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CSG SYSTEMS INTERNATIONAL INC（CSGS）とDriven Brands Holdings Inc.（DRVN）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
Driven Brands Holdings Inc.の直近四半期売上が大きい（$535.7M vs $323.1M、CSG SYSTEMS INTERNATIONAL INCの約1.7倍）。Driven Brands Holdings Inc.の純利益率が高く（11.4% vs 2.2%、差は9.2%）。Driven Brands Holdings Inc.の前年同期比売上増加率が高い（6.6% vs 2.0%）。CSG SYSTEMS INTERNATIONAL INCの直近四半期フリーキャッシュフローが多い（$55.8M vs $39.5M）。過去8四半期でCSG SYSTEMS INTERNATIONAL INCの売上複合成長率が高い（4.6% vs -4.0%）
中国南玻集団股フン有限公司は中国最大級の建築用ガラスメーカーで、浮きガラス、建築用ガラス、ディスプレイ用ガラス、自動車用ガラス、コーティングガラス、鏡、カラーフィルターガラス、太陽光発電用ガラス、省エネガラスなど多種多様なガラス製品の製造・販売を手がけています。
このテキストは対象企業Driven Brands Holdings Inc.の実際の事業を説明したものではなく、ここに紹介されているのは1929年にJPモルガンが複数の食品・製パン企業を統合して設立した包装食品企業のスタンダード・ブランズです。合併した対象にはフライシュマン社、ロイヤルベーキングパウダー社など複数の食品関連企業が含まれています。
CSGS vs DRVN — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $323.1M | $535.7M |
| 純利益 | $7.0M | $60.9M |
| 粗利率 | 50.0% | — |
| 営業利益率 | 9.0% | 11.6% |
| 純利益率 | 2.2% | 11.4% |
| 売上前年比 | 2.0% | 6.6% |
| 純利益前年比 | -79.7% | 507.2% |
| EPS（希薄化後） | $0.24 | $0.37 |
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 | $323.1M | — | ||
| Q3 25 | $303.6M | $535.7M | ||
| Q2 25 | $297.1M | $551.0M | ||
| Q1 25 | $299.5M | $516.2M | ||
| Q4 24 | $316.7M | $836.5M | ||
| Q3 24 | $295.1M | $502.3M | ||
| Q2 24 | $290.3M | $518.8M | ||
| Q1 24 | $295.1M | $482.0M |
| Q4 25 | $7.0M | — | ||
| Q3 25 | $20.5M | $60.9M | ||
| Q2 25 | $12.3M | $47.6M | ||
| Q1 25 | $16.1M | $5.5M | ||
| Q4 24 | $34.5M | $-312.0M | ||
| Q3 24 | $19.1M | $-14.9M | ||
| Q2 24 | $13.8M | $30.2M | ||
| Q1 24 | $19.5M | $4.3M |
| Q4 25 | 50.0% | — | ||
| Q3 25 | 48.1% | — | ||
| Q2 25 | 49.5% | — | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 51.3% | — | ||
| Q3 24 | 49.4% | — | ||
| Q2 24 | 47.3% | — | ||
| Q1 24 | 46.5% | — |
| Q4 25 | 9.0% | — | ||
| Q3 25 | 10.0% | 11.6% | ||
| Q2 25 | 10.0% | 6.9% | ||
| Q1 25 | 9.8% | 11.9% | ||
| Q4 24 | 13.4% | -41.6% | ||
| Q3 24 | 10.8% | 9.9% | ||
| Q2 24 | 8.8% | 17.4% | ||
| Q1 24 | 10.8% | 14.1% |
| Q4 25 | 2.2% | — | ||
| Q3 25 | 6.7% | 11.4% | ||
| Q2 25 | 4.1% | 8.6% | ||
| Q1 25 | 5.4% | 1.1% | ||
| Q4 24 | 10.9% | -37.3% | ||
| Q3 24 | 6.5% | -3.0% | ||
| Q2 24 | 4.8% | 5.8% | ||
| Q1 24 | 6.6% | 0.9% |
| Q4 25 | $0.24 | — | ||
| Q3 25 | $0.73 | $0.37 | ||
| Q2 25 | $0.44 | $0.29 | ||
| Q1 25 | $0.57 | $0.04 | ||
| Q4 24 | $1.20 | $-1.93 | ||
| Q3 24 | $0.67 | $-0.09 | ||
| Q2 24 | $0.48 | $0.18 | ||
| Q1 24 | $0.68 | $0.02 |
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 | $180.0M | $162.0M |
| 総負債低いほど良い | $539.5M | $1.9B |
| 株主資本純資産 | $283.7M | $793.5M |
| 総資産 | $1.5B | $4.2B |
| 負債/資本比率低いほどレバレッジが低い | 1.90× | 2.44× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $180.0M | — | ||
| Q3 25 | $158.4M | $162.0M | ||
| Q2 25 | $145.9M | $166.1M | ||
| Q1 25 | $136.0M | $152.0M | ||
| Q4 24 | $161.8M | $149.6M | ||
