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埃克西尔能源（NINE）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.的季度营收约是埃克西尔能源的1.6倍（$212.2M vs $132.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -14.5%，领先33.3%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -6.5%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -3.6%）
埃克西尔能源是一家受美国监管的电力与天然气配送企业，总部位于明尼苏达州明尼阿波利斯。截至2025年年中，公司业务覆盖八个州的部分区域，服务约390万电力客户与220万天然气客户，下设四家运营子公司，分别为明尼苏达北州电力、威斯康星北州电力、科罗拉多公共服务公司以及西南公共服务公司。
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。
NINE vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.6倍
$132.2M
营收增速更快
RAMP
高出15.1%
-6.5%
净利率更高
RAMP
高出33.3%
-14.5%
两年增速更快
RAMP
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $132.2M | $212.2M |
| 净利润 | $-19.2M | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | -4.2% | 18.6% |
| 净利率 | -14.5% | 18.8% |
| 营收同比 | -6.5% | 8.6% |
| 净利润同比 | -117.4% | 255.7% |
| 每股收益（稀释后） | $-0.47 | $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NINERAMP
| Q4 25 | $132.2M | $212.2M | ||
| Q3 25 | $132.0M | $199.8M | ||
| Q2 25 | $147.3M | $194.8M | ||
| Q1 25 | $150.5M | $188.7M | ||
| Q4 24 | $141.4M | $195.4M | ||
| Q3 24 | $138.2M | $185.5M | ||
| Q2 24 | $132.4M | $176.0M | ||
| Q1 24 | $142.1M | $171.9M |
净利润NINERAMP
| Q4 25 | $-19.2M | $39.9M | ||
| Q3 25 | $-14.6M | $27.4M | ||
| Q2 25 | $-10.4M | $7.7M | ||
| Q1 25 | $-7.1M | $-6.3M | ||
| Q4 24 | $-8.8M | $11.2M | ||
| Q3 24 | $-10.1M | $1.7M | ||
| Q2 24 | $-14.0M | $-7.5M | ||
| Q1 24 | $-8.1M | $-5.4M |
毛利率NINERAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.1% | ||
| Q1 25 | — | 69.3% | ||
| Q4 24 | — | 71.9% | ||
| Q3 24 | — | 72.4% | ||
| Q2 24 | — | 70.6% | ||
| Q1 24 | — | 72.2% |
营业利润率NINERAMP
| Q4 25 | -4.2% | 18.6% | ||
| Q3 25 | -0.9% | 10.7% | ||
| Q2 25 | 2.3% | 3.7% | ||
| Q1 25 | 3.7% | -6.1% | ||
| Q4 24 | 2.5% | 7.5% | ||
| Q3 24 | 1.8% | 4.0% | ||
| Q2 24 | -1.1% | -3.0% | ||
| Q1 24 | 3.1% | -8.3% |
净利率NINERAMP
| Q4 25 | -14.5% | 18.8% | ||
| Q3 25 | -11.1% | 13.7% | ||
| Q2 25 | -7.1% | 4.0% | ||
| Q1 25 | -4.7% | -3.3% | ||
| Q4 24 | -6.3% | 5.7% | ||
| Q3 24 | -7.3% | 0.9% | ||
| Q2 24 | -10.6% | -4.3% | ||
| Q1 24 | -5.7% | -3.1% |
每股收益（稀释后）NINERAMP
| Q4 25 | $-0.47 | $0.62 | ||
| Q3 25 | $-0.35 | $0.42 | ||
| Q2 25 | $-0.25 | $0.12 | ||
| Q1 25 | $-0.18 | $-0.10 | ||
| Q4 24 | $-0.21 | $0.17 | ||
| Q3 24 | $-0.26 | $0.03 | ||
| Q2 24 | $-0.40 | $-0.11 | ||
| Q1 24 | $-0.24 | $-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 | $18.4M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-115.0M | $962.3M |
| 总资产 | $339.5M | $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NINERAMP
| Q4 25 | $18.4M | $403.4M | ||
| Q3 25 | $14.4M | $376.9M | ||
| Q2 25 | $14.2M | $371.1M | ||
| Q1 25 | $17.3M | $420.8M | ||
| Q4 24 | $27.9M | $384.3M | ||
| Q3 24 | $15.7M | $348.4M | ||
| Q2 24 | $26.0M | $342.7M | ||
| Q1 24 | $10.2M | $368.9M |
股东权益NINERAMP
| Q4 25 | $-115.0M | $962.3M | ||
| Q3 25 | $-95.9M | $943.8M | ||
| Q2 25 | $-81.7M | $947.8M | ||
| Q1 25 | $-72.1M | $948.9M | ||
| Q4 24 | $-66.1M | $957.7M | ||
| Q3 24 | $-57.6M | $932.1M | ||
| Q2 24 | $-49.7M | $951.9M | ||
| Q1 24 | $-43.3M | $949.1M |
总资产NINERAMP
| Q4 25 | $339.5M | $1.3B | ||
| Q3 25 | $340.7M | $1.2B | ||
| Q2 25 | $361.2M | $1.2B | ||
| Q1 25 | $359.2M | $1.3B | ||
| Q4 24 | $360.1M | $1.3B | ||
| Q3 24 | $353.2M | $1.2B | ||
| Q2 24 | $381.7M | $1.2B | ||
| Q1 24 | $380.4M | $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 | $-2.2M | — |
| 自由现金流经营现金流 - 资本支出 | $-4.8M | — |
| 自由现金流率自由现金流/营收 | -3.6% | — |
| 资本支出强度资本支出/营收 | 2.0% | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-23.3M | — |
8季度趋势，按日历期对齐
经营现金流NINERAMP
| Q4 25 | $-2.2M | — | ||
| Q3 25 | $-9.9M | $57.4M | ||
| Q2 25 | $10.1M | $-15.8M | ||
| Q1 25 | $-5.3M | — | ||
| Q4 24 | $15.0M | $45.1M | ||
| Q3 24 | $-5.8M | $55.6M | ||
| Q2 24 | $12.9M | $-9.3M | ||
| Q1 24 | $-8.8M | — |
自由现金流NINERAMP
| Q4 25 | $-4.8M | — | ||
| Q3 25 | $-13.4M | $56.8M | ||
| Q2 25 | $4.2M | $-16.2M | ||
| Q1 25 | $-9.3M | — | ||
| Q4 24 | $11.8M | $44.8M | ||
| Q3 24 | $-9.3M | $55.4M | ||
| Q2 24 | $10.3M | $-9.6M | ||
| Q1 24 | $-14.3M | — |
自由现金流率NINERAMP
| Q4 25 | -3.6% | — | ||
| Q3 25 | -10.2% | 28.4% | ||
| Q2 25 | 2.9% | -8.3% | ||
| Q1 25 | -6.2% | — | ||
| Q4 24 | 8.3% | 22.9% | ||
| Q3 24 | -6.7% | 29.8% | ||
| Q2 24 | 7.7% | -5.4% | ||
| Q1 24 | -10.1% | — |
资本支出强度NINERAMP
| Q4 25 | 2.0% | 0.1% | ||
| Q3 25 | 2.6% | 0.3% | ||
| Q2 25 | 4.0% | 0.2% | ||
| Q1 25 | 2.6% | 0.2% | ||
| Q4 24 | 2.3% | 0.1% | ||
| Q3 24 | 2.5% | 0.1% | ||
| Q2 24 | 2.0% | 0.1% | ||
| Q1 24 | 3.9% | 1.0% |
现金转化率NINERAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| 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
NINE
| Cement | $52.6M | 40% |
| Tool Revenue | $28.6M | 22% |
| Coiled Tubing | $25.8M | 20% |
| Wireline | $25.1M | 19% |
RAMP
暂无分部数据
