vs
Northern Trust（NTRS）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是罗布乐思的1.6倍（$2.2B vs $1.4B），Northern Trust净利率更高（23.7% vs -22.3%，领先46.1%），罗布乐思同比增速更快（43.2% vs 13.8%），过去两年Northern Trust的营收复合增速更高（37.8% vs 32.9%）
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
NTRS vs RBLX — 直观对比
营收规模更大
NTRS
是对方的1.6倍
$1.4B
营收增速更快
RBLX
高出29.4%
13.8%
净利率更高
NTRS
高出46.1%
-22.3%
两年增速更快
NTRS
近两年复合增速
32.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $1.4B |
| 净利润 | $525.5M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | — | -25.3% |
| 净利率 | 23.7% | -22.3% |
| 营收同比 | 13.8% | 43.2% |
| 净利润同比 | 13.0% | -43.9% |
| 每股收益（稀释后） | $2.71 | $-0.44 |
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NTRSRBLX
| Q1 26 | $2.2B | — | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.2B | $988.2M | ||
| Q3 24 | $1.2B | $919.0M | ||
| Q2 24 | $1.2B | $893.5M |
净利润NTRSRBLX
| Q1 26 | $525.5M | — | ||
| Q4 25 | $466.0M | $-316.0M | ||
| Q3 25 | $457.6M | $-255.6M | ||
| Q2 25 | $421.3M | $-278.4M | ||
| Q1 25 | $392.0M | $-215.1M | ||
| Q4 24 | $455.4M | $-219.6M | ||
| Q3 24 | $464.9M | $-239.3M | ||
| Q2 24 | $896.1M | $-205.9M |
毛利率NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 48.5% | -25.3% | ||
| Q3 25 | 49.0% | -21.8% | ||
| Q2 25 | 45.9% | -29.8% | ||
| Q1 25 | 43.0% | -24.6% | ||
| Q4 24 | 48.6% | -24.7% | ||
| Q3 24 | 50.2% | -30.4% | ||
| Q2 24 | — | -26.6% |
净利率NTRSRBLX
| Q1 26 | 23.7% | — | ||
| Q4 25 | 35.6% | -22.3% | ||
| Q3 25 | 36.2% | -18.8% | ||
| Q2 25 | 34.2% | -25.8% | ||
| Q1 25 | 32.3% | -20.8% | ||
| Q4 24 | 37.3% | -22.2% | ||
| Q3 24 | 38.9% | -26.0% | ||
| Q2 24 | 76.8% | -23.0% |
每股收益（稀释后）NTRSRBLX
| Q1 26 | $2.71 | — | ||
| Q4 25 | $2.42 | $-0.44 | ||
| Q3 25 | $2.29 | $-0.37 | ||
| Q2 25 | $2.13 | $-0.41 | ||
| Q1 25 | $1.90 | $-0.32 | ||
| Q4 24 | $2.25 | $-0.32 | ||
| Q3 24 | $2.22 | $-0.37 | ||
| Q2 24 | $4.34 | $-0.32 |
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 | — | $3.1B |
| 总债务越低越好 | $2.9B | $1.2B |
| 股东权益账面价值 | $13.0B | $394.5M |
| 总资产 | $174.6B | $9.6B |
| 负债/权益比越低杠杆越低 | 0.22× | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.4B |
总债务NTRSRBLX
| Q1 26 | $2.9B | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益NTRSRBLX
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $394.5M | ||
| Q3 25 | $13.0B | $407.6M | ||
| Q2 25 | $12.9B | $353.2M | ||
| Q1 25 | $12.9B | $310.7M | ||
| Q4 24 | $12.8B | $221.4M | ||
| Q3 24 | $12.7B | $189.9M | ||
| Q2 24 | $12.7B | $121.5M |
总资产NTRSRBLX
| Q1 26 | $174.6B | — | ||
| Q4 25 | $177.1B | $9.6B | ||
| Q3 25 | $170.3B | $8.6B | ||
| Q2 25 | $171.9B | $7.8B | ||
| Q1 25 | $165.1B | $7.5B | ||
| Q4 24 | $155.5B | $7.2B | ||
| Q3 24 | $155.8B | $6.7B | ||
| Q2 24 | $156.8B | $6.5B |
负债/权益比NTRSRBLX
| Q1 26 | 0.22× | — | ||
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| 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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $607.0M | ||
| Q3 25 | $525.8M | $546.2M | ||
| Q2 25 | $1.9B | $199.3M | ||
| Q1 25 | $2.7B | $443.9M | ||
| Q4 24 | $-2.6B | $184.5M | ||
| Q3 24 | $611.1M | $247.4M | ||
| Q2 24 | $3.0B | $151.4M |
自由现金流NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | $355.6M | $308.6M | ||
| Q3 25 | $509.4M | $443.6M | ||
| Q2 25 | $1.9B | $176.7M | ||
| Q1 25 | $2.7B | $426.5M | ||
| Q4 24 | $-2.7B | $120.6M | ||
| Q3 24 | $585.4M | $218.0M | ||
| Q2 24 | $3.0B | $111.7M |
自由现金流率NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 27.2% | 21.8% | ||
| Q3 25 | 40.3% | 32.6% | ||
| Q2 25 | 150.8% | 16.3% | ||
| Q1 25 | 225.5% | 41.2% | ||
| Q4 24 | -218.9% | 12.2% | ||
| Q3 24 | 48.9% | 23.7% | ||
| Q2 24 | 254.7% | 12.5% |
资本支出强度NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 21.1% | ||
| Q3 25 | 1.3% | 7.5% | ||
| Q2 25 | 1.0% | 2.1% | ||
| Q1 25 | 1.0% | 1.7% | ||
| Q4 24 | 3.3% | 6.5% | ||
| Q3 24 | 2.1% | 3.2% | ||
| Q2 24 | 1.8% | 4.4% |
现金转化率NTRSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 4.44× | — | ||
| Q1 25 | 7.01× | — | ||
| Q4 24 | -5.79× | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 3.34× | — |
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
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
RBLX
暂无分部数据
