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Organogenesis Holdings Inc.(ORGO)与RESOURCES CONNECTION, INC.(RGP)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RESOURCES CONNECTION, INC.的1.9倍($225.6M vs $117.7M),Organogenesis Holdings Inc.净利率更高(19.4% vs -10.8%,领先30.1%),Organogenesis Holdings Inc.同比增速更快(78.1% vs -19.2%),Organogenesis Holdings Inc.自由现金流更多($34.8M vs $15.6M),过去两年Organogenesis Holdings Inc.的营收复合增速更高(43.2% vs -11.8%)
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。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
ORGO vs RGP — 直观对比
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $225.6M | $117.7M |
| 净利润 | $43.7M | $-12.7M |
| 毛利率 | — | 37.1% |
| 营业利润率 | 28.1% | -10.3% |
| 净利率 | 19.4% | -10.8% |
| 营收同比 | 78.1% | -19.2% |
| 净利润同比 | 469.5% | 81.6% |
| 每股收益(稀释后) | $0.31 | $-0.38 |
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 | $225.6M | $117.7M | ||
| Q3 25 | $150.9M | $120.2M | ||
| Q2 25 | $101.0M | $139.3M | ||
| Q1 25 | $86.7M | $129.4M | ||
| Q4 24 | $126.7M | $145.6M | ||
| Q3 24 | $115.2M | $136.9M | ||
| Q2 24 | $130.2M | $148.2M | ||
| Q1 24 | $110.0M | $151.3M |
| Q4 25 | $43.7M | $-12.7M | ||
| Q3 25 | $21.6M | $-2.4M | ||
| Q2 25 | $-9.4M | $-73.3M | ||
| Q1 25 | $-18.8M | $-44.1M | ||
| Q4 24 | $7.7M | $-68.7M | ||
| Q3 24 | $12.3M | $-5.7M | ||
| Q2 24 | $-17.0M | $10.5M | ||
| Q1 24 | $-2.1M | $2.5M |
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 39.5% | ||
| Q2 25 | — | 40.2% | ||
| Q1 25 | 72.6% | 35.1% | ||
| Q4 24 | 75.5% | 38.5% | ||
| Q3 24 | 76.7% | 36.5% | ||
| Q2 24 | 77.6% | 40.2% | ||
| Q1 24 | 73.9% | 37.0% |
| Q4 25 | 28.1% | -10.3% | ||
| Q3 25 | 13.7% | -1.7% | ||
| Q2 25 | -12.5% | -47.0% | ||
| Q1 25 | -30.9% | -38.4% | ||
| Q4 24 | 8.1% | -52.7% | ||
| Q3 24 | 5.4% | -3.5% | ||
| Q2 24 | -10.7% | 7.6% | ||
| Q1 24 | -3.5% | 2.8% |
| Q4 25 | 19.4% | -10.8% | ||
| Q3 25 | 14.3% | -2.0% | ||
| Q2 25 | -9.3% | -52.6% | ||
| Q1 25 | -21.7% | -34.0% | ||
| Q4 24 | 6.1% | -47.2% | ||
| Q3 24 | 10.7% | -4.2% | ||
| Q2 24 | -13.1% | 7.1% | ||
| Q1 24 | -1.9% | 1.7% |
| Q4 25 | $0.31 | $-0.38 | ||
| Q3 25 | $0.11 | $-0.07 | ||
| Q2 25 | $-0.10 | $-2.21 | ||
| Q1 25 | $-0.17 | $-1.34 | ||
| Q4 24 | $0.05 | $-2.08 | ||
| Q3 24 | $0.09 | $-0.17 | ||
| Q2 24 | $-0.13 | $0.31 | ||
| Q1 24 | $-0.02 | $0.08 |
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 | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $300.1M | $194.6M |
| 总资产 | $598.7M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $93.7M | $89.8M | ||
| Q3 25 | $63.7M | $77.5M | ||
| Q2 25 | $73.1M | $86.1M | ||
| Q1 25 | $110.0M | $72.5M | ||
| Q4 24 | $135.6M | $78.2M | ||
| Q3 24 | $94.3M | $89.6M | ||
| Q2 24 | $89.9M | $108.9M | ||
| Q1 24 | $88.6M | $113.8M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $63.8M | — | ||
| Q1 24 | $65.2M | — |
| Q4 25 | $300.1M | $194.6M | ||
| Q3 25 | $255.1M | $206.4M | ||
| Q2 25 | $233.2M | $207.1M | ||
| Q1 25 | $242.9M | $277.8M | ||
| Q4 24 | $262.9M | $325.7M | ||
| Q3 24 | $278.5M | $407.2M | ||
| Q2 24 | $263.5M | $418.8M | ||
| Q1 24 | $278.0M | $414.9M |
| Q4 25 | $598.7M | $289.3M | ||
| Q3 25 | $509.8M | $287.2M | ||
| Q2 25 | $461.1M | $304.7M | ||
| Q1 25 | $467.4M | $375.6M | ||
| Q4 24 | $497.9M | $424.9M | ||
| Q3 24 | $446.3M | $512.9M | ||
| Q2 24 | $443.2M | $510.9M | ||
| Q1 24 | $458.5M | $523.2M |
| 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 | $15.9M |
| 自由现金流经营现金流 - 资本支出 | $34.8M | $15.6M |
| 自由现金流率自由现金流/营收 | 15.4% | 13.2% |
| 资本支出强度资本支出/营收 | 2.1% | 0.3% |
| 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 | $24.3M |
8季度趋势,按日历期对齐
| Q4 25 | $39.4M | $15.9M | ||
| Q3 25 | $3.1M | $-7.8M | ||
| Q2 25 | $-32.9M | $16.8M | ||
| Q1 25 | $-19.9M | $659.0K | ||
| Q4 24 | $10.9M | $1.8M | ||
| Q3 24 | $8.7M | $-309.0K | ||
| Q2 24 | $4.7M | $3.2M | ||
| Q1 24 | $-10.2M | $20.5M |
| Q4 25 | $34.8M | $15.6M | ||
| Q3 25 | $844.0K | $-8.0M | ||
| Q2 25 | $-36.5M | $16.5M | ||
| Q1 25 | $-23.6M | $238.0K | ||
| Q4 24 | $7.6M | $61.0K | ||
| Q3 24 | $6.1M | $-575.0K | ||
| Q2 24 | $2.9M | $3.0M | ||
| Q1 24 | $-12.4M | $20.4M |
| Q4 25 | 15.4% | 13.2% | ||
| Q3 25 | 0.6% | -6.6% | ||
| Q2 25 | -36.1% | 11.8% | ||
| Q1 25 | -27.2% | 0.2% | ||
| Q4 24 | 6.0% | 0.0% | ||
| Q3 24 | 5.3% | -0.4% | ||
| Q2 24 | 2.2% | 2.1% | ||
| Q1 24 | -11.3% | 13.5% |
| Q4 25 | 2.1% | 0.3% | ||
| Q3 25 | 1.5% | 0.1% | ||
| Q2 25 | 3.6% | 0.2% | ||
| Q1 25 | 4.2% | 0.3% | ||
| Q4 24 | 2.7% | 1.2% | ||
| Q3 24 | 2.2% | 0.2% | ||
| Q2 24 | 1.4% | 0.1% | ||
| Q1 24 | 2.0% | 0.1% |
| Q4 25 | 0.90× | — | ||
| Q3 25 | 0.14× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.43× | — | ||
| Q3 24 | 0.71× | — | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 8.04× |
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
ORGO
暂无分部数据
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |