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光辉国际（KFY）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是光辉国际的1.9倍（$1.4B vs $729.8M），光辉国际净利率更高（9.9% vs -22.3%，领先32.3%），罗布乐思同比增速更快（43.2% vs 7.0%），罗布乐思自由现金流更多（$308.6M vs $100.7M），过去两年罗布乐思的营收复合增速更高（32.9% vs 3.8%）
光辉国际是一家总部位于美国加利福尼亚州洛杉矶的管理咨询企业，成立于1969年。截至2019年，公司在全球53个国家设有111个办事处，员工总数达8198名，旗下设有咨询、数字化、高管寻访、招聘流程外包及专业人才寻访四大业务板块，为全球客户提供全方位的人力资源及管理解决方案。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
KFY vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.9倍
$729.8M
营收增速更快
RBLX
高出36.2%
7.0%
净利率更高
KFY
高出32.3%
-22.3%
自由现金流更多
RBLX
多$207.9M
$100.7M
两年增速更快
RBLX
近两年复合增速
3.8%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $729.8M | $1.4B |
| 净利润 | $72.4M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 13.5% | -25.3% |
| 净利率 | 9.9% | -22.3% |
| 营收同比 | 7.0% | 43.2% |
| 净利润同比 | 19.1% | -43.9% |
| 每股收益（稀释后） | $1.36 | $-0.44 |
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KFYRBLX
| Q4 25 | $729.8M | $1.4B | ||
| Q3 25 | $715.5M | $1.4B | ||
| Q2 25 | $719.8M | $1.1B | ||
| Q1 25 | $676.5M | $1.0B | ||
| Q4 24 | $682.0M | $988.2M | ||
| Q3 24 | $682.8M | $919.0M | ||
| Q2 24 | $699.9M | $893.5M | ||
| Q1 24 | $676.9M | $801.3M |
净利润KFYRBLX
| Q4 25 | $72.4M | $-316.0M | ||
| Q3 25 | $66.6M | $-255.6M | ||
| Q2 25 | $64.2M | $-278.4M | ||
| Q1 25 | $58.4M | $-215.1M | ||
| Q4 24 | $60.8M | $-219.6M | ||
| Q3 24 | $62.6M | $-239.3M | ||
| Q2 24 | $65.2M | $-205.9M | ||
| Q1 24 | $59.1M | $-270.6M |
毛利率KFYRBLX
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% | ||
| Q1 24 | — | 77.7% |
营业利润率KFYRBLX
| Q4 25 | 13.5% | -25.3% | ||
| Q3 25 | 11.7% | -21.8% | ||
| Q2 25 | 14.5% | -29.8% | ||
| Q1 25 | 11.6% | -24.6% | ||
| Q4 24 | 12.8% | -24.7% | ||
| Q3 24 | 11.1% | -30.4% | ||
| Q2 24 | 11.9% | -26.6% | ||
| Q1 24 | 7.4% | -37.7% |
净利率KFYRBLX
| Q4 25 | 9.9% | -22.3% | ||
| Q3 25 | 9.3% | -18.8% | ||
| Q2 25 | 8.9% | -25.8% | ||
| Q1 25 | 8.6% | -20.8% | ||
| Q4 24 | 8.9% | -22.2% | ||
| Q3 24 | 9.2% | -26.0% | ||
| Q2 24 | 9.3% | -23.0% | ||
| Q1 24 | 8.7% | -33.8% |
每股收益（稀释后）KFYRBLX
| Q4 25 | $1.36 | $-0.44 | ||
| Q3 25 | $1.26 | $-0.37 | ||
| Q2 25 | $1.19 | $-0.41 | ||
| Q1 25 | $1.10 | $-0.32 | ||
| Q4 24 | $1.14 | $-0.32 | ||
| Q3 24 | $1.17 | $-0.37 | ||
| Q2 24 | $1.25 | $-0.32 | ||
| Q1 24 | $1.13 | $-0.43 |
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 | $801.1M | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $1.9B | $394.5M |
| 总资产 | $3.7B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资KFYRBLX
| Q4 25 | $801.1M | $3.1B | ||
| Q3 25 | $721.1M | $2.9B | ||
| Q2 25 | $1.0B | $2.6B | ||
| Q1 25 | $820.0M | $2.7B | ||
| Q4 24 | $735.5M | $2.4B | ||
| Q3 24 | $674.0M | $2.3B | ||
| Q2 24 | $983.7M | $2.4B | ||
| Q1 24 | $782.5M | $2.4B |
总债务KFYRBLX
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益KFYRBLX
| Q4 25 | $1.9B | $394.5M | ||
| Q3 25 | $1.9B | $407.6M | ||
| Q2 25 | $1.9B | $353.2M | ||
| Q1 25 | $1.8B | $310.7M | ||
| Q4 24 | $1.8B | $221.4M | ||
| Q3 24 | $1.8B | $189.9M | ||
| Q2 24 | $1.7B | $121.5M | ||
| Q1 24 | $1.7B | $71.6M |
总资产KFYRBLX
| Q4 25 | $3.7B | $9.6B | ||
| Q3 25 | $3.6B | $8.6B | ||
| Q2 25 | $3.9B | $7.8B | ||
| Q1 25 | $3.6B | $7.5B | ||
| Q4 24 | $3.5B | $7.2B | ||
| Q3 24 | $3.4B | $6.7B | ||
| Q2 24 | $3.7B | $6.5B | ||
| Q1 24 | $3.6B | $6.3B |
负债/权益比KFYRBLX
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $121.4M | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $100.7M | $308.6M |
| 自由现金流率自由现金流/营收 | 13.8% | 21.8% |
| 资本支出强度资本支出/营收 | 2.8% | 21.1% |
| 现金转化率经营现金流/净利润 | 1.68× | — |
| 过去12个月自由现金流最近4个季度 | $272.6M | $1.4B |
8季度趋势，按日历期对齐
经营现金流KFYRBLX
| Q4 25 | $121.4M | $607.0M | ||
| Q3 25 | $-237.4M | $546.2M | ||
| Q2 25 | $255.8M | $199.3M | ||
| Q1 25 | $213.7M | $443.9M | ||
| Q4 24 | $122.0M | $184.5M | ||
| Q3 24 | $-227.2M | $247.4M | ||
| Q2 24 | $261.9M | $151.4M | ||
| Q1 24 | $164.0M | $238.9M |
自由现金流KFYRBLX
| Q4 25 | $100.7M | $308.6M | ||
| Q3 25 | $-260.0M | $443.6M | ||
| Q2 25 | $235.5M | $176.7M | ||
| Q1 25 | $196.4M | $426.5M | ||
| Q4 24 | $107.7M | $120.6M | ||
| Q3 24 | $-237.7M | $218.0M | ||
| Q2 24 | $250.0M | $111.7M | ||
| Q1 24 | $152.3M | $192.3M |
自由现金流率KFYRBLX
| Q4 25 | 13.8% | 21.8% | ||
| Q3 25 | -36.3% | 32.6% | ||
| Q2 25 | 32.7% | 16.3% | ||
| Q1 25 | 29.0% | 41.2% | ||
| Q4 24 | 15.8% | 12.2% | ||
| Q3 24 | -34.8% | 23.7% | ||
| Q2 24 | 35.7% | 12.5% | ||
| Q1 24 | 22.5% | 24.0% |
资本支出强度KFYRBLX
| Q4 25 | 2.8% | 21.1% | ||
| Q3 25 | 3.2% | 7.5% | ||
| Q2 25 | 2.8% | 2.1% | ||
| Q1 25 | 2.6% | 1.7% | ||
| Q4 24 | 2.1% | 6.5% | ||
| Q3 24 | 1.5% | 3.2% | ||
| Q2 24 | 1.7% | 4.4% | ||
| Q1 24 | 1.7% | 5.8% |
现金转化率KFYRBLX
| Q4 25 | 1.68× | — | ||
| Q3 25 | -3.56× | — | ||
| Q2 25 | 3.98× | — | ||
| Q1 25 | 3.66× | — | ||
| Q4 24 | 2.01× | — | ||
| Q3 24 | -3.63× | — | ||
| Q2 24 | 4.02× | — | ||
| Q1 24 | 2.78× | — |
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
KFY
| Industrial | $234.0M | 32% |
| Technology Service | $104.5M | 14% |
| RPO | $92.3M | 13% |
| Digital | $91.2M | 13% |
| Consumer Goods | $85.0M | 12% |
| Executive Search EMEA | $52.2M | 7% |
| Education Non Profit And General | $43.2M | 6% |
| Executive Search Asia Pacific | $24.3M | 3% |
| Reimbursed Out Of Pocket Engagement Expenses | $8.1M | 1% |
RBLX
暂无分部数据
