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LiveRamp Holdings, Inc.（RAMP）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是LiveRamp Holdings, Inc.的1.1倍（$225.0M vs $212.2M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 8.6%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
RAMP vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.1倍
$212.2M
营收增速更快
ROCK
高出16.4%
8.6%
两年增速更快
RAMP
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $212.2M | $225.0M |
| 净利润 | $39.9M | — |
| 毛利率 | 71.9% | 25.3% |
| 营业利润率 | 18.6% | 7.9% |
| 净利率 | 18.8% | — |
| 营收同比 | 8.6% | 24.9% |
| 净利润同比 | 255.7% | — |
| 每股收益（稀释后） | $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RAMPROCK
| Q4 25 | $212.2M | $225.0M | ||
| Q3 25 | $199.8M | $310.9M | ||
| Q2 25 | $194.8M | $309.5M | ||
| Q1 25 | $188.7M | $290.0M | ||
| Q4 24 | $195.4M | $180.1M | ||
| Q3 24 | $185.5M | $277.1M | ||
| Q2 24 | $176.0M | $273.6M | ||
| Q1 24 | $171.9M | $292.5M |
净利润RAMPROCK
| Q4 25 | $39.9M | — | ||
| Q3 25 | $27.4M | $-89.1M | ||
| Q2 25 | $7.7M | $26.0M | ||
| Q1 25 | $-6.3M | $21.1M | ||
| Q4 24 | $11.2M | — | ||
| Q3 24 | $1.7M | $34.0M | ||
| Q2 24 | $-7.5M | $32.2M | ||
| Q1 24 | $-5.4M | $24.9M |
毛利率RAMPROCK
| Q4 25 | 71.9% | 25.3% | ||
| Q3 25 | 70.2% | 26.6% | ||
| Q2 25 | 70.1% | 28.4% | ||
| Q1 25 | 69.3% | 26.8% | ||
| Q4 24 | 71.9% | 29.0% | ||
| Q3 24 | 72.4% | 29.4% | ||
| Q2 24 | 70.6% | 30.5% | ||
| Q1 24 | 72.2% | 28.9% |
营业利润率RAMPROCK
| Q4 25 | 18.6% | 7.9% | ||
| Q3 25 | 10.7% | 12.8% | ||
| Q2 25 | 3.7% | 12.8% | ||
| Q1 25 | -6.1% | 8.8% | ||
| Q4 24 | 7.5% | 13.3% | ||
| Q3 24 | 4.0% | 15.6% | ||
| Q2 24 | -3.0% | 14.9% | ||
| Q1 24 | -8.3% | 10.8% |
净利率RAMPROCK
| Q4 25 | 18.8% | — | ||
| Q3 25 | 13.7% | -28.6% | ||
| Q2 25 | 4.0% | 8.4% | ||
| Q1 25 | -3.3% | 7.3% | ||
| Q4 24 | 5.7% | — | ||
| Q3 24 | 0.9% | 12.3% | ||
| Q2 24 | -4.3% | 11.8% | ||
| Q1 24 | -3.1% | 8.5% |
每股收益（稀释后）RAMPROCK
| Q4 25 | $0.62 | — | ||
| Q3 25 | $0.42 | $-2.98 | ||
| Q2 25 | $0.12 | $0.87 | ||
| Q1 25 | $-0.10 | — | ||
| Q4 24 | $0.17 | — | ||
| Q3 24 | $0.03 | $1.11 | ||
| Q2 24 | $-0.11 | $1.05 | ||
| Q1 24 | $-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 | $403.4M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $962.3M | $950.4M |
| 总资产 | $1.3B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资RAMPROCK
| Q4 25 | $403.4M | $115.7M | ||
| Q3 25 | $376.9M | $89.4M | ||
| Q2 25 | $371.1M | $43.3M | ||
| Q1 25 | $420.8M | $25.1M | ||
| Q4 24 | $384.3M | $269.5M | ||
| Q3 24 | $348.4M | $228.9M | ||
| Q2 24 | $342.7M | $179.1M | ||
| Q1 24 | $368.9M | $146.7M |
总债务RAMPROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益RAMPROCK
| Q4 25 | $962.3M | $950.4M | ||
| Q3 25 | $943.8M | $951.8M | ||
| Q2 25 | $947.8M | $1.0B | ||
| Q1 25 | $948.9M | $1.0B | ||
| Q4 24 | $957.7M | $1.0B | ||
| Q3 24 | $932.1M | $1.0B | ||
| Q2 24 | $951.9M | $975.7M | ||
| Q1 24 | $949.1M | $940.2M |
总资产RAMPROCK
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.3B | $1.4B | ||
| Q3 24 | $1.2B | $1.4B | ||
| Q2 24 | $1.2B | $1.4B | ||
| Q1 24 | $1.2B | $1.3B |
负债/权益比RAMPROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | 0.1% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流RAMPROCK
| Q4 25 | — | $35.5M | ||
| Q3 25 | $57.4M | $73.0M | ||
| Q2 25 | $-15.8M | $44.9M | ||
| Q1 25 | — | $13.7M | ||
| Q4 24 | $45.1M | $19.9M | ||
| Q3 24 | $55.6M | $64.7M | ||
| Q2 24 | $-9.3M | $36.5M | ||
| Q1 24 | — | $53.2M |
自由现金流RAMPROCK
| Q4 25 | — | $26.2M | ||
| Q3 25 | $56.8M | $64.8M | ||
| Q2 25 | $-16.2M | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | $44.8M | $14.1M | ||
| Q3 24 | $55.4M | $60.5M | ||
| Q2 24 | $-9.6M | $33.5M | ||
| Q1 24 | — | $48.8M |
自由现金流率RAMPROCK
| Q4 25 | — | 11.7% | ||
| Q3 25 | 28.4% | 20.8% | ||
| Q2 25 | -8.3% | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | 22.9% | 7.8% | ||
| Q3 24 | 29.8% | 21.8% | ||
| Q2 24 | -5.4% | 12.2% | ||
| Q1 24 | — | 16.7% |
资本支出强度RAMPROCK
| Q4 25 | 0.1% | 4.1% | ||
| Q3 25 | 0.3% | 2.6% | ||
| Q2 25 | 0.2% | 5.7% | ||
| Q1 25 | 0.2% | 3.9% | ||
| Q4 24 | 0.1% | 3.3% | ||
| Q3 24 | 0.1% | 1.5% | ||
| Q2 24 | 0.1% | 1.1% | ||
| Q1 24 | 1.0% | 1.5% |
现金转化率RAMPROCK
| Q4 25 | — | — | ||
| Q3 25 | 2.09× | — | ||
| Q2 25 | -2.04× | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | 4.02× | — | ||
| Q3 24 | 32.10× | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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
RAMP
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
