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Offerpad Solutions Inc.（OPAD）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
LiveRamp Holdings, Inc.的季度营收约是Offerpad Solutions Inc.的1.9倍（$212.2M vs $114.1M），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -34.5%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -36.8%）
Offerpad Solutions Inc是美国知名房地产科技企业，专注于简化住宅房产交易流程，采用iBuyer模式直接向卖家收购房屋，完成翻新后挂牌出售，同时提供按揭、产权服务、灵活搬迁方案等配套服务，业务覆盖美国数十个州。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
OPAD vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.9倍
$114.1M
营收增速更快
RAMP
高出43.1%
-34.5%
两年增速更快
RAMP
近两年复合增速
-36.8%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $114.1M | $212.2M |
| 净利润 | — | $39.9M |
| 毛利率 | 7.0% | 71.9% |
| 营业利润率 | — | 18.6% |
| 净利率 | — | 18.8% |
| 营收同比 | -34.5% | 8.6% |
| 净利润同比 | 49.1% | 255.7% |
| 每股收益（稀释后） | — | $0.62 |
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OPADRAMP
| Q4 25 | $114.1M | $212.2M | ||
| Q3 25 | $132.7M | $199.8M | ||
| Q2 25 | $160.3M | $194.8M | ||
| Q1 25 | $160.7M | $188.7M | ||
| Q4 24 | $174.3M | $195.4M | ||
| Q3 24 | $208.1M | $185.5M | ||
| Q2 24 | $251.1M | $176.0M | ||
| Q1 24 | $285.4M | $171.9M |
净利润OPADRAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $-11.6M | $27.4M | ||
| Q2 25 | $-10.9M | $7.7M | ||
| Q1 25 | $-15.1M | $-6.3M | ||
| Q4 24 | $-17.3M | $11.2M | ||
| Q3 24 | $-13.5M | $1.7M | ||
| Q2 24 | $-13.8M | $-7.5M | ||
| Q1 24 | $-17.5M | $-5.4M |
毛利率OPADRAMP
| Q4 25 | 7.0% | 71.9% | ||
| Q3 25 | 7.0% | 70.2% | ||
| Q2 25 | 8.9% | 70.1% | ||
| Q1 25 | 6.5% | 69.3% | ||
| Q4 24 | 6.1% | 71.9% | ||
| Q3 24 | 8.2% | 72.4% | ||
| Q2 24 | 8.7% | 70.6% | ||
| Q1 24 | 7.9% | 72.2% |
营业利润率OPADRAMP
| Q4 25 | — | 18.6% | ||
| Q3 25 | -5.1% | 10.7% | ||
| Q2 25 | -4.9% | 3.7% | ||
| Q1 25 | -7.2% | -6.1% | ||
| Q4 24 | -7.8% | 7.5% | ||
| Q3 24 | -4.3% | 4.0% | ||
| Q2 24 | -3.9% | -3.0% | ||
| Q1 24 | -4.8% | -8.3% |
净利率OPADRAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | -8.7% | 13.7% | ||
| Q2 25 | -6.8% | 4.0% | ||
| Q1 25 | -9.4% | -3.3% | ||
| Q4 24 | -9.9% | 5.7% | ||
| Q3 24 | -6.5% | 0.9% | ||
| Q2 24 | -5.5% | -4.3% | ||
| Q1 24 | -6.1% | -3.1% |
每股收益（稀释后）OPADRAMP
| Q4 25 | — | $0.62 | ||
| Q3 25 | $-0.37 | $0.42 | ||
| Q2 25 | $-0.39 | $0.12 | ||
| Q1 25 | $-0.55 | $-0.10 | ||
| Q4 24 | $-0.64 | $0.17 | ||
| Q3 24 | $-0.49 | $0.03 | ||
| Q2 24 | $-0.50 | $-0.11 | ||
| Q1 24 | $-0.64 | $-0.09 |
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 | $26.5M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $38.2M | $962.3M |
| 总资产 | $154.8M | $1.3B |
| 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OPADRAMP
| Q4 25 | $26.5M | $403.4M | ||
| Q3 25 | $31.0M | $376.9M | ||
| Q2 25 | $22.6M | $371.1M | ||
| Q1 25 | $30.8M | $420.8M | ||
| Q4 24 | $43.0M | $384.3M | ||
| Q3 24 | $48.5M | $348.4M | ||
| Q2 24 | $56.9M | $342.7M | ||
| Q1 24 | $68.5M | $368.9M |
股东权益OPADRAMP
| Q4 25 | $38.2M | $962.3M | ||
| Q3 25 | $39.9M | $943.8M | ||
| Q2 25 | $24.5M | $947.8M | ||
| Q1 25 | $34.2M | $948.9M | ||
| Q4 24 | $47.7M | $957.7M | ||
| Q3 24 | $64.7M | $932.1M | ||
| Q2 24 | $77.6M | $951.9M | ||
| Q1 24 | $88.1M | $949.1M |
总资产OPADRAMP
| Q4 25 | $154.8M | $1.3B | ||
| Q3 25 | $223.5M | $1.2B | ||
| Q2 25 | $268.0M | $1.2B | ||
| Q1 25 | $274.5M | $1.3B | ||
| Q4 24 | $313.1M | $1.3B | ||
| Q3 24 | $338.5M | $1.2B | ||
| Q2 24 | $406.6M | $1.2B | ||
| Q1 24 | $369.7M | $1.2B |
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 | $66.8M | — |
| 自由现金流经营现金流 - 资本支出 | $65.7M | — |
| 自由现金流率自由现金流/营收 | 57.6% | — |
| 资本支出强度资本支出/营收 | 0.9% | 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 | — | — |
8季度趋势，按日历期对齐
经营现金流OPADRAMP
| Q4 25 | $66.8M | — | ||
| Q3 25 | $40.0M | $57.4M | ||
| Q2 25 | $-13.5M | $-15.8M | ||
| Q1 25 | $-10.2M | — | ||
| Q4 24 | $20.8M | $45.1M | ||
| Q3 24 | $39.6M | $55.6M | ||
| Q2 24 | $-54.4M | $-9.3M | ||
| Q1 24 | $2.4M | — |
自由现金流OPADRAMP
| Q4 25 | $65.7M | — | ||
| Q3 25 | — | $56.8M | ||
| Q2 25 | $-13.6M | $-16.2M | ||
| Q1 25 | $-11.2M | — | ||
| Q4 24 | $15.4M | $44.8M | ||
| Q3 24 | $38.7M | $55.4M | ||
| Q2 24 | $-54.4M | $-9.6M | ||
| Q1 24 | $2.0M | — |
自由现金流率OPADRAMP
| Q4 25 | 57.6% | — | ||
| Q3 25 | — | 28.4% | ||
| Q2 25 | -8.5% | -8.3% | ||
| Q1 25 | -7.0% | — | ||
| Q4 24 | 8.9% | 22.9% | ||
| Q3 24 | 18.6% | 29.8% | ||
| Q2 24 | -21.7% | -5.4% | ||
| Q1 24 | 0.7% | — |
资本支出强度OPADRAMP
| Q4 25 | 0.9% | 0.1% | ||
| Q3 25 | 0.0% | 0.3% | ||
| Q2 25 | 0.1% | 0.2% | ||
| Q1 25 | 0.6% | 0.2% | ||
| Q4 24 | 3.1% | 0.1% | ||
| Q3 24 | 0.4% | 0.1% | ||
| Q2 24 | 0.0% | 0.1% | ||
| Q1 24 | 0.1% | 1.0% |
现金转化率OPADRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| 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
