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MONRO, INC.(MNRO)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
MONRO, INC.的季度营收约是LiveRamp Holdings, Inc.的1.4倍($293.4M vs $212.2M),LiveRamp Holdings, Inc.净利率更高(18.8% vs 3.8%,领先15.0%),LiveRamp Holdings, Inc.同比增速更快(8.6% vs -4.0%),过去两年LiveRamp Holdings, Inc.的营收复合增速更高(11.1% vs -2.7%)
蒙罗公司(Monro, Inc.)是一家汽车服务企业,创始并总部设在美国纽约州罗切斯特。截至2025年,蒙罗共拥有1260家门店,按门店数量与营收计算,是北美仅次于Driven Brands的第二大汽车服务企业。
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。
MNRO vs RAMP — 直观对比
营收规模更大
MNRO
是对方的1.4倍
$212.2M
营收增速更快
RAMP
高出12.6%
-4.0%
净利率更高
RAMP
高出15.0%
3.8%
两年增速更快
RAMP
近两年复合增速
-2.7%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $293.4M | $212.2M |
| 净利润 | $11.1M | $39.9M |
| 毛利率 | 34.9% | 71.9% |
| 营业利润率 | 6.3% | 18.6% |
| 净利率 | 3.8% | 18.8% |
| 营收同比 | -4.0% | 8.6% |
| 净利润同比 | 143.1% | 255.7% |
| 每股收益(稀释后) | $0.35 | $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
MNRO
RAMP
| Q4 25 | $293.4M | $212.2M | ||
| Q3 25 | $288.9M | $199.8M | ||
| Q2 25 | $301.0M | $194.8M | ||
| Q1 25 | $295.0M | $188.7M | ||
| Q4 24 | $305.8M | $195.4M | ||
| Q3 24 | $301.4M | $185.5M | ||
| Q2 24 | $293.2M | $176.0M | ||
| Q1 24 | $310.1M | $171.9M |
净利润
MNRO
RAMP
| Q4 25 | $11.1M | $39.9M | ||
| Q3 25 | $5.7M | $27.4M | ||
| Q2 25 | $-8.1M | $7.7M | ||
| Q1 25 | $-21.3M | $-6.3M | ||
| Q4 24 | $4.6M | $11.2M | ||
| Q3 24 | $5.6M | $1.7M | ||
| Q2 24 | $5.9M | $-7.5M | ||
| Q1 24 | $3.7M | $-5.4M |
毛利率
MNRO
RAMP
| Q4 25 | 34.9% | 71.9% | ||
| Q3 25 | 35.7% | 70.2% | ||
| Q2 25 | 35.5% | 70.1% | ||
| Q1 25 | 33.0% | 69.3% | ||
| Q4 24 | 34.3% | 71.9% | ||
| Q3 24 | 35.3% | 72.4% | ||
| Q2 24 | 37.2% | 70.6% | ||
| Q1 24 | 35.5% | 72.2% |
营业利润率
MNRO
RAMP
| Q4 25 | 6.3% | 18.6% | ||
| Q3 25 | 4.4% | 10.7% | ||
| Q2 25 | -2.0% | 3.7% | ||
| Q1 25 | -8.1% | -6.1% | ||
| Q4 24 | 3.3% | 7.5% | ||
| Q3 24 | 4.4% | 4.0% | ||
| Q2 24 | 4.5% | -3.0% | ||
| Q1 24 | 3.3% | -8.3% |
净利率
MNRO
RAMP
| Q4 25 | 3.8% | 18.8% | ||
| Q3 25 | 2.0% | 13.7% | ||
| Q2 25 | -2.7% | 4.0% | ||
| Q1 25 | -7.2% | -3.3% | ||
| Q4 24 | 1.5% | 5.7% | ||
| Q3 24 | 1.9% | 0.9% | ||
| Q2 24 | 2.0% | -4.3% | ||
| Q1 24 | 1.2% | -3.1% |
每股收益(稀释后)
MNRO
RAMP
| Q4 25 | $0.35 | $0.62 | ||
| Q3 25 | $0.18 | $0.42 | ||
| Q2 25 | $-0.28 | $0.12 | ||
| Q1 25 | $-0.74 | $-0.10 | ||
| Q4 24 | $0.15 | $0.17 | ||
| Q3 24 | $0.18 | $0.03 | ||
| Q2 24 | $0.19 | $-0.11 | ||
| Q1 24 | $0.12 | $-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 | $4.9M | $403.4M |
| 总债务越低越好 | $45.0M | — |
| 股东权益账面价值 | $604.9M | $962.3M |
| 总资产 | $1.6B | $1.3B |
| 负债/权益比越低杠杆越低 | 0.07× | — |
8季度趋势,按日历期对齐
现金及短期投资
MNRO
RAMP
| Q4 25 | $4.9M | $403.4M | ||
| Q3 25 | $10.5M | $376.9M | ||
