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Hilltop Holdings Inc.(HTH)与Ribbon Communications Inc.(RBBN)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Ribbon Communications Inc.的1.8倍($300.5M vs $162.6M),Ribbon Communications Inc.净利率更高(54.8% vs 13.0%,领先41.8%),过去两年Hilltop Holdings Inc.的营收复合增速更高(0.6% vs -8.1%)
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。
睿宾通信公司(Ribbon Communications Inc.)主要为电信运营商、企业及关键基础设施领域提供软件、IP与光网络解决方案。公司于2017年由Genband与Sonus Networks合并成立,总部位于美国得克萨斯州普莱诺,是一家上市科技企业。
HTH vs RBBN — 直观对比
营收规模更大
HTH
是对方的1.8倍
$162.6M
净利率更高
RBBN
高出41.8%
13.0%
两年增速更快
HTH
近两年复合增速
-8.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $300.5M | $162.6M |
| 净利润 | $39.0M | $89.1M |
| 毛利率 | — | 42.9% |
| 营业利润率 | — | 37.6% |
| 净利率 | 13.0% | 54.8% |
| 营收同比 | — | -10.3% |
| 净利润同比 | -12.4% | — |
| 每股收益(稀释后) | $0.64 | $0.50 |
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
HTH
RBBN
| Q1 26 | $300.5M | $162.6M | ||
| Q4 25 | $329.9M | $227.3M | ||
| Q3 25 | $330.2M | $215.4M | ||
| Q2 25 | $303.3M | $220.6M | ||
| Q1 25 | $318.5M | $181.3M | ||
| Q4 24 | $301.1M | $251.4M | ||
| Q3 24 | $305.5M | $210.2M | ||
| Q2 24 | $297.0M | $192.6M |
净利润
HTH
RBBN
| Q1 26 | $39.0M | $89.1M | ||
| Q4 25 | $41.6M | — | ||
| Q3 25 | $45.8M | $-12.1M | ||
| Q2 25 | $36.1M | $-11.1M | ||
| Q1 25 | $42.1M | $-26.2M | ||
| Q4 24 | $35.5M | — | ||
| Q3 24 | $29.7M | $-13.4M | ||
| Q2 24 | $20.3M | $-16.8M |
毛利率
HTH
RBBN
| Q1 26 | — | 42.9% | ||
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 50.1% | ||
| Q2 25 | — | 49.6% | ||
| Q1 25 | — | 45.4% | ||
| Q4 24 | — | 55.7% | ||
| Q3 24 | — | 52.1% | ||
| Q2 24 | — | 50.8% |
营业利润率
HTH
RBBN
| Q1 26 | — | 37.6% | ||
| Q4 25 | 16.1% | 4.1% | ||
| Q3 25 | 18.4% | 1.3% | ||
| Q2 25 | 16.3% | 1.9% | ||
| Q1 25 | 18.1% | -10.8% | ||
| Q4 24 | 14.7% | 13.2% | ||
| Q3 24 | 13.9% | -0.4% | ||
| Q2 24 | 10.0% | -1.0% |
净利率
HTH
RBBN
| Q1 26 | 13.0% | 54.8% | ||
| Q4 25 | 12.6% | — | ||
| Q3 25 | 13.9% | -5.6% | ||
| Q2 25 | 11.9% | -5.0% | ||
| Q1 25 | 13.2% | -14.5% | ||
| Q4 24 | 11.8% | — | ||
| Q3 24 | 9.7% | -6.4% | ||
| Q2 24 | 6.8% | -8.7% |
每股收益(稀释后)
HTH
RBBN
| Q1 26 | $0.64 | $0.50 | ||
| Q4 25 | $0.68 | $0.50 | ||
| Q3 25 | $0.74 | $-0.07 | ||
| Q2 25 | $0.57 | $-0.06 | ||
| Q1 25 | $0.65 | $-0.15 | ||
| Q4 24 | $0.55 | $0.05 | ||
| Q3 24 | $0.46 | $-0.08 | ||
| Q2 24 | $0.31 | $-0.10 |
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 | — | $67.6M |
| 总债务越低越好 | $990.8M | — |
| 股东权益账面价值 | $2.2B | $419.1M |
| 总资产 | $15.7B | — |
| 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
HTH
RBBN
| Q1 26 | — | $67.6M | ||
| Q4 25 | — | $96.4M | ||
| Q3 25 | — | $74.8M | ||
| Q2 25 | — | $60.5M | ||
| Q1 25 | — | $71.2M | ||
| Q4 24 | — | $87.8M | ||
| Q3 24 | — | $37.2M | ||
| Q2 24 | — | $64.6M |
总债务
HTH
RBBN
| Q1 26 | $990.8M | — | ||
| Q4 25 | — | $342.1M | ||
| Q3 25 | — | $344.3M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $347.4M | ||
| Q4 24 | — | $348.3M | ||
| Q3 24 | — | $349.1M | ||
| Q2 24 | — | $350.0M |
股东权益
HTH
RBBN
| Q1 26 | $2.2B | $419.1M | ||
| Q4 25 | $2.2B | $449.0M | ||
| Q3 25 | $2.2B | $360.1M | ||
| Q2 25 | $2.2B | $370.4M | ||
| Q1 25 | $2.2B | $381.8M | ||
| Q4 24 | $2.2B | $404.6M | ||
| Q3 24 | $2.2B | $395.5M | ||
| Q2 24 | $2.1B | $405.0M |
总资产
HTH
RBBN
| Q1 26 | $15.7B | — | ||
| Q4 25 | $15.8B | $1.2B | ||
| Q3 25 | $15.6B | $1.1B | ||
| Q2 25 | $15.4B | $1.1B | ||
| Q1 25 | $15.8B | $1.1B | ||
| Q4 24 | $16.3B | $1.2B | ||
| Q3 24 | $15.9B | $1.1B | ||
| Q2 24 | $15.6B | $1.1B |
负债/权益比
HTH
RBBN
| Q1 26 | 0.46× | — | ||
| Q4 25 | — | 0.76× | ||
| Q3 25 | — | 0.96× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 0.91× | ||
| Q4 24 | — | 0.86× | ||
| Q3 24 | — | 0.88× | ||
| Q2 24 | — | 0.86× |
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% |
RBBN
| Service | $94.5M | 58% |
| Product | $68.1M | 42% |