RESIDEO TECHNOLOGIES, INC.REZI财报
NYSE · 可选消费 · 五金批发
Resideo Technologies是2018年从霍尼韦尔分拆成立的美国跨国企业,主营住宅场景的温控、空气质量调节、湿度控制及安防系统,业务覆盖美国及全球市场。公司下设产品、分销两大业务板块,生产销售温度照明控制、安防、水气监测等智能家居硬件及配套软件产品。
REZI 2025财年Q4 Key Financial Metrics
营收
$1.9B
毛利润
$560.0M
营业利润
$140.0M
净利润
$136.0M
毛利率
29.6%
营业利润率
7.4%
净利率
7.2%
同比增长
2.0%
EPS
$0.99
RESIDEO TECHNOLOGIES, INC. 2025财年Q4 财务摘要
RESIDEO TECHNOLOGIES, INC. 2025财年Q4营收 $1.9B(同比增长 2.0%),净利润 $136.0M(同比增长 491.3%)(净利率 7.2%)。销售成本 $1.3B,运营费用 $420.0M。
核心财务指标
| 总营收 | $1.9B |
|---|---|
| 净利润 | $136.0M |
| 毛利率 | 29.6% |
| 营业利润率 | 7.4% |
| 报告期 | 2025财年Q4 |
营收拆解
RESIDEO TECHNOLOGIES, INC. 2025财年Q4营收 $1.9B 共来自 5 个业务板块,最大板块 ADI Global Distribution Segment 贡献 $1.2B(占 62.4%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| ADI Global Distribution Segment | $1.2B | 62.4% |
| Safety And Security | $257.0M | 13.6% |
| Air | $211.0M | 11.1% |
| Energy Service | $153.0M | 8.1% |
| Public Utilities Inventory Water | $91.0M | 4.8% |
RESIDEO TECHNOLOGIES, INC. 分部营收 — 季度趋势
RESIDEO TECHNOLOGIES, INC. 过去 4 个季度各业务板块营收走势,展示 ADI Global Distribution Segment和Safety And Security 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| ADI Global Distribution Segment | $1.2B | $1.2B | $1.3B | $1.1B |
| Safety And Security | $257.0M | $244.0M | $241.0M | $221.0M |
| Air | $211.0M | $199.0M | $220.0M | $211.0M |
| Energy Service | $153.0M | $140.0M | $131.0M | $139.0M |
| Public Utilities Inventory Water | $91.0M | $78.0M | $74.0M | $78.0M |
RESIDEO TECHNOLOGIES, INC. 年度营收
RESIDEO TECHNOLOGIES, INC. 历年营收汇总,含各年度总量(例如 2025 年营收为 $7.5B)
RESIDEO TECHNOLOGIES, INC. 季度营收与净利润历史
RESIDEO TECHNOLOGIES, INC. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $1.9B | +2.0% | $136.0M | 7.2% |
| 2025财年Q3 | $1.9B | +2.0% | $156.0M | 8.4% |
| 2025财年Q2 | $1.9B | +22.3% | $-825.0M | -42.5% |
| 2025财年Q1 | $1.8B | +19.1% | $6.0M | 0.3% |
| 2024财年Q4 | $1.9B | +20.9% | $23.0M | 1.2% |
| 2024财年Q3 | $1.8B | +17.6% | $20.0M | 1.1% |
| 2024财年Q2 | $1.6B | +2.6% | $30.0M | 1.9% |
| 2024财年Q1 | $1.5B | — | $43.0M | 2.9% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.49B | $1.59B | $1.83B | $1.86B | $1.77B | $1.94B | $1.86B | $1.90B |
| 同比增长 | N/A | 2.6% | 17.6% | 20.9% | 19.1% | 22.3% | 2.0% | 2.0% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $6.52B | $7.98B | $8.13B | $8.20B | $8.07B | $8.52B | $8.19B | $8.43B |
| 总负债 | $3.75B | $4.69B | $4.78B | $4.89B | $4.73B | $5.90B | $5.42B | $5.52B |
| 股东权益 | $2.77B | $3.29B | $3.35B | $3.31B | $3.35B | $2.61B | $2.77B | $2.92B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $2.0M | $92.0M | $147.0M | $203.0M | $-65.0M | $200.0M | $-1.57B | $299.0M |