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Rapid7, Inc.（RPD）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
Walker & Dunlop, Inc.的季度营收约是Rapid7, Inc.的1.6倍（$340.0M vs $217.4M），Rapid7, Inc.净利率更高（1.4% vs -12.9%，领先14.3%），Rapid7, Inc.同比增速更快（0.5% vs -0.4%），Rapid7, Inc.自由现金流更多（$125.0M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs 2.2%）
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。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
RPD vs WD — 直观对比
营收规模更大
WD
是对方的1.6倍
$217.4M
营收增速更快
RPD
高出0.9%
-0.4%
净利率更高
RPD
高出14.3%
-12.9%
自由现金流更多
RPD
多$805.1M
$-680.1M
两年增速更快
WD
近两年复合增速
2.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $217.4M | $340.0M |
| 净利润 | $3.1M | $-13.9M |
| 毛利率 | 68.9% | — |
| 营业利润率 | 1.0% | -17.2% |
| 净利率 | 1.4% | -12.9% |
| 营收同比 | 0.5% | -0.4% |
| 净利润同比 | — | -131.0% |
| 每股收益（稀释后） | $0.05 | $-0.41 |
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RPDWD
| Q1 26 | $217.4M | — | ||
| Q4 25 | $217.4M | $340.0M | ||
| Q3 25 | $218.0M | $337.7M | ||
| Q2 25 | $214.2M | $319.2M | ||
| Q1 25 | $210.3M | $237.4M | ||
| Q4 24 | $216.3M | $341.5M | ||
| Q3 24 | $214.7M | $292.3M | ||
| Q2 24 | $208.0M | $270.7M |
净利润RPDWD
| Q1 26 | $3.1M | — | ||
| Q4 25 | $3.1M | $-13.9M | ||
| Q3 25 | $9.8M | $33.5M | ||
| Q2 25 | $8.3M | $34.0M | ||
| Q1 25 | $2.1M | $2.8M | ||
| Q4 24 | $2.2M | $44.8M | ||
| Q3 24 | $15.4M | $28.8M | ||
| Q2 24 | $6.5M | $22.7M |
毛利率RPDWD
| Q1 26 | 68.9% | — | ||
| 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RPDWD
| Q1 26 | 1.0% | — | ||
| Q4 25 | 1.0% | -17.2% | ||
| Q3 25 | 2.7% | 13.6% | ||
| Q2 25 | 1.6% | 14.5% | ||
| Q1 25 | -0.0% | 2.2% | ||
| Q4 24 | 3.4% | 15.3% | ||
| Q3 24 | 6.0% | 12.8% | ||
| Q2 24 | 2.5% | 10.4% |
净利率RPDWD
| Q1 26 | 1.4% | — | ||
| Q4 25 | 1.4% | -12.9% | ||
| Q3 25 | 4.5% | 9.9% | ||
| Q2 25 | 3.9% | 10.6% | ||
| Q1 25 | 1.0% | 1.2% | ||
| Q4 24 | 1.0% | 13.1% | ||
| Q3 24 | 7.2% | 9.9% | ||
| Q2 24 | 3.1% | 8.4% |
每股收益（稀释后）RPDWD
| Q1 26 | $0.05 | — | ||
| Q4 25 | $0.05 | $-0.41 | ||
| Q3 25 | $0.15 | $0.98 | ||
| Q2 25 | $0.13 | $0.99 | ||
| Q1 25 | $0.03 | $0.08 | ||
| Q4 24 | $0.08 | $1.32 | ||
| Q3 24 | $0.21 | $0.85 | ||
| Q2 24 | $0.09 | $0.67 |
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 | $299.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $154.7M | $1.7B |
| 总资产 | $1.7B | $5.1B |
| 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RPDWD
| Q1 26 | $474.7M | — | ||
| Q4 25 | $474.7M | $299.3M | ||
| Q3 25 | $407.1M | $274.8M | ||
| Q2 25 | $511.7M | $233.7M | ||
| Q1 25 | $493.5M | $181.0M | ||
| Q4 24 | $521.7M | $279.3M | ||
| Q3 24 | $443.7M | $179.8M | ||
| Q2 24 | $442.6M | $208.1M |
股东权益RPDWD
| Q1 26 | $154.7M | — | ||
| Q4 25 | $154.7M | $1.7B | ||
| Q3 25 | $127.2M | $1.8B | ||
| Q2 25 | $90.4M | $1.8B | ||
| Q1 25 | $52.7M | $1.7B | ||
| Q4 24 | $17.7M | $1.7B | ||
| Q3 24 | $-5.1M | $1.7B | ||
| Q2 24 | $-52.6M | $1.7B |
总资产RPDWD
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.7B | $5.1B | ||
| Q3 25 | $1.7B | $5.8B | ||
| Q2 25 | $1.6B | $4.7B | ||
| Q1 25 | $1.6B | $4.5B | ||
| Q4 24 | $1.7B | $4.4B | ||
| Q3 24 | $1.6B | $4.6B | ||
| Q2 24 | $1.5B | $4.2B |
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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $125.0M | $-680.1M |
| 自由现金流率自由现金流/营收 | 57.5% | -200.0% |
| 资本支出强度资本支出/营收 | — | 4.6% |
| 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 | $242.8M | $-2.2B |
8季度趋势，按日历期对齐
经营现金流RPDWD
| Q1 26 | $37.6M | — | ||
| Q4 25 | $37.6M | $-664.3M | ||
| Q3 25 | $39.0M | $-948.1M | ||
| Q2 25 | $47.5M | $-238.5M | ||
| Q1 25 | $29.8M | $-281.1M | ||
| Q4 24 | $63.8M | $129.4M | ||
| Q3 24 | $44.0M | $-202.0M | ||
| Q2 24 | $32.9M | $-237.8M |
自由现金流RPDWD
| Q1 26 | $125.0M | — | ||
| Q4 25 | $36.4M | $-680.1M | ||
| Q3 25 | $34.8M | $-950.4M | ||
| Q2 25 | $46.6M | $-241.0M | ||
| Q1 25 | $28.4M | $-284.7M | ||
| Q4 24 | $62.6M | $116.4M | ||
| Q3 24 | $42.6M | $-204.0M | ||
| Q2 24 | $32.6M | $-241.7M |
自由现金流率RPDWD
| Q1 26 | 57.5% | — | ||
| Q4 25 | 16.8% | -200.0% | ||
| Q3 25 | 16.0% | -281.5% | ||
| Q2 25 | 21.8% | -75.5% | ||
| Q1 25 | 13.5% | -120.0% | ||
| Q4 24 | 28.9% | 34.1% | ||
| Q3 24 | 19.9% | -69.8% | ||
| Q2 24 | 15.7% | -89.3% |
资本支出强度RPDWD
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 4.6% | ||
| Q3 25 | 1.9% | 0.7% | ||
| Q2 25 | 0.4% | 0.8% | ||
| Q1 25 | 0.6% | 1.5% | ||
| Q4 24 | 0.5% | 3.8% | ||
| Q3 24 | 0.6% | 0.7% | ||
| Q2 24 | 0.1% | 1.4% |
现金转化率RPDWD
| Q1 26 | 12.01× | — | ||
| Q4 25 | 12.01× | — | ||
| Q3 25 | 3.97× | -28.34× | ||
| Q2 25 | 5.70× | -7.02× | ||
| Q1 25 | 14.14× | -102.07× | ||
| Q4 24 | 29.36× | 2.89× | ||
| Q3 24 | 2.85× | -7.01× | ||
| Q2 24 | 5.03× | -10.49× |
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 | $209.1M | 96% |
| Other | $8.2M | 4% |
WD
暂无分部数据
