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传奇娱乐（ACEL）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
传奇娱乐的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.5倍（$341.4M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 7.5%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $16.0M），过去两年传奇娱乐的营收复合增速更高（6.4% vs -12.3%）
传奇娱乐是一家美国大众传媒与电影制作公司，总部位于加利福尼亚州伯班克，由托马斯·图尔于2000年创立。该公司长期与华纳兄弟影业、环球影业、索尼影视、派拉蒙影业等主流制片厂，以及网飞、葫芦等流媒体平台展开合作。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
ACEL vs ROCK — 直观对比
营收规模更大
ACEL
是对方的1.5倍
$225.0M
营收增速更快
ROCK
高出17.4%
7.5%
自由现金流更多
ROCK
多$10.2M
$16.0M
两年增速更快
ACEL
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $341.4M | $225.0M |
| 净利润 | $16.2M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 8.7% | 7.9% |
| 净利率 | 4.7% | — |
| 营收同比 | 7.5% | 24.9% |
| 净利润同比 | 93.3% | — |
| 每股收益（稀释后） | $0.19 | — |
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ACELROCK
| Q4 25 | $341.4M | $225.0M | ||
| Q3 25 | $329.7M | $310.9M | ||
| Q2 25 | $335.9M | $309.5M | ||
| Q1 25 | $323.9M | $290.0M | ||
| Q4 24 | $317.5M | $180.1M | ||
| Q3 24 | $302.2M | $277.1M | ||
| Q2 24 | $309.4M | $273.6M | ||
| Q1 24 | $301.8M | $292.5M |
净利润ACELROCK
| Q4 25 | $16.2M | — | ||
| Q3 25 | $13.4M | $-89.1M | ||
| Q2 25 | $7.3M | $26.0M | ||
| Q1 25 | $14.6M | $21.1M | ||
| Q4 24 | $8.4M | — | ||
| Q3 24 | $4.9M | $34.0M | ||
| Q2 24 | $14.6M | $32.2M | ||
| Q1 24 | $7.4M | $24.9M |
毛利率ACELROCK
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% | ||
| Q1 24 | — | 28.9% |
营业利润率ACELROCK
| Q4 25 | 8.7% | 7.9% | ||
| Q3 25 | 7.7% | 12.8% | ||
| Q2 25 | 8.0% | 12.8% | ||
| Q1 25 | 8.0% | 8.8% | ||
| Q4 24 | 6.5% | 13.3% | ||
| Q3 24 | 7.2% | 15.6% | ||
| Q2 24 | 7.3% | 14.9% | ||
| Q1 24 | 8.5% | 10.8% |
净利率ACELROCK
| Q4 25 | 4.7% | — | ||
| Q3 25 | 4.1% | -28.6% | ||
| Q2 25 | 2.2% | 8.4% | ||
| Q1 25 | 4.5% | 7.3% | ||
| Q4 24 | 2.6% | — | ||
| Q3 24 | 1.6% | 12.3% | ||
| Q2 24 | 4.7% | 11.8% | ||
| Q1 24 | 2.5% | 8.5% |
每股收益（稀释后）ACELROCK
| Q4 25 | $0.19 | — | ||
| Q3 25 | $0.16 | $-2.98 | ||
| Q2 25 | $0.08 | $0.87 | ||
| Q1 25 | $0.17 | — | ||
| Q4 24 | $0.09 | — | ||
| Q3 24 | $0.06 | $1.11 | ||
| Q2 24 | $0.17 | $1.05 | ||
| Q1 24 | $0.09 | — |
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 | $296.6M | $115.7M |
| 总债务越低越好 | $607.4M | $0 |
| 股东权益账面价值 | $269.7M | $950.4M |
| 总资产 | $1.1B | $1.4B |
| 负债/权益比越低杠杆越低 | 2.25× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资ACELROCK
| Q4 25 | $296.6M | $115.7M | ||
| Q3 25 | $290.2M | $89.4M | ||
| Q2 25 | $264.6M | $43.3M | ||
| Q1 25 | $271.9M | $25.1M | ||
| Q4 24 | $281.3M | $269.5M | ||
| Q3 24 | $265.1M | $228.9M | ||
| Q2 24 | $254.9M | $179.1M | ||
| Q1 24 | $253.9M | $146.7M |
总债务ACELROCK
| Q4 25 | $607.4M | $0 | ||
| Q3 25 | $595.4M | $0 | ||
| Q2 25 | $595.5M | $0 | ||
| Q1 25 | $580.7M | $0 | ||
| Q4 24 | $595.4M | $0 | ||
| Q3 24 | $554.1M | $0 | ||
| Q2 24 | $565.7M | $0 | ||
| Q1 24 | $539.9M | $0 |
股东权益ACELROCK
| Q4 25 | $269.7M | $950.4M | ||
| Q3 25 | $267.1M | $951.8M | ||
| Q2 25 | $260.5M | $1.0B | ||
| Q1 25 | $259.1M | $1.0B | ||
| Q4 24 | $255.0M | $1.0B | ||
| Q3 24 | $206.7M | $1.0B | ||
| Q2 24 | $209.1M | $975.7M | ||
| Q1 24 | $202.1M | $940.2M |
总资产ACELROCK
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.0B | $1.4B | ||
| Q4 24 | $1.0B | $1.4B | ||
| Q3 24 | $950.2M | $1.4B | ||
| Q2 24 | $950.3M | $1.4B | ||
| Q1 24 | $919.1M | $1.3B |
负债/权益比ACELROCK
| Q4 25 | 2.25× | 0.00× | ||
| Q3 25 | 2.23× | 0.00× | ||
| Q2 25 | 2.29× | 0.00× | ||
| Q1 25 | 2.24× | 0.00× | ||
| Q4 24 | 2.33× | 0.00× | ||
| Q3 24 | 2.68× | 0.00× | ||
| Q2 24 | 2.71× | 0.00× | ||
| Q1 24 | 2.67× | 0.00× |
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 | $31.1M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $16.0M | $26.2M |
| 自由现金流率自由现金流/营收 | 4.7% | 11.7% |
| 资本支出强度资本支出/营收 | 4.4% | 4.1% |
| 现金转化率经营现金流/净利润 | 1.92× | — |
| 过去12个月自由现金流最近4个季度 | $62.0M | $120.6M |
8季度趋势，按日历期对齐
经营现金流ACELROCK
| Q4 25 | $31.1M | $35.5M | ||
| Q3 25 | $55.2M | $73.0M | ||
| Q2 25 | $19.8M | $44.9M | ||
| Q1 25 | $44.8M | $13.7M | ||
| Q4 24 | $13.5M | $19.9M | ||
| Q3 24 | $50.1M | $64.7M | ||
| Q2 24 | $28.9M | $36.5M | ||
| Q1 24 | $28.8M | $53.2M |
自由现金流ACELROCK
| Q4 25 | $16.0M | $26.2M | ||
| Q3 25 | $34.2M | $64.8M | ||
| Q2 25 | $-6.2M | $27.3M | ||
| Q1 25 | $18.0M | $2.3M | ||
| Q4 24 | $2.1M | $14.1M | ||
| Q3 24 | $33.1M | $60.5M | ||
| Q2 24 | $11.4M | $33.5M | ||
| Q1 24 | $8.1M | $48.8M |
自由现金流率ACELROCK
| Q4 25 | 4.7% | 11.7% | ||
| Q3 25 | 10.4% | 20.8% | ||
| Q2 25 | -1.9% | 8.8% | ||
| Q1 25 | 5.6% | 0.8% | ||
| Q4 24 | 0.7% | 7.8% | ||
| Q3 24 | 11.0% | 21.8% | ||
| Q2 24 | 3.7% | 12.2% | ||
| Q1 24 | 2.7% | 16.7% |
资本支出强度ACELROCK
| Q4 25 | 4.4% | 4.1% | ||
| Q3 25 | 6.4% | 2.6% | ||
| Q2 25 | 7.8% | 5.7% | ||
| Q1 25 | 8.3% | 3.9% | ||
| Q4 24 | 3.6% | 3.3% | ||
| Q3 24 | 5.6% | 1.5% | ||
| Q2 24 | 5.7% | 1.1% | ||
| Q1 24 | 6.8% | 1.5% |
现金转化率ACELROCK
| Q4 25 | 1.92× | — | ||
| Q3 25 | 4.13× | — | ||
| Q2 25 | 2.71× | 1.73× | ||
| Q1 25 | 3.06× | 0.65× | ||
| Q4 24 | 1.62× | — | ||
| Q3 24 | 10.23× | 1.90× | ||
| Q2 24 | 1.98× | 1.13× | ||
| Q1 24 | 3.88× | 2.13× |
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
ACEL
| Video Gaming | $319.1M | 93% |
| ATM Fees And Other Revenue | $13.5M | 4% |
| Amusement | $5.3M | 2% |
| Manufacturing | $3.6M | 1% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
