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CARLISLE COMPANIES INC（CSL）とSiteOne Landscape Supply, Inc.（SITE）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
CARLISLE COMPANIES INCの直近四半期売上が大きい（$1.1B vs $940.1M、SiteOne Landscape Supply, Inc.の約1.1倍）。SiteOne Landscape Supply, Inc.の前年同期比売上増加率が高い（0.1% vs -4.0%）。過去8四半期でCARLISLE COMPANIES INCの売上複合成長率が高い（-14.8% vs -18.5%）
カーライル・カンパニーズ・インクは建設製品のサプライヤーで、建物の省エネ性と耐久性向上に寄与する製品を提供している。商業建築向け単層屋根材、保証付きシステム、付属品の製造・販売を手がけ、建設資材、防水技術の2事業セグメントの下、防潮材、屋根用保護材などをラインナップしている。
SiteOne Landscape Supply, Inc.は北米有数の造園用品卸売企業です。灌漑用部品、屋外照明、造園硬質資材、苗木、園芸工具などを取り扱い、主にプロの造園業者、工事請負業者、ゴルフ場運営者、自治体保守チームを顧客層とし、米加両国に広範な店舗網を展開しています。
CSL vs SITE — 直接比較
損益計算書 — Q1 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $940.1M |
| 純利益 | $127.7M | — |
| 粗利率 | 34.5% | 33.9% |
| 営業利益率 | 17.1% | — |
| 純利益率 | 12.1% | — |
| 売上前年比 | -4.0% | 0.1% |
| 純利益前年比 | -10.9% | — |
| EPS（希薄化後） | $3.10 | — |
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
| Q1 26 | $1.1B | $940.1M | ||
| Q4 25 | $1.1B | $1.0B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.1B | $939.4M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.3B | $1.2B | ||
| Q2 24 | $1.5B | $1.4B |
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $-9.0M | ||
| Q3 25 | $214.2M | $59.1M | ||
| Q2 25 | $255.8M | $129.0M | ||
| Q1 25 | $143.3M | $-27.3M | ||
| Q4 24 | $162.8M | $-21.7M | ||
| Q3 24 | $244.3M | $44.4M | ||
| Q2 24 | $712.4M | $120.2M |
| Q1 26 | 34.5% | 33.9% | ||
| Q4 25 | 33.8% | 34.1% | ||
| Q3 25 | 36.0% | 34.7% | ||
| Q2 25 | 37.3% | 36.4% | ||
| Q1 25 | 35.2% | 33.0% | ||
| Q4 24 | 36.1% | 33.3% | ||
| Q3 24 | 38.6% | 34.0% | ||
| Q2 24 | 39.2% | 36.1% |
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | -0.5% | ||
| Q3 25 | 21.8% | 6.8% | ||
| Q2 25 | 23.1% | 12.8% | ||
| Q1 25 | 16.8% | -3.1% | ||
| Q4 24 | 19.9% | -2.5% | ||
| Q3 24 | 23.7% | 5.8% | ||
| Q2 24 | 26.0% | 12.0% |
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | -0.9% | ||
| Q3 25 | 15.9% | 4.7% | ||
| Q2 25 | 17.6% | 8.8% | ||
| Q1 25 | 13.1% | -2.9% | ||
| Q4 24 | 14.5% | -2.1% | ||
| Q3 24 | 18.3% | 3.7% | ||
| Q2 24 | 49.1% | 8.5% |
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $-0.19 | ||
| Q3 25 | $4.98 | $1.31 | ||
| Q2 25 | $5.88 | $2.86 | ||
| Q1 25 | $3.20 | $-0.61 | ||
| Q4 24 | $3.76 | $-0.46 | ||
| Q3 24 | $5.25 | $0.97 | ||
| Q2 24 | $14.84 | $2.63 |
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 | $771.3M | $84.0M |
| 総負債低いほど良い | — | $531.9M |
| 株主資本純資産 | $1.7B | $1.6B |
| 総資産 | — | $3.5B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.33× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $771.3M | $84.0M | ||
| Q4 25 | $1.1B | $190.6M | ||
| Q3 25 | $1.1B | $106.9M | ||
| Q2 25 | $68.4M | $78.6M | ||
| Q1 25 | $220.2M | $56.6M | ||
| Q4 24 | $753.5M | $107.1M | ||
| Q3 24 | $1.5B | $85.5M | ||
| Q2 24 | $1.7B | $71.9M |
| Q1 26 | — | $531.9M | ||
| Q4 25 | $2.9B | $385.4M | ||
| Q3 25 | $2.9B | $388.4M | ||
| Q2 25 | $1.9B | $469.9M | ||
| Q1 25 | $1.9B | $503.0M | ||
| Q4 24 | $1.9B | $388.2M | ||
| Q3 24 | $2.3B | $410.6M | ||
| Q2 24 | $2.3B | $480.2M |
| Q1 26 | $1.7B | $1.6B | ||
| Q4 25 | $1.8B | $1.7B | ||
| Q3 25 | $2.0B | $1.7B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $2.2B | $1.6B | ||
| Q4 24 | $2.5B | $1.6B | ||
| Q3 24 | $2.8B | $1.6B | ||
| Q2 24 | $3.0B | $1.6B |
| Q1 26 | — | $3.5B | ||
| Q4 25 | $6.3B | $3.2B | ||
| Q3 25 | $6.5B | $3.3B | ||
| Q2 25 | $5.5B | $3.3B | ||
| Q1 25 | $5.5B | $3.3B | ||
| Q4 24 | $5.8B | $3.1B | ||
| Q3 24 | $6.5B | $3.1B | ||
| Q2 24 | $6.7B | $3.2B |
| Q1 26 | — | 0.33× | ||
| Q4 25 | 1.61× | 0.23× | ||
| Q3 25 | 1.45× | 0.23× | ||
| Q2 25 | 0.89× | 0.29× | ||
| Q1 25 | 0.87× | 0.32× | ||
| Q4 24 | 0.77× | 0.25× | ||
| Q3 24 | 0.83× | 0.25× | ||
| Q2 24 | 0.76× | 0.30× |
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 | — | — |
| フリーキャッシュフロー営業CF - 設備投資 | $-73.0M | — |
| FCFマージンFCF / 売上 | -6.9% | — |
| 設備投資強度設備投資 / 売上 | 2.7% | — |
| キャッシュ転換率営業CF / 純利益 | — | — |
| 直近12ヶ月FCF直近4四半期 | $924.8M | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $164.8M | ||
| Q3 25 | $426.9M | $128.6M | ||
| Q2 25 | $287.1M | $136.7M | ||
| Q1 25 | $1.8M | $-129.6M | ||
| Q4 24 | $370.6M | $119.4M | ||
| Q3 24 | $312.8M | $115.9M | ||
| Q2 24 | $183.4M | $147.4M |
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $150.3M | ||
| Q3 25 | $393.4M | $118.5M | ||
| Q2 25 | $258.3M | $122.4M | ||
| Q1 25 | $-27.2M | $-144.4M | ||
| Q4 24 | $334.0M | $109.9M | ||
| Q3 24 | $293.5M | $105.9M | ||
| Q2 24 | $158.5M | $135.3M |
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 14.4% | ||
| Q3 25 | 29.2% | 9.4% | ||
| Q2 25 | 17.8% | 8.4% | ||
| Q1 25 | -2.5% | -15.4% | ||
| Q4 24 | 29.7% | 10.8% | ||
| Q3 24 | 22.0% | 8.8% | ||
| Q2 24 | 10.9% | 9.6% |
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 1.4% | ||
| Q3 25 | 2.5% | 0.8% | ||
| Q2 25 | 2.0% | 1.0% | ||
| Q1 25 | 2.6% | 1.6% | ||
| Q4 24 | 3.3% | 0.9% | ||
| Q3 24 | 1.4% | 0.8% | ||
| Q2 24 | 1.7% | 0.9% |
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | 2.18× | ||
| Q2 25 | 1.12× | 1.06× | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | 1.28× | 2.61× | ||
| Q2 24 | 0.26× | 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
