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Arcosa, Inc.（ACA）与DELUXE CORP（DLX）财务数据对比。点击上方公司名可切换其他公司
Arcosa, Inc.的季度营收约是DELUXE CORP的1.3倍（$716.7M vs $535.2M），Arcosa, Inc.净利率更高（7.3% vs 2.2%，领先5.0%），Arcosa, Inc.同比增速更快（7.6% vs 2.8%），过去两年Arcosa, Inc.的营收复合增速更高（9.4% vs 0.0%）
Arcosa, Inc.是一家基础设施相关产品及解决方案提供商，业务覆盖建筑、能源、交通三大核心板块，主营公用设施结构件、建筑集料、交通零部件等产品，主要面向北美市场客户，为各类关键基础设施建设项目提供支持。
德朗士公司是一家美国企业，提供支付处理、数据服务、票据与促销产品以及商户服务，业务分为B2B支付、数据、印刷和商户服务四大板块。截至2025年，公司为数百万中小企业和数千家金融机构提供服务，每年处理支付交易总额超2.8万亿美元，虽传统核心业务为票据印刷等印刷产品，如今支付与数据服务已成为核心板块。
ACA vs DLX — 直观对比
营收规模更大
ACA
是对方的1.3倍
$535.2M
营收增速更快
ACA
高出4.8%
2.8%
净利率更高
ACA
高出5.0%
2.2%
两年增速更快
ACA
近两年复合增速
0.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $716.7M | $535.2M |
| 净利润 | $52.1M | $12.0M |
| 毛利率 | 22.9% | 52.2% |
| 营业利润率 | 11.0% | 8.9% |
| 净利率 | 7.3% | 2.2% |
| 营收同比 | 7.6% | 2.8% |
| 净利润同比 | 776.6% | -5.0% |
| 每股收益（稀释后） | $1.06 | $0.25 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ACADLX
| Q4 25 | $716.7M | $535.2M | ||
| Q3 25 | $797.8M | $540.2M | ||
| Q2 25 | $736.9M | $521.3M | ||
| Q1 25 | $632.0M | $536.5M | ||
| Q4 24 | $666.2M | $520.6M | ||
| Q3 24 | $640.4M | $528.4M | ||
| Q2 24 | $664.7M | $537.8M | ||
| Q1 24 | $598.6M | $535.0M |
净利润ACADLX
| Q4 25 | $52.1M | $12.0M | ||
| Q3 25 | $73.0M | $33.7M | ||
| Q2 25 | $59.7M | $22.4M | ||
| Q1 25 | $23.6M | $14.0M | ||
| Q4 24 | $-7.7M | $12.6M | ||
| Q3 24 | $16.6M | $8.9M | ||
| Q2 24 | $45.6M | $20.5M | ||
| Q1 24 | $39.2M | $10.8M |
毛利率ACADLX
| Q4 25 | 22.9% | 52.2% | ||
| Q3 25 | 24.1% | 53.9% | ||
| Q2 25 | 22.5% | 53.6% | ||
| Q1 25 | 19.8% | 52.4% | ||
| Q4 24 | 19.3% | 52.3% | ||
| Q3 24 | 21.3% | 53.3% | ||
| Q2 24 | 20.8% | 53.7% | ||
| Q1 24 | 18.6% | 53.0% |
营业利润率ACADLX
| Q4 25 | 11.0% | 8.9% | ||
| Q3 25 | 14.1% | 14.0% | ||
| Q2 25 | 12.9% | 11.7% | ||
| Q1 25 | 8.8% | 9.0% | ||
| Q4 24 | 6.5% | 9.0% | ||
| Q3 24 | 5.3% | 7.9% | ||
| Q2 24 | 10.1% | 11.0% | ||
| Q1 24 | 8.9% | 8.3% |
净利率ACADLX
| Q4 25 | 7.3% | 2.2% | ||
| Q3 25 | 9.2% | 6.2% | ||
| Q2 25 | 8.1% | 4.3% | ||
| Q1 25 | 3.7% | 2.6% | ||
| Q4 24 | -1.2% | 2.4% | ||
| Q3 24 | 2.6% | 1.7% | ||
| Q2 24 | 6.9% | 3.8% | ||
| Q1 24 | 6.5% | 2.0% |
每股收益（稀释后）ACADLX
| Q4 25 | $1.06 | $0.25 | ||
| Q3 25 | $1.48 | $0.74 | ||
| Q2 25 | $1.22 | $0.50 | ||
| Q1 25 | $0.48 | $0.31 | ||
| Q4 24 | $-0.16 | $0.28 | ||
| Q3 24 | $0.34 | $0.20 | ||
| Q2 24 | $0.93 | $0.46 | ||
| Q1 24 | $0.80 | $0.24 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $214.6M | $36.9M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $2.6B | $680.7M |
| 总资产 | $5.0B | $2.9B |
| 负债/权益比越低杠杆越低 | 0.57× | — |
8季度趋势，按日历期对齐
现金及短期投资ACADLX
| Q4 25 | $214.6M | $36.9M | ||
| Q3 25 | $220.0M | $25.8M | ||
| Q2 25 | $189.7M | $26.0M | ||
| Q1 25 | $167.9M | $30.3M | ||
| Q4 24 | $187.3M | $34.4M | ||
| Q3 24 | $756.8M | $41.3M | ||
| Q2 24 | $103.7M | $23.1M | ||
