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Rapid7, Inc.（RPD）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是Rapid7, Inc.的1.6倍（$342.1M vs $217.4M），Rapid7, Inc.净利率更高（1.4% vs -1.9%，领先3.3%），Stitch Fix, Inc.同比增速更快（7.3% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $5.6M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% vs 1.8%）
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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
RPD vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.6倍
$217.4M
营收增速更快
SFIX
高出6.8%
0.5%
净利率更高
RPD
高出3.3%
-1.9%
自由现金流更多
RPD
多$30.9M
$5.6M
两年增速更快
RPD
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $217.4M | $342.1M |
| 净利润 | $3.1M | $-6.4M |
| 毛利率 | 68.9% | 43.6% |
| 营业利润率 | 1.0% | -2.5% |
| 净利率 | 1.4% | -1.9% |
| 营收同比 | 0.5% | 7.3% |
| 净利润同比 | 44.1% | -1.7% |
| 每股收益（稀释后） | $0.05 | $-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RPDSFIX
| Q4 25 | $217.4M | $342.1M | ||
| Q3 25 | $218.0M | $311.2M | ||
| Q2 25 | $214.2M | $325.0M | ||
| Q1 25 | $210.3M | $312.1M | ||
| Q4 24 | $216.3M | $318.8M | ||
| Q3 24 | $214.7M | $319.6M | ||
| Q2 24 | $208.0M | $322.7M | ||
| Q1 24 | $205.1M | $330.4M |
净利润RPDSFIX
| Q4 25 | $3.1M | $-6.4M | ||
| Q3 25 | $9.8M | $-8.6M | ||
| Q2 25 | $8.3M | $-7.4M | ||
| Q1 25 | $2.1M | $-6.5M | ||
| Q4 24 | $2.2M | $-6.3M | ||
| Q3 24 | $15.4M | $-36.5M | ||
| Q2 24 | $6.5M | $-21.3M | ||
| Q1 24 | $1.4M | $-35.5M |
毛利率RPDSFIX
| Q4 25 | 68.9% | 43.6% | ||
| Q3 25 | 70.2% | 43.6% | ||
| Q2 25 | 70.6% | 44.2% | ||
| Q1 25 | 71.7% | 44.5% | ||
| Q4 24 | 69.5% | 45.4% | ||
| Q3 24 | 70.6% | 44.6% | ||
| Q2 24 | 70.7% | 45.5% | ||
| Q1 24 | 70.3% | 43.4% |
营业利润率RPDSFIX
| Q4 25 | 1.0% | -2.5% | ||
| Q3 25 | 2.7% | -3.6% | ||
| Q2 25 | 1.6% | -3.0% | ||
| Q1 25 | -0.0% | -2.9% | ||
| Q4 24 | 3.4% | -2.8% | ||
| Q3 24 | 6.0% | -13.1% | ||
| Q2 24 | 2.5% | -7.7% | ||
| Q1 24 | 4.7% | -11.5% |
净利率RPDSFIX
| Q4 25 | 1.4% | -1.9% | ||
| Q3 25 | 4.5% | -2.8% | ||
| Q2 25 | 3.9% | -2.3% | ||
| Q1 25 | 1.0% | -2.1% | ||
| Q4 24 | 1.0% | -2.0% | ||
| Q3 24 | 7.2% | -11.4% | ||
| Q2 24 | 3.1% | -6.6% | ||
| Q1 24 | 0.7% | -10.8% |
每股收益（稀释后）RPDSFIX
| Q4 25 | $0.05 | $-0.05 | ||
| Q3 25 | $0.15 | $-0.06 | ||
| Q2 25 | $0.13 | $-0.06 | ||
| Q1 25 | $0.03 | $-0.05 | ||
| Q4 24 | $0.08 | $-0.05 | ||
| Q3 24 | $0.21 | $-0.29 | ||
| Q2 24 | $0.09 | $-0.18 | ||
| Q1 24 | $0.02 | $-0.30 |
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 | $474.7M | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $154.7M | $204.1M |
| 总资产 | $1.7B | $530.7M |
| 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RPDSFIX
| Q4 25 | $474.7M | $244.2M | ||
| Q3 25 | $407.1M | $234.9M | ||
| Q2 25 | $511.7M | $234.2M | ||
| Q1 25 | $493.5M | $219.1M | ||
| Q4 24 | $521.7M | $253.3M | ||
| Q3 24 | $443.7M | $247.0M | ||
| Q2 24 | $442.6M | $244.5M | ||
| Q1 24 | $411.7M | $229.8M |
股东权益RPDSFIX
| Q4 25 | $154.7M | $204.1M | ||
| Q3 25 | $127.2M | $203.0M | ||
| Q2 25 | $90.4M | $200.4M | ||
| Q1 25 | $52.7M | $197.8M | ||
| Q4 24 | $17.7M | $190.5M | ||
| Q3 24 | $-5.1M | $187.0M | ||
| Q2 24 | $-52.6M | $208.9M | ||
| Q1 24 | $-86.4M | $213.3M |
总资产RPDSFIX
| Q4 25 | $1.7B | $530.7M | ||
| Q3 25 | $1.7B | $480.6M | ||
| Q2 25 | $1.6B | $484.7M | ||
| Q1 25 | $1.6B | $472.6M | ||
| Q4 24 | $1.7B | $507.1M | ||
| Q3 24 | $1.6B | $486.9M | ||
| Q2 24 | $1.5B | $537.0M | ||
| Q1 24 | $1.5B | $538.3M |
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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $36.4M | $5.6M |
| 自由现金流率自由现金流/营收 | 16.8% | 1.6% |
| 资本支出强度资本支出/营收 | 0.5% | 1.6% |
| 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 | $4.9M |
8季度趋势，按日历期对齐
经营现金流RPDSFIX
| Q4 25 | $37.6M | $10.9M | ||
| Q3 25 | $39.0M | $7.0M | ||
| Q2 25 | $47.5M | $20.5M | ||
| Q1 25 | $29.8M | $-16.2M | ||
| Q4 24 | $63.8M | $14.3M | ||
| Q3 24 | $44.0M | $8.2M | ||
| Q2 24 | $32.9M | $21.7M | ||
| Q1 24 | $31.1M | $-22.3M |
自由现金流RPDSFIX
| Q4 25 | $36.4M | $5.6M | ||
| Q3 25 | $34.8M | $2.8M | ||
| Q2 25 | $46.6M | $16.0M | ||
| Q1 25 | $28.4M | $-19.4M | ||
| Q4 24 | $62.6M | $9.9M | ||
| Q3 24 | $42.6M | $4.5M | ||
| Q2 24 | $32.6M | $18.9M | ||
| Q1 24 | $30.4M | $-26.1M |
自由现金流率RPDSFIX
| Q4 25 | 16.8% | 1.6% | ||
| Q3 25 | 16.0% | 0.9% | ||
| Q2 25 | 21.8% | 4.9% | ||
| Q1 25 | 13.5% | -6.2% | ||
| Q4 24 | 28.9% | 3.1% | ||
| Q3 24 | 19.9% | 1.4% | ||
| Q2 24 | 15.7% | 5.9% | ||
| Q1 24 | 14.8% | -7.9% |
资本支出强度RPDSFIX
| Q4 25 | 0.5% | 1.6% | ||
| Q3 25 | 1.9% | 1.4% | ||
| Q2 25 | 0.4% | 1.4% | ||
| Q1 25 | 0.6% | 1.0% | ||
| Q4 24 | 0.5% | 1.4% | ||
| Q3 24 | 0.6% | 1.2% | ||
| Q2 24 | 0.1% | 0.9% | ||
| Q1 24 | 0.3% | 1.1% |
现金转化率RPDSFIX
| 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
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
SFIX
暂无分部数据
