vs
Goosehead Insurance, Inc.(GSHD)とRanger Energy Services, Inc.(RNGR)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
Ranger Energy Services, Inc.の直近四半期売上が大きい($142.2M vs $93.1M、Goosehead Insurance, Inc.の約1.5倍)。Goosehead Insurance, Inc.の純利益率が高く(8.6% vs 2.3%、差は6.4%)。Goosehead Insurance, Inc.の前年同期比売上増加率が高い(23.1% vs -0.6%)。過去8四半期でGoosehead Insurance, Inc.の売上複合成長率が高い(9.2% vs 1.9%)
グースヘッドインシュアランスは米国を拠点とする個人向け保険代理店で、自動車保険、住宅保険、賃貸人保険、洪水保険など多様な商品を提供しています。数百社の保険会社と提携し、顧客に合わせた費用対効果の高い保障プランを提案し、直営店舗と全国のフランチャイズネットワークを通じて事業を展開しています。
レンジャー・エナジー・サービシズ社は北米屈指の陸上油田サービスプロバイダーであり、上流の石油・ガス事業者に対して坑井完成、修井、リグ運用、生産性向上ソリューションを提供し、主に米国本土のシェール・緻密資源開発地域で事業を展開しています。
GSHD vs RNGR — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $93.1M | $142.2M |
| 純利益 | $8.0M | $3.2M |
| 粗利率 | — | — |
| 営業利益率 | 16.1% | 2.3% |
| 純利益率 | 8.6% | 2.3% |
| 売上前年比 | 23.1% | -0.6% |
| 純利益前年比 | 204.0% | -44.8% |
| EPS(希薄化後) | $0.19 | $0.14 |
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 | $93.1M | — | ||
| Q4 25 | $105.3M | $142.2M | ||
| Q3 25 | $90.4M | $128.9M | ||
| Q2 25 | $94.0M | $140.6M | ||
| Q1 25 | $75.6M | $135.2M | ||
| Q4 24 | $93.9M | $143.1M | ||
| Q3 24 | $78.0M | $153.0M | ||
| Q2 24 | $78.1M | $138.1M |
| Q1 26 | $8.0M | — | ||
| Q4 25 | $12.4M | $3.2M | ||
| Q3 25 | $7.9M | $1.2M | ||
| Q2 25 | $5.2M | $7.3M | ||
| Q1 25 | $2.3M | $600.0K | ||
| Q4 24 | $14.9M | $5.8M | ||
| Q3 24 | $7.6M | $8.7M | ||
| Q2 24 | $6.2M | $4.7M |
| Q1 26 | 16.1% | — | ||
| Q4 25 | 29.4% | 2.3% | ||
| Q3 25 | 23.5% | 2.0% | ||
| Q2 25 | 16.7% | 6.1% | ||
| Q1 25 | 8.8% | 0.7% | ||
| Q4 24 | 29.7% | 6.2% | ||
| Q3 24 | 21.1% | 8.4% | ||
| Q2 24 | 19.7% | 5.3% |
| Q1 26 | 8.6% | — | ||
| Q4 25 | 11.8% | 2.3% | ||
| Q3 25 | 8.7% | 0.9% | ||
| Q2 25 | 5.5% | 5.2% | ||
| Q1 25 | 3.1% | 0.4% | ||
| Q4 24 | 15.8% | 4.1% | ||
| Q3 24 | 9.7% | 5.7% | ||
| Q2 24 | 7.9% | 3.4% |
| Q1 26 | $0.19 | — | ||
| Q4 25 | $0.48 | $0.14 | ||
| Q3 25 | $0.29 | $0.05 | ||
| Q2 25 | $0.18 | $0.32 | ||
| Q1 25 | $0.09 | $0.03 | ||
| Q4 24 | $0.58 | $0.24 | ||
| Q3 24 | $0.29 | $0.39 | ||
| Q2 24 | $0.24 | $0.21 |
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 | $25.7M | $10.3M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $-121.3M | $300.1M |
| 総資産 | $392.8M | $419.3M |
| 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
| Q1 26 | $25.7M | — | ||
| Q4 25 | $34.4M | $10.3M | ||
| Q3 25 | $51.6M | $45.2M | ||
| Q2 25 | $92.4M | $48.9M | ||
| Q1 25 | $70.2M | $40.3M | ||
| Q4 24 | $54.3M | $40.9M | ||
| Q3 24 | $47.5M | $14.8M | ||
| Q2 24 | $23.6M | $8.7M |
| Q1 26 | — | — | ||
| Q4 25 | $289.5M | — | ||
| Q3 25 | $290.0M | — | ||
| Q2 25 | $289.8M | — | ||
| Q1 25 | $290.3M | — | ||
| Q4 24 | $82.3M | $0 | ||
| Q3 24 | $84.6M | $0 | ||
| Q2 24 | $87.0M | $0 |
| Q1 26 | $-121.3M | — | ||
| Q4 25 | $-95.5M | $300.1M | ||
| Q3 25 | $-105.0M | $270.0M | ||
| Q2 25 | $-78.6M | $276.9M | ||
| Q1 25 | $-88.5M | $272.6M | ||
| Q4 24 | $43.9M | $273.8M | ||
| Q3 24 | $58.3M | $267.6M | ||
| Q2 24 | $39.8M | $260.5M |
| Q1 26 | $392.8M | — | ||
| Q4 25 | $414.9M | $419.3M | ||
| Q3 25 | $403.6M | $372.8M | ||
| Q2 25 | $436.6M | $381.7M | ||
| Q1 25 | $412.6M | $376.5M | ||
| Q4 24 | $397.7M | $381.6M | ||
| Q3 24 | $358.1M | $373.9M | ||
| Q2 24 | $338.2M | $359.6M |
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.87× | 0.00× | ||
| Q3 24 | 1.45× | 0.00× | ||
| Q2 24 | 2.19× | 0.00× |
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 | — | $24.1M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $17.1M |
| FCFマージンFCF / 売上 | — | 12.0% |
| 設備投資強度設備投資 / 売上 | — | 4.9% |
| キャッシュ転換率営業CF / 純利益 | — | 7.53× |
| 直近12ヶ月FCF直近4四半期 | — | $42.9M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $91.8M | $24.1M | ||
| Q3 25 | $24.2M | $13.6M | ||
| Q2 25 | $28.9M | $20.7M | ||
| Q1 25 | $15.5M | $10.6M | ||
| Q4 24 | $71.5M | $32.7M | ||
| Q3 24 | $28.1M | $17.7M | ||
| Q2 24 | $18.9M | $22.1M |
| Q1 26 | — | — | ||
| Q4 25 | $86.1M | $17.1M | ||
| Q3 25 | $23.7M | $8.0M | ||
| Q2 25 | $27.2M | $14.4M | ||
| Q1 25 | $14.9M | $3.4M | ||
| Q4 24 | $70.6M | $27.3M | ||
| Q3 24 | $28.0M | $10.8M | ||
| Q2 24 | $18.6M | $6.8M |
| Q1 26 | — | — | ||
| Q4 25 | 81.8% | 12.0% | ||
| Q3 25 | 26.2% | 6.2% | ||
| Q2 25 | 28.9% | 10.2% | ||
| Q1 25 | 19.7% | 2.5% | ||
| Q4 24 | 75.1% | 19.1% | ||
| Q3 24 | 35.9% | 7.1% | ||
| Q2 24 | 23.9% | 4.9% |
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | 4.9% | ||
| Q3 25 | 0.5% | 4.3% | ||
| Q2 25 | 1.8% | 4.5% | ||
| Q1 25 | 0.8% | 5.3% | ||
| Q4 24 | 1.0% | 3.8% | ||
| Q3 24 | 0.1% | 4.5% | ||
| Q2 24 | 0.3% | 11.1% |
| Q1 26 | — | — | ||
| Q4 25 | 7.38× | 7.53× | ||
| Q3 25 | 3.06× | 11.33× | ||
| Q2 25 | 5.61× | 2.84× | ||
| Q1 25 | 6.61× | 17.67× | ||
| Q4 24 | 4.82× | 5.64× | ||
| Q3 24 | 3.72× | 2.03× | ||
| Q2 24 | 3.05× | 4.70× |
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
GSHD
| Renewal Royalty Fees (2) | $43.6M | 47% |
| Renewal Commissions (1) | $18.2M | 20% |
| Contingent Commissions (1) | $10.7M | 11% |
| New Business Royalty Fees (2) | $7.9M | 8% |
| New Business Commissions (1) | $7.5M | 8% |
| Other | $3.7M | 4% |
| Initial Franchise Fees (2) | $1.6M | 2% |
RNGR
| High Specification Rigs | $92.3M | 65% |
| Processing Solutions And Ancillary Services | $37.5M | 26% |
| Wireline Services | $12.4M | 9% |