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Rapid7, Inc.（RPD）与WD 40 CO（WDFC）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WD 40 CO的1.4倍（$209.7M vs $154.4M），WD 40 CO净利率更高（11.3% vs 0.5%，领先10.8%），WD 40 CO同比增速更快（0.6% vs -0.3%），Rapid7, Inc.自由现金流更多（$125.0M vs $9.1M），过去两年WD 40 CO的营收复合增速更高（5.4% vs 0.4%）
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。
WD-40公司是全球知名的消费及工业维护用品生产商，核心产品为同名多功能防锈润滑剂，同时布局清洁剂、除油剂、特殊润滑产品等品类，业务覆盖全球170余个国家和地区，服务零售、工业、汽车后市场等多个领域。
RPD vs WDFC — 直观对比
营收规模更大
RPD
是对方的1.4倍
$154.4M
营收增速更快
WDFC
高出0.9%
-0.3%
净利率更高
WDFC
高出10.8%
0.5%
自由现金流更多
RPD
多$116.0M
$9.1M
两年增速更快
WDFC
近两年复合增速
0.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $209.7M | $154.4M |
| 净利润 | $1.1M | $17.5M |
| 毛利率 | 69.1% | 56.2% |
| 营业利润率 | 30.6% | 15.1% |
| 净利率 | 0.5% | 11.3% |
| 营收同比 | -0.3% | 0.6% |
| 净利润同比 | -66.7% | -7.8% |
| 每股收益（稀释后） | $0.02 | $1.28 |
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RPDWDFC
| Q1 26 | $209.7M | — | ||
| Q4 25 | $217.4M | $154.4M | ||
| Q3 25 | $218.0M | $163.5M | ||
| Q2 25 | $214.2M | $156.9M | ||
| Q1 25 | $210.3M | $146.1M | ||
| Q4 24 | $216.3M | $153.5M | ||
| Q3 24 | $214.7M | $156.0M | ||
| Q2 24 | $208.0M | $155.0M |
净利润RPDWDFC
| Q1 26 | $1.1M | — | ||
| Q4 25 | $3.1M | $17.5M | ||
| Q3 25 | $9.8M | $21.2M | ||
| Q2 25 | $8.3M | $21.0M | ||
| Q1 25 | $2.1M | $29.9M | ||
| Q4 24 | $2.2M | $18.9M | ||
| Q3 24 | $15.4M | $16.8M | ||
| Q2 24 | $6.5M | $19.8M |
毛利率RPDWDFC
| Q1 26 | 69.1% | — | ||
| Q4 25 | 68.9% | 56.2% | ||
| Q3 25 | 70.2% | 54.7% | ||
| Q2 25 | 70.6% | 56.2% | ||
| Q1 25 | 71.7% | 54.6% | ||
| Q4 24 | 69.5% | 54.8% | ||
| Q3 24 | 70.6% | 54.1% | ||
| Q2 24 | 70.7% | 53.1% |
营业利润率RPDWDFC
| Q1 26 | 30.6% | — | ||
| Q4 25 | 1.0% | 15.1% | ||
| Q3 25 | 2.7% | 17.1% | ||
| Q2 25 | 1.6% | 17.4% | ||
| Q1 25 | -0.0% | 15.9% | ||
| Q4 24 | 3.4% | 16.4% | ||
| Q3 24 | 6.0% | 15.4% | ||
| Q2 24 | 2.5% | 17.5% |
净利率RPDWDFC
| Q1 26 | 0.5% | — | ||
| Q4 25 | 1.4% | 11.3% | ||
| Q3 25 | 4.5% | 13.0% | ||
| Q2 25 | 3.9% | 13.4% | ||
| Q1 25 | 1.0% | 20.4% | ||
| Q4 24 | 1.0% | 12.3% | ||
| Q3 24 | 7.2% | 10.8% | ||
| Q2 24 | 3.1% | 12.8% |
每股收益（稀释后）RPDWDFC
| Q1 26 | $0.02 | — | ||
| Q4 25 | $0.05 | $1.28 | ||
| Q3 25 | $0.15 | $1.57 | ||
| Q2 25 | $0.13 | $1.54 | ||
| Q1 25 | $0.03 | $2.19 | ||
| Q4 24 | $0.08 | $1.39 | ||
| Q3 24 | $0.21 | $1.23 | ||
| Q2 24 | $0.09 | $1.46 |
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 | $48.6M |
| 总债务越低越好 | — | $85.7M |
| 股东权益账面价值 | $174.8M | $264.1M |
| 总资产 | $1.7B | $459.7M |
| 负债/权益比越低杠杆越低 | — | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资RPDWDFC
| Q1 26 | $670.3M | — | ||
| Q4 25 | $474.7M | $48.6M | ||
| Q3 25 | $407.1M | $58.1M | ||
| Q2 25 | $511.7M | $51.7M | ||
| Q1 25 | $493.5M | $53.0M | ||
| Q4 24 | $521.7M | $54.9M | ||
