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CSW INDUSTRIALS, INC.（CSW）とZoomInfo Technologies Inc.（GTM）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
ZoomInfo Technologies Inc.の直近四半期売上が大きい（$319.1M vs $233.0M、CSW INDUSTRIALS, INC.の約1.4倍）。ZoomInfo Technologies Inc.の純利益率が高く（10.9% vs 4.4%、差は6.5%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 3.2%）。ZoomInfo Technologies Inc.の直近四半期フリーキャッシュフローが多い（$127.1M vs $22.7M）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs 1.4%）
ZoomInfo Technologies Inc.は米国で登録されたデータブローカーであり、データスクレイピングやウェブクローリングなどの手法で公開・非公開の個人データ、企業や部署などの事業主体情報を収集・販売している。企業顧客は購入したデータをターゲティング広告などのマーケティング活動に活用できる。
CSW vs GTM — 直接比較
損益計算書 — Q3 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $319.1M |
| 純利益 | $10.3M | $34.7M |
| 粗利率 | 39.7% | 84.0% |
| 営業利益率 | 7.4% | 17.0% |
| 純利益率 | 4.4% | 10.9% |
| 売上前年比 | 20.3% | 3.2% |
| 純利益前年比 | -61.9% | 137.7% |
| EPS（希薄化後） | $0.62 | $0.11 |
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 | $233.0M | $319.1M | ||
| Q3 25 | $277.0M | $318.0M | ||
| Q2 25 | $263.6M | $306.7M | ||
| Q1 25 | $230.5M | $305.7M | ||
| Q4 24 | $193.6M | $309.1M | ||
| Q3 24 | $227.9M | $303.6M | ||
| Q2 24 | $226.2M | $291.5M | ||
| Q1 24 | $210.9M | $310.1M |
| Q4 25 | $10.3M | $34.7M | ||
| Q3 25 | $40.7M | $38.7M | ||
| Q2 25 | $40.9M | $24.0M | ||
| Q1 25 | $35.1M | $26.8M | ||
| Q4 24 | $26.9M | $14.6M | ||
| Q3 24 | $36.1M | $23.8M | ||
| Q2 24 | $38.6M | $-24.4M | ||
| Q1 24 | $31.8M | $15.1M |
| Q4 25 | 39.7% | 84.0% | ||
| Q3 25 | 43.0% | 83.7% | ||
| Q2 25 | 43.8% | 83.9% | ||
| Q1 25 | 44.2% | 84.5% | ||
| Q4 24 | 41.4% | 82.8% | ||
| Q3 24 | 45.6% | 84.4% | ||
| Q2 24 | 47.5% | 84.3% | ||
| Q1 24 | 44.4% | 86.0% |
| Q4 25 | 7.4% | 17.0% | ||
| Q3 25 | 20.5% | 21.2% | ||
| Q2 25 | 20.8% | 17.5% | ||
| Q1 25 | 19.5% | 16.5% | ||
| Q4 24 | 15.3% | 10.0% | ||
| Q3 24 | 22.6% | 14.3% | ||
| Q2 24 | 24.3% | -6.9% | ||
| Q1 24 | 21.0% | 13.9% |
| Q4 25 | 4.4% | 10.9% | ||
| Q3 25 | 14.7% | 12.2% | ||
| Q2 25 | 15.5% | 7.8% | ||
| Q1 25 | 15.2% | 8.8% | ||
| Q4 24 | 13.9% | 4.7% | ||
| Q3 24 | 15.8% | 7.8% | ||
| Q2 24 | 17.1% | -8.4% | ||
| Q1 24 | 15.1% | 4.9% |
| Q4 25 | $0.62 | $0.11 | ||
| Q3 25 | $2.41 | $0.12 | ||
| Q2 25 | $2.43 | $0.07 | ||
| Q1 25 | $2.05 | $0.08 | ||
| Q4 24 | $1.60 | $0.04 | ||
| Q3 24 | $2.26 | $0.07 | ||
| Q2 24 | $2.47 | $-0.07 | ||
| Q1 24 | $2.03 | $0.04 |
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 | $40.2M | $179.9M |
| 総負債低いほど良い | — | $1.3B |
| 株主資本純資産 | $1.1B | $1.5B |
| 総資産 | $2.3B | $6.4B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.88× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $40.2M | $179.9M | ||
| Q3 25 | $31.5M | $135.0M | ||
| Q2 25 | $38.0M | $176.9M | ||
| Q1 25 | $225.8M | $140.5M | ||
| Q4 24 | $213.8M | $139.9M | ||
| Q3 24 | $273.2M | $147.7M | ||
| Q2 24 | $18.9M | $399.3M | ||
| Q1 24 | $22.2M | $440.2M |
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | — | $1.3B | ||
| Q1 25 | $800.1M | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | $166.0M | $1.2B |
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $1.1B | $1.6B | ||
| Q1 25 | $1.1B | $1.6B | ||
| Q4 24 | $1.0B | $1.7B | ||
| Q3 24 | $1.0B | $1.7B | ||
| Q2 24 | $650.2M | $1.9B | ||
| Q1 24 | $615.7M | $2.0B |
| Q4 25 | $2.3B | $6.4B | ||
| Q3 25 | $1.5B | $6.4B | ||
| Q2 25 | $1.5B | $6.5B | ||
| Q1 25 | $1.4B | $6.4B | ||
| Q4 24 | $1.4B | $6.5B | ||
| Q3 24 | $1.4B | $6.4B | ||
| Q2 24 | $1.1B | $6.7B | ||
| Q1 24 | $1.0B | $6.8B |
| Q4 25 | — | 0.88× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.85× | ||
| Q1 25 | 0.75× | 0.75× | ||
| Q4 24 | — | 0.72× | ||
| Q3 24 | — | 0.74× | ||
| Q2 24 | — | 0.66× | ||
| Q1 24 | 0.27× | 0.61× |
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 | $28.9M | $143.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $127.1M |
| FCFマージンFCF / 売上 | 9.8% | 39.8% |
| 設備投資強度設備投資 / 売上 | 2.6% | 5.1% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | 4.14× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $389.3M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $28.9M | $143.5M | ||
| Q3 25 | $61.8M | $93.8M | ||
| Q2 25 | $60.6M | $108.9M | ||
| Q1 25 | $27.3M | $119.2M | ||
| Q4 24 | $11.6M | $109.0M | ||
| Q3 24 | $66.8M | $18.2M | ||
| Q2 24 | $62.7M | $126.3M | ||
| Q1 24 | $22.4M | $115.9M |
| Q4 25 | $22.7M | $127.1M | ||
| Q3 25 | $58.7M | $70.9M | ||
| Q2 25 | $57.7M | $86.9M | ||
| Q1 25 | $22.8M | $104.4M | ||
| Q4 24 | $8.5M | $85.6M | ||
| Q3 24 | $61.3M | $600.0K | ||
| Q2 24 | $59.6M | $115.2M | ||
| Q1 24 | $17.5M | $103.1M |
| Q4 25 | 9.8% | 39.8% | ||
| Q3 25 | 21.2% | 22.3% | ||
| Q2 25 | 21.9% | 28.3% | ||
| Q1 25 | 9.9% | 34.2% | ||
| Q4 24 | 4.4% | 27.7% | ||
| Q3 24 | 26.9% | 0.2% | ||
| Q2 24 | 26.3% | 39.5% | ||
| Q1 24 | 8.3% | 33.2% |
| Q4 25 | 2.6% | 5.1% | ||
| Q3 25 | 1.1% | 7.2% | ||
| Q2 25 | 1.1% | 7.2% | ||
| Q1 25 | 2.0% | 4.8% | ||
| Q4 24 | 1.6% | 7.6% | ||
| Q3 24 | 2.4% | 5.8% | ||
| Q2 24 | 1.4% | 3.8% | ||
| Q1 24 | 2.3% | 4.1% |
| Q4 25 | 2.81× | 4.14× | ||
| Q3 25 | 1.52× | 2.42× | ||
| Q2 25 | 1.48× | 4.54× | ||
| Q1 25 | 0.78× | 4.45× | ||
| Q4 24 | 0.43× | 7.47× | ||
| Q3 24 | 1.85× | 0.76× | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | 7.68× |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
GTM
セグメントデータなし
