vs
Klaviyo, Inc.（KVYO）与Rocket Lab Corp（RKLB）财务数据对比。点击上方公司名可切换其他公司
Klaviyo, Inc.的季度营收约是Rocket Lab Corp的1.9倍（$350.2M vs $179.7M），Klaviyo, Inc.净利率更高（2.0% vs -29.5%，领先31.5%），Rocket Lab Corp同比增速更快（35.7% vs 29.6%），Klaviyo, Inc.自由现金流更多（$90.7M vs $-114.2M），过去两年Rocket Lab Corp的营收复合增速更高（39.2% vs 29.1%）
Klaviyo是一家美国科技企业，专注于提供营销自动化平台服务，核心应用场景涵盖邮件营销与短信营销，能够帮助不同规模的品牌商家高效触达用户，提升营销转化效果，现已服务全球众多电商及零售领域客户。
Rocket Lab是公开上市的航空航天制造商及发射服务提供商，旗下Electron轨道火箭主打小型卫星发射，截至2026年1月已成功完成超75次任务，是全球现役发射次数最多的小型运载火箭。公司还开发了Electron的亚轨道改型HASTE用作高超音速技术测试平台，下一代可复用中型运载火箭Neutron目前也在研发中。
KVYO vs RKLB — 直观对比
营收规模更大
KVYO
是对方的1.9倍
$179.7M
营收增速更快
RKLB
高出6.1%
29.6%
净利率更高
KVYO
高出31.5%
-29.5%
自由现金流更多
KVYO
多$204.9M
$-114.2M
两年增速更快
RKLB
近两年复合增速
29.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $350.2M | $179.7M |
| 净利润 | $7.0M | $-52.9M |
| 毛利率 | 72.2% | 38.0% |
| 营业利润率 | -0.5% | -28.4% |
| 净利率 | 2.0% | -29.5% |
| 营收同比 | 29.6% | 35.7% |
| 净利润同比 | 126.1% | -1.1% |
| 每股收益（稀释后） | $0.03 | $-0.09 |
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KVYORKLB
| Q4 25 | $350.2M | $179.7M | ||
| Q3 25 | $310.9M | $155.1M | ||
| Q2 25 | $293.1M | $144.5M | ||
| Q1 25 | $279.8M | $122.6M | ||
| Q4 24 | $270.2M | $132.4M | ||
| Q3 24 | $235.1M | $104.8M | ||
| Q2 24 | $222.2M | $106.3M | ||
| Q1 24 | $210.0M | $92.8M |
净利润KVYORKLB
| Q4 25 | $7.0M | $-52.9M | ||
| Q3 25 | $-426.0K | $-18.3M | ||
| Q2 25 | $-24.3M | $-66.4M | ||
| Q1 25 | $-14.1M | $-60.6M | ||
| Q4 24 | $-27.0M | $-52.3M | ||
| Q3 24 | $-1.3M | $-51.9M | ||
| Q2 24 | $-4.9M | $-41.6M | ||
| Q1 24 | $-12.9M | $-44.3M |
毛利率KVYORKLB
| Q4 25 | 72.2% | 38.0% | ||
| Q3 25 | 75.5% | 37.0% | ||
| Q2 25 | 75.7% | 32.1% | ||
| Q1 25 | 75.8% | 28.8% | ||
| Q4 24 | 73.4% | 27.8% | ||
| Q3 24 | 76.9% | 26.7% | ||
| Q2 24 | 77.4% | 25.6% | ||
| Q1 24 | 78.6% | 26.1% |
营业利润率KVYORKLB
| Q4 25 | -0.5% | -28.4% | ||
| Q3 25 | -3.5% | -38.0% | ||
| Q2 25 | -10.7% | -41.3% | ||
| Q1 25 | -8.5% | -48.3% | ||
| Q4 24 | -12.8% | -38.9% | ||
| Q3 24 | -5.6% | -49.5% | ||
| Q2 24 | -6.3% | -40.7% | ||
| Q1 24 | -10.5% | -46.4% |
净利率KVYORKLB
| Q4 25 | 2.0% | -29.5% | ||
| Q3 25 | -0.1% | -11.8% | ||
| Q2 25 | -8.3% | -46.0% | ||
| Q1 25 | -5.0% | -49.5% | ||
| Q4 24 | -10.0% | -39.5% | ||
| Q3 24 | -0.6% | -49.6% | ||
| Q2 24 | -2.2% | -39.2% | ||
| Q1 24 | -6.1% | -47.7% |
每股收益（稀释后）KVYORKLB
| Q4 25 | $0.03 | $-0.09 | ||
| Q3 25 | $0.00 | $-0.03 | ||
| Q2 25 | $-0.09 | $-0.13 | ||
| Q1 25 | $-0.05 | $-0.12 | ||
| Q4 24 | $-0.09 | $-0.11 | ||
| Q3 24 | $-0.01 | $-0.10 | ||
| Q2 24 | $-0.02 | $-0.08 | ||
| Q1 24 | $-0.05 | $-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 | $1.1B | $1.0B |
| 总债务越低越好 | — | $152.4M |
| 股东权益账面价值 | $1.2B | $1.7B |
| 总资产 | $1.6B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.09× |
8季度趋势，按日历期对齐
现金及短期投资KVYORKLB
| Q4 25 | $1.1B | $1.0B | ||
| Q3 25 | $980.3M | $976.7M | ||
| Q2 25 | $935.5M | $688.1M | ||
| Q1 25 | $888.4M | $428.4M | ||
| Q4 24 | $881.5M | $419.0M | ||
| Q3 24 | $826.7M | $442.4M | ||
| Q2 24 | $793.6M | $496.8M | ||
| Q1 24 | $755.8M | $492.5M |
总债务KVYORKLB
| Q4 25 | — | $152.4M | ||
| Q3 25 | — | $347.0M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $345.9M | ||
| Q4 24 | — | $345.4M | ||
| Q3 24 | — | $61.2M | ||
| Q2 24 | — | $64.2M | ||
| Q1 24 | — | $66.8M |
股东权益KVYORKLB
| Q4 25 | $1.2B | $1.7B | ||
| Q3 25 | $1.1B | $1.3B | ||
| Q2 25 | $1.1B | $688.5M | ||
| Q1 25 | $1.1B | $431.3M | ||
| Q4 24 | $1.0B | $382.5M | ||
| Q3 24 | $1.0B | $419.8M | ||
| Q2 24 | $979.5M | $455.2M | ||
| Q1 24 | $937.5M | $478.9M |
总资产KVYORKLB
| Q4 25 | $1.6B | $2.3B | ||
| Q3 25 | $1.5B | $2.2B | ||
| Q2 25 | $1.4B | $1.6B | ||
| Q1 25 | $1.3B | $1.3B | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.2B | $1.2B | ||
| Q2 24 | $1.1B | $1.2B | ||
| Q1 24 | $1.1B | $1.2B |
负债/权益比KVYORKLB
| Q4 25 | — | 0.09× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.80× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.14× |
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 | $93.2M | $-64.5M |
| 自由现金流经营现金流 - 资本支出 | $90.7M | $-114.2M |
| 自由现金流率自由现金流/营收 | 25.9% | -63.6% |
| 资本支出强度资本支出/营收 | 0.7% | 27.6% |
| 现金转化率经营现金流/净利润 | 13.26× | — |
| 过去12个月自由现金流最近4个季度 | $208.5M | $-321.8M |
8季度趋势，按日历期对齐
经营现金流KVYORKLB
| Q4 25 | $93.2M | $-64.5M | ||
| Q3 25 | $54.8M | $-23.5M | ||
| Q2 25 | $55.7M | $-23.2M | ||
| Q1 25 | $14.4M | $-54.2M | ||
| Q4 24 | $60.1M | $-2.4M | ||
| Q3 24 | $38.8M | $-30.9M | ||
| Q2 24 | $40.9M | $-13.0M | ||
| Q1 24 | $26.2M | $-2.6M |
自由现金流KVYORKLB
| Q4 25 | $90.7M | $-114.2M | ||
| Q3 25 | $52.5M | $-69.4M | ||
| Q2 25 | $53.7M | $-55.3M | ||
| Q1 25 | $11.7M | $-82.9M | ||
| Q4 24 | $57.7M | $-23.9M | ||
| Q3 24 | $37.2M | $-41.9M | ||
| Q2 24 | $40.1M | $-28.3M | ||
| Q1 24 | $24.9M | $-21.8M |
自由现金流率KVYORKLB
| Q4 25 | 25.9% | -63.6% | ||
| Q3 25 | 16.9% | -44.8% | ||
| Q2 25 | 18.3% | -38.3% | ||
| Q1 25 | 4.2% | -67.6% | ||
| Q4 24 | 21.4% | -18.1% | ||
| Q3 24 | 15.8% | -40.0% | ||
| Q2 24 | 18.1% | -26.7% | ||
| Q1 24 | 11.9% | -23.5% |
资本支出强度KVYORKLB
| Q4 25 | 0.7% | 27.6% | ||
| Q3 25 | 0.7% | 29.6% | ||
| Q2 25 | 0.7% | 22.2% | ||
| Q1 25 | 1.0% | 23.4% | ||
| Q4 24 | 0.9% | 16.3% | ||
| Q3 24 | 0.7% | 10.5% | ||
| Q2 24 | 0.3% | 14.4% | ||
| Q1 24 | 0.6% | 20.7% |
现金转化率KVYORKLB
| Q4 25 | 13.26× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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
KVYO
暂无分部数据
RKLB
| Products | $94.0M | 52% |
| Transferred Over Time | $87.3M | 49% |
