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ACV Auctions Inc.（ACVA）とCSW INDUSTRIALS, INC.（CSW）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
CSW INDUSTRIALS, INC.の直近四半期売上が大きい（$233.0M vs $183.6M、ACV Auctions Inc.の約1.3倍）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 15.1%）。CSW INDUSTRIALS, INC.の直近四半期フリーキャッシュフローが多い（$22.7M 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 5.1%）
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。
ACVA vs CSW — 直接比較
売上が大きい
CSW
1.3倍大きい
$183.6M
売上成長率が高い
CSW
+5.2%の差
15.1%
フリーキャッシュフローが多い
CSW
FCF $37.4M多い
$-14.7M
2年売上CAGRが高い
ACVA
2年複合成長率
5.1%
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $183.6M | $233.0M |
| 純利益 | — | $10.3M |
| 粗利率 | — | 39.7% |
| 営業利益率 | -9.7% | 7.4% |
| 純利益率 | — | 4.4% |
| 売上前年比 | 15.1% | 20.3% |
| 純利益前年比 | — | -61.9% |
| EPS（希薄化後） | $-0.12 | $0.62 |
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
売上ACVACSW
| Q4 25 | $183.6M | $233.0M | ||
| Q3 25 | $199.6M | $277.0M | ||
| Q2 25 | $193.7M | $263.6M | ||
| Q1 25 | $182.7M | $230.5M | ||
| Q4 24 | $159.5M | $193.6M | ||
| Q3 24 | $171.3M | $227.9M | ||
| Q2 24 | $160.6M | $226.2M | ||
| Q1 24 | $145.7M | $210.9M |
純利益ACVACSW
| Q4 25 | — | $10.3M | ||
| Q3 25 | $-24.5M | $40.7M | ||
| Q2 25 | $-7.3M | $40.9M | ||
| Q1 25 | $-14.8M | $35.1M | ||
| Q4 24 | — | $26.9M | ||
| Q3 24 | $-16.0M | $36.1M | ||
| Q2 24 | $-17.1M | $38.6M | ||
| Q1 24 | $-20.5M | $31.8M |
粗利率ACVACSW
| Q4 25 | — | 39.7% | ||
| Q3 25 | — | 43.0% | ||
| Q2 25 | — | 43.8% | ||
| Q1 25 | — | 44.2% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 45.6% | ||
| Q2 24 | — | 47.5% | ||
| Q1 24 | — | 44.4% |
営業利益率ACVACSW
| Q4 25 | -9.7% | 7.4% | ||
| Q3 25 | -11.9% | 20.5% | ||
| Q2 25 | -3.7% | 20.8% | ||
| Q1 25 | -7.9% | 19.5% | ||
| Q4 24 | -16.2% | 15.3% | ||
| Q3 24 | -10.0% | 22.6% | ||
| Q2 24 | -11.6% | 24.3% | ||
| Q1 24 | -15.5% | 21.0% |
純利益率ACVACSW
| Q4 25 | — | 4.4% | ||
| Q3 25 | -12.3% | 14.7% | ||
| Q2 25 | -3.8% | 15.5% | ||
| Q1 25 | -8.1% | 15.2% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | -9.4% | 15.8% | ||
| Q2 24 | -10.6% | 17.1% | ||
| Q1 24 | -14.1% | 15.1% |
EPS（希薄化後）ACVACSW
| Q4 25 | $-0.12 | $0.62 | ||
| Q3 25 | $-0.14 | $2.41 | ||
| Q2 25 | $-0.04 | $2.43 | ||
| Q1 25 | $-0.09 | $2.05 | ||
| Q4 24 | $-0.15 | $1.60 | ||
| Q3 24 | $-0.10 | $2.26 | ||
| Q2 24 | $-0.10 | $2.47 | ||
| Q1 24 | $-0.13 | $2.03 |
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 | $40.2M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $429.7M | $1.1B |
| 総資産 | $1.1B | $2.3B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
現金・短期投資ACVACSW
| Q4 25 | $271.5M | $40.2M | ||
| Q3 25 | $265.3M | $31.5M | ||
| Q2 25 | $258.4M | $38.0M | ||
| Q1 25 | $291.9M | $225.8M | ||
| Q4 24 | $224.1M | $213.8M | ||
| Q3 24 | $252.5M | $273.2M | ||
| Q2 24 | $215.0M | $18.9M | ||
| Q1 24 | $209.8M | $22.2M |
総負債ACVACSW
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $800.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $166.0M |
株主資本ACVACSW
| Q4 25 | $429.7M | $1.1B | ||
| Q3 25 | $434.4M | $1.1B | ||
| Q2 25 | $448.8M | $1.1B | ||
| Q1 25 | $439.6M | $1.1B | ||
| Q4 24 | $440.0M | $1.0B | ||
| Q3 24 | $456.2M | $1.0B | ||
| Q2 24 | $457.6M | $650.2M | ||
| Q1 24 | $458.3M | $615.7M |
総資産ACVACSW
| Q4 25 | $1.1B | $2.3B | ||
| Q3 25 | $1.2B | $1.5B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $984.1M | $1.4B | ||
| Q3 24 | $1.0B | $1.4B | ||
| Q2 24 | $1.0B | $1.1B | ||
| Q1 24 | $1.0B | $1.0B |
負債/資本比率ACVACSW
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.75× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.27× |
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 | $28.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $-14.7M | $22.7M |
| FCFマージンFCF / 売上 | -8.0% | 9.8% |
| 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 | — | 2.81× |
| 直近12ヶ月FCF直近4四半期 | $69.1M | $162.0M |
8四半期トレンド — 暦四半期で整列
営業キャッシュフローACVACSW
| Q4 25 | $-12.4M | $28.9M | ||
| Q3 25 | $10.3M | $61.8M | ||
| Q2 25 | $13.7M | $60.6M | ||
| Q1 25 | $66.6M | $27.3M | ||
| Q4 24 | $-3.2M | $11.6M | ||
| Q3 24 | $21.1M | $66.8M | ||
| Q2 24 | $4.5M | $62.7M | ||
| Q1 24 | $43.0M | $22.4M |
フリーキャッシュフローACVACSW
| Q4 25 | $-14.7M | $22.7M | ||
| Q3 25 | $7.7M | $58.7M | ||
| Q2 25 | $10.9M | $57.7M | ||
| Q1 25 | $65.3M | $22.8M | ||
| Q4 24 | $-3.9M | $8.5M | ||
| Q3 24 | $20.2M | $61.3M | ||
| Q2 24 | $2.7M | $59.6M | ||
| Q1 24 | $41.9M | $17.5M |
FCFマージンACVACSW
| Q4 25 | -8.0% | 9.8% | ||
| Q3 25 | 3.8% | 21.2% | ||
| Q2 25 | 5.6% | 21.9% | ||
| Q1 25 | 35.7% | 9.9% | ||
| Q4 24 | -2.5% | 4.4% | ||
| Q3 24 | 11.8% | 26.9% | ||
| Q2 24 | 1.7% | 26.3% | ||
| Q1 24 | 28.8% | 8.3% |
設備投資強度ACVACSW
| Q4 25 | 1.2% | 2.6% | ||
| Q3 25 | 1.3% | 1.1% | ||
| Q2 25 | 1.5% | 1.1% | ||
| Q1 25 | 0.7% | 2.0% | ||
| Q4 24 | 0.4% | 1.6% | ||
| Q3 24 | 0.6% | 2.4% | ||
| Q2 24 | 1.1% | 1.4% | ||
| Q1 24 | 0.7% | 2.3% |
キャッシュ転換率ACVACSW
| Q4 25 | — | 2.81× | ||
| Q3 25 | — | 1.52× | ||
| Q2 25 | — | 1.48× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | 0.43× | ||
| Q3 24 | — | 1.85× | ||
| Q2 24 | — | 1.62× | ||
| Q1 24 | — | 0.71× |
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% |
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
