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Karat Packaging Inc.(KRT)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
LiveRamp Holdings, Inc.的季度营收约是Karat Packaging Inc.的1.8倍($212.2M vs $115.6M),LiveRamp Holdings, Inc.净利率更高(18.8% vs 5.9%,领先12.9%),Karat Packaging Inc.同比增速更快(13.7% vs 8.6%),过去两年LiveRamp Holdings, Inc.的营收复合增速更高(11.1% vs 10.0%)
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商,产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案,主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
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。
KRT vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.8倍
$115.6M
营收增速更快
KRT
高出5.2%
8.6%
净利率更高
RAMP
高出12.9%
5.9%
两年增速更快
RAMP
近两年复合增速
10.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $115.6M | $212.2M |
| 净利润 | $6.8M | $39.9M |
| 毛利率 | 34.0% | 71.9% |
| 营业利润率 | 7.3% | 18.6% |
| 净利率 | 5.9% | 18.8% |
| 营收同比 | 13.7% | 8.6% |
| 净利润同比 | 21.3% | 255.7% |
| 每股收益(稀释后) | $0.34 | $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
KRT
RAMP
| Q4 25 | $115.6M | $212.2M | ||
| Q3 25 | $124.5M | $199.8M | ||
| Q2 25 | $124.0M | $194.8M | ||
| Q1 25 | $103.6M | $188.7M | ||
| Q4 24 | $101.6M | $195.4M | ||
| Q3 24 | $112.8M | $185.5M | ||
| Q2 24 | $112.6M | $176.0M | ||
| Q1 24 | $95.6M | $171.9M |
净利润
KRT
RAMP
| Q4 25 | $6.8M | $39.9M | ||
| Q3 25 | $7.3M | $27.4M | ||
| Q2 25 | $10.9M | $7.7M | ||
| Q1 25 | $6.4M | $-6.3M | ||
| Q4 24 | $5.6M | $11.2M | ||
| Q3 24 | $9.1M | $1.7M | ||
| Q2 24 | $9.1M | $-7.5M | ||
| Q1 24 | $6.2M | $-5.4M |
毛利率
KRT
RAMP
| Q4 25 | 34.0% | 71.9% | ||
| Q3 25 | 34.5% | 70.2% | ||
| Q2 25 | 39.6% | 70.1% | ||
| Q1 25 | 39.3% | 69.3% | ||
| Q4 24 | 39.2% | 71.9% | ||
| Q3 24 | 38.6% | 72.4% | ||
| Q2 24 | 38.5% | 70.6% | ||
| Q1 24 | 39.3% | 72.2% |
营业利润率
KRT
RAMP
| Q4 25 | 7.3% | 18.6% | ||
| Q3 25 | 6.9% | 10.7% | ||
| Q2 25 | 13.3% | 3.7% | ||
| Q1 25 | 7.5% | -6.1% | ||
| Q4 24 | 7.2% | 7.5% | ||
| Q3 24 | 10.0% | 4.0% | ||
| Q2 24 | 9.9% | -3.0% | ||
| Q1 24 | 8.4% | -8.3% |
净利率
KRT
RAMP
| Q4 25 | 5.9% | 18.8% | ||
| Q3 25 | 5.9% | 13.7% | ||
| Q2 25 | 8.8% | 4.0% | ||
| Q1 25 | 6.2% | -3.3% | ||
| Q4 24 | 5.5% | 5.7% | ||
| Q3 24 | 8.1% | 0.9% | ||
| Q2 24 | 8.1% | -4.3% | ||
| Q1 24 | 6.4% | -3.1% |
每股收益(稀释后)
KRT
RAMP
| Q4 25 | $0.34 | $0.62 | ||
| Q3 25 | $0.36 | $0.42 | ||
| Q2 25 | $0.54 | $0.12 | ||
| Q1 25 | $0.32 | $-0.10 | ||
| Q4 24 | $0.28 | $0.17 | ||
| Q3 24 | $0.45 | $0.03 | ||
| Q2 24 | $0.45 | $-0.11 | ||
| Q1 24 | $0.31 | $-0.09 |
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 | $37.9M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $149.4M | $962.3M |
| 总资产 | $287.7M | $1.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
KRT
RAMP
| Q4 25 | $37.9M | $403.4M | ||
| Q3 25 | $44.0M | $376.9M | ||
| Q2 25 | $57.0M | $371.1M | ||
| Q1 25 | $56.3M | $420.8M | ||
| Q4 24 | $59.9M | $384.3M | ||
| Q3 24 | $60.4M | $348.4M | ||
| Q2 24 | $52.1M | $342.7M | ||
| Q1 24 | $46.7M | $368.9M |
股东权益
KRT
RAMP
| Q4 25 | $149.4M | $962.3M | ||
| Q3 25 | $154.5M | $943.8M | ||
| Q2 25 | $155.8M | $947.8M | ||
| Q1 25 | $153.3M | $948.9M | ||
| Q4 24 | $155.6M | $957.7M | ||
| Q3 24 | $157.3M | $932.1M | ||
| Q2 24 | $157.7M | $951.9M | ||
| Q1 24 | $154.4M | $949.1M |
总资产
KRT
RAMP
| Q4 25 | $287.7M | $1.3B | ||
| Q3 25 | $302.8M | $1.2B | ||
| Q2 25 | $321.0M | $1.2B | ||
| Q1 25 | $312.2M | $1.3B | ||
| Q4 24 | $294.5M | $1.3B | ||
| Q3 24 | $306.8M | $1.2B | ||
| Q2 24 | $310.7M | $1.2B | ||
| Q1 24 | $279.0M | $1.2B |
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 | $15.4M | — |
| 自由现金流经营现金流 - 资本支出 | $15.1M | — |
| 自由现金流率自由现金流/营收 | 13.1% | — |
| 资本支出强度资本支出/营收 | 0.2% | 0.1% |
| 现金转化率经营现金流/净利润 | 2.26× | — |
| 过去12个月自由现金流最近4个季度 | $33.1M | — |
8季度趋势,按日历期对齐
经营现金流
KRT
RAMP
| Q4 25 | $15.4M | — | ||
| Q3 25 | $982.0K | $57.4M | ||
| Q2 25 | $9.8M | $-15.8M | ||
| Q1 25 | $7.7M | — | ||
| Q4 24 | $8.3M | $45.1M | ||
| Q3 24 | $19.5M | $55.6M | ||
| Q2 24 | $13.7M | $-9.3M | ||
| Q1 24 | $6.6M | — |
自由现金流
KRT
RAMP
| Q4 25 | $15.1M | — | ||
| Q3 25 | $736.0K | $56.8M | ||
| Q2 25 | $9.6M | $-16.2M | ||
| Q1 25 | $7.6M | — | ||
| Q4 24 | $8.0M | $44.8M | ||
| Q3 24 | $19.2M | $55.4M | ||
| Q2 24 | $13.4M | $-9.6M | ||
| Q1 24 | $6.4M | — |
自由现金流率
KRT
RAMP
| Q4 25 | 13.1% | — | ||
| Q3 25 | 0.6% | 28.4% | ||
| Q2 25 | 7.7% | -8.3% | ||
| Q1 25 | 7.4% | — | ||
| Q4 24 | 7.9% | 22.9% | ||
| Q3 24 | 17.0% | 29.8% | ||
| Q2 24 | 11.9% | -5.4% | ||
| Q1 24 | 6.7% | — |
资本支出强度
KRT
RAMP
| Q4 25 | 0.2% | 0.1% | ||
| Q3 25 | 0.2% | 0.3% | ||
| Q2 25 | 0.1% | 0.2% | ||
| Q1 25 | 0.1% | 0.2% | ||
| Q4 24 | 0.2% | 0.1% | ||
| Q3 24 | 0.3% | 0.1% | ||
| Q2 24 | 0.2% | 0.1% | ||
| Q1 24 | 0.2% | 1.0% |
现金转化率
KRT
RAMP
| Q4 25 | 2.26× | — | ||
| Q3 25 | 0.13× | 2.09× | ||
| Q2 25 | 0.89× | -2.04× | ||
| Q1 25 | 1.21× | — | ||
| Q4 24 | 1.47× | 4.02× | ||
| Q3 24 | 2.14× | 32.10× | ||
| Q2 24 | 1.50× | — | ||
| Q1 24 | 1.06× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图