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Rapid7, Inc.（RPD）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）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VIRTUS INVESTMENT PARTNERS, INC.的1.1倍（$209.7M vs $199.5M），VIRTUS INVESTMENT PARTNERS, INC.净利率更高（3.6% vs 0.5%，领先3.0%），Rapid7, Inc.同比增速更快（-0.3% vs -4.1%），过去两年Rapid7, Inc.的营收复合增速更高（0.4% vs -5.7%）
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。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
RPD vs VRTS — 直观对比
营收规模更大
RPD
是对方的1.1倍
$199.5M
营收增速更快
RPD
高出3.8%
-4.1%
净利率更高
VRTS
高出3.0%
0.5%
两年增速更快
RPD
近两年复合增速
-5.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $209.7M | $199.5M |
| 净利润 | $1.1M | $7.1M |
| 毛利率 | 69.1% | — |
| 营业利润率 | 30.6% | 7.7% |
| 净利率 | 0.5% | 3.6% |
| 营收同比 | -0.3% | -4.1% |
| 净利润同比 | -66.7% | -78.1% |
| 每股收益（稀释后） | $0.02 | $1.05 |
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RPDVRTS
| Q1 26 | $209.7M | $199.5M | ||
| Q4 25 | $217.4M | $208.0M | ||
| Q3 25 | $218.0M | $216.4M | ||
| Q2 25 | $214.2M | $210.5M | ||
| Q1 25 | $210.3M | $217.9M | ||
| Q4 24 | $216.3M | $233.5M | ||
| Q3 24 | $214.7M | $227.0M | ||
| Q2 24 | $208.0M | $224.4M |
净利润RPDVRTS
| Q1 26 | $1.1M | $7.1M | ||
| Q4 25 | $3.1M | $33.9M | ||
| Q3 25 | $9.8M | $31.3M | ||
| Q2 25 | $8.3M | $42.7M | ||
| Q1 25 | $2.1M | $28.1M | ||
| Q4 24 | $2.2M | $39.5M | ||
| Q3 24 | $15.4M | $49.1M | ||
| Q2 24 | $6.5M | $26.0M |
毛利率RPDVRTS
| Q1 26 | 69.1% | — | ||
| Q4 25 | 68.9% | — | ||
| Q3 25 | 70.2% | — | ||
| Q2 25 | 70.6% | — | ||
| Q1 25 | 71.7% | — | ||
| Q4 24 | 69.5% | — | ||
| Q3 24 | 70.6% | — | ||
| Q2 24 | 70.7% | — |
营业利润率RPDVRTS
| Q1 26 | 30.6% | 7.7% | ||
| Q4 25 | 1.0% | 19.1% | ||
| Q3 25 | 2.7% | 21.7% | ||
| Q2 25 | 1.6% | 21.5% | ||
| Q1 25 | -0.0% | 16.8% | ||
| Q4 24 | 3.4% | 21.7% | ||
| Q3 24 | 6.0% | 24.3% | ||
| Q2 24 | 2.5% | 19.7% |
净利率RPDVRTS
| Q1 26 | 0.5% | 3.6% | ||
| Q4 25 | 1.4% | 16.3% | ||
| Q3 25 | 4.5% | 14.5% | ||
| Q2 25 | 3.9% | 20.3% | ||
| Q1 25 | 1.0% | 12.9% | ||
| Q4 24 | 1.0% | 16.9% | ||
| Q3 24 | 7.2% | 21.6% | ||
| Q2 24 | 3.1% | 11.6% |
每股收益（稀释后）RPDVRTS
| Q1 26 | $0.02 | $1.05 | ||
| Q4 25 | $0.05 | $5.15 | ||
| Q3 25 | $0.15 | $4.65 | ||
| Q2 25 | $0.13 | $6.12 | ||
| Q1 25 | $0.03 | $4.05 | ||
| Q4 24 | $0.08 | $4.65 | ||
| Q3 24 | $0.21 | $5.71 | ||
| Q2 24 | $0.09 | $2.43 |
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 | $670.3M | $136.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $174.8M | $93.6B |
| 总资产 | $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RPDVRTS
| Q1 26 | $670.3M | $136.6M | ||
