vs
洲际交易所（ICE）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
洲际交易所的季度营收约是Roper Technologies的1.7倍（$3.7B vs $2.1B），洲际交易所净利率更高（39.1% vs 15.8%，领先23.3%），洲际交易所同比增速更快（13.5% vs 11.3%），洲际交易所自由现金流更多（$1.1B vs $507.0M），过去两年洲际交易所的营收复合增速更高（12.5% vs 10.5%）
洲际交易所（ICE）是2000年成立的美国跨国金融服务企业，运营全球金融交易所与清算所，提供抵押技术、数据及上市服务，位列财富500强、标普500及罗素1000指数成分股，旗下拥有金融及大宗商品市场交易所，运营12家受监管的交易场所，业务覆盖美加欧等多地期货市场。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
ICE vs ROP — 直观对比
营收规模更大
ICE
是对方的1.7倍
$2.1B
营收增速更快
ICE
高出2.2%
11.3%
净利率更高
ICE
高出23.3%
15.8%
自由现金流更多
ICE
多$643.0M
$507.0M
两年增速更快
ICE
近两年复合增速
10.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.7B | $2.1B |
| 净利润 | $1.4B | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 45.4% | 27.2% |
| 净利率 | 39.1% | 15.8% |
| 营收同比 | 13.5% | 11.3% |
| 净利润同比 | 76.4% | 53.7% |
| 每股收益（稀释后） | $2.48 | $4.87 |
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ICEROP
| Q1 26 | $3.7B | $2.1B | ||
| Q4 25 | $3.1B | $2.1B | ||
| Q3 25 | $3.0B | $2.0B | ||
| Q2 25 | $3.3B | $1.9B | ||
| Q1 25 | $3.2B | $1.9B | ||
| Q4 24 | $3.0B | $1.9B | ||
| Q3 24 | $3.0B | $1.8B | ||
| Q2 24 | $2.9B | $1.7B |
净利润ICEROP
| Q1 26 | $1.4B | $331.0M | ||
| Q4 25 | $851.0M | $428.4M | ||
| Q3 25 | $816.0M | $398.5M | ||
| Q2 25 | $851.0M | $378.3M | ||
| Q1 25 | $797.0M | $331.1M | ||
| Q4 24 | $698.0M | $462.3M | ||
| Q3 24 | $657.0M | $367.9M | ||
| Q2 24 | $632.0M | $337.1M |
毛利率ICEROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率ICEROP
| Q1 26 | 45.4% | 27.2% | ||
| Q4 25 | 39.4% | 28.6% | ||
| Q3 25 | 39.0% | 28.4% | ||
| Q2 25 | 39.8% | 28.2% | ||
| Q1 25 | 37.8% | 27.9% | ||
| Q4 24 | 35.5% | 28.0% | ||
| Q3 24 | 36.4% | 28.1% | ||
| Q2 24 | 36.8% | 28.8% |
净利率ICEROP
| Q1 26 | 39.1% | 15.8% | ||
| Q4 25 | 27.1% | 20.8% | ||
| Q3 25 | 27.1% | 19.8% | ||
| Q2 25 | 26.1% | 19.5% | ||
| Q1 25 | 24.7% | 17.6% | ||
| Q4 24 | 23.0% | 24.6% | ||
| Q3 24 | 21.7% | 20.8% | ||
| Q2 24 | 21.8% | 19.6% |
每股收益（稀释后）ICEROP
| Q1 26 | $2.48 | $4.87 | ||
| Q4 25 | $1.49 | $3.97 | ||
| Q3 25 | $1.42 | $3.68 | ||
| Q2 25 | $1.48 | $3.49 | ||
| Q1 25 | $1.38 | $3.06 | ||
| Q4 24 | $1.21 | $4.29 | ||
| Q3 24 | $1.14 | $3.40 | ||
| Q2 24 | $1.10 | $3.12 |
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 | $863.0M | $382.9M |
| 总债务越低越好 | $20.4B | $9.7B |
| 股东权益账面价值 | $29.5M | $18.8B |
| 总资产 | $179.2B | $34.6B |
| 负债/权益比越低杠杆越低 | 689.81× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资ICEROP
| Q1 26 | $863.0M | $382.9M | ||
| Q4 25 | $837.0M | $297.4M | ||
| Q3 25 | $850.0M | $320.0M | ||
| Q2 25 | $1.0B | $242.4M | ||
| Q1 25 | $783.0M | $372.8M | ||
| Q4 24 | $844.0M | $188.2M | ||
| Q3 24 | $755.0M | $269.6M | ||
| Q2 24 | $885.0M | $251.5M |
总债务ICEROP
| Q1 26 | $20.4B | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ICEROP
| Q1 26 | $29.5M | $18.8B | ||
| Q4 25 | $28.9B | $19.9B | ||
| Q3 25 | $28.6B | $20.0B | ||
| Q2 25 | $28.4B | $19.6B | ||
| Q1 25 | $28.0B | $19.2B | ||
| Q4 24 | $27.6B | $18.9B | ||
| Q3 24 | $27.2B | $18.5B | ||
| Q2 24 | $26.7B | $18.1B |
总资产ICEROP
| Q1 26 | $179.2B | $34.6B | ||
| Q4 25 | $136.9B | $34.6B | ||
| Q3 25 | $140.9B | $34.6B | ||
| Q2 25 | $144.2B | $33.2B | ||
| Q1 25 | $142.9B | $31.4B | ||
| Q4 24 | $139.4B | $31.3B | ||
| Q3 24 | $135.2B | $31.6B | ||
| Q2 24 | $137.7B | $29.8B |
负债/权益比ICEROP
| Q1 26 | 689.81× | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $1.3B | — |
| 自由现金流经营现金流 - 资本支出 | $1.1B | $507.0M |
| 自由现金流率自由现金流/营收 | 31.4% | 24.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | 0.93× | — |
| 过去12个月自由现金流最近4个季度 | $4.6B | — |
8季度趋势，按日历期对齐
经营现金流ICEROP
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.3B | $738.0M | ||
| Q3 25 | $915.0M | $869.5M | ||
| Q2 25 | $1.5B | $404.1M | ||
| Q1 25 | $966.0M | $528.7M | ||
| Q4 24 | $1.5B | $722.2M | ||
| Q3 24 | $898.0M | $755.4M | ||
| Q2 24 | $1.2B | $384.1M |
自由现金流ICEROP
| Q1 26 | $1.1B | $507.0M | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $853.0M | — | ||
| Q2 25 | $1.4B | — | ||
| Q1 25 | $881.0M | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $819.0M | — | ||
| Q2 24 | $1.1B | — |
自由现金流率ICEROP
| Q1 26 | 31.4% | 24.2% | ||
| Q4 25 | 35.3% | — | ||
| Q3 25 | 28.4% | — | ||
| Q2 25 | 44.3% | — | ||
| Q1 25 | 27.3% | — | ||
| Q4 24 | 43.3% | — | ||
| Q3 24 | 27.0% | — | ||
| Q2 24 | 38.7% | — |
资本支出强度ICEROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 5.3% | — | ||
| Q3 25 | 2.1% | — | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 6.4% | — | ||
| Q3 24 | 2.6% | — | ||
| Q2 24 | 2.6% | — |
现金转化率ICEROP
| Q1 26 | 0.93× | — | ||
| Q4 25 | 1.50× | 1.72× | ||
| Q3 25 | 1.12× | 2.18× | ||
| Q2 25 | 1.77× | 1.07× | ||
| Q1 25 | 1.21× | 1.60× | ||
| Q4 24 | 2.16× | 1.56× | ||
| Q3 24 | 1.37× | 2.05× | ||
| Q2 24 | 1.89× | 1.14× |
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
ICE
| Exchanges | $2.5B | 67% |
| Fixed income and data services | $657.0M | 18% |
| Mortgage technology | $539.0M | 15% |
ROP
暂无分部数据
