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OPENLANE, Inc.（OPLN）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
Rackspace Technology, Inc.的季度营收约是OPENLANE, Inc.的1.4倍（$682.8M vs $494.3M），OPENLANE, Inc.净利率更高（12.0% vs -4.8%，领先16.8%），OPENLANE, Inc.同比增速更快（8.6% vs -0.4%），OPENLANE, Inc.自由现金流更多（$110.8M vs $56.0M），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs -0.6%）
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。
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。
OPLN vs RXT — 直观对比
营收规模更大
RXT
是对方的1.4倍
$494.3M
营收增速更快
OPLN
高出9.0%
-0.4%
净利率更高
OPLN
高出16.8%
-4.8%
自由现金流更多
OPLN
多$54.8M
$56.0M
两年增速更快
OPLN
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $682.8M |
| 净利润 | $59.5M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 8.6% | -0.5% |
| 净利率 | 12.0% | -4.8% |
| 营收同比 | 8.6% | -0.4% |
| 净利润同比 | 13.8% | 41.6% |
| 每股收益（稀释后） | $-1.54 | $-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
营收OPLNRXT
| Q4 25 | $494.3M | $682.8M | ||
| Q3 25 | $498.4M | $671.2M | ||
| Q2 25 | $481.7M | $666.3M | ||
| Q1 25 | $460.1M | $665.4M | ||
| Q4 24 | $455.0M | $685.6M | ||
| Q3 24 | $459.8M | $675.8M | ||
| Q2 24 | $443.8M | $684.9M | ||
| Q1 24 | $429.9M | $690.8M |
净利润OPLNRXT
| Q4 25 | $59.5M | $-32.7M | ||
| Q3 25 | $47.9M | $-67.1M | ||
| Q2 25 | $33.4M | $-54.5M | ||
| Q1 25 | $36.9M | $-71.5M | ||
| Q4 24 | $52.3M | $-56.0M | ||
| Q3 24 | $28.4M | $-186.6M | ||
| Q2 24 | $10.7M | $25.0M | ||
| Q1 24 | $18.5M | $-640.6M |
毛利率OPLNRXT
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | — | 19.2% |
营业利润率OPLNRXT
| Q4 25 | 8.6% | -0.5% | ||
| Q3 25 | 11.0% | -5.1% | ||
| Q2 25 | 9.8% | -3.8% | ||
| Q1 25 | 11.2% | -5.8% | ||
| Q4 24 | 17.4% | -4.2% | ||
| Q3 24 | 9.2% | -25.7% | ||
| Q2 24 | 5.4% | -7.9% | ||
| Q1 24 | 8.6% | -94.5% |
净利率OPLNRXT
| Q4 25 | 12.0% | -4.8% | ||
| Q3 25 | 9.6% | -10.0% | ||
| Q2 25 | 6.9% | -8.2% | ||
| Q1 25 | 8.0% | -10.7% | ||
| Q4 24 | 11.5% | -8.2% | ||
| Q3 24 | 6.2% | -27.6% | ||
| Q2 24 | 2.4% | 3.7% | ||
| Q1 24 | 4.3% | -92.7% |
每股收益（稀释后）OPLNRXT
| Q4 25 | $-1.54 | $-0.13 | ||
| Q3 25 | $0.25 | $-0.28 | ||
| Q2 25 | $0.15 | $-0.23 | ||
| Q1 25 | $0.18 | $-0.31 | ||
| Q4 24 | $0.28 | $-0.20 | ||
| Q3 24 | $0.12 | $-0.82 | ||
| Q2 24 | $0.00 | $0.11 | ||
| Q1 24 | $0.05 | $-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 | $141.5M | $105.8M |
| 总债务越低越好 | $550.0M | $2.7B |
| 股东权益账面价值 | $1.2B | $-1.2B |
| 总资产 | $4.7B | $2.8B |
| 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OPLNRXT
| Q4 25 | $141.5M | $105.8M | ||
| Q3 25 | $119.3M | $99.5M | ||
| Q2 25 | $119.1M | $103.9M | ||
| Q1 25 | $220.5M | $128.0M | ||
| Q4 24 | $143.0M | $144.0M | ||
| Q3 24 | $132.1M | $157.1M | ||
| Q2 24 | $60.9M | $190.2M | ||
| Q1 24 | $105.2M | $282.6M |
总债务OPLNRXT
| Q4 25 | $550.0M | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | $230.7M | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | — | $3.0B |
股东权益OPLNRXT
| Q4 25 | $1.2B | $-1.2B | ||
| Q3 25 | $1.4B | $-1.2B | ||
| Q2 25 | $1.4B | $-1.1B | ||
| Q1 25 | $1.4B | $-1.1B | ||
| Q4 24 | $1.3B | $-1.0B | ||
| Q3 24 | $1.3B | $-949.7M | ||
| Q2 24 | $1.3B | $-756.2M | ||
| Q1 24 | $1.3B | $-787.2M |
总资产OPLNRXT
| Q4 25 | $4.7B | $2.8B | ||
| Q3 25 | $4.8B | $2.8B | ||
| Q2 25 | $4.6B | $2.9B | ||
| Q1 25 | $4.8B | $3.0B | ||
| Q4 24 | $4.6B | $3.1B | ||
| Q3 24 | $4.6B | $3.1B | ||
| Q2 24 | $4.6B | $3.4B | ||
| Q1 24 | $4.8B | $3.5B |
负债/权益比OPLNRXT
| Q4 25 | 0.44× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.17× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $110.8M | $56.0M |
| 自由现金流率自由现金流/营收 | 22.4% | 8.2% |
| 资本支出强度资本支出/营收 | 3.0% | 0.5% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
经营现金流OPLNRXT
| Q4 25 | $125.5M | $59.7M | ||
| Q3 25 | $72.2M | $70.7M | ||
| Q2 25 | $71.6M | $8.4M | ||
| Q1 25 | $122.6M | $12.6M | ||
| Q4 24 | $32.7M | $54.3M | ||
| Q3 24 | $122.4M | $51.8M | ||
| Q2 24 | $37.5M | $24.1M | ||
| Q1 24 | $100.2M | $-90.3M |
自由现金流OPLNRXT
| Q4 25 | $110.8M | $56.0M | ||
| Q3 25 | $57.6M | $42.7M | ||
| Q2 25 | $57.4M | $-12.4M | ||
| Q1 25 | $110.7M | $4.3M | ||
| Q4 24 | $18.7M | $34.4M | ||
| Q3 24 | $109.3M | $27.3M | ||
| Q2 24 | $24.5M | $-14.5M | ||
| Q1 24 | $87.3M | $-118.4M |
自由现金流率OPLNRXT
| Q4 25 | 22.4% | 8.2% | ||
| Q3 25 | 11.6% | 6.4% | ||
| Q2 25 | 11.9% | -1.9% | ||
| Q1 25 | 24.1% | 0.6% | ||
| Q4 24 | 4.1% | 5.0% | ||
| Q3 24 | 23.8% | 4.0% | ||
| Q2 24 | 5.5% | -2.1% | ||
| Q1 24 | 20.3% | -17.1% |
资本支出强度OPLNRXT
| Q4 25 | 3.0% | 0.5% | ||
| Q3 25 | 2.9% | 4.2% | ||
| Q2 25 | 2.9% | 3.1% | ||
| Q1 25 | 2.6% | 1.2% | ||
| Q4 24 | 3.1% | 2.9% | ||
| Q3 24 | 2.8% | 3.6% | ||
| Q2 24 | 2.9% | 5.6% | ||
| Q1 24 | 3.0% | 4.1% |
现金转化率OPLNRXT
| Q4 25 | 2.11× | — | ||
| Q3 25 | 1.51× | — | ||
| Q2 25 | 2.14× | — | ||
| Q1 25 | 3.32× | — | ||
| Q4 24 | 0.63× | — | ||
| Q3 24 | 4.31× | — | ||
| Q2 24 | 3.50× | 0.96× | ||
| Q1 24 | 5.42× | — |
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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
