vs
Alarm.com Holdings, Inc.（ALRM）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Alarm.com Holdings, Inc.的1.1倍（$275.3M vs $261.7M），WSFS FINANCIAL CORP净利率更高（31.5% vs 13.2%，领先18.3%），Alarm.com Holdings, Inc.同比增速更快（8.0% vs 7.5%），过去两年Alarm.com Holdings, Inc.的营收复合增速更高（8.3% vs 1.7%）
Alarm.com Holdings, Inc.是一家美国科技企业，成立于2000年，由微策略公司分拆而来，总部位于弗吉尼亚州泰森斯。公司主营云服务，为用户提供远程控制、智能家居及报警监测相关解决方案，是家庭智能安防领域的重要服务商。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
ALRM vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.1倍
$261.7M
营收增速更快
ALRM
高出0.5%
7.5%
净利率更高
WSFS
高出18.3%
13.2%
两年增速更快
ALRM
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $261.7M | $275.3M |
| 净利润 | $34.6M | $86.8M |
| 毛利率 | 66.0% | — |
| 营业利润率 | 13.4% | — |
| 净利率 | 13.2% | 31.5% |
| 营收同比 | 8.0% | 7.5% |
| 净利润同比 | 14.8% | 31.7% |
| 每股收益（稀释后） | $0.66 | $1.64 |
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ALRMWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $261.7M | $271.9M | ||
| Q3 25 | $256.4M | $270.5M | ||
| Q2 25 | $254.3M | $267.5M | ||
| Q1 25 | $238.8M | $256.1M | ||
| Q4 24 | $242.2M | $261.5M | ||
| Q3 24 | $240.5M | $267.7M | ||
| Q2 24 | $233.8M | $266.0M |
净利润ALRMWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $34.6M | $72.7M | ||
| Q3 25 | $35.1M | $76.4M | ||
| Q2 25 | $34.2M | $72.3M | ||
| Q1 25 | $27.7M | $65.9M | ||
| Q4 24 | $30.1M | $64.2M | ||
| Q3 24 | $36.7M | $64.4M | ||
| Q2 24 | $33.5M | $69.3M |
毛利率ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | 66.0% | — | ||
| Q3 25 | 65.8% | — | ||
| Q2 25 | 65.6% | — | ||
| Q1 25 | 67.2% | — | ||
| Q4 24 | 65.5% | — | ||
| Q3 24 | 64.8% | — | ||
| Q2 24 | 65.2% | — |
营业利润率ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | 13.4% | 35.8% | ||
| Q3 25 | 14.4% | 37.3% | ||
| Q2 25 | 12.6% | 35.7% | ||
| Q1 25 | 12.4% | 34.0% | ||
| Q4 24 | 12.7% | 32.3% | ||
| Q3 24 | 13.8% | 31.9% | ||
| Q2 24 | 11.0% | 34.0% |
净利率ALRMWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 13.2% | 26.7% | ||
| Q3 25 | 13.7% | 28.3% | ||
| Q2 25 | 13.5% | 27.0% | ||
| Q1 25 | 11.6% | 25.7% | ||
| Q4 24 | 12.4% | 24.6% | ||
| Q3 24 | 15.3% | 24.1% | ||
| Q2 24 | 14.3% | 26.0% |
每股收益（稀释后）ALRMWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.66 | $1.33 | ||
| Q3 25 | $0.65 | $1.37 | ||
| Q2 25 | $0.63 | $1.27 | ||
| Q1 25 | $0.52 | $1.12 | ||
| Q4 24 | $0.56 | $1.08 | ||
| Q3 24 | $0.67 | $1.08 | ||
| Q2 24 | $0.62 | $1.16 |
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 | $960.6M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $848.2M | $2.7B |
| 总资产 | $2.1B | $22.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | $960.6M | $1.7B | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.2B | $1.2B | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $1.1B | — |
股东权益ALRMWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $848.2M | $2.7B | ||
| Q3 25 | $827.2M | $2.8B | ||
| Q2 25 | $797.3M | $2.7B | ||
| Q1 25 | $759.6M | $2.7B | ||
| Q4 24 | $726.5M | $2.6B | ||
| Q3 24 | $690.3M | $2.7B | ||
| Q2 24 | $645.5M | $2.5B |
总资产ALRMWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $2.1B | $21.3B | ||
| Q3 25 | $2.1B | $20.8B | ||
| Q2 25 | $2.1B | $20.8B | ||
| Q1 25 | $2.1B | $20.5B | ||
| Q4 24 | $2.0B | $20.8B | ||
| Q3 24 | $2.0B | $20.9B | ||
| Q2 24 | $1.9B | $20.7B |
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 | $35.9M | — |
| 自由现金流经营现金流 - 资本支出 | $35.1M | — |
| 自由现金流率自由现金流/营收 | 13.4% | — |
| 资本支出强度资本支出/营收 | 0.3% | — |
| 现金转化率经营现金流/净利润 | 1.04× | — |
| 过去12个月自由现金流最近4个季度 | $137.0M | — |
8季度趋势，按日历期对齐
经营现金流ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | $35.9M | $220.0M | ||
| Q3 25 | $70.6M | $121.5M | ||
| Q2 25 | $22.7M | $37.2M | ||
| Q1 25 | $24.1M | $8.7M | ||
| Q4 24 | $56.3M | $219.9M | ||
| Q3 24 | $77.3M | $3.1M | ||
| Q2 24 | $23.0M | $44.8M |
自由现金流ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | $35.1M | $213.6M | ||
| Q3 25 | $65.9M | $120.3M | ||
| Q2 25 | $18.2M | $35.2M | ||
| Q1 25 | $17.9M | $6.3M | ||
| Q4 24 | $54.0M | $205.6M | ||
| Q3 24 | $74.5M | $-489.0K | ||
| Q2 24 | $21.0M | $42.1M |
自由现金流率ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | 13.4% | 78.6% | ||
| Q3 25 | 25.7% | 44.5% | ||
| Q2 25 | 7.1% | 13.2% | ||
| Q1 25 | 7.5% | 2.5% | ||
| Q4 24 | 22.3% | 78.6% | ||
| Q3 24 | 31.0% | -0.2% | ||
| Q2 24 | 9.0% | 15.8% |
资本支出强度ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.3% | 2.3% | ||
| Q3 25 | 1.9% | 0.5% | ||
| Q2 25 | 1.8% | 0.7% | ||
| Q1 25 | 2.6% | 0.9% | ||
| Q4 24 | 0.9% | 5.5% | ||
| Q3 24 | 1.2% | 1.4% | ||
| Q2 24 | 0.9% | 1.0% |
现金转化率ALRMWSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.04× | 3.03× | ||
| Q3 25 | 2.01× | 1.59× | ||
| Q2 25 | 0.66× | 0.51× | ||
| Q1 25 | 0.87× | 0.13× | ||
| Q4 24 | 1.87× | 3.43× | ||
| Q3 24 | 2.11× | 0.05× | ||
| Q2 24 | 0.69× | 0.65× |
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
ALRM
| License And Service | $180.2M | 69% |
| Hardwareand Other Revenue | $81.4M | 31% |
WSFS
暂无分部数据