| Q2 25 | $7.8M | $371.1M | ||
| Q1 25 | $20.8M | $420.8M | ||
| Q4 24 | $10.2M | $384.3M | ||
| Q3 24 | $20.9M | $348.4M | ||
| Q2 24 | $18.7M | $342.7M | ||
| Q1 24 | $6.6M | $368.9M |
总债务
MNRO
RAMP
| Q4 25 | $45.0M | — | ||
| Q3 25 | $60.0M | — | ||
| Q2 25 | $71.5M | — | ||
| Q1 25 | $61.3M | — | ||
| Q4 24 | $59.3M | — | ||
| Q3 24 | $62.0M | — | ||
| Q2 24 | $112.0M | — | ||
| Q1 24 | $102.0M | — |
股东权益
MNRO
RAMP
| Q4 25 | $604.9M | $962.3M | ||
| Q3 25 | $601.7M | $943.8M | ||
| Q2 25 | $604.9M | $947.8M | ||
| Q1 25 | $620.8M | $948.9M | ||
| Q4 24 | $648.9M | $957.7M | ||
| Q3 24 | $651.9M | $932.1M | ||
| Q2 24 | $654.4M | $951.9M | ||
| Q1 24 | $656.8M | $949.1M |
总资产
MNRO
RAMP
| Q4 25 | $1.6B | $1.3B | ||
| Q3 25 | $1.6B | $1.2B | ||
| Q2 25 | $1.6B | $1.2B | ||
| Q1 25 | $1.6B | $1.3B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.7B | $1.2B | ||
| Q2 24 | $1.7B | $1.2B | ||
| Q1 24 | $1.7B | $1.2B |
负债/权益比
MNRO
RAMP
| Q4 25 | 0.07× | — | ||
| Q3 25 | 0.10× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.10× | — | ||
| Q4 24 | 0.09× | — | ||
| Q3 24 | 0.10× | — | ||
| Q2 24 | 0.17× | — | ||
| Q1 24 | 0.16× | — |
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 | $17.8M | — |
| 自由现金流经营现金流 - 资本支出 | $9.1M | — |
| 自由现金流率自由现金流/营收 | 3.1% | — |
| 资本支出强度资本支出/营收 | 3.0% | 0.1% |
| 现金转化率经营现金流/净利润 | 1.60× | — |
| 过去12个月自由现金流最近4个季度 | $49.6M | — |
8季度趋势,按日历期对齐
经营现金流
MNRO
RAMP
| Q4 25 | $17.8M | — | ||
| Q3 25 | $32.3M | $57.4M | ||
| Q2 25 | $-1.9M | $-15.8M | ||
| Q1 25 | $28.9M | — | ||
| Q4 24 | $14.8M | $45.1M | ||
| Q3 24 | $62.6M | $55.6M | ||
| Q2 24 | $25.6M | $-9.3M | ||
| Q1 24 | $-5.3M | — |
自由现金流
MNRO
RAMP
| Q4 25 | $9.1M | — | ||
| Q3 25 | $26.6M | $56.8M | ||
| Q2 25 | $-9.3M | $-16.2M | ||
| Q1 25 | $23.2M | — | ||
| Q4 24 | $7.9M | $44.8M | ||
| Q3 24 | $57.6M | $55.4M | ||
| Q2 24 | $16.8M | $-9.6M | ||
| Q1 24 | $-11.9M | — |
自由现金流率
MNRO
RAMP
| Q4 25 | 3.1% | — | ||
| Q3 25 | 9.2% | 28.4% | ||
| Q2 25 | -3.1% | -8.3% | ||
| Q1 25 | 7.9% | — | ||
| Q4 24 | 2.6% | 22.9% | ||
| Q3 24 | 19.1% | 29.8% | ||
| Q2 24 | 5.7% | -5.4% | ||
| Q1 24 | -3.8% | — |
资本支出强度
MNRO
RAMP
| Q4 25 | 3.0% | 0.1% | ||
| Q3 25 | 2.0% | 0.3% | ||
| Q2 25 | 2.5% | 0.2% | ||
| Q1 25 | 1.9% | 0.2% | ||
| Q4 24 | 2.2% | 0.1% | ||
| Q3 24 | 1.6% | 0.1% | ||
| Q2 24 | 3.0% | 0.1% | ||
| Q1 24 | 2.1% | 1.0% |
现金转化率
MNRO
RAMP
| Q4 25 | 1.60× | — | ||
| Q3 25 | 5.71× | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | 3.23× | 4.02× | ||
| Q3 24 | 11.08× | 32.10× | ||
| Q2 24 | 4.37× | — | ||
| Q1 24 | -1.42× | — |
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
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
RAMP
暂无分部数据