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カーマックス（KMX）とSiteOne Landscape Supply, Inc.（SITE）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 $1.0B、SiteOne Landscape Supply, Inc.の約5.5倍）。カーマックスの純利益率が高く（1.1% vs -0.9%、差は1.9%）。SiteOne Landscape Supply, Inc.の前年同期比売上増加率が高い（3.2% 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 $150.3M）。過去8四半期でSiteOne Landscape Supply, Inc.の売上複合成長率が高い（7.5% vs 1.5%）
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。
SiteOne Landscape Supply, Inc.は北米有数の造園用品卸売企業です。灌漑用部品、屋外照明、造園硬質資材、苗木、園芸工具などを取り扱い、主にプロの造園業者、工事請負業者、ゴルフ場運営者、自治体保守チームを顧客層とし、米加両国に広範な店舗網を展開しています。
KMX vs SITE — 直接比較
損益計算書 — Q3 2026 vs Q4 2025
| 指標 | | |
|---|---|---|
| 売上 | $5.8B | $1.0B |
| 純利益 | $62.2M | $-9.0M |
| 粗利率 | 10.2% | 34.1% |
| 営業利益率 | — | -0.5% |
| 純利益率 | 1.1% | -0.9% |
| 売上前年比 | -6.9% | 3.2% |
| 純利益前年比 | -50.4% | 58.5% |
| EPS（希薄化後） | $0.43 | $-0.19 |
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 | $5.8B | $1.0B | ||
| Q3 25 | $6.6B | $1.3B | ||
| Q2 25 | $7.5B | $1.5B | ||
| Q1 25 | $6.0B | $939.4M | ||
| Q4 24 | $6.2B | $1.0B | ||
| Q3 24 | $7.0B | $1.2B | ||
| Q2 24 | $7.1B | $1.4B | ||
| Q1 24 | $5.6B | $904.8M |
| Q4 25 | $62.2M | $-9.0M | ||
| Q3 25 | $95.4M | $59.1M | ||
| Q2 25 | $210.4M | $129.0M | ||
| Q1 25 | $89.9M | $-27.3M | ||
| Q4 24 | $125.4M | $-21.7M | ||
| Q3 24 | $132.8M | $44.4M | ||
| Q2 24 | $152.4M | $120.2M | ||
| Q1 24 | $50.3M | $-19.3M |
| Q4 25 | 10.2% | 34.1% | ||
| Q3 25 | 10.9% | 34.7% | ||
| Q2 25 | 11.8% | 36.4% | ||
| Q1 25 | 11.1% | 33.0% | ||
| Q4 24 | 10.9% | 33.3% | ||
| Q3 24 | 10.8% | 34.0% | ||
| Q2 24 | 11.1% | 36.1% | ||
| Q1 24 | 10.4% | 33.3% |
| Q4 25 | — | -0.5% | ||
| Q3 25 | — | 6.8% | ||
| Q2 25 | — | 12.8% | ||
| Q1 25 | 2.0% | -3.1% | ||
| Q4 24 | 2.7% | -2.5% | ||
| Q3 24 | 2.5% | 5.8% | ||
| Q2 24 | 2.9% | 12.0% | ||
| Q1 24 | 1.2% | -2.5% |
| Q4 25 | 1.1% | -0.9% | ||
| Q3 25 | 1.4% | 4.7% | ||
| Q2 25 | 2.8% | 8.8% | ||
| Q1 25 | 1.5% | -2.9% | ||
| Q4 24 | 2.0% | -2.1% | ||
| Q3 24 | 1.9% | 3.7% | ||
| Q2 24 | 2.1% | 8.5% | ||
| Q1 24 | 0.9% | -2.1% |
| Q4 25 | $0.43 | $-0.19 | ||
| Q3 25 | $0.64 | $1.31 | ||
| Q2 25 | $1.38 | $2.86 | ||
| Q1 25 | $0.58 | $-0.61 | ||
| Q4 24 | $0.81 | $-0.46 | ||
| Q3 24 | $0.85 | $0.97 | ||
| Q2 24 | $0.97 | $2.63 | ||
| Q1 24 | $0.31 | $-0.43 |
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 | $190.6M |
| 総負債低いほど良い | $16.6B | $385.4M |
| 株主資本純資産 | $6.1B | $1.7B |
| 総資産 | $25.6B | $3.2B |
| 負債/資本比率低いほどレバレッジが低い | 2.74× | 0.23× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $204.9M | $190.6M | ||
| Q3 25 | $540.4M | $106.9M | ||
| Q2 25 | $262.8M | $78.6M | ||
| Q1 25 | $247.0M | $56.6M | ||
| Q4 24 | $271.9M | $107.1M | ||
