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Huron Consulting Group Inc.（HURN）とGIBRALTAR INDUSTRIES, INC.（ROCK）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
Huron Consulting Group Inc.の直近四半期売上が大きい（$442.0M vs $225.0M、GIBRALTAR INDUSTRIES, INC.の約2.0倍）。GIBRALTAR INDUSTRIES, INC.の前年同期比売上増加率が高い（24.9% vs 10.7%）。Huron Consulting Group Inc.の直近四半期フリーキャッシュフローが多い（$123.8M vs $26.2M）。過去8四半期でHuron Consulting Group Inc.の売上複合成長率が高い（10.3% vs -12.3%）
ヒューロン・コンサルティング・グループは、ヘルスケア、ライフサイエンス、商業、高等教育の4分野を中心に経営コンサルティングサービスを提供する専門企業で、顧客の課題解決と持続的な成長を支援しています。
ジブラルタル・インダストリーズ社は、特殊建築資材、インフラ関連製品、再生可能エネルギー向け製品の製造・販売を行う有力企業です。換気システム、屋根用付属品、太陽光発電設置架台、造園用品などを取り扱い、主に北米の住宅・商業建設、クリーンエネルギー市場向けにサービスを提供しています。
HURN vs ROCK — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $442.0M | $225.0M |
| 純利益 | $30.7M | — |
| 粗利率 | — | 25.3% |
| 営業利益率 | 11.4% | 7.9% |
| 純利益率 | 6.9% | — |
| 売上前年比 | 10.7% | 24.9% |
| 純利益前年比 | -9.8% | — |
| EPS（希薄化後） | $1.71 | — |
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 | $442.0M | $225.0M | ||
| Q3 25 | $441.3M | $310.9M | ||
| Q2 25 | $411.8M | $309.5M | ||
| Q1 25 | $404.1M | $290.0M | ||
| Q4 24 | $399.3M | $180.1M | ||
| Q3 24 | $378.1M | $277.1M | ||
| Q2 24 | $381.0M | $273.6M | ||
| Q1 24 | $363.4M | $292.5M |
| Q4 25 | $30.7M | — | ||
| Q3 25 | $30.4M | $-89.1M | ||
| Q2 25 | $19.4M | $26.0M | ||
| Q1 25 | $24.5M | $21.1M | ||
| Q4 24 | $34.0M | — | ||
| Q3 24 | $27.1M | $34.0M | ||
| Q2 24 | $37.5M | $32.2M | ||
| Q1 24 | $18.0M | $24.9M |
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% | ||
| Q1 24 | — | 28.9% |
| Q4 25 | 11.4% | 7.9% | ||
| Q3 25 | 11.3% | 12.8% | ||
| Q2 25 | 11.1% | 12.8% | ||
| Q1 25 | 8.1% | 8.8% | ||
| Q4 24 | 11.8% | 13.3% | ||
| Q3 24 | 11.2% | 15.6% | ||
| Q2 24 | 15.6% | 14.9% | ||
| Q1 24 | 5.5% | 10.8% |
| Q4 25 | 6.9% | — | ||
| Q3 25 | 6.9% | -28.6% | ||
| Q2 25 | 4.7% | 8.4% | ||
| Q1 25 | 6.1% | 7.3% | ||
| Q4 24 | 8.5% | — | ||
| Q3 24 | 7.2% | 12.3% | ||
| Q2 24 | 9.8% | 11.8% | ||
| Q1 24 | 5.0% | 8.5% |
| Q4 25 | $1.71 | — | ||
| Q3 25 | $1.71 | $-2.98 | ||
| Q2 25 | $1.09 | $0.87 | ||
| Q1 25 | $1.33 | — | ||
| Q4 24 | $1.82 | — | ||
| Q3 24 | $1.47 | $1.11 | ||
| Q2 24 | $2.03 | $1.05 | ||
| Q1 24 | $0.95 | — |
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 | $24.5M | $115.7M |
| 総負債低いほど良い | — | $0 |
| 株主資本純資産 | $528.6M | $950.4M |
| 総資産 | $1.5B | $1.4B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.00× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $24.5M | $115.7M | ||
