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NORTHERN OIL & GAS, INC.(NOG)与Rackspace Technology, Inc.(RXT)财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是NORTHERN OIL & GAS, INC.的1.1倍($682.8M vs $610.2M),Rackspace Technology, Inc.净利率更高(-4.8% vs -11.6%,领先6.8%),Rackspace Technology, Inc.同比增速更快(-0.4% vs -72.6%),Rackspace Technology, Inc.自由现金流更多($56.0M vs $43.2M),过去两年NORTHERN OIL & GAS, INC.的营收复合增速更高(4.3% vs -0.6%)
Marathon Oil Corporation是一家美国油气勘探开发企业,核心业务涵盖油气资源的勘探、开采与运营,2024年11月被康菲石油收购,相关业务与资产已并入康菲石油体系。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
NOG vs RXT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $610.2M | $682.8M |
| 净利润 | $-70.7M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | — | -0.5% |
| 净利率 | -11.6% | -4.8% |
| 营收同比 | -72.6% | -0.4% |
| 净利润同比 | -198.7% | 41.6% |
| 每股收益(稀释后) | $-0.73 | $-0.13 |
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
| Q1 26 | $610.2M | — | ||
| Q4 25 | $610.2M | $682.8M | ||
| Q3 25 | $556.6M | $671.2M | ||
| Q2 25 | $706.8M | $666.3M | ||
| Q1 25 | $602.1M | $665.4M | ||
| Q4 24 | $515.0M | $685.6M | ||
| Q3 24 | $753.6M | $675.8M | ||
| Q2 24 | $560.8M | $684.9M |
| Q1 26 | $-70.7M | — | ||
| Q4 25 | $-70.7M | $-32.7M | ||
| Q3 25 | $-129.1M | $-67.1M | ||
| Q2 25 | $99.6M | $-54.5M | ||
| Q1 25 | $139.0M | $-71.5M | ||
| Q4 24 | $71.7M | $-56.0M | ||
| Q3 24 | $298.4M | $-186.6M | ||
| Q2 24 | $138.6M | $25.0M |
| Q1 26 | — | — | ||
| Q4 25 | 80.4% | 17.6% | ||
| Q3 25 | 78.7% | 19.4% | ||
| Q2 25 | 82.8% | 19.4% | ||
| Q1 25 | 81.1% | 19.1% | ||
| Q4 24 | 77.4% | 19.2% | ||
| Q3 24 | 85.8% | 20.3% | ||
| Q2 24 | 82.0% | 19.2% |
| Q1 26 | — | — | ||
| Q4 25 | -5.5% | -0.5% | ||
| Q3 25 | -22.6% | -5.1% | ||
| Q2 25 | 24.9% | -3.8% | ||
| Q1 25 | 38.1% | -5.8% | ||
| Q4 24 | 25.8% | -4.2% | ||
| Q3 24 | 57.6% | -25.7% | ||
| Q2 24 | 39.0% | -7.9% |
| Q1 26 | -11.6% | — | ||
| Q4 25 | -11.6% | -4.8% | ||
| Q3 25 | -23.2% | -10.0% | ||
| Q2 25 | 14.1% | -8.2% | ||
| Q1 25 | 23.1% | -10.7% | ||
| Q4 24 | 13.9% | -8.2% | ||
| Q3 24 | 39.6% | -27.6% | ||
| Q2 24 | 24.7% | 3.7% |
| Q1 26 | $-0.73 | — | ||
| Q4 25 | $-0.67 | $-0.13 | ||
| Q3 25 | $-1.33 | $-0.28 | ||
| Q2 25 | $1.00 | $-0.23 | ||
| Q1 25 | $1.39 | $-0.31 | ||
| Q4 24 | $0.71 | $-0.20 | ||
| Q3 24 | $2.96 | $-0.82 | ||
| Q2 24 | $1.36 | $0.11 |
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 | $14.3M | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $2.1B | $-1.2B |
| 总资产 | $5.4B | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q1 26 | $14.3M | — | ||
| Q4 25 | $14.3M | $105.8M | ||
| Q3 25 | $31.6M | $99.5M | ||
| Q2 25 | $25.9M | $103.9M | ||
| Q1 25 | $33.6M | $128.0M | ||
| Q4 24 | $8.9M | $144.0M | ||
| Q3 24 | $34.4M | $157.1M | ||
| Q2 24 | $7.8M | $190.2M |
| Q1 26 | — | — | ||
| Q4 25 | $2.4B | $2.7B | ||
| Q3 25 | $2.3B | $2.8B | ||
| Q2 25 | $2.4B | $2.8B | ||
| Q1 25 | $2.3B | $2.8B | ||
| Q4 24 | $2.4B | $2.8B | ||
| Q3 24 | $2.0B | $2.8B | ||
| Q2 24 | $1.9B | $2.9B |
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $-1.2B | ||
| Q3 25 | $2.2B | $-1.2B | ||
| Q2 25 | $2.4B | $-1.1B | ||
| Q1 25 | $2.4B | $-1.1B | ||
| Q4 24 | $2.3B | $-1.0B | ||
| Q3 24 | $2.3B | $-949.7M | ||
| Q2 24 | $2.1B | $-756.2M |
| Q1 26 | $5.4B | — | ||
| Q4 25 | $5.4B | $2.8B | ||
| Q3 25 | $5.5B | $2.8B | ||
| Q2 25 | $5.7B | $2.9B | ||
| Q1 25 | $5.7B | $3.0B | ||
| Q4 24 | $5.6B | $3.1B | ||
| Q3 24 | $5.1B | $3.1B | ||
| Q2 24 | $4.7B | $3.4B |
| Q1 26 | — | — | ||
| Q4 25 | 1.13× | — | ||
| Q3 25 | 1.05× | — | ||
| Q2 25 | 0.98× | — | ||
| Q1 25 | 0.96× | — | ||
| Q4 24 | 1.02× | — | ||
| Q3 24 | 0.84× | — | ||
| Q2 24 | 0.91× | — |
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 | $312.6M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $43.2M | $56.0M |
| 自由现金流率自由现金流/营收 | 7.1% | 8.2% |
| 资本支出强度资本支出/营收 | 31.5% | 0.5% |
| 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 | — | $90.6M |
8季度趋势,按日历期对齐
| Q1 26 | $312.6M | — | ||
| Q4 25 | $312.6M | $59.7M | ||
| Q3 25 | $423.1M | $70.7M | ||
| Q2 25 | $362.1M | $8.4M | ||
| Q1 25 | $407.4M | $12.6M | ||
| Q4 24 | $290.3M | $54.3M | ||
| Q3 24 | $385.8M | $51.8M | ||
| Q2 24 | $340.5M | $24.1M |
| Q1 26 | $43.2M | — | ||
| Q4 25 | — | $56.0M | ||
| Q3 25 | — | $42.7M | ||
| Q2 25 | — | $-12.4M | ||
| Q1 25 | — | $4.3M | ||
| Q4 24 | — | $34.4M | ||
| Q3 24 | — | $27.3M | ||
| Q2 24 | — | $-14.5M |
| Q1 26 | 7.1% | — | ||
| Q4 25 | — | 8.2% | ||
| Q3 25 | — | 6.4% | ||
| Q2 25 | — | -1.9% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 4.0% | ||
| Q2 24 | — | -2.1% |
| Q1 26 | 31.5% | — | ||
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 4.2% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 5.6% |
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 3.64× | — | ||
| Q1 25 | 2.93× | — | ||
| Q4 24 | 4.05× | — | ||
| Q3 24 | 1.29× | — | ||
| Q2 24 | 2.46× | 0.96× |
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
NOG
| Oil and Gas Sales | $447.7M | 73% |
| Gain on Commodity Derivatives, Net | $159.3M | 26% |
| Other Revenue | $3.1M | 1% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |