vs
Koppers Holdings Inc.（KOP）とPROGRESS SOFTWARE CORP（PRGS）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
Koppers Holdings Inc.の直近四半期売上が大きい（$432.7M vs $252.7M、PROGRESS SOFTWARE CORPの約1.7倍）。PROGRESS SOFTWARE CORPの純利益率が高く（10.2% vs 6.9%、差は3.3%）。PROGRESS SOFTWARE CORPの前年同期比売上増加率が高い（17.5% vs -9.3%）。PROGRESS SOFTWARE CORPの直近四半期フリーキャッシュフローが多い（$59.9M vs $28.5M）。過去8四半期でPROGRESS SOFTWARE CORPの売上複合成長率が高い（17.0% vs -6.7%）
コッパーズ・ホールディングスは、アメリカ合衆国ペンシルベニア州ピッツバーグに本拠を置くグローバルな化学・素材企業です。本社は1920年代に建てられたアールデコ調の超高層ビル「コッパーズタワー」に入居し、世界各国で事業を展開しています。
プログレスソフトウェアコーポレーションは、アプリケーション開発プラットフォーム、データ接続ツール、デジタルエクスペリエンスソリューションなどの企業向けソフトウェアを開発・販売しています。金融、医療、製造、小売など世界中の多様な業界の顧客にサービスを提供し、業務効率化と高性能業務アプリの構築を支援しています。
KOP vs PRGS — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $432.7M | $252.7M |
| 純利益 | $29.7M | $25.7M |
| 粗利率 | 25.6% | 81.6% |
| 営業利益率 | 11.5% | 15.2% |
| 純利益率 | 6.9% | 10.2% |
| 売上前年比 | -9.3% | 17.5% |
| 純利益前年比 | 391.2% | 2144.6% |
| EPS（希薄化後） | $1.44 | $0.59 |
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 | $432.7M | $252.7M | ||
| Q3 25 | $485.3M | $249.8M | ||
| Q2 25 | $504.8M | $237.4M | ||
| Q1 25 | $456.5M | $238.0M | ||
| Q4 24 | $477.0M | $215.0M | ||
| Q3 24 | $554.3M | $178.7M | ||
| Q2 24 | $563.2M | $175.1M | ||
| Q1 24 | $497.6M | $184.7M |
| Q4 25 | $29.7M | $25.7M | ||
| Q3 25 | $23.8M | $19.4M | ||
| Q2 25 | $16.4M | $17.0M | ||
| Q1 25 | $-13.9M | $10.9M | ||
| Q4 24 | $-10.2M | $1.1M | ||
| Q3 24 | $22.8M | $28.5M | ||
| Q2 24 | $26.8M | $16.2M | ||
| Q1 24 | $13.0M | $22.6M |
| Q4 25 | 25.6% | 81.6% | ||
| Q3 25 | 24.1% | 81.0% | ||
| Q2 25 | 22.6% | 80.1% | ||
| Q1 25 | 23.2% | 80.6% | ||
| Q4 24 | 17.5% | 83.0% | ||
| Q3 24 | 21.9% | 83.7% | ||
| Q2 24 | 21.6% | 81.7% | ||
| Q1 24 | 19.3% | 82.2% |
| Q4 25 | 11.5% | 15.2% | ||
| Q3 25 | 10.7% | 17.6% | ||
| Q2 25 | 7.7% | 16.3% | ||
| Q1 25 | 5.9% | 13.6% | ||
| Q4 24 | 1.3% | 10.0% | ||
| Q3 24 | 9.0% | 22.6% | ||
| Q2 24 | 10.2% | 15.5% | ||
| Q1 24 | 7.0% | 19.0% |
| Q4 25 | 6.9% | 10.2% | ||
| Q3 25 | 4.9% | 7.8% | ||
| Q2 25 | 3.2% | 7.2% | ||
| Q1 25 | -3.0% | 4.6% | ||
| Q4 24 | -2.1% | 0.5% | ||
| Q3 24 | 4.1% | 15.9% | ||
| Q2 24 | 4.8% | 9.2% | ||
| Q1 24 | 2.6% | 12.3% |
| Q4 25 | $1.44 | $0.59 | ||
| Q3 25 | $1.17 | $0.44 | ||
| Q2 25 | $0.81 | $0.39 | ||
| Q1 25 | $-0.68 | $0.24 | ||
| Q4 24 | $-0.47 | $0.01 | ||
| Q3 24 | $1.09 | $0.65 | ||
| Q2 24 | $1.25 | $0.37 | ||
| Q1 24 | $0.59 | $0.51 |
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 | — | $94.8M |
| 総負債低いほど良い | $928.3M | $1.4B |
| 株主資本純資産 | $574.0M | $478.3M |
| 総資産 | $1.9B | $2.5B |
| 負債/資本比率低いほどレバレッジが低い | 1.62× | 2.93× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $94.8M | ||
| Q3 25 | — | $99.0M | ||
| Q2 25 | — | $102.0M | ||
| Q1 25 | — | $124.2M | ||
| Q4 24 | — | $118.1M | ||
| Q3 24 | — | $232.7M | ||
| Q2 24 | — | $190.4M | ||
| Q1 24 | — | $133.2M |
| Q4 25 | $928.3M | $1.4B | ||
| Q3 25 | $932.9M | $1.4B | ||
| Q2 25 | $977.5M | $1.5B | ||
| Q1 25 | $989.0M | $1.5B | ||
| Q4 24 | $939.5M | $1.5B | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
| Q4 25 | $574.0M | $478.3M | ||
| Q3 25 | $545.6M | $477.7M | ||
| Q2 25 | $526.8M | $452.7M | ||
| Q1 25 | $498.0M | $431.8M | ||
| Q4 24 | $488.7M | $438.8M | ||
| Q3 24 | $532.3M | $425.6M | ||
| Q2 24 | $509.2M | $401.7M | ||
| Q1 24 | $505.8M | $461.7M |
| Q4 25 | $1.9B | $2.5B | ||
| Q3 25 | $1.9B | $2.4B | ||
| Q2 25 | $1.9B | $2.4B | ||
| Q1 25 | $1.9B | $2.5B | ||
| Q4 24 | $1.9B | $2.5B | ||
| Q3 24 | $2.0B | $1.6B | ||
| Q2 24 | $1.9B | $1.6B | ||
| Q1 24 | $1.8B | $1.5B |
| Q4 25 | 1.62× | 2.93× | ||
| Q3 25 | 1.71× | 2.97× | ||
| Q2 25 | 1.86× | 3.22× | ||
| Q1 25 | 1.99× | 3.50× | ||
| Q4 24 | 1.92× | 3.48× | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.97× | — | ||
| Q1 24 | 1.74× | — |
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 | $45.1M | $62.8M |
| フリーキャッシュフロー営業CF - 設備投資 | $28.5M | $59.9M |
| FCFマージンFCF / 売上 | 6.6% | 23.7% |
| 設備投資強度設備投資 / 売上 | 3.8% | 1.1% |
| キャッシュ転換率営業CF / 純利益 | 1.52× | 2.44× |
| 直近12ヶ月FCF直近4四半期 | $67.5M | $229.5M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $45.1M | $62.8M | ||
| Q3 25 | $49.6M | $73.4M | ||
| Q2 25 | $50.5M | $30.0M | ||
| Q1 25 | $-22.7M | $68.9M | ||
| Q4 24 | $74.7M | $19.7M | ||
| Q3 24 | $29.8M | $57.7M | ||
| Q2 24 | $27.2M | $63.7M | ||
| Q1 24 | $-12.3M | $70.5M |
| Q4 25 | $28.5M | $59.9M | ||
| Q3 25 | $37.6M | $72.4M | ||
| Q2 25 | $38.4M | $29.5M | ||
| Q1 25 | $-37.0M | $67.7M | ||
| Q4 24 | $56.1M | $16.8M | ||
| Q3 24 | $14.4M | $56.6M | ||
| Q2 24 | $10.1M | $62.7M | ||
| Q1 24 | $-38.6M | $70.2M |
| Q4 25 | 6.6% | 23.7% | ||
| Q3 25 | 7.7% | 29.0% | ||
| Q2 25 | 7.6% | 12.4% | ||
| Q1 25 | -8.1% | 28.4% | ||
| Q4 24 | 11.8% | 7.8% | ||
| Q3 24 | 2.6% | 31.7% | ||
| Q2 24 | 1.8% | 35.8% | ||
| Q1 24 | -7.8% | 38.0% |
| Q4 25 | 3.8% | 1.1% | ||
| Q3 25 | 2.5% | 0.4% | ||
| Q2 25 | 2.4% | 0.2% | ||
| Q1 25 | 3.1% | 0.5% | ||
| Q4 24 | 3.9% | 1.3% | ||
| Q3 24 | 2.8% | 0.6% | ||
| Q2 24 | 3.0% | 0.5% | ||
| Q1 24 | 5.3% | 0.2% |
| Q4 25 | 1.52× | 2.44× | ||
| Q3 25 | 2.08× | 3.78× | ||
| Q2 25 | 3.08× | 1.76× | ||
| Q1 25 | — | 6.30× | ||
| Q4 24 | — | 17.13× | ||
| Q3 24 | 1.31× | 2.03× | ||
| Q2 24 | 1.01× | 3.93× | ||
| Q1 24 | -0.95× | 3.11× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
PRGS
| Maintenanceand Services | $187.5M | 74% |
| Share File Acquisition | $67.5M | 27% |
