vs
OPENLANE, Inc.（OPLN）与Rithm Capital Corp.（RITM）财务数据对比。点击上方公司名可切换其他公司
Rithm Capital Corp.的季度营收约是OPENLANE, Inc.的1.7倍（$828.2M vs $494.3M），Rithm Capital Corp.净利率更高（13.2% vs 12.0%，领先1.2%），Rithm Capital Corp.同比增速更快（508.5% vs 8.6%），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs -17.9%）
OPENLANE Inc.是全球领先的数字化汽车批发交易平台运营商，连接汽车经销商、车队运营商、金融机构等卖家与专业买家，提供二手车、租赁到期车辆等的透明高效交易服务，业务覆盖北美、欧洲等全球主要市场。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构，核心业务聚焦房地产投资与另类资产投资，依托专业的投研团队和成熟的市场运营经验，为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
OPLN vs RITM — 直观对比
营收规模更大
RITM
是对方的1.7倍
$494.3M
营收增速更快
RITM
高出499.8%
8.6%
净利率更高
RITM
高出1.2%
12.0%
两年增速更快
OPLN
近两年复合增速
-17.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $828.2M |
| 净利润 | $59.5M | $109.5M |
| 毛利率 | — | — |
| 营业利润率 | 8.6% | 29.9% |
| 净利率 | 12.0% | 13.2% |
| 营收同比 | 8.6% | 508.5% |
| 净利润同比 | 13.8% | 27.7% |
| 每股收益（稀释后） | $-1.54 | $0.12 |
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OPLNRITM
| Q1 26 | — | $828.2M | ||
| Q4 25 | $494.3M | $1.5B | ||
| Q3 25 | $498.4M | $1.1B | ||
| Q2 25 | $481.7M | $1.2B | ||
| Q1 25 | $460.1M | $768.4M | ||
| Q4 24 | $455.0M | $2.1B | ||
| Q3 24 | $459.8M | $619.5M | ||
| Q2 24 | $443.8M | $1.2B |
净利润OPLNRITM
| Q1 26 | — | $109.5M | ||
| Q4 25 | $59.5M | $85.0M | ||
| Q3 25 | $47.9M | $221.5M | ||
| Q2 25 | $33.4M | $311.7M | ||
| Q1 25 | $36.9M | $78.8M | ||
| Q4 24 | $52.3M | $290.2M | ||
| Q3 24 | $28.4M | $121.7M | ||
| Q2 24 | $10.7M | $235.6M |
营业利润率OPLNRITM
| Q1 26 | — | 29.9% | ||
| Q4 25 | 8.6% | 13.8% | ||
| Q3 25 | 11.0% | 21.4% | ||
| Q2 25 | 9.8% | 25.2% | ||
| Q1 25 | 11.2% | 7.4% | ||
| Q4 24 | 17.4% | 23.8% | ||
| Q3 24 | 9.2% | 7.3% | ||
| Q2 24 | 5.4% | 23.6% |
净利率OPLNRITM
| Q1 26 | — | 13.2% | ||
| Q4 25 | 12.0% | 5.7% | ||
| Q3 25 | 9.6% | 20.0% | ||
| Q2 25 | 6.9% | 25.6% | ||
| Q1 25 | 8.0% | 10.3% | ||
| Q4 24 | 11.5% | 14.0% | ||
| Q3 24 | 6.2% | 19.7% | ||
| Q2 24 | 2.4% | 19.2% |
每股收益（稀释后）OPLNRITM
| Q1 26 | — | $0.12 | ||
| Q4 25 | $-1.54 | $0.09 | ||
| Q3 25 | $0.25 | $0.35 | ||
| Q2 25 | $0.15 | $0.53 | ||
| Q1 25 | $0.18 | $0.07 | ||
| Q4 24 | $0.28 | $0.50 | ||
| Q3 24 | $0.12 | $0.20 | ||
| Q2 24 | $0.00 | $0.43 |
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 | $141.5M | — |
| 总债务越低越好 | $550.0M | — |
| 股东权益账面价值 | $1.2B | $9.1B |
| 总资产 | $4.7B | $53.4B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势，按日历期对齐
现金及短期投资OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | $141.5M | $1.8B | ||
| Q3 25 | $119.3M | $1.6B | ||
| Q2 25 | $119.1M | $1.6B | ||
| Q1 25 | $220.5M | $1.5B | ||
| Q4 24 | $143.0M | $1.5B | ||
| Q3 24 | $132.1M | $1.6B | ||
| Q2 24 | $60.9M | $1.2B |
总债务OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | $550.0M | $35.4B | ||
| Q3 25 | — | $32.2B | ||
| Q2 25 | — | $31.2B | ||
| Q1 25 | — | $32.2B | ||
| Q4 24 | $230.7M | $32.6B | ||
| Q3 24 | — | $29.6B | ||
| Q2 24 | — | $30.1B |
股东权益OPLNRITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $1.2B | $8.4B | ||
| Q3 25 | $1.4B | $8.5B | ||
| Q2 25 | $1.4B | $7.9B | ||
| Q1 25 | $1.4B | $7.8B | ||
| Q4 24 | $1.3B | $7.8B | ||
| Q3 24 | $1.3B | $7.7B | ||
| Q2 24 | $1.3B | $7.3B |
总资产OPLNRITM
| Q1 26 | — | $53.4B | ||
| Q4 25 | $4.7B | $53.1B | ||
| Q3 25 | $4.8B | $47.2B | ||
| Q2 25 | $4.6B | $44.3B | ||
| Q1 25 | $4.8B | $45.3B | ||
| Q4 24 | $4.6B | $46.0B | ||
| Q3 24 | $4.6B | $42.3B | ||
| Q2 24 | $4.6B | $42.0B |
负债/权益比OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | 0.44× | 4.20× | ||
| Q3 25 | — | 3.79× | ||
| Q2 25 | — | 3.92× | ||
| Q1 25 | — | 4.14× | ||
| Q4 24 | 0.17× | 4.18× | ||
| Q3 24 | — | 3.87× | ||
| Q2 24 | — | 4.10× |
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 | $125.5M | — |
| 自由现金流经营现金流 - 资本支出 | $110.8M | — |
| 自由现金流率自由现金流/营收 | 22.4% | — |
| 资本支出强度资本支出/营收 | 3.0% | — |
| 现金转化率经营现金流/净利润 | 2.11× | — |
| 过去12个月自由现金流最近4个季度 | $336.5M | — |
8季度趋势，按日历期对齐
经营现金流OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | $125.5M | $-114.6M | ||
| Q3 25 | $72.2M | $-2.0B | ||
| Q2 25 | $71.6M | $-557.1M | ||
| Q1 25 | $122.6M | $1.4B | ||
| Q4 24 | $32.7M | $-1.8B | ||
| Q3 24 | $122.4M | $768.1M | ||
| Q2 24 | $37.5M | $-55.7M |
自由现金流OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | $110.8M | — | ||
| Q3 25 | $57.6M | — | ||
| Q2 25 | $57.4M | — | ||
| Q1 25 | $110.7M | — | ||
| Q4 24 | $18.7M | — | ||
| Q3 24 | $109.3M | — | ||
| Q2 24 | $24.5M | — |
自由现金流率OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | 22.4% | — | ||
| Q3 25 | 11.6% | — | ||
| Q2 25 | 11.9% | — | ||
| Q1 25 | 24.1% | — | ||
| Q4 24 | 4.1% | — | ||
| Q3 24 | 23.8% | — | ||
| Q2 24 | 5.5% | — |
资本支出强度OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | 3.0% | — | ||
| Q3 25 | 2.9% | — | ||
| Q2 25 | 2.9% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 3.1% | — | ||
| Q3 24 | 2.8% | — | ||
| Q2 24 | 2.9% | — |
现金转化率OPLNRITM
| Q1 26 | — | — | ||
| Q4 25 | 2.11× | -1.35× | ||
| Q3 25 | 1.51× | -9.22× | ||
| Q2 25 | 2.14× | -1.79× | ||
| Q1 25 | 3.32× | 18.03× | ||
| Q4 24 | 0.63× | -6.04× | ||
| Q3 24 | 4.31× | 6.31× | ||
| Q2 24 | 3.50× | -0.24× |
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
OPLN
| Marketplace | $384.7M | 78% |
| Finance | $109.6M | 22% |
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |
