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ACV Auctions Inc.（ACVA）とBuilders FirstSource（BLDR）の財務データ比較。上の社名をクリックして会社を切り替えられます
Builders FirstSourceの直近四半期売上が大きい（$3.4B vs $183.6M、ACV Auctions Inc.の約18.3倍）。ACV Auctions Inc.の前年同期比売上増加率が高い（15.1% vs -12.1%）。Builders FirstSourceの直近四半期フリーキャッシュフローが多い（$106.7M vs $-14.7M）。過去8四半期でACV Auctions Inc.の売上複合成長率が高い（12.3% vs -7.1%）
ACV Auctions Inc.は北米を中心に事業を展開する大手デジタル中古車卸売オークションプラットフォーム運営企業で、主に米国とカナダの自動車ディーラー向けに車両検査、安全決済、物流支援などの一貫サービスを提供し、オンラインでの効率的な中古車取引を可能にしています。
Builders FirstSource, Inc.はフォーチュン500にランクインする建築資材の製造・供給企業です。1998年3月に設立され本社はテキサス州アービングに所在し、全米で1万5千人以上を雇用し、新築住宅建設、補修・リフォーム分野の専門事業者向けに製品やサービスを提供しています。
ACVA vs BLDR — 直接比較
損益計算書 — Q4 2025 vs Q4 2025
| 指標 | | |
|---|---|---|
| 売上 | $183.6M | $3.4B |
| 純利益 | — | $31.5M |
| 粗利率 | — | 29.8% |
| 営業利益率 | -9.7% | 1.8% |
| 純利益率 | — | 0.9% |
| 売上前年比 | 15.1% | -12.1% |
| 純利益前年比 | — | -83.5% |
| EPS（希薄化後） | $-0.12 | $0.29 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $183.6M | $3.4B | ||
| Q3 25 | $199.6M | $3.9B | ||
| Q2 25 | $193.7M | $4.2B | ||
| Q1 25 | $182.7M | $3.7B | ||
| Q4 24 | $159.5M | $3.8B | ||
| Q3 24 | $171.3M | $4.2B | ||
| Q2 24 | $160.6M | $4.5B | ||
| Q1 24 | $145.7M | $3.9B |
| Q4 25 | — | $31.5M | ||
| Q3 25 | $-24.5M | $122.4M | ||
| Q2 25 | $-7.3M | $185.0M | ||
| Q1 25 | $-14.8M | $96.3M | ||
| Q4 24 | — | $190.2M | ||
| Q3 24 | $-16.0M | $284.8M | ||
| Q2 24 | $-17.1M | $344.1M | ||
| Q1 24 | $-20.5M | $258.8M |
| Q4 25 | — | 29.8% | ||
| Q3 25 | — | 30.4% | ||
| Q2 25 | — | 30.7% | ||
| Q1 25 | — | 30.5% | ||
| Q4 24 | — | 32.3% | ||
| Q3 24 | — | 32.8% | ||
| Q2 24 | — | 32.8% | ||
| Q1 24 | — | 33.4% |
| Q4 25 | -9.7% | 1.8% | ||
| Q3 25 | -11.9% | 5.8% | ||
| Q2 25 | -3.7% | 7.4% | ||
| Q1 25 | -7.9% | 5.0% | ||
| Q4 24 | -16.2% | 8.0% | ||
| Q3 24 | -10.0% | 10.1% | ||
| Q2 24 | -11.6% | 11.0% | ||
| Q1 24 | -15.5% | 9.6% |
| Q4 25 | — | 0.9% | ||
| Q3 25 | -12.3% | 3.1% | ||
| Q2 25 | -3.8% | 4.4% | ||
| Q1 25 | -8.1% | 2.6% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | -9.4% | 6.7% | ||
| Q2 24 | -10.6% | 7.7% | ||
| Q1 24 | -14.1% | 6.7% |
| Q4 25 | $-0.12 | $0.29 | ||
| Q3 25 | $-0.14 | $1.10 | ||
| Q2 25 | $-0.04 | $1.66 | ||
| Q1 25 | $-0.09 | $0.84 | ||
| Q4 24 | $-0.15 | $1.65 | ||
| Q3 24 | $-0.10 | $2.44 | ||
| Q2 24 | $-0.10 | $2.87 | ||
| Q1 24 | $-0.13 | $2.10 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $271.5M | $181.8M |
| 総負債低いほど良い | — | $4.4B |
| 株主資本純資産 | $429.7M | $4.4B |
| 総資産 | $1.1B | $11.2B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.02× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $271.5M | $181.8M | ||
| Q3 25 | $265.3M | $296.2M | ||
| Q2 25 | $258.4M | $87.0M | ||
| Q1 25 | $291.9M | $115.4M | ||
| Q4 24 | $224.1M | $153.6M | ||
| Q3 24 | $252.5M | $328.1M | ||
| Q2 24 | $215.0M | $75.6M | ||
| Q1 24 | $209.8M | $697.5M |
| Q4 25 | — | $4.4B | ||
| Q3 25 | — | $4.4B | ||
| Q2 25 | — | $4.7B | ||
| Q1 25 | — | $4.5B | ||
| Q4 24 | — | $3.7B | ||
| Q3 24 | — | $3.7B | ||
| Q2 24 | — | $3.8B | ||
| Q1 24 | — | $3.7B |
| Q4 25 | $429.7M | $4.4B | ||
| Q3 25 | $434.4M | $4.3B | ||
| Q2 25 | $448.8M | $4.2B | ||
| Q1 25 | $439.6M | $4.4B | ||
| Q4 24 | $440.0M | $4.3B | ||
| Q3 24 | $456.2M | $4.4B | ||
| Q2 24 | $457.6M | $4.3B | ||
| Q1 24 | $458.3M | $5.0B |
| Q4 25 | $1.1B | $11.2B | ||
| Q3 25 | $1.2B | $11.4B | ||
| Q2 25 | $1.1B | $11.5B | ||
| Q1 25 | $1.2B | $11.4B | ||
| Q4 24 | $984.1M | $10.6B | ||
| Q3 24 | $1.0B | $10.9B | ||
| Q2 24 | $1.0B | $10.7B | ||
| Q1 24 | $1.0B | $11.2B |
| Q4 25 | — | 1.02× | ||
| Q3 25 | — | 1.03× | ||
| Q2 25 | — | 1.12× | ||
| Q1 25 | — | 1.02× | ||
| Q4 24 | — | 0.86× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | 0.88× | ||
| Q1 24 | — | 0.75× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $-12.4M | $194.8M |
| フリーキャッシュフロー営業CF - 設備投資 | $-14.7M | $106.7M |
| FCFマージンFCF / 売上 | -8.0% | 3.2% |
| 設備投資強度設備投資 / 売上 | 1.2% | 2.6% |
| キャッシュ転換率営業CF / 純利益 | — | 6.19× |
| 直近12ヶ月FCF直近4四半期 | $69.1M | $853.3M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $-12.4M | $194.8M | ||
| Q3 25 | $10.3M | $547.7M | ||
| Q2 25 | $13.7M | $341.0M | ||
| Q1 25 | $66.6M | $132.3M | ||
| Q4 24 | $-3.2M | $373.5M | ||
| Q3 24 | $21.1M | $730.0M | ||
| Q2 24 | $4.5M | $452.1M | ||
| Q1 24 | $43.0M | $317.2M |
| Q4 25 | $-14.7M | $106.7M | ||
| Q3 25 | $7.7M | $461.9M | ||
| Q2 25 | $10.9M | $252.3M | ||
| Q1 25 | $65.3M | $32.4M | ||
| Q4 24 | $-3.9M | $273.8M | ||
| Q3 24 | $20.2M | $630.4M | ||
| Q2 24 | $2.7M | $364.0M | ||
| Q1 24 | $41.9M | $224.0M |
| Q4 25 | -8.0% | 3.2% | ||
| Q3 25 | 3.8% | 11.7% | ||
| Q2 25 | 5.6% | 6.0% | ||
| Q1 25 | 35.7% | 0.9% | ||
| Q4 24 | -2.5% | 7.2% | ||
| Q3 24 | 11.8% | 14.9% | ||
| Q2 24 | 1.7% | 8.2% | ||
| Q1 24 | 28.8% | 5.8% |
| Q4 25 | 1.2% | 2.6% | ||
| Q3 25 | 1.3% | 2.2% | ||
| Q2 25 | 1.5% | 2.1% | ||
| Q1 25 | 0.7% | 2.7% | ||
| Q4 24 | 0.4% | 2.6% | ||
| Q3 24 | 0.6% | 2.4% | ||
| Q2 24 | 1.1% | 2.0% | ||
| Q1 24 | 0.7% | 2.4% |
| Q4 25 | — | 6.19× | ||
| Q3 25 | — | 4.48× | ||
| Q2 25 | — | 1.84× | ||
| Q1 25 | — | 1.37× | ||
| Q4 24 | — | 1.96× | ||
| Q3 24 | — | 2.56× | ||
| Q2 24 | — | 1.31× | ||
| Q1 24 | — | 1.23× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
ACVA
| Auction Marketplace Revenue | $77.6M | 42% |
| Other Marketplace Revenue | $72.4M | 39% |
| Customer Assurance | $24.1M | 13% |
| Data Services Revenue | $9.4M | 5% |
BLDR
| Specialty Building Products And Services | $949.0M | 28% |
| Windows Doors And Millwork | $893.5M | 27% |
| Lumber And Lumber Sheet Goods | $772.6M | 23% |
| Manufactured Products | $742.8M | 22% |