| Q3 25 | $23.9M | $89.4M | ||
| Q2 25 | $61.0M | $43.3M | ||
| Q1 25 | $23.4M | $25.1M | ||
| Q4 24 | $21.9M | $269.5M | ||
| Q3 24 | $18.5M | $228.9M | ||
| Q2 24 | $17.6M | $179.1M | ||
| Q1 24 | $18.6M | $146.7M |
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
| Q4 25 | $528.6M | $950.4M | ||
| Q3 25 | $499.8M | $951.8M | ||
| Q2 25 | $475.0M | $1.0B | ||
| Q1 25 | $494.3M | $1.0B | ||
| Q4 24 | $561.3M | $1.0B | ||
| Q3 24 | $522.8M | $1.0B | ||
| Q2 24 | $500.6M | $975.7M | ||
| Q1 24 | $495.6M | $940.2M |
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.3B | $1.4B | ||
| Q3 24 | $1.3B | $1.4B | ||
| Q2 24 | $1.3B | $1.4B | ||
| Q1 24 | $1.3B | $1.3B |
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 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 | $126.4M | $35.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $123.8M | $26.2M |
| FCFマージンFCF / 売上 | 28.0% | 11.7% |
| 設備投資強度設備投資 / 売上 | 0.6% | 4.1% |
| キャッシュ転換率営業CF / 純利益 | 4.12× | — |
| 直近12ヶ月FCF直近4四半期 | $183.0M | $120.6M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $126.4M | $35.5M | ||
| Q3 25 | $93.8M | $73.0M | ||
| Q2 25 | $80.0M | $44.9M | ||
| Q1 25 | $-106.8M | $13.7M | ||
| Q4 24 | $139.6M | $19.9M | ||
| Q3 24 | $85.2M | $64.7M | ||
| Q2 24 | $107.2M | $36.5M | ||
| Q1 24 | $-130.7M | $53.2M |
| Q4 25 | $123.8M | $26.2M | ||
| Q3 25 | $89.8M | $64.8M | ||
| Q2 25 | $78.0M | $27.3M | ||
| Q1 25 | $-108.7M | $2.3M | ||
| Q4 24 | $137.0M | $14.1M | ||
| Q3 24 | $82.8M | $60.5M | ||
| Q2 24 | $104.7M | $33.5M | ||
| Q1 24 | $-131.9M | $48.8M |
| Q4 25 | 28.0% | 11.7% | ||
| Q3 25 | 20.3% | 20.8% | ||
| Q2 25 | 18.9% | 8.8% | ||
| Q1 25 | -26.9% | 0.8% | ||
| Q4 24 | 34.3% | 7.8% | ||
| Q3 24 | 21.9% | 21.8% | ||
| Q2 24 | 27.5% | 12.2% | ||
| Q1 24 | -36.3% | 16.7% |
| Q4 25 | 0.6% | 4.1% | ||
| Q3 25 | 0.9% | 2.6% | ||
| Q2 25 | 0.5% | 5.7% | ||
| Q1 25 | 0.5% | 3.9% | ||
| Q4 24 | 0.7% | 3.3% | ||
| Q3 24 | 0.6% | 1.5% | ||
| Q2 24 | 0.6% | 1.1% | ||
| Q1 24 | 0.3% | 1.5% |
| Q4 25 | 4.12× | — | ||
| Q3 25 | 3.08× | — | ||
| Q2 25 | 4.12× | 1.73× | ||
| Q1 25 | -4.35× | 0.65× | ||
| Q4 24 | 4.11× | — | ||
| Q3 24 | 3.14× | 1.90× | ||
| Q2 24 | 2.86× | 1.13× | ||
| Q1 24 | -7.26× | 2.13× |
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
HURN
| Consulting And Managed Services Capability | $172.9M | 39% |
| Education | $118.7M | 27% |
| Commercial | $91.9M | 21% |
| Digital Capability | $54.6M | 12% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