| Q3 24 | $443.7M | $46.7M | ||
| Q2 24 | $442.6M | $45.3M |
总债务RPDWDFC
| Q1 26 | — | — | ||
| Q4 25 | — | $85.7M | ||
| Q3 25 | — | $86.2M | ||
| Q2 25 | — | $85.6M | ||
| Q1 25 | — | $84.4M | ||
| Q4 24 | — | $84.6M | ||
| Q3 24 | — | $86.0M | ||
| Q2 24 | — | $85.5M |
股东权益RPDWDFC
| Q1 26 | $174.8M | — | ||
| Q4 25 | $154.7M | $264.1M | ||
| Q3 25 | $127.2M | $268.2M | ||
| Q2 25 | $90.4M | $257.1M | ||
| Q1 25 | $52.7M | $242.1M | ||
| Q4 24 | $17.7M | $226.3M | ||
| Q3 24 | $-5.1M | $230.5M | ||
| Q2 24 | $-52.6M | $222.2M |
总资产RPDWDFC
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.7B | $459.7M | ||
| Q3 25 | $1.7B | $475.8M | ||
| Q2 25 | $1.6B | $456.0M | ||
| Q1 25 | $1.6B | $458.3M | ||
| Q4 24 | $1.7B | $447.3M | ||
| Q3 24 | $1.6B | $449.0M | ||
| Q2 24 | $1.5B | $443.6M |
负债/权益比RPDWDFC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.32× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.33× | ||
| Q1 25 | — | 0.35× | ||
| Q4 24 | — | 0.37× | ||
| Q3 24 | — | 0.37× | ||
| Q2 24 | — | 0.38× |
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 | $10.0M |
| 自由现金流经营现金流 - 资本支出 | $125.0M | $9.1M |
| 自由现金流率自由现金流/营收 | 59.6% | 5.9% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | 35.24× | 0.57× |
| 过去12个月自由现金流最近4个季度 | $242.8M | $78.2M |
8季度趋势，按日历期对齐
经营现金流RPDWDFC
| Q1 26 | $39.8M | — | ||
| Q4 25 | $37.6M | $10.0M | ||
| Q3 25 | $39.0M | $29.9M | ||
| Q2 25 | $47.5M | $35.1M | ||
| Q1 25 | $29.8M | $8.0M | ||
| Q4 24 | $63.8M | $14.9M | ||
| Q3 24 | $44.0M | $27.2M | ||
| Q2 24 | $32.9M | $19.9M |
自由现金流RPDWDFC
| Q1 26 | $125.0M | — | ||
| Q4 25 | $36.4M | $9.1M | ||
| Q3 25 | $34.8M | $28.6M | ||
| Q2 25 | $46.6M | $34.0M | ||
| Q1 25 | $28.4M | $6.6M | ||
| Q4 24 | $62.6M | $14.2M | ||
| Q3 24 | $42.6M | $26.4M | ||
| Q2 24 | $32.6M | $18.7M |
自由现金流率RPDWDFC
| Q1 26 | 59.6% | — | ||
| Q4 25 | 16.8% | 5.9% | ||
| Q3 25 | 16.0% | 17.5% | ||
| Q2 25 | 21.8% | 21.6% | ||
| Q1 25 | 13.5% | 4.5% | ||
| Q4 24 | 28.9% | 9.3% | ||
| Q3 24 | 19.9% | 16.9% | ||
| Q2 24 | 15.7% | 12.0% |
资本支出强度RPDWDFC
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 0.6% | ||
| Q3 25 | 1.9% | 0.8% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.6% | 0.9% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 0.6% | 0.5% | ||
| Q2 24 | 0.1% | 0.8% |
现金转化率RPDWDFC
| Q1 26 | 35.24× | — | ||
| Q4 25 | 12.01× | 0.57× | ||
| Q3 25 | 3.97× | 1.41× | ||
| Q2 25 | 5.70× | 1.67× | ||
| Q1 25 | 14.14× | 0.27× | ||
| Q4 24 | 29.36× | 0.79× | ||
| Q3 24 | 2.85× | 1.62× | ||
| Q2 24 | 5.03× | 1.00× |
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% |
WDFC
| Other | $82.6M | 53% |
| WD40Multi Use Product | $56.0M | 36% |
| WD40Specialist | $9.0M | 6% |
| Other Maintenance Products | $4.0M | 3% |
| Homecare And Cleaning Products | $2.7M | 2% |