| Q1 24 | $176.5M | $23.5M |
总债务ACADLX
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $699.9M | — | ||
| Q1 24 | $600.6M | — |
股东权益ACADLX
| Q4 25 | $2.6B | $680.7M | ||
| Q3 25 | $2.6B | $664.1M | ||
| Q2 25 | $2.5B | $638.7M | ||
| Q1 25 | $2.5B | $622.5M | ||
| Q4 24 | $2.4B | $620.9M | ||
| Q3 24 | $2.4B | $612.7M | ||
| Q2 24 | $2.4B | $620.5M | ||
| Q1 24 | $2.4B | $608.4M |
总资产ACADLX
| Q4 25 | $5.0B | $2.9B | ||
| Q3 25 | $5.1B | $2.6B | ||
| Q2 25 | $5.0B | $2.5B | ||
| Q1 25 | $4.9B | $2.6B | ||
| Q4 24 | $4.9B | $2.8B | ||
| Q3 24 | $4.4B | $2.6B | ||
| Q2 24 | $3.8B | $2.7B | ||
| Q1 24 | $3.7B | $2.7B |
负债/权益比ACADLX
| Q4 25 | 0.57× | — | ||
| Q3 25 | 0.61× | — | ||
| Q2 25 | 0.67× | — | ||
| Q1 25 | 0.68× | — | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.51× | — | ||
| Q2 24 | 0.29× | — | ||
| Q1 24 | 0.25× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $120.0M | $102.1M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | — |
| 自由现金流率自由现金流/营收 | 7.8% | — |
| 资本支出强度资本支出/营收 | 9.0% | — |
| 现金转化率经营现金流/净利润 | 2.30× | 8.53× |
| 过去12个月自由现金流最近4个季度 | $175.5M | — |
8季度趋势，按日历期对齐
经营现金流ACADLX
| Q4 25 | $120.0M | $102.1M | ||
| Q3 25 | $160.6M | $67.1M | ||
| Q2 25 | $61.2M | $51.1M | ||
| Q1 25 | $-700.0K | $50.3M | ||
| Q4 24 | $248.2M | $60.2M | ||
| Q3 24 | $135.0M | $67.9M | ||
| Q2 24 | $38.3M | $39.6M | ||
| Q1 24 | $80.5M | $26.6M |
自由现金流ACADLX
| Q4 25 | $55.8M | — | ||
| Q3 25 | $121.0M | — | ||
| Q2 25 | $33.4M | $27.8M | ||
| Q1 25 | $-34.7M | $24.3M | ||
| Q4 24 | $194.9M | — | ||
| Q3 24 | $100.6M | $46.7M | ||
| Q2 24 | $-9.3M | $11.4M | ||
| Q1 24 | $26.1M | $6.1M |
自由现金流率ACADLX
| Q4 25 | 7.8% | — | ||
| Q3 25 | 15.2% | — | ||
| Q2 25 | 4.5% | 5.3% | ||
| Q1 25 | -5.5% | 4.5% | ||
| Q4 24 | 29.3% | — | ||
| Q3 24 | 15.7% | 8.8% | ||
| Q2 24 | -1.4% | 2.1% | ||
| Q1 24 | 4.4% | 1.1% |
资本支出强度ACADLX
| Q4 25 | 9.0% | — | ||
| Q3 25 | 5.0% | — | ||
| Q2 25 | 3.8% | 4.5% | ||
| Q1 25 | 5.4% | 4.8% | ||
| Q4 24 | 8.0% | — | ||
| Q3 24 | 5.4% | 4.0% | ||
| Q2 24 | 7.2% | 5.2% | ||
| Q1 24 | 9.1% | 3.8% |
现金转化率ACADLX
| Q4 25 | 2.30× | 8.53× | ||
| Q3 25 | 2.20× | 1.99× | ||
| Q2 25 | 1.03× | 2.28× | ||
| Q1 25 | -0.03× | 3.59× | ||
| Q4 24 | — | 4.77× | ||
| Q3 24 | 8.13× | 7.60× | ||
| Q2 24 | 0.84× | 1.94× | ||
| Q1 24 | 2.05× | 2.46× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ACA
| Engineered Structures | $301.1M | 42% |
| Total Construction Materials | $276.8M | 39% |
| Specialty Materials And Asphalt | $110.2M | 15% |
| Construction Site Support | $28.6M | 4% |
DLX
| Services | $247.9M | 46% |
| B2B Payments | $76.3M | 14% |
| Datadrivenmarketingsolutions | $68.5M | 13% |
| Promotional Solutions Revenue | $60.9M | 11% |
| Treasurymanagementsolutions | $59.8M | 11% |
| Other | $17.3M | 3% |
| Other Web Based Solutions | $4.6M | 1% |
