24 | $-0.00 | $-0.20 | ||
| Q3 24 | $0.04 | $-0.82 | ||
| 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 | $105.8M |
| 总债务越低越好 | $714.1M | $2.7B |
| 股东权益账面价值 | $1.2B | $-1.2B |
| 总资产 | $2.4B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.59× | — |
8季度趋势,按日历期对齐
| Q1 26 | $27.7M | — | ||
| Q4 25 | $27.3M | $105.8M | ||
| Q3 25 | $37.7M | $99.5M | ||
| Q2 25 | $34.2M | $103.9M | ||
| Q1 25 | $36.3M | $128.0M | ||
| Q4 24 | $44.5M | $144.0M | ||
| Q3 24 | $59.8M | $157.1M | ||
| Q2 24 | $54.0M | $190.2M |
| Q1 26 | $714.1M | — | ||
| Q4 25 | $668.3M | $2.7B | ||
| Q3 25 | $683.2M | $2.8B | ||
| Q2 25 | $683.1M | $2.8B | ||
| Q1 25 | $713.5M | $2.8B | ||
| Q4 24 | $691.7M | $2.8B | ||
| Q3 24 | $730.7M | $2.8B | ||
| Q2 24 | $732.1M | $2.9B |
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $-1.2B | ||
| Q3 25 | $1.2B | $-1.2B | ||
| Q2 25 | $1.2B | $-1.1B | ||
| Q1 25 | $1.2B | $-1.1B | ||
| Q4 24 | $1.2B | $-1.0B | ||
| Q3 24 | $1.2B | $-949.7M | ||
| Q2 24 | $1.2B | $-756.2M |
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $2.8B | ||
| Q3 25 | $2.4B | $2.8B | ||
| Q2 25 | $2.4B | $2.9B | ||
| Q1 25 | $2.3B | $3.0B | ||
| Q4 24 | $2.3B | $3.1B | ||
| Q3 24 | $2.4B | $3.1B | ||
| Q2 24 | $2.4B | $3.4B |
| 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 | — | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $-34.3M | $56.0M |
| 自由现金流率自由现金流/营收 | -9.3% | 8.2% |
| 资本支出强度资本支出/营收 | 4.0% | 0.5% |
| 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 | $90.6M |
8季度趋势,按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $30.9M | $59.7M | ||
| Q3 25 | $26.2M | $70.7M | ||
| Q2 25 | $48.7M | $8.4M | ||
| Q1 25 | $-655.0K | $12.6M | ||
| Q4 24 | $43.1M | $54.3M | ||
| Q3 24 | $63.7M | $51.8M | ||
| Q2 24 | $64.8M | $24.1M |
| Q1 26 | $-34.3M | — | ||
| Q4 25 | $16.1M | $56.0M | ||
| Q3 25 | $9.1M | $42.7M | ||
| Q2 25 | $31.2M | $-12.4M | ||
| Q1 25 | $-21.3M | $4.3M | ||
| Q4 24 | $22.1M | $34.4M | ||
| Q3 24 | $39.6M | $27.3M | ||
| Q2 24 | $42.5M | $-14.5M |
| Q1 26 | -9.3% | — | ||
| Q4 25 | 4.4% | 8.2% | ||
| Q3 25 | 2.1% | 6.4% | ||
| Q2 25 | 7.7% | -1.9% | ||
| Q1 25 | -5.9% | 0.6% | ||
| Q4 24 | 6.3% | 5.0% | ||
| Q3 24 | 10.1% | 4.0% | ||
| Q2 24 | 11.2% | -2.1% |
| Q1 26 | 4.0% | — | ||
| Q4 25 | 4.0% | 0.5% | ||
| Q3 25 | 4.0% | 4.2% | ||
| Q2 25 | 4.3% | 3.1% | ||
| Q1 25 | 5.7% | 1.2% | ||
| Q4 24 | 6.0% | 2.9% | ||
| Q3 24 | 6.1% | 3.6% | ||
| Q2 24 | 5.9% | 5.6% |
| Q1 26 | — | — | ||
| Q4 25 | 19.33× | — | ||
| Q3 25 | 1.13× | — | ||
| Q2 25 | 3.08× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.57× | — | ||
| Q2 24 | 5.17× | 0.96× |
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
HLMN
暂无分部数据
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |