vs
Opendoor Technologies Inc.(OPEN)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
Opendoor Technologies Inc.的季度营收约是Rackspace Technology, Inc.的1.1倍($736.0M vs $682.8M),Rackspace Technology, Inc.净利率更高(-4.8% vs -148.9%,领先144.1%),Rackspace Technology, Inc.同比增速更快(-0.4% vs -32.1%),Opendoor Technologies Inc.自由现金流更多($67.0M vs $56.0M),过去两年Rackspace Technology, Inc.的营收复合增速更高(-0.6% vs -21.1%)
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业,总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价,收购房产后进行修缮再重新挂牌出售,同时还提供基于移动端应用的购房服务及配套融资方案,截至2021年11月业务覆盖美国44个区域市场。
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。
OPEN vs RXT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $736.0M | $682.8M |
| 净利润 | $-1.1B | $-32.7M |
| 毛利率 | 7.7% | 17.6% |
| 营业利润率 | -20.4% | -0.5% |
| 净利率 | -148.9% | -4.8% |
| 营收同比 | -32.1% | -0.4% |
| 净利润同比 | -869.9% | 41.6% |
| 每股收益(稀释后) | $-1.42 | $-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
| Q4 25 | $736.0M | $682.8M | ||
| Q3 25 | $915.0M | $671.2M | ||
| Q2 25 | $1.6B | $666.3M | ||
| Q1 25 | $1.2B | $665.4M | ||
| Q4 24 | $1.1B | $685.6M | ||
| Q3 24 | $1.4B | $675.8M | ||
| Q2 24 | $1.5B | $684.9M | ||
| Q1 24 | $1.2B | $690.8M |
| Q4 25 | $-1.1B | $-32.7M | ||
| Q3 25 | $-90.0M | $-67.1M | ||
| Q2 25 | $-29.0M | $-54.5M | ||
| Q1 25 | $-85.0M | $-71.5M | ||
| Q4 24 | $-113.0M | $-56.0M | ||
| Q3 24 | $-78.0M | $-186.6M | ||
| Q2 24 | $-92.0M | $25.0M | ||
| Q1 24 | $-109.0M | $-640.6M |
| Q4 25 | 7.7% | 17.6% | ||
| Q3 25 | 7.2% | 19.4% | ||
| Q2 25 | 8.2% | 19.4% | ||
| Q1 25 | 8.6% | 19.1% | ||
| Q4 24 | 7.8% | 19.2% | ||
| Q3 24 | 7.6% | 20.3% | ||
| Q2 24 | 8.5% | 19.2% | ||
| Q1 24 | 9.7% | 19.2% |
| Q4 25 | -20.4% | -0.5% | ||
| Q3 25 | -7.4% | -5.1% | ||
| Q2 25 | -0.8% | -3.8% | ||
| Q1 25 | -4.9% | -5.8% | ||
| Q4 24 | -8.7% | -4.2% | ||
| Q3 24 | -4.9% | -25.7% | ||
| Q2 24 | -4.8% | -7.9% | ||
| Q1 24 | -7.4% | -94.5% |
| Q4 25 | -148.9% | -4.8% | ||
| Q3 25 | -9.8% | -10.0% | ||
| Q2 25 | -1.9% | -8.2% | ||
| Q1 25 | -7.4% | -10.7% | ||
| Q4 24 | -10.4% | -8.2% | ||
| Q3 24 | -5.7% | -27.6% | ||
| Q2 24 | -6.1% | 3.7% | ||
| Q1 24 | -9.2% | -92.7% |
| Q4 25 | $-1.42 | $-0.13 | ||
| Q3 25 | $-0.12 | $-0.28 | ||
| Q2 25 | $-0.04 | $-0.23 | ||
| Q1 25 | $-0.12 | $-0.31 | ||
| Q4 24 | $-0.16 | $-0.20 | ||
| Q3 24 | $-0.11 | $-0.82 | ||
| Q2 24 | $-0.13 | $0.11 | ||
| Q1 24 | $-0.16 | $-2.91 |
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 | $962.0M | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $1.0B | $-1.2B |
| 总资产 | $2.4B | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $962.0M | $105.8M | ||
| Q3 25 | $962.0M | $99.5M | ||
| Q2 25 | $789.0M | $103.9M | ||
| Q1 25 | $559.0M | $128.0M | ||
| Q4 24 | $679.0M | $144.0M | ||
| Q3 24 | $837.0M | $157.1M | ||
| Q2 24 | $809.0M | $190.2M | ||
| Q1 24 | $990.0M | $282.6M |
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | — | $3.0B |
| Q4 25 | $1.0B | $-1.2B | ||
| Q3 25 | $811.0M | $-1.2B | ||
| Q2 25 | $631.0M | $-1.1B | ||
| Q1 25 | $645.0M | $-1.1B | ||
| Q4 24 | $713.0M | $-1.0B | ||
| Q3 24 | $801.0M | $-949.7M | ||
| Q2 24 | $845.0M | $-756.2M | ||
| Q1 24 | $899.0M | $-787.2M |
| Q4 25 | $2.4B | $2.8B | ||
| Q3 25 | $2.7B | $2.8B | ||
| Q2 25 | $2.9B | $2.9B | ||
| Q1 25 | $3.3B | $3.0B | ||
| Q4 24 | $3.1B | $3.1B | ||
| Q3 24 | $3.4B | $3.1B | ||
| Q2 24 | $3.4B | $3.4B | ||
| Q1 24 | $3.4B | $3.5B |
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 | $70.0M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | $56.0M |
| 自由现金流率自由现金流/营收 | 9.1% | 8.2% |
| 资本支出强度资本支出/营收 | 0.4% | 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 | $1.0B | $90.6M |
8季度趋势,按日历期对齐
| Q4 25 | $70.0M | $59.7M | ||
| Q3 25 | $435.0M | $70.7M | ||
| Q2 25 | $823.0M | $8.4M | ||
| Q1 25 | $-279.0M | $12.6M | ||
| Q4 24 | $-80.0M | $54.3M | ||
| Q3 24 | $62.0M | $51.8M | ||
| Q2 24 | $-399.0M | $24.1M | ||
| Q1 24 | $-178.0M | $-90.3M |
| Q4 25 | $67.0M | $56.0M | ||
| Q3 25 | $432.0M | $42.7M | ||
| Q2 25 | $821.0M | $-12.4M | ||
| Q1 25 | $-283.0M | $4.3M | ||
| Q4 24 | $-83.0M | $34.4M | ||
| Q3 24 | $56.0M | $27.3M | ||
| Q2 24 | $-407.0M | $-14.5M | ||
| Q1 24 | $-186.0M | $-118.4M |
| Q4 25 | 9.1% | 8.2% | ||
| Q3 25 | 47.2% | 6.4% | ||
| Q2 25 | 52.4% | -1.9% | ||
| Q1 25 | -24.5% | 0.6% | ||
| Q4 24 | -7.7% | 5.0% | ||
| Q3 24 | 4.1% | 4.0% | ||
| Q2 24 | -26.9% | -2.1% | ||
| Q1 24 | -15.7% | -17.1% |
| Q4 25 | 0.4% | 0.5% | ||
| Q3 25 | 0.3% | 4.2% | ||
| Q2 25 | 0.1% | 3.1% | ||
| Q1 25 | 0.3% | 1.2% | ||
| Q4 24 | 0.3% | 2.9% | ||
| Q3 24 | 0.4% | 3.6% | ||
| Q2 24 | 0.5% | 5.6% | ||
| Q1 24 | 0.7% | 4.1% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.96× | ||
| 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
OPEN
暂无分部数据
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |