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Hilltop Holdings Inc.（HTH）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
Hilltop Holdings Inc.的季度营收约是LiveRamp Holdings, Inc.的1.4倍（$300.5M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs 13.0%，领先5.8%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs 0.6%）
Hilltop Holdings Inc.是总部位于美国得克萨斯州达拉斯的金融控股公司，旗下拥有PlainsCapital Bank、PrimeLending与HilltopSecurities三大核心子公司，为客户提供多元金融产品及银行相关服务。
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。
HTH vs RAMP — 直观对比
营收规模更大
HTH
是对方的1.4倍
$212.2M
净利率更高
RAMP
高出5.8%
13.0%
两年增速更快
RAMP
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $300.5M | $212.2M |
| 净利润 | $39.0M | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | — | 18.6% |
| 净利率 | 13.0% | 18.8% |
| 营收同比 | — | 8.6% |
| 净利润同比 | -12.4% | 255.7% |
| 每股收益（稀释后） | $0.64 | $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HTHRAMP
| Q1 26 | $300.5M | — | ||
| Q4 25 | $329.9M | $212.2M | ||
| Q3 25 | $330.2M | $199.8M | ||
| Q2 25 | $303.3M | $194.8M | ||
| Q1 25 | $318.5M | $188.7M | ||
| Q4 24 | $301.1M | $195.4M | ||
| Q3 24 | $305.5M | $185.5M | ||
| Q2 24 | $297.0M | $176.0M |
净利润HTHRAMP
| Q1 26 | $39.0M | — | ||
| Q4 25 | $41.6M | $39.9M | ||
| Q3 25 | $45.8M | $27.4M | ||
| Q2 25 | $36.1M | $7.7M | ||
| Q1 25 | $42.1M | $-6.3M | ||
| Q4 24 | $35.5M | $11.2M | ||
| Q3 24 | $29.7M | $1.7M | ||
| Q2 24 | $20.3M | $-7.5M |
毛利率HTHRAMP
| 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HTHRAMP
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 18.6% | ||
| Q3 25 | 18.4% | 10.7% | ||
| Q2 25 | 16.3% | 3.7% | ||
| Q1 25 | 18.1% | -6.1% | ||
| Q4 24 | 14.7% | 7.5% | ||
| Q3 24 | 13.9% | 4.0% | ||
| Q2 24 | 10.0% | -3.0% |
净利率HTHRAMP
| Q1 26 | 13.0% | — | ||
| Q4 25 | 12.6% | 18.8% | ||
| Q3 25 | 13.9% | 13.7% | ||
| Q2 25 | 11.9% | 4.0% | ||
| Q1 25 | 13.2% | -3.3% | ||
| Q4 24 | 11.8% | 5.7% | ||
| Q3 24 | 9.7% | 0.9% | ||
| Q2 24 | 6.8% | -4.3% |
每股收益（稀释后）HTHRAMP
| Q1 26 | $0.64 | — | ||
| Q4 25 | $0.68 | $0.62 | ||
| Q3 25 | $0.74 | $0.42 | ||
| Q2 25 | $0.57 | $0.12 | ||
| Q1 25 | $0.65 | $-0.10 | ||
| Q4 24 | $0.55 | $0.17 | ||
| Q3 24 | $0.46 | $0.03 | ||
| Q2 24 | $0.31 | $-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 | — | $403.4M |
| 总债务越低越好 | $990.8M | — |
| 股东权益账面价值 | $2.2B | $962.3M |
| 总资产 | $15.7B | $1.3B |
| 负债/权益比越低杠杆越低 | 0.46× | — |
8季度趋势，按日历期对齐
现金及短期投资HTHRAMP
| Q1 26 | — | — | ||
| Q4 25 | — | $403.4M | ||
| Q3 25 | — | $376.9M | ||
| Q2 25 | — | $371.1M | ||
| Q1 25 | — | $420.8M | ||
| Q4 24 | — | $384.3M | ||
| Q3 24 | — | $348.4M | ||
| Q2 24 | — | $342.7M |
总债务HTHRAMP
| Q1 26 | $990.8M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益HTHRAMP
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $962.3M | ||
| Q3 25 | $2.2B | $943.8M | ||
| Q2 25 | $2.2B | $947.8M | ||
| Q1 25 | $2.2B | $948.9M | ||
| Q4 24 | $2.2B | $957.7M | ||
| Q3 24 | $2.2B | $932.1M | ||
| Q2 24 | $2.1B | $951.9M |
总资产HTHRAMP
| Q1 26 | $15.7B | — | ||
| Q4 25 | $15.8B | $1.3B | ||
| Q3 25 | $15.6B | $1.2B | ||
| Q2 25 | $15.4B | $1.2B | ||
| Q1 25 | $15.8B | $1.3B | ||
| Q4 24 | $16.3B | $1.3B | ||
| Q3 24 | $15.9B | $1.2B | ||
| Q2 24 | $15.6B | $1.2B |
负债/权益比HTHRAMP
| Q1 26 | 0.46× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
RAMP
暂无分部数据