| Q3 24 | $524.7M | $85.5M | ||
| Q2 24 | $218.9M | $71.9M | ||
| Q1 24 | $574.1M | $41.5M |
| Q4 25 | $16.6B | $385.4M | ||
| Q3 25 | $17.8B | $388.4M | ||
| Q2 25 | $18.0B | $469.9M | ||
| Q1 25 | $18.1B | $503.0M | ||
| Q4 24 | $18.1B | $388.2M | ||
| Q3 24 | $18.1B | $410.6M | ||
| Q2 24 | $18.2B | $480.2M | ||
| Q1 24 | $18.0B | $448.0M |
| Q4 25 | $6.1B | $1.7B | ||
| Q3 25 | $6.2B | $1.7B | ||
| Q2 25 | $6.3B | $1.6B | ||
| Q1 25 | $6.2B | $1.6B | ||
| Q4 24 | $6.2B | $1.6B | ||
| Q3 24 | $6.2B | $1.6B | ||
| Q2 24 | $6.2B | $1.6B | ||
| Q1 24 | $6.1B | $1.5B |
| Q4 25 | $25.6B | $3.2B | ||
| Q3 25 | $27.1B | $3.3B | ||
| Q2 25 | $27.4B | $3.3B | ||
| Q1 25 | $27.4B | $3.3B | ||
| Q4 24 | $27.3B | $3.1B | ||
| Q3 24 | $27.3B | $3.1B | ||
| Q2 24 | $27.2B | $3.2B | ||
| Q1 24 | $27.2B | $3.0B |
| Q4 25 | 2.74× | 0.23× | ||
| Q3 25 | 2.87× | 0.23× | ||
| Q2 25 | 2.86× | 0.29× | ||
| Q1 25 | 2.91× | 0.32× | ||
| Q4 24 | 2.92× | 0.25× | ||
| Q3 24 | 2.93× | 0.25× | ||
| Q2 24 | 2.95× | 0.30× | ||
| Q1 24 | 2.96× | 0.30× |
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 | $1.3B | $164.8M |
| フリーキャッシュフロー営業CF - 設備投資 | $1.1B | $150.3M |
| FCFマージンFCF / 売上 | 19.2% | 14.4% |
| 設備投資強度設備投資 / 売上 | 2.4% | 1.4% |
| キャッシュ転換率営業CF / 純利益 | 20.14× | — |
| 直近12ヶ月FCF直近4四半期 | $1.9B | $246.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.3B | $164.8M | ||
| Q3 25 | $785.5M | $128.6M | ||
| Q2 25 | $299.5M | $136.7M | ||
| Q1 25 | $146.4M | $-129.6M | ||
| Q4 24 | $-23.4M | $119.4M | ||
| Q3 24 | $619.1M | $115.9M | ||
| Q2 24 | $-117.7M | $147.4M | ||
| Q1 24 | $309.6M | $-99.3M |
| Q4 25 | $1.1B | $150.3M | ||
| Q3 25 | $654.0M | $118.5M | ||
| Q2 25 | $162.8M | $122.4M | ||
| Q1 25 | $18.8M | $-144.4M | ||
| Q4 24 | $-150.6M | $109.9M | ||
| Q3 24 | $509.9M | $105.9M | ||
| Q2 24 | $-221.6M | $135.3M | ||
| Q1 24 | $199.8M | $-108.2M |
| Q4 25 | 19.2% | 14.4% | ||
| Q3 25 | 9.9% | 9.4% | ||
| Q2 25 | 2.2% | 8.4% | ||
| Q1 25 | 0.3% | -15.4% | ||
| Q4 24 | -2.4% | 10.8% | ||
| Q3 24 | 7.3% | 8.8% | ||
| Q2 24 | -3.1% | 9.6% | ||
| Q1 24 | 3.6% | -12.0% |
| Q4 25 | 2.4% | 1.4% | ||
| Q3 25 | 2.0% | 0.8% | ||
| Q2 25 | 1.8% | 1.0% | ||
| Q1 25 | 2.1% | 1.6% | ||
| Q4 24 | 2.0% | 0.9% | ||
| Q3 24 | 1.6% | 0.8% | ||
| Q2 24 | 1.5% | 0.9% | ||
| Q1 24 | 2.0% | 1.0% |
| Q4 25 | 20.14× | — | ||
| Q3 25 | 8.24× | 2.18× | ||
| Q2 25 | 1.42× | 1.06× | ||
| Q1 25 | 1.63× | — | ||
| Q4 24 | -0.19× | — | ||
| Q3 24 | 4.66× | 2.61× | ||
| Q2 24 | -0.77× | 1.23× | ||
| Q1 24 | 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
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% |
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
