vs
Rapid7, Inc.(RPD)与WSFS FINANCIAL CORP(WSFS)财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Rapid7, Inc.的1.3倍($275.3M vs $217.4M),WSFS FINANCIAL CORP净利率更高(31.5% vs 1.4%,领先30.1%),WSFS FINANCIAL CORP同比增速更快(7.5% vs 0.5%),过去两年Rapid7, Inc.的营收复合增速更高(3.0% vs 1.7%)
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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
RPD vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.3倍
$217.4M
营收增速更快
WSFS
高出7.0%
0.5%
净利率更高
WSFS
高出30.1%
1.4%
两年增速更快
RPD
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $217.4M | $275.3M |
| 净利润 | $3.1M | $86.8M |
| 毛利率 | 68.9% | — |
| 营业利润率 | 1.0% | — |
| 净利率 | 1.4% | 31.5% |
| 营收同比 | 0.5% | 7.5% |
| 净利润同比 | 44.1% | 31.7% |
| 每股收益(稀释后) | $0.05 | $1.64 |
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
RPD
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $217.4M | $271.9M | ||
| Q3 25 | $218.0M | $270.5M | ||
| Q2 25 | $214.2M | $267.5M | ||
| Q1 25 | $210.3M | $256.1M | ||
| Q4 24 | $216.3M | $261.5M | ||
| Q3 24 | $214.7M | $267.7M | ||
| Q2 24 | $208.0M | $266.0M |
净利润
RPD
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $3.1M | $72.7M | ||
| Q3 25 | $9.8M | $76.4M | ||
| Q2 25 | $8.3M | $72.3M | ||
| Q1 25 | $2.1M | $65.9M | ||
| Q4 24 | $2.2M | $64.2M | ||
| Q3 24 | $15.4M | $64.4M | ||
| Q2 24 | $6.5M | $69.3M |
毛利率
RPD
WSFS
| Q1 26 | — | — | ||
| 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
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 35.8% | ||
| Q3 25 | 2.7% | 37.3% | ||
| Q2 25 | 1.6% | 35.7% | ||
| Q1 25 | -0.0% | 34.0% | ||
| Q4 24 | 3.4% | 32.3% | ||
| Q3 24 | 6.0% | 31.9% | ||
| Q2 24 | 2.5% | 34.0% |
净利率
RPD
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 1.4% | 26.7% | ||
| Q3 25 | 4.5% | 28.3% | ||
| Q2 25 | 3.9% | 27.0% | ||
| Q1 25 | 1.0% | 25.7% | ||
| Q4 24 | 1.0% | 24.6% | ||
| Q3 24 | 7.2% | 24.1% | ||
| Q2 24 | 3.1% | 26.0% |
每股收益(稀释后)
RPD
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.05 | $1.33 | ||
| Q3 25 | $0.15 | $1.37 | ||
| Q2 25 | $0.13 | $1.27 | ||
| Q1 25 | $0.03 | $1.12 | ||
| Q4 24 | $0.08 | $1.08 | ||
| Q3 24 | $0.21 | $1.08 | ||
| Q2 24 | $0.09 | $1.16 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $154.7M | $2.7B |
| 总资产 | $1.7B | $22.1B |
| 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
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $474.7M | $1.7B | ||
| Q3 25 | $407.1M | — | ||
| Q2 25 | $511.7M | — | ||
| Q1 25 | $493.5M | — | ||
| Q4 24 | $521.7M | $1.2B | ||
| Q3 24 | $443.7M | — | ||
| Q2 24 | $442.6M | — |
股东权益
RPD
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $154.7M | $2.7B | ||
| Q3 25 | $127.2M | $2.8B | ||
| Q2 25 | $90.4M | $2.7B | ||
| Q1 25 | $52.7M | $2.7B | ||
| Q4 24 | $17.7M | $2.6B | ||
| Q3 24 | $-5.1M | $2.7B | ||
| Q2 24 | $-52.6M | $2.5B |
总资产
RPD
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.7B | $21.3B | ||
| Q3 25 | $1.7B | $20.8B | ||
| Q2 25 | $1.6B | $20.8B | ||
| Q1 25 | $1.6B | $20.5B | ||
| Q4 24 | $1.7B | $20.8B | ||
| Q3 24 | $1.6B | $20.9B | ||
| Q2 24 | $1.5B | $20.7B |
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 | 0.5% | — |
| 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
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $37.6M | $220.0M | ||
| Q3 25 | $39.0M | $121.5M | ||
| Q2 25 | $47.5M | $37.2M | ||
| Q1 25 | $29.8M | $8.7M | ||
| Q4 24 | $63.8M | $219.9M | ||
| Q3 24 | $44.0M | $3.1M | ||
| Q2 24 | $32.9M | $44.8M |
自由现金流
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $36.4M | $213.6M | ||
| Q3 25 | $34.8M | $120.3M | ||
| Q2 25 | $46.6M | $35.2M | ||
| Q1 25 | $28.4M | $6.3M | ||
| Q4 24 | $62.6M | $205.6M | ||
| Q3 24 | $42.6M | $-489.0K | ||
| Q2 24 | $32.6M | $42.1M |
自由现金流率
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 16.8% | 78.6% | ||
| Q3 25 | 16.0% | 44.5% | ||
| Q2 25 | 21.8% | 13.2% | ||
| Q1 25 | 13.5% | 2.5% | ||
| Q4 24 | 28.9% | 78.6% | ||
| Q3 24 | 19.9% | -0.2% | ||
| Q2 24 | 15.7% | 15.8% |
资本支出强度
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 2.3% | ||
| Q3 25 | 1.9% | 0.5% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.6% | 0.9% | ||
| Q4 24 | 0.5% | 5.5% | ||
| Q3 24 | 0.6% | 1.4% | ||
| Q2 24 | 0.1% | 1.0% |
现金转化率
RPD
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 12.01× | 3.03× | ||
| Q3 25 | 3.97× | 1.59× | ||
| Q2 25 | 5.70× | 0.51× | ||
| Q1 25 | 14.14× | 0.13× | ||
| Q4 24 | 29.36× | 3.43× | ||
| Q3 24 | 2.85× | 0.05× | ||
| Q2 24 | 5.03× | 0.65× |
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% |
WSFS
暂无分部数据