vs
CarParts.com, Inc.(PRTS)与Rapid7, Inc.(RPD)财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是CarParts.com, Inc.的1.8倍($217.4M vs $120.4M),Rapid7, Inc.净利率更高(1.4% vs -9.6%,领先11.0%),Rapid7, Inc.同比增速更快(0.5% vs -9.8%),过去两年Rapid7, Inc.的营收复合增速更高(3.0% vs -8.6%)
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商,1928年由弗雷泽兄弟创立,目前拥有约六万名员工。除美国本土市场外,公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国,旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
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。
PRTS vs RPD — 直观对比
营收规模更大
RPD
是对方的1.8倍
$120.4M
营收增速更快
RPD
高出10.3%
-9.8%
净利率更高
RPD
高出11.0%
-9.6%
两年增速更快
RPD
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $120.4M | $217.4M |
| 净利润 | $-11.6M | $3.1M |
| 毛利率 | 33.2% | 68.9% |
| 营业利润率 | — | 1.0% |
| 净利率 | -9.6% | 1.4% |
| 营收同比 | -9.8% | 0.5% |
| 净利润同比 | 25.0% | 44.1% |
| 每股收益(稀释后) | $-0.82 | $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
PRTS
RPD
| Q4 25 | $120.4M | $217.4M | ||
| Q3 25 | $127.8M | $218.0M | ||
| Q2 25 | $151.9M | $214.2M | ||
| Q1 25 | $147.4M | $210.3M | ||
| Q4 24 | $133.5M | $216.3M | ||
| Q3 24 | $144.8M | $214.7M | ||
| Q2 24 | $144.3M | $208.0M | ||
| Q1 24 | — | $205.1M |
净利润
PRTS
RPD
| Q4 25 | $-11.6M | $3.1M | ||
| Q3 25 | $-10.9M | $9.8M | ||
| Q2 25 | $-12.7M | $8.3M | ||
| Q1 25 | $-15.3M | $2.1M | ||
| Q4 24 | $-15.4M | $2.2M | ||
| Q3 24 | $-10.0M | $15.4M | ||
| Q2 24 | $-8.7M | $6.5M | ||
| Q1 24 | — | $1.4M |
毛利率
PRTS
RPD
| Q4 25 | 33.2% | 68.9% | ||
| Q3 25 | 33.1% | 70.2% | ||
| Q2 25 | 32.8% | 70.6% | ||
| Q1 25 | 32.1% | 71.7% | ||
| Q4 24 | 32.5% | 69.5% | ||
| Q3 24 | 35.2% | 70.6% | ||
| Q2 24 | 33.5% | 70.7% | ||
| Q1 24 | — | 70.3% |
营业利润率
PRTS
RPD
| Q4 25 | — | 1.0% | ||
| Q3 25 | -7.9% | 2.7% | ||
| Q2 25 | -8.2% | 1.6% | ||
| Q1 25 | -10.3% | -0.0% | ||
| Q4 24 | -11.6% | 3.4% | ||
| Q3 24 | -6.9% | 6.0% | ||
| Q2 24 | -6.0% | 2.5% | ||
| Q1 24 | — | 4.7% |
净利率
PRTS
RPD
| Q4 25 | -9.6% | 1.4% | ||
| Q3 25 | -8.5% | 4.5% | ||
| Q2 25 | -8.4% | 3.9% | ||
| Q1 25 | -10.4% | 1.0% | ||
| Q4 24 | -11.5% | 1.0% | ||
| Q3 24 | -6.9% | 7.2% | ||
| Q2 24 | -6.0% | 3.1% | ||
| Q1 24 | — | 0.7% |
每股收益(稀释后)
PRTS
RPD
| Q4 25 | $-0.82 | $0.05 | ||
| Q3 25 | $-0.19 | $0.15 | ||
| Q2 25 | $-0.23 | $0.13 | ||
| Q1 25 | $-0.27 | $0.03 | ||
| Q4 24 | $-0.28 | $0.08 | ||
| Q3 24 | $-0.17 | $0.21 | ||
| Q2 24 | $-0.15 | $0.09 | ||
| Q1 24 | — | $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 | $25.8M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.5M | $154.7M |
| 总资产 | $184.9M | $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
PRTS
RPD
| Q4 25 | $25.8M | $474.7M | ||
| Q3 25 | — | $407.1M | ||
| Q2 25 | — | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | — | $521.7M | ||
| Q3 24 | — | $443.7M | ||
| Q2 24 | — | $442.6M | ||
| Q1 24 | — | $411.7M |
股东权益
PRTS
RPD
| Q4 25 | $53.5M | $154.7M | ||
| Q3 25 | $64.2M | $127.2M | ||
| Q2 25 | $62.4M | $90.4M | ||
| Q1 25 | $72.8M | $52.7M | ||
| Q4 24 | $85.2M | $17.7M | ||
| Q3 24 | $97.2M | $-5.1M | ||
| Q2 24 | $103.9M | $-52.6M | ||
| Q1 24 | — | $-86.4M |
总资产
PRTS
RPD
| Q4 25 | $184.9M | $1.7B | ||
| Q3 25 | $200.3M | $1.7B | ||
| Q2 25 | $189.6M | $1.6B | ||
| Q1 25 | $216.5M | $1.6B | ||
| Q4 24 | $210.6M | $1.7B | ||
| Q3 24 | $227.6M | $1.6B | ||
| Q2 24 | $238.0M | $1.5B | ||
| Q1 24 | — | $1.5B |
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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | — | 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 | — | $146.2M |
8季度趋势,按日历期对齐
经营现金流
PRTS
RPD
| Q4 25 | — | $37.6M | ||
| Q3 25 | $-6.4M | $39.0M | ||
| Q2 25 | $-25.6M | $47.5M | ||
| Q1 25 | $5.5M | $29.8M | ||
| Q4 24 | $1.8M | $63.8M | ||
| Q3 24 | $8.5M | $44.0M | ||
| Q2 24 | $-3.6M | $32.9M | ||
| Q1 24 | — | $31.1M |
自由现金流
PRTS
RPD
| Q4 25 | — | $36.4M | ||
| Q3 25 | $-8.3M | $34.8M | ||
| Q2 25 | $-27.9M | $46.6M | ||
| Q1 25 | $3.4M | $28.4M | ||
| Q4 24 | $-631.0K | $62.6M | ||
| Q3 24 | $4.9M | $42.6M | ||
| Q2 24 | $-10.8M | $32.6M | ||
| Q1 24 | — | $30.4M |
自由现金流率
PRTS
RPD
| Q4 25 | — | 16.8% | ||
| Q3 25 | -6.5% | 16.0% | ||
| Q2 25 | -18.3% | 21.8% | ||
| Q1 25 | 2.3% | 13.5% | ||
| Q4 24 | -0.5% | 28.9% | ||
| Q3 24 | 3.4% | 19.9% | ||
| Q2 24 | -7.5% | 15.7% | ||
| Q1 24 | — | 14.8% |
资本支出强度
PRTS
RPD
| Q4 25 | — | 0.5% | ||
| Q3 25 | 1.5% | 1.9% | ||
| Q2 25 | 1.5% | 0.4% | ||
| Q1 25 | 1.4% | 0.6% | ||
| Q4 24 | 1.8% | 0.5% | ||
| Q3 24 | 2.5% | 0.6% | ||
| Q2 24 | 4.9% | 0.1% | ||
| Q1 24 | — | 0.3% |
现金转化率
PRTS
RPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | — | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | — | 2.85× | ||
| Q2 24 | — | 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
PRTS
暂无分部数据
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |