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Nextdoor Holdings, Inc.(NXDR)与RESOURCES CONNECTION, INC.(RGP)财务数据对比。点击上方公司名可切换其他公司
RESOURCES CONNECTION, INC.的季度营收约是Nextdoor Holdings, Inc.的1.7倍($117.7M vs $69.5M),Nextdoor Holdings, Inc.净利率更高(-5.8% vs -10.8%,领先4.9%),Nextdoor Holdings, Inc.同比增速更快(6.5% vs -19.2%),RESOURCES CONNECTION, INC.自由现金流更多($15.6M vs $9.4M),过去两年Nextdoor Holdings, Inc.的营收复合增速更高(14.3% vs -11.8%)
Nextdoor Holdings, Inc.是一家美国企业,主打面向社区的超本地社交网络服务。公司成立于2008年,总部位于加利福尼亚州旧金山,2011年10月在美国正式推出服务。截至2023年5月,业务已覆盖11个国家,2024年数据显示其平台会员数量达8800万。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
NXDR vs RGP — 直观对比
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $69.5M | $117.7M |
| 净利润 | $-4.0M | $-12.7M |
| 毛利率 | 84.9% | 37.1% |
| 营业利润率 | -10.7% | -10.3% |
| 净利率 | -5.8% | -10.8% |
| 营收同比 | 6.5% | -19.2% |
| 净利润同比 | 66.7% | 81.6% |
| 每股收益(稀释后) | $-0.01 | $-0.38 |
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
| Q4 25 | $69.5M | $117.7M | ||
| Q3 25 | $68.9M | $120.2M | ||
| Q2 25 | $65.1M | $139.3M | ||
| Q1 25 | $54.2M | $129.4M | ||
| Q4 24 | $65.2M | $145.6M | ||
| Q3 24 | $65.6M | $136.9M | ||
| Q2 24 | $63.3M | $148.2M | ||
| Q1 24 | $53.1M | $151.3M |
| Q4 25 | $-4.0M | $-12.7M | ||
| Q3 25 | $-12.9M | $-2.4M | ||
| Q2 25 | $-15.4M | $-73.3M | ||
| Q1 25 | $-22.0M | $-44.1M | ||
| Q4 24 | $-12.1M | $-68.7M | ||
| Q3 24 | $-14.9M | $-5.7M | ||
| Q2 24 | $-42.8M | $10.5M | ||
| Q1 24 | $-28.3M | $2.5M |
| Q4 25 | 84.9% | 37.1% | ||
| Q3 25 | 84.9% | 39.5% | ||
| Q2 25 | 83.6% | 40.2% | ||
| Q1 25 | 82.6% | 35.1% | ||
| Q4 24 | 84.0% | 38.5% | ||
| Q3 24 | 83.0% | 36.5% | ||
| Q2 24 | 83.8% | 40.2% | ||
| Q1 24 | 81.2% | 37.0% |
| Q4 25 | -10.7% | -10.3% | ||
| Q3 25 | -25.0% | -1.7% | ||
| Q2 25 | -31.1% | -47.0% | ||
| Q1 25 | -49.9% | -38.4% | ||
| Q4 24 | -26.2% | -52.7% | ||
| Q3 24 | -31.7% | -3.5% | ||
| Q2 24 | -77.4% | 7.6% | ||
| Q1 24 | -65.4% | 2.8% |
| Q4 25 | -5.8% | -10.8% | ||
| Q3 25 | -18.7% | -2.0% | ||
| Q2 25 | -23.6% | -52.6% | ||
| Q1 25 | -40.5% | -34.0% | ||
| Q4 24 | -18.6% | -47.2% | ||
| Q3 24 | -22.7% | -4.2% | ||
| Q2 24 | -67.6% | 7.1% | ||
| Q1 24 | -53.2% | 1.7% |
| Q4 25 | $-0.01 | $-0.38 | ||
| Q3 25 | $-0.03 | $-0.07 | ||
| Q2 25 | $-0.04 | $-2.21 | ||
| Q1 25 | $-0.06 | $-1.34 | ||
| Q4 24 | $-0.03 | $-2.08 | ||
| Q3 24 | $-0.04 | $-0.17 | ||
| Q2 24 | $-0.11 | $0.31 | ||
| Q1 24 | $-0.07 | $0.08 |
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 | $63.3M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $431.3M | $194.6M |
| 总资产 | $486.8M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $63.3M | $89.8M | ||
| Q3 25 | $56.1M | $77.5M | ||
| Q2 25 | $62.0M | $86.1M | ||
| Q1 25 | $57.3M | $72.5M | ||
| Q4 24 | $45.5M | $78.2M | ||
| Q3 24 | $49.7M | $89.6M | ||
| Q2 24 | $53.0M | $108.9M | ||
| Q1 24 | $69.7M | $113.8M |
| Q4 25 | $431.3M | $194.6M | ||
| Q3 25 | $429.7M | $206.4M | ||
| Q2 25 | $429.5M | $207.1M | ||
| Q1 25 | $436.1M | $277.8M | ||
| Q4 24 | $453.5M | $325.7M | ||
| Q3 24 | $456.0M | $407.2M | ||
| Q2 24 | $472.3M | $418.8M | ||
| Q1 24 | $541.4M | $414.9M |
| Q4 25 | $486.8M | $289.3M | ||
| Q3 25 | $488.9M | $287.2M | ||
| Q2 25 | $490.4M | $304.7M | ||
| Q1 25 | $495.0M | $375.6M | ||
| Q4 24 | $514.0M | $424.9M | ||
| Q3 24 | $517.7M | $512.9M | ||
| Q2 24 | $542.1M | $510.9M | ||
| Q1 24 | $633.1M | $523.2M |
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 | $9.5M | $15.9M |
| 自由现金流经营现金流 - 资本支出 | $9.4M | $15.6M |
| 自由现金流率自由现金流/营收 | 13.5% | 13.2% |
| 资本支出强度资本支出/营收 | 0.1% | 0.3% |
| 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 | $5.9M | $24.3M |
8季度趋势,按日历期对齐
| Q4 25 | $9.5M | $15.9M | ||
| Q3 25 | $-6.3M | $-7.8M | ||
| Q2 25 | $2.9M | $16.8M | ||
| Q1 25 | $368.0K | $659.0K | ||
| Q4 24 | $11.8M | $1.8M | ||
| Q3 24 | $-13.0M | $-309.0K | ||
| Q2 24 | $-5.4M | $3.2M | ||
| Q1 24 | $-13.6M | $20.5M |
| Q4 25 | $9.4M | $15.6M | ||
| Q3 25 | $-6.5M | $-8.0M | ||
| Q2 25 | $2.6M | $16.5M | ||
| Q1 25 | $340.0K | $238.0K | ||
| Q4 24 | $11.7M | $61.0K | ||
| Q3 24 | $-13.2M | $-575.0K | ||
| Q2 24 | $-5.5M | $3.0M | ||
| Q1 24 | $-13.6M | $20.4M |
| Q4 25 | 13.5% | 13.2% | ||
| Q3 25 | -9.4% | -6.6% | ||
| Q2 25 | 4.1% | 11.8% | ||
| Q1 25 | 0.6% | 0.2% | ||
| Q4 24 | 17.9% | 0.0% | ||
| Q3 24 | -20.1% | -0.4% | ||
| Q2 24 | -8.6% | 2.1% | ||
| Q1 24 | -25.7% | 13.5% |
| Q4 25 | 0.1% | 0.3% | ||
| Q3 25 | 0.2% | 0.1% | ||
| Q2 25 | 0.5% | 0.2% | ||
| Q1 25 | 0.1% | 0.3% | ||
| Q4 24 | 0.1% | 1.2% | ||
| Q3 24 | 0.3% | 0.2% | ||
| Q2 24 | 0.2% | 0.1% | ||
| Q1 24 | 0.0% | 0.1% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 8.04× |
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
NXDR
| US | $67.1M | 97% |
| Non Us | $2.3M | 3% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |