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MAXIMUS, INC.（MMS）とSERVICE CORP INTERNATIONAL（SCI）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
MAXIMUS, INC.の直近四半期売上が大きい（$1.3B vs $1.1B、SERVICE CORP INTERNATIONALの約1.2倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 7.0%、差は7.4%）。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い（1.7% vs -4.1%）。SERVICE CORP INTERNATIONALの直近四半期フリーキャッシュフローが多い（$87.2M vs $-250.7M）。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い（3.1% vs -0.1%）
MAXIMUS社は米国の政府向けサービス企業で、米国、カナダ、英国などで事業を展開している。メディケイド、メディケア、医療改革、就労支援、学生ローン管理など各種政府プログラムに管理業務や関連サービスを提供する。本社はバージニア州タイソンズに所在し、従業員数3万9600人、2024会計年度の売上高は53億米ドルである。
国際流通サービス有限会社（IDS）は英国の郵便・宅配便サービス事業者です。2013年に英国政府がロイヤルメールの持株会社として設立し、過半数の株式がロンドン証券取引所で売却され、当時政府は30%の株式を保有していました。2025年4月現在、ダニエル・クレティンスキー所有のチェコEPグループが同社を保有・運営しています。
MMS vs SCI — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.3B | $1.1B |
| 純利益 | $93.9M | $159.4M |
| 粗利率 | 23.7% | 28.0% |
| 営業利益率 | 10.9% | 24.8% |
| 純利益率 | 7.0% | 14.3% |
| 売上前年比 | -4.1% | 1.7% |
| 純利益前年比 | 128.0% | 5.3% |
| EPS（希薄化後） | $1.70 | $1.13 |
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 | $1.3B | $1.1B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.3B | $1.0B | ||
| Q1 24 | $1.3B | $1.0B |
| Q4 25 | $93.9M | $159.4M | ||
| Q3 25 | $75.3M | $117.5M | ||
| Q2 25 | $106.0M | $122.9M | ||
| Q1 25 | $96.6M | $142.9M | ||
| Q4 24 | $41.2M | $151.4M | ||
| Q3 24 | $72.5M | $117.8M | ||
| Q2 24 | $89.8M | $118.2M | ||
| Q1 24 | $80.5M | $131.3M |
| Q4 25 | 23.7% | 28.0% | ||
| Q3 25 | 25.3% | 25.1% | ||
| Q2 25 | 26.7% | 25.5% | ||
| Q1 25 | 24.9% | 27.1% | ||
| Q4 24 | 21.5% | 28.0% | ||
| Q3 24 | 22.9% | 24.9% | ||
| Q2 24 | 25.3% | 24.9% | ||
| Q1 24 | 23.6% | 26.2% |
| Q4 25 | 10.9% | 24.8% | ||
| Q3 25 | 9.3% | 21.4% | ||
| Q2 25 | 12.3% | 21.1% | ||
| Q1 25 | 11.2% | 23.4% | ||
| Q4 24 | 6.2% | 24.0% | ||
| Q3 24 | 8.5% | 20.9% | ||
| Q2 24 | 10.8% | 21.4% | ||
| Q1 24 | 9.5% | 22.2% |
| Q4 25 | 7.0% | 14.3% | ||
| Q3 25 | 5.7% | 11.1% | ||
| Q2 25 | 7.9% | 11.5% | ||
| Q1 25 | 7.1% | 13.3% | ||
| Q4 24 | 2.9% | 13.8% | ||
| Q3 24 | 5.5% | 11.6% | ||
| Q2 24 | 6.8% | 11.4% | ||
| Q1 24 | 6.0% | 12.6% |
| Q4 25 | $1.70 | $1.13 | ||
| Q3 25 | $1.27 | $0.83 | ||
| Q2 25 | $1.86 | $0.86 | ||
| Q1 25 | $1.69 | $0.98 | ||
| Q4 24 | $0.69 | $1.02 | ||
| Q3 24 | $1.18 | $0.81 | ||
| Q2 24 | $1.46 | $0.81 | ||
| Q1 24 | $1.31 | $0.89 |
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 | $137.6M | $243.6M |
| 総負債低いほど良い | — | $5.1B |
| 株主資本純資産 | $1.7B | $1.6B |
| 総資産 | $4.2B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | — | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $137.6M | $243.6M | ||
| Q3 25 | $222.4M | $241.3M | ||
| Q2 25 | $59.8M | $255.4M | ||
| Q1 25 | $108.1M | $227.2M | ||
| Q4 24 | $72.7M | $218.8M | ||
| Q3 24 | $183.1M | $185.4M | ||
| Q2 24 | $102.8M | $184.4M | ||
| Q1 24 | $77.4M | $205.6M |
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
| Q4 25 | $1.7B | $1.6B | ||
| Q3 25 | $1.7B | $1.6B | ||
| Q2 25 | $1.8B | $1.6B | ||
| Q1 25 | $1.7B | $1.7B | ||
| Q4 24 | $1.6B | $1.7B | ||
| Q3 24 | $1.8B | $1.6B | ||
| Q2 24 | $1.8B | $1.5B | ||
| Q1 24 | $1.8B | $1.6B |
| Q4 25 | $4.2B | $18.7B | ||
| Q3 25 | $4.1B | $18.4B | ||
| Q2 25 | $4.5B | $18.0B | ||
| Q1 25 | $4.2B | $17.3B | ||
| Q4 24 | $4.1B | $17.4B | ||
| Q3 24 | $4.1B | $17.4B | ||
| Q2 24 | $4.0B | $16.8B | ||
| Q1 24 | $4.0B | $16.7B |
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $-244.4M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $-250.7M | $87.2M |
| FCFマージンFCF / 売上 | -18.6% | 7.8% |
| 設備投資強度設備投資 / 売上 | 0.5% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | -2.60× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $218.5M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $-244.4M | $212.9M | ||
| Q3 25 | $649.4M | $252.3M | ||
| Q2 25 | $-182.7M | $166.4M | ||
| Q1 25 | $42.7M | $311.1M | ||
| Q4 24 | $-80.0M | $264.1M | ||
| Q3 24 | $163.8M | $263.8M | ||
| Q2 24 | $199.3M | $196.9M | ||
| Q1 24 | $130.5M | $220.1M |
| Q4 25 | $-250.7M | $87.2M | ||
| Q3 25 | $641.8M | $150.7M | ||
| Q2 25 | $-198.2M | $83.4M | ||
| Q1 25 | $25.5M | $233.0M | ||
| Q4 24 | $-103.0M | $151.8M | ||
| Q3 24 | $131.9M | $162.8M | ||
| Q2 24 | $164.6M | $100.8M | ||
| Q1 24 | $105.2M | $140.3M |
| Q4 25 | -18.6% | 7.8% | ||
| Q3 25 | 48.7% | 14.2% | ||
| Q2 25 | -14.7% | 7.8% | ||
| Q1 25 | 1.9% | 21.7% | ||
| Q4 24 | -7.3% | 13.9% | ||
| Q3 24 | 10.0% | 16.1% | ||
| Q2 24 | 12.5% | 9.7% | ||
| Q1 24 | 7.8% | 13.4% |
| Q4 25 | 0.5% | 11.3% | ||
| Q3 25 | 0.6% | 9.6% | ||
| Q2 25 | 1.1% | 7.8% | ||
| Q1 25 | 1.3% | 7.3% | ||
| Q4 24 | 1.6% | 10.3% | ||
| Q3 24 | 2.4% | 10.0% | ||
| Q2 24 | 2.6% | 9.3% | ||
| Q1 24 | 1.9% | 7.6% |
| Q4 25 | -2.60× | 1.34× | ||
| Q3 25 | 8.63× | 2.15× | ||
| Q2 25 | -1.72× | 1.35× | ||
| Q1 25 | 0.44× | 2.18× | ||
| Q4 24 | -1.94× | 1.75× | ||
| Q3 24 | 2.26× | 2.24× | ||
| Q2 24 | 2.22× | 1.67× | ||
| Q1 24 | 1.62× | 1.68× |
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
MMS
| Clinical Services | $523.7M | 39% |
| Cost Plus Contracts | $386.4M | 29% |
| Outside The United States | $143.2M | 11% |
| International Government Agencies | $141.0M | 10% |
| Technology Solutions | $74.8M | 6% |
| Employment And Other | $70.2M | 5% |
| Other Including Local Municipalities And Commercial Customers | $17.6M | 1% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
