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埃克西尔能源（NINE）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.的季度营收约是埃克西尔能源的1.6倍（$217.4M vs $132.2M），Rapid7, Inc.净利率更高（1.4% vs -14.5%，领先16.0%），Rapid7, Inc.同比增速更快（0.5% vs -6.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $-4.8M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% 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。
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。
NINE vs RPD — 直观对比
营收规模更大
RPD
是对方的1.6倍
$132.2M
营收增速更快
RPD
高出7.1%
-6.5%
净利率更高
RPD
高出16.0%
-14.5%
自由现金流更多
RPD
多$41.2M
$-4.8M
两年增速更快
RPD
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $132.2M | $217.4M |
| 净利润 | $-19.2M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | -4.2% | 1.0% |
| 净利率 | -14.5% | 1.4% |
| 营收同比 | -6.5% | 0.5% |
| 净利润同比 | -117.4% | 44.1% |
| 每股收益（稀释后） | $-0.47 | $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NINERPD
| Q4 25 | $132.2M | $217.4M | ||
| Q3 25 | $132.0M | $218.0M | ||
| Q2 25 | $147.3M | $214.2M | ||
| Q1 25 | $150.5M | $210.3M | ||
| Q4 24 | $141.4M | $216.3M | ||
| Q3 24 | $138.2M | $214.7M | ||
| Q2 24 | $132.4M | $208.0M | ||
| Q1 24 | $142.1M | $205.1M |
净利润NINERPD
| Q4 25 | $-19.2M | $3.1M | ||
| Q3 25 | $-14.6M | $9.8M | ||
| Q2 25 | $-10.4M | $8.3M | ||
| Q1 25 | $-7.1M | $2.1M | ||
| Q4 24 | $-8.8M | $2.2M | ||
| Q3 24 | $-10.1M | $15.4M | ||
| Q2 24 | $-14.0M | $6.5M | ||
| Q1 24 | $-8.1M | $1.4M |
毛利率NINERPD
| 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% | ||
| Q1 24 | — | 70.3% |
营业利润率NINERPD
| Q4 25 | -4.2% | 1.0% | ||
| Q3 25 | -0.9% | 2.7% | ||
| Q2 25 | 2.3% | 1.6% | ||
| Q1 25 | 3.7% | -0.0% | ||
| Q4 24 | 2.5% | 3.4% | ||
| Q3 24 | 1.8% | 6.0% | ||
| Q2 24 | -1.1% | 2.5% | ||
| Q1 24 | 3.1% | 4.7% |
净利率NINERPD
| Q4 25 | -14.5% | 1.4% | ||
| Q3 25 | -11.1% | 4.5% | ||
| Q2 25 | -7.1% | 3.9% | ||
| Q1 25 | -4.7% | 1.0% | ||
| Q4 24 | -6.3% | 1.0% | ||
| Q3 24 | -7.3% | 7.2% | ||
| Q2 24 | -10.6% | 3.1% | ||
| Q1 24 | -5.7% | 0.7% |
每股收益（稀释后）NINERPD
| Q4 25 | $-0.47 | $0.05 | ||
| Q3 25 | $-0.35 | $0.15 | ||
| Q2 25 | $-0.25 | $0.13 | ||
| Q1 25 | $-0.18 | $0.03 | ||
| Q4 24 | $-0.21 | $0.08 | ||
| Q3 24 | $-0.26 | $0.21 | ||
| Q2 24 | $-0.40 | $0.09 | ||
| Q1 24 | $-0.24 | $0.02 |
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 | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-115.0M | $154.7M |
| 总资产 | $339.5M | $1.7B |
| 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NINERPD
| Q4 25 | $18.4M | $474.7M | ||
| Q3 25 | $14.4M | $407.1M | ||
| Q2 25 | $14.2M | $511.7M | ||
| Q1 25 | $17.3M | $493.5M | ||
| Q4 24 | $27.9M | $521.7M | ||
| Q3 24 | $15.7M | $443.7M | ||
| Q2 24 | $26.0M | $442.6M | ||
| Q1 24 | $10.2M | $411.7M |
股东权益NINERPD
| Q4 25 | $-115.0M | $154.7M | ||
| Q3 25 | $-95.9M | $127.2M | ||
| Q2 25 | $-81.7M | $90.4M | ||
| Q1 25 | $-72.1M | $52.7M | ||
| Q4 24 | $-66.1M | $17.7M | ||
| Q3 24 | $-57.6M | $-5.1M | ||
| Q2 24 | $-49.7M | $-52.6M | ||
| Q1 24 | $-43.3M | $-86.4M |
总资产NINERPD
| Q4 25 | $339.5M | $1.7B | ||
| Q3 25 | $340.7M | $1.7B | ||
| Q2 25 | $361.2M | $1.6B | ||
| Q1 25 | $359.2M | $1.6B | ||
| Q4 24 | $360.1M | $1.7B | ||
| Q3 24 | $353.2M | $1.6B | ||
| Q2 24 | $381.7M | $1.5B | ||
| Q1 24 | $380.4M | $1.5B |
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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-4.8M | $36.4M |
| 自由现金流率自由现金流/营收 | -3.6% | 16.8% |
| 资本支出强度资本支出/营收 | 2.0% | 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 | $-23.3M | $146.2M |
8季度趋势，按日历期对齐
经营现金流NINERPD
| Q4 25 | $-2.2M | $37.6M | ||
| Q3 25 | $-9.9M | $39.0M | ||
| Q2 25 | $10.1M | $47.5M | ||
| Q1 25 | $-5.3M | $29.8M | ||
| Q4 24 | $15.0M | $63.8M | ||
| Q3 24 | $-5.8M | $44.0M | ||
| Q2 24 | $12.9M | $32.9M | ||
| Q1 24 | $-8.8M | $31.1M |
自由现金流NINERPD
| Q4 25 | $-4.8M | $36.4M | ||
| Q3 25 | $-13.4M | $34.8M | ||
| Q2 25 | $4.2M | $46.6M | ||
| Q1 25 | $-9.3M | $28.4M | ||
| Q4 24 | $11.8M | $62.6M | ||
| Q3 24 | $-9.3M | $42.6M | ||
| Q2 24 | $10.3M | $32.6M | ||
| Q1 24 | $-14.3M | $30.4M |
自由现金流率NINERPD
| Q4 25 | -3.6% | 16.8% | ||
| Q3 25 | -10.2% | 16.0% | ||
| Q2 25 | 2.9% | 21.8% | ||
| Q1 25 | -6.2% | 13.5% | ||
| Q4 24 | 8.3% | 28.9% | ||
| Q3 24 | -6.7% | 19.9% | ||
| Q2 24 | 7.7% | 15.7% | ||
| Q1 24 | -10.1% | 14.8% |
资本支出强度NINERPD
| Q4 25 | 2.0% | 0.5% | ||
| Q3 25 | 2.6% | 1.9% | ||
| Q2 25 | 4.0% | 0.4% | ||
| Q1 25 | 2.6% | 0.6% | ||
| Q4 24 | 2.3% | 0.5% | ||
| Q3 24 | 2.5% | 0.6% | ||
| Q2 24 | 2.0% | 0.1% | ||
| Q1 24 | 3.9% | 0.3% |
现金转化率NINERPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 5.03× | ||
| Q1 24 | — | 22.10× |
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% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
