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OXFORD INDUSTRIES INC（OXM）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
OXFORD INDUSTRIES INC的季度营收约是Rapid7, Inc.的1.4倍（$307.3M vs $217.4M），Rapid7, Inc.净利率更高（1.4% vs -20.7%，领先22.2%），Rapid7, Inc.同比增速更快（0.5% vs -0.2%），Rapid7, Inc.自由现金流更多（$36.4M vs $-47.9M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% vs -3.0%）
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
OXM vs RPD — 直观对比
营收规模更大
OXM
是对方的1.4倍
$217.4M
营收增速更快
RPD
高出0.7%
-0.2%
净利率更高
RPD
高出22.2%
-20.7%
自由现金流更多
RPD
多$84.3M
$-47.9M
两年增速更快
RPD
近两年复合增速
-3.0%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $307.3M | $217.4M |
| 净利润 | $-63.7M | $3.1M |
| 毛利率 | 60.3% | 68.9% |
| 营业利润率 | -27.7% | 1.0% |
| 净利率 | -20.7% | 1.4% |
| 营收同比 | -0.2% | 0.5% |
| 净利润同比 | -1517.6% | 44.1% |
| 每股收益（稀释后） | $-4.28 | $0.05 |
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OXMRPD
| Q4 25 | $307.3M | $217.4M | ||
| Q3 25 | $403.1M | $218.0M | ||
| Q2 25 | $392.9M | $214.2M | ||
| Q1 25 | — | $210.3M | ||
| Q4 24 | $308.0M | $216.3M | ||
| Q3 24 | $419.9M | $214.7M | ||
| Q2 24 | $398.2M | $208.0M | ||
| Q1 24 | $404.4M | $205.1M |
净利润OXMRPD
| Q4 25 | $-63.7M | $3.1M | ||
| Q3 25 | $16.7M | $9.8M | ||
| Q2 25 | $26.2M | $8.3M | ||
| Q1 25 | — | $2.1M | ||
| Q4 24 | $-3.9M | $2.2M | ||
| Q3 24 | $40.6M | $15.4M | ||
| Q2 24 | $38.4M | $6.5M | ||
| Q1 24 | $-60.1M | $1.4M |
毛利率OXMRPD
| Q4 25 | 60.3% | 68.9% | ||
| Q3 25 | 61.4% | 70.2% | ||
| Q2 25 | 64.2% | 70.6% | ||
| Q1 25 | — | 71.7% | ||
| Q4 24 | 63.1% | 69.5% | ||
| Q3 24 | 63.1% | 70.6% | ||
| Q2 24 | 64.9% | 70.7% | ||
| Q1 24 | 60.9% | 70.3% |
营业利润率OXMRPD
| Q4 25 | -27.7% | 1.0% | ||
| Q3 25 | 6.3% | 2.7% | ||
| Q2 25 | 9.2% | 1.6% | ||
| Q1 25 | — | -0.0% | ||
| Q4 24 | -2.0% | 3.4% | ||
| Q3 24 | 12.5% | 6.0% | ||
| Q2 24 | 13.2% | 2.5% | ||
| Q1 24 | -20.1% | 4.7% |
净利率OXMRPD
| Q4 25 | -20.7% | 1.4% | ||
| Q3 25 | 4.1% | 4.5% | ||
| Q2 25 | 6.7% | 3.9% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | -1.3% | 1.0% | ||
| Q3 24 | 9.7% | 7.2% | ||
| Q2 24 | 9.6% | 3.1% | ||
| Q1 24 | -14.9% | 0.7% |
每股收益（稀释后）OXMRPD
| Q4 25 | $-4.28 | $0.05 | ||
| Q3 25 | $1.12 | $0.15 | ||
| Q2 25 | $1.70 | $0.13 | ||
| Q1 25 | — | $0.03 | ||
| Q4 24 | $-0.25 | $0.08 | ||
| Q3 24 | $2.57 | $0.21 | ||
| Q2 24 | $2.42 | $0.09 | ||
| Q1 24 | $-3.72 | $0.02 |
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 | $8.0M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $528.0M | $154.7M |
| 总资产 | $1.3B | $1.7B |
| 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OXMRPD
| Q4 25 | $8.0M | $474.7M | ||
| Q3 25 | $6.9M | $407.1M | ||
| Q2 25 | $8.2M | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | $7.0M | $521.7M | ||
| Q3 24 | $18.4M | $443.7M | ||
| Q2 24 | $7.7M | $442.6M | ||
| Q1 24 | $7.6M | $411.7M |
总债务OXMRPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $29.0M | — |
股东权益OXMRPD
| Q4 25 | $528.0M | $154.7M | ||
| Q3 25 | $597.1M | $127.2M | ||
| Q2 25 | $592.4M | $90.4M | ||
| Q1 25 | — | $52.7M | ||
| Q4 24 | $612.2M | $17.7M | ||
| Q3 24 | $621.6M | $-5.1M | ||
| Q2 24 | $592.9M | $-52.6M | ||
| Q1 24 | $560.9M | $-86.4M |
总资产OXMRPD
| Q4 25 | $1.3B | $1.7B | ||
| Q3 25 | $1.3B | $1.7B | ||
| Q2 25 | $1.3B | $1.6B | ||
| Q1 25 | — | $1.6B | ||
| Q4 24 | $1.2B | $1.7B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.2B | $1.5B | ||
| Q1 24 | $1.1B | $1.5B |
负债/权益比OXMRPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.05× | — |
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 | $-9.1M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $-47.9M | $36.4M |
| 自由现金流率自由现金流/营收 | -15.6% | 16.8% |
| 资本支出强度资本支出/营收 | 12.6% | 0.5% |
| 现金转化率经营现金流/净利润 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | $-79.9M | $146.2M |
8季度趋势，按日历期对齐
经营现金流OXMRPD
| Q4 25 | $-9.1M | $37.6M | ||
| Q3 25 | $83.5M | $39.0M | ||
| Q2 25 | $-3.9M | $47.5M | ||
| Q1 25 | — | $29.8M | ||
| Q4 24 | $-18.2M | $63.8M | ||
| Q3 24 | $88.8M | $44.0M | ||
| Q2 24 | $32.9M | $32.9M | ||
| Q1 24 | $74.9M | $31.1M |
自由现金流OXMRPD
| Q4 25 | $-47.9M | $36.4M | ||
| Q3 25 | $52.3M | $34.8M | ||
| Q2 25 | $-27.4M | $46.6M | ||
| Q1 25 | — | $28.4M | ||
| Q4 24 | $-56.9M | $62.6M | ||
| Q3 24 | $47.2M | $42.6M | ||
| Q2 24 | $21.0M | $32.6M | ||
| Q1 24 | $55.3M | $30.4M |
自由现金流率OXMRPD
| Q4 25 | -15.6% | 16.8% | ||
| Q3 25 | 13.0% | 16.0% | ||
| Q2 25 | -7.0% | 21.8% | ||
| Q1 25 | — | 13.5% | ||
| Q4 24 | -18.5% | 28.9% | ||
| Q3 24 | 11.2% | 19.9% | ||
| Q2 24 | 5.3% | 15.7% | ||
| Q1 24 | 13.7% | 14.8% |
资本支出强度OXMRPD
| Q4 25 | 12.6% | 0.5% | ||
| Q3 25 | 7.7% | 1.9% | ||
| Q2 25 | 6.0% | 0.4% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | 12.6% | 0.5% | ||
| Q3 24 | 9.9% | 0.6% | ||
| Q2 24 | 3.0% | 0.1% | ||
| Q1 24 | 4.8% | 0.3% |
现金转化率OXMRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 5.00× | 3.97× | ||
| Q2 25 | -0.15× | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 2.19× | 2.85× | ||
| Q2 24 | 0.86× | 5.03× | ||
| Q1 24 | — | 22.10× |
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
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