| Q4 25 | $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 | — |
总债务RPDVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | $390.0M | ||
| Q3 25 | — | $390.6M | ||
| Q2 25 | — | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | — | $232.1M | ||
| Q3 24 | — | $237.5M | ||
| Q2 24 | — | $247.6M |
股东权益RPDVRTS
| Q1 26 | $174.8M | $93.6B | ||
| Q4 25 | $154.7M | $934.0M | ||
| Q3 25 | $127.2M | $918.7M | ||
| Q2 25 | $90.4M | $896.4M | ||
| Q1 25 | $52.7M | $893.7M | ||
| Q4 24 | $17.7M | $897.5M | ||
| Q3 24 | $-5.1M | $889.0M | ||
| Q2 24 | $-52.6M | $868.7M |
总资产RPDVRTS
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.7B | $4.3B | ||
| Q3 25 | $1.7B | $3.9B | ||
| Q2 25 | $1.6B | $3.7B | ||
| Q1 25 | $1.6B | $3.7B | ||
| Q4 24 | $1.7B | $4.0B | ||
| Q3 24 | $1.6B | $3.6B | ||
| Q2 24 | $1.5B | $3.6B |
负债/权益比RPDVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | — | 0.26× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.29× |
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 | $39.8M | — |
| 自由现金流经营现金流 - 资本支出 | $125.0M | — |
| 自由现金流率自由现金流/营收 | 59.6% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 35.24× | — |
| 过去12个月自由现金流最近4个季度 | $242.8M | — |
8季度趋势，按日历期对齐
经营现金流RPDVRTS
| Q1 26 | $39.8M | — | ||
| Q4 25 | $37.6M | $-67.2M | ||
| Q3 25 | $39.0M | $108.3M | ||
| Q2 25 | $47.5M | $75.8M | ||
| Q1 25 | $29.8M | $-3.8M | ||
| Q4 24 | $63.8M | $1.8M | ||
| Q3 24 | $44.0M | $69.1M | ||
| Q2 24 | $32.9M | $70.0M |
自由现金流RPDVRTS
| Q1 26 | $125.0M | — | ||
| Q4 25 | $36.4M | $-74.1M | ||
| Q3 25 | $34.8M | $106.9M | ||
| Q2 25 | $46.6M | $74.2M | ||
| Q1 25 | $28.4M | $-6.8M | ||
| Q4 24 | $62.6M | $-3.8M | ||
| Q3 24 | $42.6M | $68.7M | ||
| Q2 24 | $32.6M | $68.6M |
自由现金流率RPDVRTS
| Q1 26 | 59.6% | — | ||
| Q4 25 | 16.8% | -35.6% | ||
| Q3 25 | 16.0% | 49.4% | ||
| Q2 25 | 21.8% | 35.2% | ||
| Q1 25 | 13.5% | -3.1% | ||
| Q4 24 | 28.9% | -1.6% | ||
| Q3 24 | 19.9% | 30.3% | ||
| Q2 24 | 15.7% | 30.6% |
资本支出强度RPDVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 3.3% | ||
| Q3 25 | 1.9% | 0.7% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.6% | 1.4% | ||
| Q4 24 | 0.5% | 2.4% | ||
| Q3 24 | 0.6% | 0.2% | ||
| Q2 24 | 0.1% | 0.6% |
现金转化率RPDVRTS
| Q1 26 | 35.24× | — | ||
| Q4 25 | 12.01× | -1.99× | ||
| Q3 25 | 3.97× | 3.45× | ||
| Q2 25 | 5.70× | 1.77× | ||
| Q1 25 | 14.14× | -0.13× | ||
| Q4 24 | 29.36× | 0.04× | ||
| Q3 24 | 2.85× | 1.41× | ||
| Q2 24 | 5.03× | 2.69× |
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
| Product subscriptions | $204.0M | 97% |
| Other | $5.6M | 3% |
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