| Q3 24 | $118.4M | $204.2M | ||
| Q2 24 | $110.4M | $148.8M | ||
| Q1 24 | $120.8M | $165.5M |
| Q4 25 | $539.5M | — | ||
| Q3 25 | $538.6M | $1.9B | ||
| Q2 25 | $537.8M | $2.1B | ||
| Q1 25 | $537.6M | $2.6B | ||
| Q4 24 | $538.5M | $2.7B | ||
| Q3 24 | $539.5M | $2.7B | ||
| Q2 24 | $540.5M | $2.9B | ||
| Q1 24 | $541.5M | $2.9B |
| Q4 25 | $283.7M | — | ||
| Q3 25 | $289.5M | $793.5M | ||
| Q2 25 | $290.7M | $743.4M | ||
| Q1 25 | $283.1M | $643.2M | ||
| Q4 24 | $282.6M | $607.3M | ||
| Q3 24 | $288.4M | $962.8M | ||
| Q2 24 | $273.3M | $942.8M | ||
| Q1 24 | $269.3M | $906.2M |
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.5B | $4.2B | ||
| Q2 25 | $1.4B | $4.3B | ||
| Q1 25 | $1.4B | $5.3B | ||
| Q4 24 | $1.5B | $5.3B | ||
| Q3 24 | $1.4B | $5.8B | ||
| Q2 24 | $1.4B | $5.8B | ||
| Q1 24 | $1.3B | $5.9B |
| Q4 25 | 1.90× | — | ||
| Q3 25 | 1.86× | 2.44× | ||
| Q2 25 | 1.85× | 2.82× | ||
| Q1 25 | 1.90× | 4.07× | ||
| Q4 24 | 1.91× | 4.37× | ||
| Q3 24 | 1.87× | 2.84× | ||
| Q2 24 | 1.98× | 3.03× | ||
| Q1 24 | 2.01× | 3.21× |
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 | $59.2M | $79.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | $39.5M |
| FCFマージンFCF / 売上 | 17.3% | 7.4% |
| 設備投資強度設備投資 / 売上 | 1.1% | 7.4% |
| キャッシュ転換率営業CF / 純利益 | 8.46× | 1.30× |
| 直近12ヶ月FCF直近4四半期 | $141.4M | $31.1M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $59.2M | — | ||
| Q3 25 | $47.9M | $79.2M | ||
| Q2 25 | $37.3M | $80.4M | ||
| Q1 25 | $11.5M | $75.1M | ||
| Q4 24 | $82.5M | $32.9M | ||
| Q3 24 | $39.5M | $101.3M | ||
| Q2 24 | $43.1M | $46.9M | ||
| Q1 24 | $-29.4M | $60.3M |
| Q4 25 | $55.8M | — | ||
| Q3 25 | $43.9M | $39.5M | ||
| Q2 25 | $34.6M | $9.0M | ||
| Q1 25 | $7.1M | $18.9M | ||
| Q4 24 | $76.6M | $-36.3M | ||
| Q3 24 | $32.0M | $37.9M | ||
| Q2 24 | $38.8M | $-19.5M | ||
| Q1 24 | $-34.1M | $-29.2M |
| Q4 25 | 17.3% | — | ||
| Q3 25 | 14.5% | 7.4% | ||
| Q2 25 | 11.6% | 1.6% | ||
| Q1 25 | 2.4% | 3.7% | ||
| Q4 24 | 24.2% | -4.3% | ||
| Q3 24 | 10.8% | 7.5% | ||
| Q2 24 | 13.4% | -3.8% | ||
| Q1 24 | -11.6% | -6.1% |
| Q4 25 | 1.1% | — | ||
| Q3 25 | 1.3% | 7.4% | ||
| Q2 25 | 0.9% | 13.0% | ||
| Q1 25 | 1.5% | 10.9% | ||
| Q4 24 | 1.9% | 8.3% | ||
| Q3 24 | 2.5% | 12.6% | ||
| Q2 24 | 1.5% | 12.8% | ||
| Q1 24 | 1.6% | 18.6% |
| Q4 25 | 8.46× | — | ||
| Q3 25 | 2.34× | 1.30× | ||
| Q2 25 | 3.04× | 1.69× | ||
| Q1 25 | 0.71× | 13.65× | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 3.12× | 1.56× | ||
| Q1 24 | -1.51× | 14.15× |
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
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
DRVN
| Company Operated Store Sales | $331.3M | 62% |
| Supply And Other | $74.3M | 14% |
| Car Wash Segment | $54.0M | 10% |
| Independently Operated Store Sales | $51.4M | 10% |
| Advertising | $27.9M | 5% |
| Employee Services Leasing Agreement | $2.0M | 0% |
