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CSW INDUSTRIALS, INC.（CSW）とUSA Compression Partners, LP（USAC）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
USA Compression Partners, LPの直近四半期売上が大きい（$252.5M vs $233.0M、CSW INDUSTRIALS, INC.の約1.1倍）。USA Compression Partners, LPの純利益率が高く（11.0% vs 4.4%、差は6.6%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 2.7%）。USA Compression Partners, LPの直近四半期フリーキャッシュフローが多い（$87.7M 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 4.9%）
USA Compression Partners, LPは米国に本拠を置く天然ガス圧縮サービスプロバイダーであり、石油・ガス業界の上流・中流・下流分野の顧客向けに、カスタム圧縮システム、保守サービス、運用支援を提供し、天然ガスの生産・加工・輸送の効率化を支えています。
CSW vs USAC — 直接比較
売上が大きい
USAC
1.1倍大きい
$233.0M
売上成長率が高い
CSW
+17.6%の差
2.7%
純利益率が高い
USAC
純利益率が6.6%高い
4.4%
フリーキャッシュフローが多い
USAC
FCF $65.0M多い
$22.7M
2年売上CAGRが高い
CSW
2年複合成長率
4.9%
損益計算書 — Q3 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $252.5M |
| 純利益 | $10.3M | $27.8M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | 30.3% |
| 純利益率 | 4.4% | 11.0% |
| 売上前年比 | 20.3% | 2.7% |
| 純利益前年比 | -61.9% | 9.1% |
| EPS（希薄化後） | $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CSWUSAC
| Q4 25 | $233.0M | $252.5M | ||
| Q3 25 | $277.0M | $250.3M | ||
| Q2 25 | $263.6M | $250.1M | ||
| Q1 25 | $230.5M | $245.2M | ||
| Q4 24 | $193.6M | $245.9M | ||
| Q3 24 | $227.9M | $240.0M | ||
| Q2 24 | $226.2M | $235.3M | ||
| Q1 24 | $210.9M | $229.3M |
純利益CSWUSAC
| Q4 25 | $10.3M | $27.8M | ||
| Q3 25 | $40.7M | $34.5M | ||
| Q2 25 | $40.9M | $28.6M | ||
| Q1 25 | $35.1M | $20.5M | ||
| Q4 24 | $26.9M | $25.4M | ||
| Q3 24 | $36.1M | $19.3M | ||
| Q2 24 | $38.6M | $31.2M | ||
| Q1 24 | $31.8M | $23.6M |
粗利率CSWUSAC
| 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CSWUSAC
| Q4 25 | 7.4% | 30.3% | ||
| Q3 25 | 20.5% | 33.5% | ||
| Q2 25 | 20.8% | 30.6% | ||
| Q1 25 | 19.5% | 28.3% | ||
| Q4 24 | 15.3% | 30.3% | ||
| Q3 24 | 22.6% | 31.5% | ||
| Q2 24 | 24.3% | 32.9% | ||
| Q1 24 | 21.0% | 29.2% |
純利益率CSWUSAC
| Q4 25 | 4.4% | 11.0% | ||
| Q3 25 | 14.7% | 13.8% | ||
| Q2 25 | 15.5% | 11.4% | ||
| Q1 25 | 15.2% | 8.4% | ||
| Q4 24 | 13.9% | 10.3% | ||
| Q3 24 | 15.8% | 8.1% | ||
| Q2 24 | 17.1% | 13.3% | ||
| Q1 24 | 15.1% | 10.3% |
EPS（希薄化後）CSWUSAC
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | — | ||
| Q2 25 | $2.43 | — | ||
| Q1 25 | $2.05 | — | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | — | ||
| Q2 24 | $2.47 | — | ||
| Q1 24 | $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 | $40.2M | $8.6M |
| 総負債低いほど良い | — | $2.5B |
| 株主資本純資産 | $1.1B | — |
| 総資産 | $2.3B | $2.6B |
| 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CSWUSAC
| Q4 25 | $40.2M | $8.6M | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | $2.0K | ||
| Q1 25 | $225.8M | $2.0K | ||
| Q4 24 | $213.8M | $14.0K | ||
| Q3 24 | $273.2M | $79.0K | ||
| Q2 24 | $18.9M | $9.0K | ||
| Q1 24 | $22.2M | $8.0K |
総負債CSWUSAC
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.5B | ||
| Q2 25 | — | $2.5B | ||
| Q1 25 | $800.1M | $2.5B | ||
| Q4 24 | — | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | $2.5B | ||
| Q1 24 | $166.0M | $2.5B |
株主資本CSWUSAC
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $650.2M | — | ||
| Q1 24 | $615.7M | — |
総資産CSWUSAC
| Q4 25 | $2.3B | $2.6B | ||
| Q3 25 | $1.5B | $2.7B | ||
| Q2 25 | $1.5B | $2.7B | ||
| Q1 25 | $1.4B | $2.7B | ||
| Q4 24 | $1.4B | $2.7B | ||
| Q3 24 | $1.4B | $2.8B | ||
| Q2 24 | $1.1B | $2.8B | ||
| Q1 24 | $1.0B | $2.8B |
負債/資本比率CSWUSAC
| 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 | $28.9M | $139.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $87.7M |
| FCFマージンFCF / 売上 | 9.8% | 34.8% |
| 設備投資強度設備投資 / 売上 | 2.6% | 20.5% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | 5.02× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $277.0M |
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CSWUSAC
| Q4 25 | $28.9M | $139.5M | ||
| Q3 25 | $61.8M | $75.9M | ||
| Q2 25 | $60.6M | $124.2M | ||
| Q1 25 | $27.3M | $54.7M | ||
| Q4 24 | $11.6M | $130.2M | ||
| Q3 24 | $66.8M | $48.5M | ||
| Q2 24 | $62.7M | $96.7M | ||
| Q1 24 | $22.4M | $65.9M |
フリーキャッシュフローCSWUSAC
| Q4 25 | $22.7M | $87.7M | ||
| Q3 25 | $58.7M | $51.9M | ||
| Q2 25 | $57.7M | $101.1M | ||
| Q1 25 | $22.8M | $36.3M | ||
| Q4 24 | $8.5M | $101.2M | ||
| Q3 24 | $61.3M | $19.8M | ||
| Q2 24 | $59.6M | $48.2M | ||
| Q1 24 | $17.5M | $-32.7M |
FCFマージンCSWUSAC
| Q4 25 | 9.8% | 34.8% | ||
| Q3 25 | 21.2% | 20.7% | ||
| Q2 25 | 21.9% | 40.4% | ||
| Q1 25 | 9.9% | 14.8% | ||
| Q4 24 | 4.4% | 41.1% | ||
| Q3 24 | 26.9% | 8.2% | ||
| Q2 24 | 26.3% | 20.5% | ||
| Q1 24 | 8.3% | -14.3% |
設備投資強度CSWUSAC
| Q4 25 | 2.6% | 20.5% | ||
| Q3 25 | 1.1% | 9.6% | ||
| Q2 25 | 1.1% | 9.3% | ||
| Q1 25 | 2.0% | 7.5% | ||
| Q4 24 | 1.6% | 11.8% | ||
| Q3 24 | 2.4% | 12.0% | ||
| Q2 24 | 1.4% | 20.6% | ||
| Q1 24 | 2.3% | 43.0% |
キャッシュ転換率CSWUSAC
| Q4 25 | 2.81× | 5.02× | ||
| Q3 25 | 1.52× | 2.20× | ||
| Q2 25 | 1.48× | 4.35× | ||
| Q1 25 | 0.78× | 2.66× | ||
| Q4 24 | 0.43× | 5.12× | ||
| Q3 24 | 1.85× | 2.51× | ||
| Q2 24 | 1.62× | 3.10× | ||
| Q1 24 | 0.71× | 2.80× |
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% |
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
