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NBT BANCORP INC(NBTB)与Rapid7, Inc.(RPD)财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是NBT BANCORP INC的1.2倍($217.4M vs $184.5M),NBT BANCORP INC净利率更高(27.7% vs 1.4%,领先26.3%),过去两年NBT BANCORP INC的营收复合增速更高(14.6% vs 3.0%)
NBT银行是美国的金融机构,旗下设有176个营业网点,分布于纽约、宾夕法尼亚、佛蒙特、马萨诸塞、新罕布什尔、缅因及康涅狄格州。其母公司为NBT Bancorp Inc.,总部位于美国纽约州诺威奇,在纳斯达克全球精选市场上市,股票代码为NBTB。
Rapid7是全球领先的网络安全企业,提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案,服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户,助力客户高效识别、应对和缓解网络安全风险。
NBTB vs RPD — 直观对比
营收规模更大
RPD
是对方的1.2倍
$184.5M
净利率更高
NBTB
高出26.3%
1.4%
两年增速更快
NBTB
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $184.5M | $217.4M |
| 净利润 | $51.1M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | — | 1.0% |
| 净利率 | 27.7% | 1.4% |
| 营收同比 | — | 0.5% |
| 净利润同比 | 127.2% | 44.1% |
| 每股收益(稀释后) | $0.98 | $0.05 |
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
NBTB
RPD
| Q1 26 | $184.5M | — | ||
| Q4 25 | $185.1M | $217.4M | ||
| Q3 25 | $186.1M | $218.0M | ||
| Q2 25 | $171.2M | $214.2M | ||
| Q1 25 | $154.7M | $210.3M | ||
| Q4 24 | $148.5M | $216.3M | ||
| Q3 24 | $147.4M | $214.7M | ||
| Q2 24 | $140.4M | $208.0M |
净利润
NBTB
RPD
| Q1 26 | $51.1M | — | ||
| Q4 25 | — | $3.1M | ||
| Q3 25 | $54.5M | $9.8M | ||
| Q2 25 | $22.5M | $8.3M | ||
| Q1 25 | $36.7M | $2.1M | ||
| Q4 24 | — | $2.2M | ||
| Q3 24 | $38.1M | $15.4M | ||
| Q2 24 | $32.7M | $6.5M |
毛利率
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | — | 68.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.6% | ||
| Q1 25 | — | 71.7% | ||
| Q4 24 | — | 69.5% | ||
| Q3 24 | — | 70.6% | ||
| Q2 24 | — | 70.7% |
营业利润率
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | 37.6% | 1.0% | ||
| Q3 25 | 38.6% | 2.7% | ||
| Q2 25 | 17.9% | 1.6% | ||
| Q1 25 | 30.5% | -0.0% | ||
| Q4 24 | 30.7% | 3.4% | ||
| Q3 24 | 33.1% | 6.0% | ||
| Q2 24 | 29.9% | 2.5% |
净利率
NBTB
RPD
| Q1 26 | 27.7% | — | ||
| Q4 25 | — | 1.4% | ||
| Q3 25 | 29.3% | 4.5% | ||
| Q2 25 | 13.2% | 3.9% | ||
| Q1 25 | 23.8% | 1.0% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | 25.8% | 7.2% | ||
| Q2 24 | 23.3% | 3.1% |
每股收益(稀释后)
NBTB
RPD
| Q1 26 | $0.98 | — | ||
| Q4 25 | $1.09 | $0.05 | ||
| Q3 25 | $1.03 | $0.15 | ||
| Q2 25 | $0.44 | $0.13 | ||
| Q1 25 | $0.77 | $0.03 | ||
| Q4 24 | $0.77 | $0.08 | ||
| Q3 24 | $0.80 | $0.21 | ||
| Q2 24 | $0.69 | $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 | — | $474.7M |
| 总债务越低越好 | $160.9M | — |
| 股东权益账面价值 | $1.9B | $154.7M |
| 总资产 | $16.2B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.08× | — |
8季度趋势,按日历期对齐
现金及短期投资
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | — | $474.7M | ||
| Q3 25 | — | $407.1M | ||
| Q2 25 | — | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | — | $521.7M | ||
| Q3 24 | — | $443.7M | ||
| Q2 24 | — | $442.6M |
总债务
NBTB
RPD
| Q1 26 | $160.9M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
NBTB
RPD
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | $154.7M | ||
| Q3 25 | $1.9B | $127.2M | ||
| Q2 25 | $1.8B | $90.4M | ||
| Q1 25 | $1.6B | $52.7M | ||
| Q4 24 | $1.5B | $17.7M | ||
| Q3 24 | $1.5B | $-5.1M | ||
| Q2 24 | $1.5B | $-52.6M |
总资产
NBTB
RPD
| Q1 26 | $16.2B | — | ||
| Q4 25 | $16.0B | $1.7B | ||
| Q3 25 | $16.1B | $1.7B | ||
| Q2 25 | $16.0B | $1.6B | ||
| Q1 25 | $13.9B | $1.6B | ||
| Q4 24 | $13.8B | $1.7B | ||
| Q3 24 | $13.8B | $1.6B | ||
| Q2 24 | $13.5B | $1.5B |
负债/权益比
NBTB
RPD
| Q1 26 | 0.08× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 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 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势,按日历期对齐
经营现金流
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | $235.2M | $37.6M | ||
| Q3 25 | $80.6M | $39.0M | ||
| Q2 25 | $46.5M | $47.5M | ||
| Q1 25 | $42.0M | $29.8M | ||
| Q4 24 | $188.6M | $63.8M | ||
| Q3 24 | $52.1M | $44.0M | ||
| Q2 24 | $50.5M | $32.9M |
自由现金流
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | $218.9M | $36.4M | ||
| Q3 25 | $74.3M | $34.8M | ||
| Q2 25 | $44.1M | $46.6M | ||
| Q1 25 | $38.3M | $28.4M | ||
| Q4 24 | $176.8M | $62.6M | ||
| Q3 24 | $47.8M | $42.6M | ||
| Q2 24 | $49.1M | $32.6M |
自由现金流率
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | 118.2% | 16.8% | ||
| Q3 25 | 40.0% | 16.0% | ||
| Q2 25 | 25.8% | 21.8% | ||
| Q1 25 | 24.8% | 13.5% | ||
| Q4 24 | 119.0% | 28.9% | ||
| Q3 24 | 32.4% | 19.9% | ||
| Q2 24 | 35.0% | 15.7% |
资本支出强度
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 0.5% | ||
| Q3 25 | 3.4% | 1.9% | ||
| Q2 25 | 1.4% | 0.4% | ||
| Q1 25 | 2.4% | 0.6% | ||
| Q4 24 | 7.9% | 0.5% | ||
| Q3 24 | 2.9% | 0.6% | ||
| Q2 24 | 1.0% | 0.1% |
现金转化率
NBTB
RPD
| Q1 26 | — | — | ||
| Q4 25 | — | 12.01× | ||
| Q3 25 | 1.48× | 3.97× | ||
| Q2 25 | 2.06× | 5.70× | ||
| Q1 25 | 1.14× | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 1.37× | 2.85× | ||
| Q2 24 | 1.54× | 5.03× |
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
NBTB
| Net Interest Income | $134.3M | 73% |
| Noninterest Income | $50.1M | 27% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |