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Nextdoor Holdings, Inc.（NXDR）与Repay Holdings Corp（RPAY）财务数据对比。点击上方公司名可切换其他公司
Repay Holdings Corp的季度营收约是Nextdoor Holdings, Inc.的1.1倍（$78.6M vs $69.5M），Nextdoor Holdings, Inc.净利率更高（-5.8% vs -178.3%，领先172.5%），Nextdoor Holdings, Inc.同比增速更快（6.5% vs 0.4%），Repay Holdings Corp自由现金流更多（$23.2M vs $9.4M），过去两年Nextdoor Holdings, Inc.的营收复合增速更高（14.3% vs -1.3%）
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。
Repay Holdings Corp是一家聚焦北美市场的支付技术服务商，为零售、医疗、汽车服务、电商等领域的企业提供整合支付处理方案，涵盖银行卡收单、ACH转账、POS系统集成等数字化支付工具，助力客户简化交易流程、提升运营效率。
NXDR vs RPAY — 直观对比
营收规模更大
RPAY
是对方的1.1倍
$69.5M
营收增速更快
NXDR
高出6.1%
0.4%
净利率更高
NXDR
高出172.5%
-178.3%
自由现金流更多
RPAY
多$13.8M
$9.4M
两年增速更快
NXDR
近两年复合增速
-1.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $69.5M | $78.6M |
| 净利润 | $-4.0M | $-140.1M |
| 毛利率 | 84.9% | 74.2% |
| 营业利润率 | -10.7% | -182.2% |
| 净利率 | -5.8% | -178.3% |
| 营收同比 | 6.5% | 0.4% |
| 净利润同比 | 66.7% | -3304.1% |
| 每股收益（稀释后） | $-0.01 | $-1.68 |
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NXDRRPAY
| Q4 25 | $69.5M | $78.6M | ||
| Q3 25 | $68.9M | $77.7M | ||
| Q2 25 | $65.1M | $75.6M | ||
| Q1 25 | $54.2M | $77.3M | ||
| Q4 24 | $65.2M | $78.3M | ||
| Q3 24 | $65.6M | $79.1M | ||
| Q2 24 | $63.3M | $74.9M | ||
| Q1 24 | $53.1M | $80.7M |
净利润NXDRRPAY
| Q4 25 | $-4.0M | $-140.1M | ||
| Q3 25 | $-12.9M | $-6.4M | ||
| Q2 25 | $-15.4M | $-102.3M | ||
| Q1 25 | $-22.0M | $-7.9M | ||
| Q4 24 | $-12.1M | $-4.1M | ||
| Q3 24 | $-14.9M | $3.2M | ||
| Q2 24 | $-42.8M | $-4.1M | ||
| Q1 24 | $-28.3M | $-5.2M |
毛利率NXDRRPAY
| Q4 25 | 84.9% | 74.2% | ||
| Q3 25 | 84.9% | 74.4% | ||
| Q2 25 | 83.6% | 75.7% | ||
| Q1 25 | 82.6% | 75.9% | ||
| Q4 24 | 84.0% | 76.3% | ||
| Q3 24 | 83.0% | 77.8% | ||
| Q2 24 | 83.8% | 78.2% | ||
| Q1 24 | 81.2% | 76.2% |
营业利润率NXDRRPAY
| Q4 25 | -10.7% | -182.2% | ||
| Q3 25 | -25.0% | -3.9% | ||
| Q2 25 | -31.1% | -138.7% | ||
| Q1 25 | -49.9% | -4.7% | ||
| Q4 24 | -26.2% | -1.5% | ||
| Q3 24 | -31.7% | -0.9% | ||
| Q2 24 | -77.4% | -4.6% | ||
| Q1 24 | -65.4% | -3.1% |
净利率NXDRRPAY
| Q4 25 | -5.8% | -178.3% | ||
| Q3 25 | -18.7% | -8.3% | ||
| Q2 25 | -23.6% | -135.2% | ||
| Q1 25 | -40.5% | -10.3% | ||
| Q4 24 | -18.6% | -5.3% | ||
| Q3 24 | -22.7% | 4.1% | ||
| Q2 24 | -67.6% | -5.4% | ||
| Q1 24 | -53.2% | -6.5% |
每股收益（稀释后）NXDRRPAY
| Q4 25 | $-0.01 | $-1.68 | ||
| Q3 25 | $-0.03 | $-0.08 | ||
| Q2 25 | $-0.04 | $-1.15 | ||
| Q1 25 | $-0.06 | $-0.09 | ||
| Q4 24 | $-0.03 | $-0.04 | ||
| Q3 24 | $-0.04 | $0.03 | ||
| Q2 24 | $-0.11 | $-0.04 | ||
| Q1 24 | $-0.07 | $-0.06 |
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 | $115.7M |
| 总债务越低越好 | — | $280.1M |
| 股东权益账面价值 | $431.3M | $484.4M |
| 总资产 | $486.8M | $1.2B |
| 负债/权益比越低杠杆越低 | — | 0.58× |
8季度趋势，按日历期对齐
现金及短期投资NXDRRPAY
| Q4 25 | $63.3M | $115.7M | ||
| Q3 25 | $56.1M | $95.7M | ||
| Q2 25 | $62.0M | $162.6M | ||
| Q1 25 | $57.3M | $165.5M | ||
| Q4 24 | $45.5M | $189.5M | ||
| Q3 24 | $49.7M | $168.7M | ||
| Q2 24 | $53.0M | $147.1M | ||
| Q1 24 | $69.7M | $128.3M |
总债务NXDRRPAY
| Q4 25 | — | $280.1M | ||
| Q3 25 | — | $279.5M | ||
| Q2 25 | — | $279.0M | ||
| Q1 25 | — | $497.6M | ||
| Q4 24 | — | $496.8M | ||
| Q3 24 | — | $496.2M | ||
| Q2 24 | — | $435.6M | ||
| Q1 24 | — | $434.9M |
股东权益NXDRRPAY
| Q4 25 | $431.3M | $484.4M | ||
| Q3 25 | $429.7M | $616.9M | ||
| Q2 25 | $429.5M | $633.7M | ||
| Q1 25 | $436.1M | $755.7M | ||
| Q4 24 | $453.5M | $761.3M | ||
| Q3 24 | $456.0M | $754.7M | ||
| Q2 24 | $472.3M | $815.4M | ||
| Q1 24 | $541.4M | $813.8M |
总资产NXDRRPAY
| Q4 25 | $486.8M | $1.2B | ||
| Q3 25 | $488.9M | $1.3B | ||
| Q2 25 | $490.4M | $1.4B | ||
| Q1 25 | $495.0M | $1.5B | ||
| Q4 24 | $514.0M | $1.6B | ||
| Q3 24 | $517.7M | $1.6B | ||
| Q2 24 | $542.1M | $1.5B | ||
| Q1 24 | $633.1M | $1.5B |
负债/权益比NXDRRPAY
| Q4 25 | — | 0.58× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.66× | ||
| Q4 24 | — | 0.65× | ||
| Q3 24 | — | 0.66× | ||
| Q2 24 | — | 0.53× | ||
| Q1 24 | — | 0.53× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $9.4M | $23.2M |
| 自由现金流率自由现金流/营收 | 13.5% | 29.6% |
| 资本支出强度资本支出/营收 | 0.1% | 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 | $5.9M | $90.7M |
8季度趋势，按日历期对齐
经营现金流NXDRRPAY
| Q4 25 | $9.5M | $23.3M | ||
| Q3 25 | $-6.3M | $32.2M | ||
| Q2 25 | $2.9M | $33.1M | ||
| Q1 25 | $368.0K | $2.5M | ||
| Q4 24 | $11.8M | $34.3M | ||
| Q3 24 | $-13.0M | $60.1M | ||
| Q2 24 | $-5.4M | $31.0M | ||
| Q1 24 | $-13.6M | $24.8M |
自由现金流NXDRRPAY
| Q4 25 | $9.4M | $23.2M | ||
| Q3 25 | $-6.5M | $32.1M | ||
| Q2 25 | $2.6M | $33.0M | ||
| Q1 25 | $340.0K | $2.4M | ||
| Q4 24 | $11.7M | $34.0M | ||
| Q3 24 | $-13.2M | $59.8M | ||
| Q2 24 | $-5.5M | $30.5M | ||
| Q1 24 | $-13.6M | $24.7M |
自由现金流率NXDRRPAY
| Q4 25 | 13.5% | 29.6% | ||
| Q3 25 | -9.4% | 41.3% | ||
| Q2 25 | 4.1% | 43.6% | ||
| Q1 25 | 0.6% | 3.0% | ||
| Q4 24 | 17.9% | 43.5% | ||
| Q3 24 | -20.1% | 75.6% | ||
| Q2 24 | -8.6% | 40.7% | ||
| Q1 24 | -25.7% | 30.6% |
资本支出强度NXDRRPAY
| Q4 25 | 0.1% | 0.1% | ||
| Q3 25 | 0.2% | 0.2% | ||
| Q2 25 | 0.5% | 0.1% | ||
| Q1 25 | 0.1% | 0.2% | ||
| Q4 24 | 0.1% | 0.3% | ||
| Q3 24 | 0.3% | 0.3% | ||
| Q2 24 | 0.2% | 0.6% | ||
| Q1 24 | 0.0% | 0.1% |
现金转化率NXDRRPAY
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 18.52× | ||
| 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
NXDR
| US | $67.1M | 97% |
| Non Us | $2.3M | 3% |
RPAY
| Sales Channel Directly To Consumer | $69.4M | 88% |
| Other | $6.8M | 9% |
| Sales Channel Through Intermediary | $2.3M | 3% |
