vs
Floor & Decor Holdings, Inc.（FND）とカーマックス（KMX）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
カーマックスの直近四半期売上が大きい（$5.8B vs $1.1B、Floor & Decor Holdings, Inc.の約5.1倍）。Floor & Decor Holdings, Inc.の純利益率が高く（3.5% vs 1.1%、差は2.4%）。Floor & Decor Holdings, Inc.の前年同期比売上増加率が高い（2.0% vs -6.9%）。カーマックスの直近四半期フリーキャッシュフローが多い（$1.1B vs $45.1M）。過去8四半期でカーマックスの売上複合成長率が高い（1.5% vs 1.5%）
Floor & Decor Holdings, Inc.は米国の多チャネル専門小売企業で、事業ブランド名はFloor & Decorです。2000年に創業し、本社は米国ジョージア州スマーナに所在し、硬質表面フローリング及び関連アクセサリーを主力商品として販売しています。
CarMaxは米国発の中古車小売企業で、販売事業と自動車金融事業の2つのセグメントを運営している。元は家電小売大手サーキットシティの副業として誕生し、1993年9月にバージニア州リッチモンドに初店舗をオープンし、2025年1月時点で全米に253店舗を展開している。
FND vs KMX — 直接比較
損益計算書 — Q4 2025 vs Q3 2026
| 指標 | | |
|---|---|---|
| 売上 | $1.1B | $5.8B |
| 純利益 | $39.3M | $62.2M |
| 粗利率 | 43.5% | 10.2% |
| 営業利益率 | 4.6% | — |
| 純利益率 | 3.5% | 1.1% |
| 売上前年比 | 2.0% | -6.9% |
| 純利益前年比 | -17.2% | -50.4% |
| EPS（希薄化後） | $0.36 | $0.43 |
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 | $1.1B | $5.8B | ||
| Q3 25 | $1.2B | $6.6B | ||
| Q2 25 | $1.2B | $7.5B | ||
| Q1 25 | $1.2B | $6.0B | ||
| Q4 24 | $1.1B | $6.2B | ||
| Q3 24 | $1.1B | $7.0B | ||
| Q2 24 | $1.1B | $7.1B | ||
| Q1 24 | $1.1B | $5.6B |
| Q4 25 | $39.3M | $62.2M | ||
| Q3 25 | $57.3M | $95.4M | ||
| Q2 25 | $63.2M | $210.4M | ||
| Q1 25 | $48.9M | $89.9M | ||
| Q4 24 | $47.5M | $125.4M | ||
| Q3 24 | $51.7M | $132.8M | ||
| Q2 24 | $56.7M | $152.4M | ||
| Q1 24 | $50.0M | $50.3M |
| Q4 25 | 43.5% | 10.2% | ||
| Q3 25 | 43.4% | 10.9% | ||
| Q2 25 | 43.9% | 11.8% | ||
| Q1 25 | 43.8% | 11.1% | ||
| Q4 24 | 43.5% | 10.9% | ||
| Q3 24 | 43.5% | 10.8% | ||
| Q2 24 | 43.3% | 11.1% | ||
| Q1 24 | 42.8% | 10.4% |
| Q4 25 | 4.6% | — | ||
| Q3 25 | 6.1% | — | ||
| Q2 25 | 6.7% | — | ||
| Q1 25 | 5.5% | 2.0% | ||
| Q4 24 | 5.3% | 2.7% | ||
| Q3 24 | 5.9% | 2.5% | ||
| Q2 24 | 6.3% | 2.9% | ||
| Q1 24 | 5.4% | 1.2% |
| Q4 25 | 3.5% | 1.1% | ||
| Q3 25 | 4.9% | 1.4% | ||
| Q2 25 | 5.2% | 2.8% | ||
| Q1 25 | 4.2% | 1.5% | ||
| Q4 24 | 4.3% | 2.0% | ||
| Q3 24 | 4.6% | 1.9% | ||
| Q2 24 | 5.0% | 2.1% | ||
| Q1 24 | 4.6% | 0.9% |
| Q4 25 | $0.36 | $0.43 | ||
| Q3 25 | $0.53 | $0.64 | ||
| Q2 25 | $0.58 | $1.38 | ||
| Q1 25 | $0.45 | $0.58 | ||
| Q4 24 | $0.44 | $0.81 | ||
| Q3 24 | $0.48 | $0.85 | ||
| Q2 24 | $0.52 | $0.97 | ||
| Q1 24 | $0.46 | $0.31 |
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 | — | $204.9M |
| 総負債低いほど良い | — | $16.6B |
| 株主資本純資産 | $2.4B | $6.1B |
| 総資産 | $5.5B | $25.6B |
| 負債/資本比率低いほどレバレッジが低い | — | 2.74× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $204.9M | ||
| Q3 25 | — | $540.4M | ||
| Q2 25 | — | $262.8M | ||
| Q1 25 | — | $247.0M | ||
| Q4 24 | — | $271.9M | ||
| Q3 24 | — | $524.7M | ||
| Q2 24 | — | $218.9M | ||
| Q1 24 | — | $574.1M |
| Q4 25 | — | $16.6B | ||
| Q3 25 | — | $17.8B | ||
| Q2 25 | — | $18.0B | ||
| Q1 25 | — | $18.1B | ||
| Q4 24 | — | $18.1B | ||
| Q3 24 | — | $18.1B | ||
| Q2 24 | — | $18.2B | ||
| Q1 24 | — | $18.0B |
| Q4 25 | $2.4B | $6.1B | ||
| Q3 25 | $2.4B | $6.2B | ||
| Q2 25 | $2.3B | $6.3B | ||
| Q1 25 | $2.2B | $6.2B | ||
| Q4 24 | $2.2B | $6.2B | ||
| Q3 24 | $2.1B | $6.2B | ||
| Q2 24 | $2.0B | $6.2B | ||
| Q1 24 | $2.0B | $6.1B |
| Q4 25 | $5.5B | $25.6B | ||
| Q3 25 | $5.5B | $27.1B | ||
| Q2 25 | $5.4B | $27.4B | ||
| Q1 25 | $5.4B | $27.4B | ||
| Q4 24 | $5.1B | $27.3B | ||
| Q3 24 | $4.9B | $27.3B | ||
| Q2 24 | $4.8B | $27.2B | ||
| Q1 24 | $4.7B | $27.2B |
| Q4 25 | — | 2.74× | ||
| Q3 25 | — | 2.87× | ||
| Q2 25 | — | 2.86× | ||
| Q1 25 | — | 2.91× | ||
| Q4 24 | — | 2.92× | ||
| Q3 24 | — | 2.93× | ||
| Q2 24 | — | 2.95× | ||
| Q1 24 | — | 2.96× |
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 | $124.1M | $1.3B |
| フリーキャッシュフロー営業CF - 設備投資 | $45.1M | $1.1B |
| FCFマージンFCF / 売上 | 4.0% | 19.2% |
| 設備投資強度設備投資 / 売上 | 7.0% | 2.4% |
| キャッシュ転換率営業CF / 純利益 | 3.15× | 20.14× |
| 直近12ヶ月FCF直近4四半期 | $64.1M | $1.9B |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $124.1M | $1.3B | ||
| Q3 25 | $102.5M | $785.5M | ||
| Q2 25 | $84.1M | $299.5M | ||
| Q1 25 | $71.2M | $146.4M | ||
| Q4 24 | $101.4M | $-23.4M | ||
| Q3 24 | $160.3M | $619.1M | ||
| Q2 24 | $194.0M | $-117.7M | ||
| Q1 24 | $147.5M | $309.6M |
| Q4 25 | $45.1M | $1.1B | ||
| Q3 25 | $24.5M | $654.0M | ||
| Q2 25 | $-10.0M | $162.8M | ||
| Q1 25 | $4.4M | $18.8M | ||
| Q4 24 | $3.9M | $-150.6M | ||
| Q3 24 | $36.5M | $509.9M | ||
| Q2 24 | $80.0M | $-221.6M | ||
| Q1 24 | $35.8M | $199.8M |
| Q4 25 | 4.0% | 19.2% | ||
| Q3 25 | 2.1% | 9.9% | ||
| Q2 25 | -0.8% | 2.2% | ||
| Q1 25 | 0.4% | 0.3% | ||
| Q4 24 | 0.4% | -2.4% | ||
| Q3 24 | 3.3% | 7.3% | ||
| Q2 24 | 7.1% | -3.1% | ||
| Q1 24 | 3.3% | 3.6% |
| Q4 25 | 7.0% | 2.4% | ||
| Q3 25 | 6.6% | 2.0% | ||
| Q2 25 | 7.8% | 1.8% | ||
| Q1 25 | 5.7% | 2.1% | ||
| Q4 24 | 8.8% | 2.0% | ||
| Q3 24 | 11.1% | 1.6% | ||
| Q2 24 | 10.1% | 1.5% | ||
| Q1 24 | 10.2% | 2.0% |
| Q4 25 | 3.15× | 20.14× | ||
| Q3 25 | 1.79× | 8.24× | ||
| Q2 25 | 1.33× | 1.42× | ||
| Q1 25 | 1.46× | 1.63× | ||
| Q4 24 | 2.14× | -0.19× | ||
| Q3 24 | 3.10× | 4.66× | ||
| Q2 24 | 3.42× | -0.77× | ||
| Q1 24 | 2.95× | 6.16× |
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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
KMX
| Used Vehicles | $4.5B | 78% |
| Wholesale Vehicles | $1.1B | 19% |
| Other | $150.6M | 3% |
| Extendedprotectionplan Domain | $96.6M | 2% |
| Advertising Subscription Revenues Domain | $35.1M | 1% |
| Service Domain | $18.5M | 0% |
| Thirdpartyfinancefees Domain | $3.0M | 0% |
