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CSG SYSTEMS INTERNATIONAL INC（CSGS）とVictory Capital Holdings, Inc.（VCTR）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
Victory Capital Holdings, Inc.の直近四半期売上が大きい（$374.1M vs $323.1M、CSG SYSTEMS INTERNATIONAL INCの約1.2倍）。Victory Capital Holdings, Inc.の純利益率が高く（30.2% vs 2.2%、差は28.0%）。Victory Capital Holdings, Inc.の前年同期比売上増加率が高い（61.0% vs 2.0%）。Victory Capital Holdings, Inc.の直近四半期フリーキャッシュフローが多い（$144.5M vs $55.8M）。過去8四半期でVictory Capital Holdings, Inc.の売上複合成長率が高い（31.7% vs 4.6%）
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。
Victory Capital Holdings, Inc.は米国テキサス州サンアントニオに本社を置く金融サービス企業で、投資管理事業を中心に展開しています。米国以外にもロンドン、香港、シンガポールに投資の専門家を配置し、グローバルな視点で資産管理サービスを提供しています。
CSGS vs VCTR — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $323.1M | $374.1M |
| 純利益 | $7.0M | $112.8M |
| 粗利率 | 50.0% | — |
| 営業利益率 | 9.0% | 40.9% |
| 純利益率 | 2.2% | 30.2% |
| 売上前年比 | 2.0% | 61.0% |
| 純利益前年比 | -79.7% | 46.6% |
| EPS（希薄化後） | $0.24 | $1.33 |
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 | $374.1M | ||
| Q3 25 | $303.6M | $361.2M | ||
| Q2 25 | $297.1M | $351.2M | ||
| Q1 25 | $299.5M | $219.6M | ||
| Q4 24 | $316.7M | $232.4M | ||
| Q3 24 | $295.1M | $225.6M | ||
| Q2 24 | $290.3M | $219.6M | ||
| Q1 24 | $295.1M | $215.9M |
| Q4 25 | $7.0M | $112.8M | ||
| Q3 25 | $20.5M | $96.5M | ||
| Q2 25 | $12.3M | $58.7M | ||
| Q1 25 | $16.1M | $62.0M | ||
| Q4 24 | $34.5M | $76.9M | ||
| Q3 24 | $19.1M | $82.0M | ||
| Q2 24 | $13.8M | $74.3M | ||
| Q1 24 | $19.5M | $55.7M |
| 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% | 40.9% | ||
| Q3 25 | 10.0% | 38.2% | ||
| Q2 25 | 10.0% | 26.8% | ||
| Q1 25 | 9.8% | 42.3% | ||
| Q4 24 | 13.4% | 48.1% | ||
| Q3 24 | 10.8% | 53.3% | ||
| Q2 24 | 8.8% | 50.4% | ||
| Q1 24 | 10.8% | 39.3% |
| Q4 25 | 2.2% | 30.2% | ||
| Q3 25 | 6.7% | 26.7% | ||
| Q2 25 | 4.1% | 16.7% | ||
| Q1 25 | 5.4% | 28.2% | ||
| Q4 24 | 10.9% | 33.1% | ||
| Q3 24 | 6.5% | 36.3% | ||
| Q2 24 | 4.8% | 33.8% | ||
| Q1 24 | 6.6% | 25.8% |
| Q4 25 | $0.24 | $1.33 | ||
| Q3 25 | $0.73 | $1.11 | ||
| Q2 25 | $0.44 | $0.68 | ||
| Q1 25 | $0.57 | $0.96 | ||
| Q4 24 | $1.20 | $1.18 | ||
| Q3 24 | $0.67 | $1.24 | ||
| Q2 24 | $0.48 | $1.12 | ||
| Q1 24 | $0.68 | $0.84 |
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 | $163.7M |
| 総負債低いほど良い | $539.5M | $970.0M |
| 株主資本純資産 | $283.7M | $2.4B |
| 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× | 0.40× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $180.0M | $163.7M | ||
| Q3 25 | $158.4M | $115.7M | ||
| Q2 25 | $145.9M | $107.9M | ||
| Q1 25 | $136.0M | $175.6M | ||
| Q4 24 | $161.8M | $126.7M | ||
| Q3 24 | $118.4M | $188.2M | ||
| Q2 24 | $110.4M | $119.0M | ||
| Q1 24 | $120.8M | $79.9M |
| Q4 25 | $539.5M | $970.0M | ||
| Q3 25 | $538.6M | $972.0M | ||
| Q2 25 | $537.8M | $965.7M | ||
| Q1 25 | $537.6M | $964.8M | ||
| Q4 24 | $538.5M | $963.9M | ||
| Q3 24 | $539.5M | $982.7M | ||
| Q2 24 | $540.5M | $981.7M | ||
| Q1 24 | $541.5M | $990.2M |
| Q4 25 | $283.7M | $2.4B | ||
| Q3 25 | $289.5M | $2.4B | ||
| Q2 25 | $290.7M | $2.5B | ||
| Q1 25 | $283.1M | $1.1B | ||
| Q4 24 | $282.6M | $1.1B | ||
| Q3 24 | $288.4M | $1.2B | ||
| Q2 24 | $273.3M | $1.1B | ||
| Q1 24 | $269.3M | $1.1B |
| Q4 25 | $1.5B | $4.2B | ||
| Q3 25 | $1.5B | $4.2B | ||
| Q2 25 | $1.4B | $4.2B | ||
| Q1 25 | $1.4B | $2.6B | ||
| Q4 24 | $1.5B | $2.5B | ||
| Q3 24 | $1.4B | $2.6B | ||
| Q2 24 | $1.4B | $2.5B | ||
| Q1 24 | $1.3B | $2.5B |
| Q4 25 | 1.90× | 0.40× | ||
| Q3 25 | 1.86× | 0.41× | ||
| Q2 25 | 1.85× | 0.39× | ||
| Q1 25 | 1.90× | 0.84× | ||
| Q4 24 | 1.91× | 0.86× | ||
| Q3 24 | 1.87× | 0.84× | ||
| Q2 24 | 1.98× | 0.87× | ||
| Q1 24 | 2.01× | 0.92× |
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 | $145.1M |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | $144.5M |
| FCFマージンFCF / 売上 | 17.3% | 38.6% |
| 設備投資強度設備投資 / 売上 | 1.1% | 0.2% |
| キャッシュ転換率営業CF / 純利益 | 8.46× | 1.29× |
| 直近12ヶ月FCF直近4四半期 | $141.4M | $381.3M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $59.2M | $145.1M | ||
| Q3 25 | $47.9M | $165.9M | ||
| Q2 25 | $37.3M | $-6.6M | ||
| Q1 25 | $11.5M | $81.1M | ||
| Q4 24 | $82.5M | $91.8M | ||
| Q3 24 | $39.5M | $99.8M | ||
| Q2 24 | $43.1M | $79.7M | ||
| Q1 24 | $-29.4M | $68.7M |
| Q4 25 | $55.8M | $144.5M | ||
| Q3 25 | $43.9M | $164.8M | ||
| Q2 25 | $34.6M | $-7.5M | ||
| Q1 25 | $7.1M | $79.5M | ||
| Q4 24 | $76.6M | $91.7M | ||
| Q3 24 | $32.0M | $99.4M | ||
| Q2 24 | $38.8M | $79.5M | ||
| Q1 24 | $-34.1M | $68.2M |
| Q4 25 | 17.3% | 38.6% | ||
| Q3 25 | 14.5% | 45.6% | ||
| Q2 25 | 11.6% | -2.1% | ||
| Q1 25 | 2.4% | 36.2% | ||
| Q4 24 | 24.2% | 39.4% | ||
| Q3 24 | 10.8% | 44.0% | ||
| Q2 24 | 13.4% | 36.2% | ||
| Q1 24 | -11.6% | 31.6% |
| Q4 25 | 1.1% | 0.2% | ||
| Q3 25 | 1.3% | 0.3% | ||
| Q2 25 | 0.9% | 0.3% | ||
| Q1 25 | 1.5% | 0.7% | ||
| Q4 24 | 1.9% | 0.1% | ||
| Q3 24 | 2.5% | 0.2% | ||
| Q2 24 | 1.5% | 0.1% | ||
| Q1 24 | 1.6% | 0.2% |
| Q4 25 | 8.46× | 1.29× | ||
| Q3 25 | 2.34× | 1.72× | ||
| Q2 25 | 3.04× | -0.11× | ||
| Q1 25 | 0.71× | 1.31× | ||
| Q4 24 | 2.39× | 1.19× | ||
| Q3 24 | 2.07× | 1.22× | ||
| Q2 24 | 3.12× | 1.07× | ||
| Q1 24 | -1.51× | 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
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
VCTR
| Investment Management Fees | $301.4M | 81% |
| Fund Administration And Distribution Fees | $72.8M | 19% |
