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LiveRamp Holdings, Inc.(RAMP)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LiveRamp Holdings, Inc.的1.0倍($217.4M vs $212.2M),LiveRamp Holdings, Inc.净利率更高(18.8% vs 1.4%,领先17.4%),LiveRamp Holdings, Inc.同比增速更快(8.6% vs 0.5%),过去两年LiveRamp Holdings, Inc.的营收复合增速更高(11.1% vs 3.0%)
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。
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。
RAMP vs RPD — 直观对比
营收规模更大
RPD
是对方的1.0倍
$212.2M
营收增速更快
RAMP
高出8.1%
0.5%
净利率更高
RAMP
高出17.4%
1.4%
两年增速更快
RAMP
近两年复合增速
3.0%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $212.2M | $217.4M |
| 净利润 | $39.9M | $3.1M |
| 毛利率 | 71.9% | 68.9% |
| 营业利润率 | 18.6% | 1.0% |
| 净利率 | 18.8% | 1.4% |
| 营收同比 | 8.6% | 0.5% |
| 净利润同比 | 255.7% | 44.1% |
| 每股收益(稀释后) | $0.62 | $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
RAMP
RPD
| Q4 25 | $212.2M | $217.4M | ||
| Q3 25 | $199.8M | $218.0M | ||
| Q2 25 | $194.8M | $214.2M | ||
| Q1 25 | $188.7M | $210.3M | ||
| Q4 24 | $195.4M | $216.3M | ||
| Q3 24 | $185.5M | $214.7M | ||
| Q2 24 | $176.0M | $208.0M | ||
| Q1 24 | $171.9M | $205.1M |
净利润
RAMP
RPD
| Q4 25 | $39.9M | $3.1M | ||
| Q3 25 | $27.4M | $9.8M | ||
| Q2 25 | $7.7M | $8.3M | ||
| Q1 25 | $-6.3M | $2.1M | ||
| Q4 24 | $11.2M | $2.2M | ||
| Q3 24 | $1.7M | $15.4M | ||
| Q2 24 | $-7.5M | $6.5M | ||
| Q1 24 | $-5.4M | $1.4M |
毛利率
RAMP
RPD
| Q4 25 | 71.9% | 68.9% | ||
| Q3 25 | 70.2% | 70.2% | ||
| Q2 25 | 70.1% | 70.6% | ||
| Q1 25 | 69.3% | 71.7% | ||
| Q4 24 | 71.9% | 69.5% | ||
| Q3 24 | 72.4% | 70.6% | ||
| Q2 24 | 70.6% | 70.7% | ||
| Q1 24 | 72.2% | 70.3% |
营业利润率
RAMP
RPD
| Q4 25 | 18.6% | 1.0% | ||
| Q3 25 | 10.7% | 2.7% | ||
| Q2 25 | 3.7% | 1.6% | ||
| Q1 25 | -6.1% | -0.0% | ||
| Q4 24 | 7.5% | 3.4% | ||
| Q3 24 | 4.0% | 6.0% | ||
| Q2 24 | -3.0% | 2.5% | ||
| Q1 24 | -8.3% | 4.7% |
净利率
RAMP
RPD
| Q4 25 | 18.8% | 1.4% | ||
| Q3 25 | 13.7% | 4.5% | ||
| Q2 25 | 4.0% | 3.9% | ||
| Q1 25 | -3.3% | 1.0% | ||
| Q4 24 | 5.7% | 1.0% | ||
| Q3 24 | 0.9% | 7.2% | ||
| Q2 24 | -4.3% | 3.1% | ||
| Q1 24 | -3.1% | 0.7% |
每股收益(稀释后)
RAMP
RPD
| Q4 25 | $0.62 | $0.05 | ||
| Q3 25 | $0.42 | $0.15 | ||
| Q2 25 | $0.12 | $0.13 | ||
| Q1 25 | $-0.10 | $0.03 | ||
| Q4 24 | $0.17 | $0.08 | ||
| Q3 24 | $0.03 | $0.21 | ||
| Q2 24 | $-0.11 | $0.09 | ||
| Q1 24 | $-0.09 | $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 | $403.4M | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $962.3M | $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
RAMP
RPD
| Q4 25 | $403.4M | $474.7M | ||
| Q3 25 | $376.9M | $407.1M | ||
| Q2 25 | $371.1M | $511.7M | ||
| Q1 25 | $420.8M | $493.5M | ||
| Q4 24 | $384.3M | $521.7M | ||
| Q3 24 | $348.4M | $443.7M | ||
| Q2 24 | $342.7M | $442.6M | ||
| Q1 24 | $368.9M | $411.7M |
股东权益
RAMP
RPD
| Q4 25 | $962.3M | $154.7M | ||
| Q3 25 | $943.8M | $127.2M | ||
| Q2 25 | $947.8M | $90.4M | ||
| Q1 25 | $948.9M | $52.7M | ||
| Q4 24 | $957.7M | $17.7M | ||
| Q3 24 | $932.1M | $-5.1M | ||
| Q2 24 | $951.9M | $-52.6M | ||
| Q1 24 | $949.1M | $-86.4M |
总资产
RAMP
RPD
| Q4 25 | $1.3B | $1.7B | ||
| Q3 25 | $1.2B | $1.7B | ||
| Q2 25 | $1.2B | $1.6B | ||
| Q1 25 | $1.3B | $1.6B | ||
| Q4 24 | $1.3B | $1.7B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.2B | $1.5B | ||
| Q1 24 | $1.2B | $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 | 0.1% | 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
RAMP
RPD
| Q4 25 | — | $37.6M | ||
| Q3 25 | $57.4M | $39.0M | ||
| Q2 25 | $-15.8M | $47.5M | ||
| Q1 25 | — | $29.8M | ||
| Q4 24 | $45.1M | $63.8M | ||
| Q3 24 | $55.6M | $44.0M | ||
| Q2 24 | $-9.3M | $32.9M | ||
| Q1 24 | — | $31.1M |
自由现金流
RAMP
RPD
| Q4 25 | — | $36.4M | ||
| Q3 25 | $56.8M | $34.8M | ||
| Q2 25 | $-16.2M | $46.6M | ||
| Q1 25 | — | $28.4M | ||
| Q4 24 | $44.8M | $62.6M | ||
| Q3 24 | $55.4M | $42.6M | ||
| Q2 24 | $-9.6M | $32.6M | ||
| Q1 24 | — | $30.4M |
自由现金流率
RAMP
RPD
| Q4 25 | — | 16.8% | ||
| Q3 25 | 28.4% | 16.0% | ||
| Q2 25 | -8.3% | 21.8% | ||
| Q1 25 | — | 13.5% | ||
| Q4 24 | 22.9% | 28.9% | ||
| Q3 24 | 29.8% | 19.9% | ||
| Q2 24 | -5.4% | 15.7% | ||
| Q1 24 | — | 14.8% |
资本支出强度
RAMP
RPD
| Q4 25 | 0.1% | 0.5% | ||
| Q3 25 | 0.3% | 1.9% | ||
| Q2 25 | 0.2% | 0.4% | ||
| Q1 25 | 0.2% | 0.6% | ||
| Q4 24 | 0.1% | 0.5% | ||
| Q3 24 | 0.1% | 0.6% | ||
| Q2 24 | 0.1% | 0.1% | ||
| Q1 24 | 1.0% | 0.3% |
现金转化率
RAMP
RPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 2.09× | 3.97× | ||
| Q2 25 | -2.04× | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | 4.02× | 29.36× | ||
| Q3 24 | 32.10× | 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
RAMP
暂无分部数据
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |