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Organogenesis Holdings Inc.（ORGO）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
Organogenesis Holdings Inc.的季度营收约是LiveRamp Holdings, Inc.的1.1倍（$225.6M vs $212.2M），Organogenesis Holdings Inc.净利率更高（19.4% vs 18.8%，领先0.6%），Organogenesis Holdings Inc.同比增速更快（78.1% vs 8.6%），过去两年Organogenesis Holdings Inc.的营收复合增速更高（43.2% vs 11.1%）
Organogenesis Holdings Inc.是一家领先的再生医学企业，专注于开发、生产用于伤口护理、外科修复、运动医学和皮肤病领域的先进治疗产品，主要服务美国及部分国际市场的医疗机构与患者，提供经临床验证的医疗解决方案。
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。
ORGO vs RAMP — 直观对比
营收规模更大
ORGO
是对方的1.1倍
$212.2M
营收增速更快
ORGO
高出69.5%
8.6%
净利率更高
ORGO
高出0.6%
18.8%
两年增速更快
ORGO
近两年复合增速
11.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $225.6M | $212.2M |
| 净利润 | $43.7M | $39.9M |
| 毛利率 | — | 71.9% |
| 营业利润率 | 28.1% | 18.6% |
| 净利率 | 19.4% | 18.8% |
| 营收同比 | 78.1% | 8.6% |
| 净利润同比 | 469.5% | 255.7% |
| 每股收益（稀释后） | $0.31 | $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ORGORAMP
| Q4 25 | $225.6M | $212.2M | ||
| Q3 25 | $150.9M | $199.8M | ||
| Q2 25 | $101.0M | $194.8M | ||
| Q1 25 | $86.7M | $188.7M | ||
| Q4 24 | $126.7M | $195.4M | ||
| Q3 24 | $115.2M | $185.5M | ||
| Q2 24 | $130.2M | $176.0M | ||
| Q1 24 | $110.0M | $171.9M |
净利润ORGORAMP
| Q4 25 | $43.7M | $39.9M | ||
| Q3 25 | $21.6M | $27.4M | ||
| Q2 25 | $-9.4M | $7.7M | ||
| Q1 25 | $-18.8M | $-6.3M | ||
| Q4 24 | $7.7M | $11.2M | ||
| Q3 24 | $12.3M | $1.7M | ||
| Q2 24 | $-17.0M | $-7.5M | ||
| Q1 24 | $-2.1M | $-5.4M |
毛利率ORGORAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.1% | ||
| Q1 25 | 72.6% | 69.3% | ||
| Q4 24 | 75.5% | 71.9% | ||
| Q3 24 | 76.7% | 72.4% | ||
| Q2 24 | 77.6% | 70.6% | ||
| Q1 24 | 73.9% | 72.2% |
营业利润率ORGORAMP
| Q4 25 | 28.1% | 18.6% | ||
| Q3 25 | 13.7% | 10.7% | ||
| Q2 25 | -12.5% | 3.7% | ||
| Q1 25 | -30.9% | -6.1% | ||
| Q4 24 | 8.1% | 7.5% | ||
| Q3 24 | 5.4% | 4.0% | ||
| Q2 24 | -10.7% | -3.0% | ||
| Q1 24 | -3.5% | -8.3% |
净利率ORGORAMP
| Q4 25 | 19.4% | 18.8% | ||
| Q3 25 | 14.3% | 13.7% | ||
| Q2 25 | -9.3% | 4.0% | ||
| Q1 25 | -21.7% | -3.3% | ||
| Q4 24 | 6.1% | 5.7% | ||
| Q3 24 | 10.7% | 0.9% | ||
| Q2 24 | -13.1% | -4.3% | ||
| Q1 24 | -1.9% | -3.1% |
每股收益（稀释后）ORGORAMP
| Q4 25 | $0.31 | $0.62 | ||
| Q3 25 | $0.11 | $0.42 | ||
| Q2 25 | $-0.10 | $0.12 | ||
| Q1 25 | $-0.17 | $-0.10 | ||
| Q4 24 | $0.05 | $0.17 | ||
| Q3 24 | $0.09 | $0.03 | ||
| Q2 24 | $-0.13 | $-0.11 | ||
| Q1 24 | $-0.02 | $-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 | $93.7M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $300.1M | $962.3M |
| 总资产 | $598.7M | $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ORGORAMP
| Q4 25 | $93.7M | $403.4M | ||
| Q3 25 | $63.7M | $376.9M | ||
| Q2 25 | $73.1M | $371.1M | ||
| Q1 25 | $110.0M | $420.8M | ||
| Q4 24 | $135.6M | $384.3M | ||
| Q3 24 | $94.3M | $348.4M | ||
| Q2 24 | $89.9M | $342.7M | ||
| Q1 24 | $88.6M | $368.9M |
总债务ORGORAMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $63.8M | — | ||
| Q1 24 | $65.2M | — |
股东权益ORGORAMP
| Q4 25 | $300.1M | $962.3M | ||
| Q3 25 | $255.1M | $943.8M | ||
| Q2 25 | $233.2M | $947.8M | ||
| Q1 25 | $242.9M | $948.9M | ||
| Q4 24 | $262.9M | $957.7M | ||
| Q3 24 | $278.5M | $932.1M | ||
| Q2 24 | $263.5M | $951.9M | ||
| Q1 24 | $278.0M | $949.1M |
总资产ORGORAMP
| Q4 25 | $598.7M | $1.3B | ||
| Q3 25 | $509.8M | $1.2B | ||
| Q2 25 | $461.1M | $1.2B | ||
| Q1 25 | $467.4M | $1.3B | ||
| Q4 24 | $497.9M | $1.3B | ||
| Q3 24 | $446.3M | $1.2B | ||
| Q2 24 | $443.2M | $1.2B | ||
| Q1 24 | $458.5M | $1.2B |
负债/权益比ORGORAMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.22× | — | ||
| Q2 24 | 0.24× | — | ||
| Q1 24 | 0.23× | — |
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 | $39.4M | — |
| 自由现金流经营现金流 - 资本支出 | $34.8M | — |
| 自由现金流率自由现金流/营收 | 15.4% | — |
| 资本支出强度资本支出/营收 | 2.1% | 0.1% |
| 现金转化率经营现金流/净利润 | 0.90× | — |
| 过去12个月自由现金流最近4个季度 | $-24.5M | — |
8季度趋势，按日历期对齐
经营现金流ORGORAMP
| Q4 25 | $39.4M | — | ||
| Q3 25 | $3.1M | $57.4M | ||
| Q2 25 | $-32.9M | $-15.8M | ||
| Q1 25 | $-19.9M | — | ||
| Q4 24 | $10.9M | $45.1M | ||
| Q3 24 | $8.7M | $55.6M | ||
| Q2 24 | $4.7M | $-9.3M | ||
| Q1 24 | $-10.2M | — |
自由现金流ORGORAMP
| Q4 25 | $34.8M | — | ||
| Q3 25 | $844.0K | $56.8M | ||
| Q2 25 | $-36.5M | $-16.2M | ||
| Q1 25 | $-23.6M | — | ||
| Q4 24 | $7.6M | $44.8M | ||
| Q3 24 | $6.1M | $55.4M | ||
| Q2 24 | $2.9M | $-9.6M | ||
| Q1 24 | $-12.4M | — |
自由现金流率ORGORAMP
| Q4 25 | 15.4% | — | ||
| Q3 25 | 0.6% | 28.4% | ||
| Q2 25 | -36.1% | -8.3% | ||
| Q1 25 | -27.2% | — | ||
| Q4 24 | 6.0% | 22.9% | ||
| Q3 24 | 5.3% | 29.8% | ||
| Q2 24 | 2.2% | -5.4% | ||
| Q1 24 | -11.3% | — |
资本支出强度ORGORAMP
| Q4 25 | 2.1% | 0.1% | ||
| Q3 25 | 1.5% | 0.3% | ||
| Q2 25 | 3.6% | 0.2% | ||
| Q1 25 | 4.2% | 0.2% | ||
| Q4 24 | 2.7% | 0.1% | ||
| Q3 24 | 2.2% | 0.1% | ||
| Q2 24 | 1.4% | 0.1% | ||
| Q1 24 | 2.0% | 1.0% |
现金转化率ORGORAMP
| Q4 25 | 0.90× | — | ||
| Q3 25 | 0.14× | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.43× | 4.02× | ||
| Q3 24 | 0.71× | 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
