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American Homes 4 Rent（AMH）与Custom Truck One Source, Inc.（CTOS）财务数据对比。点击上方公司名可切换其他公司
American Homes 4 Rent的季度营收约是Custom Truck One Source, Inc.的1.1倍（$455.0M vs $422.2M），American Homes 4 Rent净利率更高（31.7% vs -4.2%，领先35.9%），American Homes 4 Rent同比增速更快（4.2% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 3.6%）
AMH（American Homes 4 Rent）是总部位于美国内华达州拉斯维加斯的住宅房地产投资信托基金，主打单户住宅租赁业务。截至2019年12月31日，公司在全美22个州共持有52552套住宅，资产主要集中在亚特兰大、达拉斯-沃斯堡及北卡罗来纳州夏洛特地区。
Custom Truck One Source是北美领先的专用重型卡车及设备解决方案提供商，业务覆盖定制车辆制造、设备销售与租赁、售后配件供应及维保服务，主要服务基建、公用事业、建筑、能源等核心领域。
AMH vs CTOS — 直观对比
营收规模更大
AMH
是对方的1.1倍
$422.2M
营收增速更快
AMH
高出12.7%
-8.5%
净利率更高
AMH
高出35.9%
-4.2%
两年增速更快
CTOS
近两年复合增速
3.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $455.0M | $422.2M |
| 净利润 | $144.3M | $-17.8M |
| 毛利率 | — | 20.3% |
| 营业利润率 | — | 2.9% |
| 净利率 | 31.7% | -4.2% |
| 营收同比 | 4.2% | -8.5% |
| 净利润同比 | 0.3% | -333.7% |
| 每股收益（稀释后） | $0.33 | $-0.08 |
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AMHCTOS
| Q1 26 | — | $422.2M | ||
| Q4 25 | $455.0M | $387.3M | ||
| Q3 25 | $478.5M | $359.9M | ||
| Q2 25 | $457.5M | $392.2M | ||
| Q1 25 | $459.3M | $307.1M | ||
| Q4 24 | $436.6M | $398.3M | ||
| Q3 24 | $445.1M | $337.5M | ||
| Q2 24 | $423.5M | $320.6M |
净利润AMHCTOS
| Q1 26 | — | $-17.8M | ||
| Q4 25 | $144.3M | $20.9M | ||
| Q3 25 | $116.8M | $-5.8M | ||
| Q2 25 | $123.6M | $-28.4M | ||
| Q1 25 | $128.7M | $-17.8M | ||
| Q4 24 | $143.9M | $27.6M | ||
| Q3 24 | $87.6M | $-17.4M | ||
| Q2 24 | $108.5M | $-24.5M |
毛利率AMHCTOS
| Q1 26 | — | 20.3% | ||
| Q4 25 | — | 31.8% | ||
| Q3 25 | — | 28.0% | ||
| Q2 25 | — | 26.1% | ||
| Q1 25 | — | 27.9% | ||
| Q4 24 | — | 29.7% | ||
| Q3 24 | — | 27.2% | ||
| Q2 24 | — | 27.8% |
营业利润率AMHCTOS
| Q1 26 | — | 2.9% | ||
| Q4 25 | — | 13.4% | ||
| Q3 25 | — | 9.1% | ||
| Q2 25 | — | 7.1% | ||
| Q1 25 | — | 4.0% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | — | 6.8% | ||
| Q2 24 | — | 5.5% |
净利率AMHCTOS
| Q1 26 | — | -4.2% | ||
| Q4 25 | 31.7% | 5.4% | ||
| Q3 25 | 24.4% | -1.6% | ||
| Q2 25 | 27.0% | -7.2% | ||
| Q1 25 | 28.0% | -5.8% | ||
| Q4 24 | 33.0% | 6.9% | ||
| Q3 24 | 19.7% | -5.2% | ||
| Q2 24 | 25.6% | -7.6% |
每股收益（稀释后）AMHCTOS
| Q1 26 | — | $-0.08 | ||
| Q4 25 | $0.33 | $0.10 | ||
| Q3 25 | $0.27 | $-0.03 | ||
| Q2 25 | $0.28 | $-0.13 | ||
| Q1 25 | $0.30 | $-0.08 | ||
| Q4 24 | $0.33 | $0.11 | ||
| Q3 24 | $0.20 | $-0.07 | ||
| Q2 24 | $0.25 | $-0.10 |
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 | $108.5M | $6.3M |
| 总债务越低越好 | $5.1B | $25.9M |
| 股东权益账面价值 | $7.0B | $809.1M |
| 总资产 | $13.2B | $3.4B |
| 负债/权益比越低杠杆越低 | 0.72× | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资AMHCTOS
| Q1 26 | — | $6.3M | ||
| Q4 25 | $108.5M | $6.3M | ||
| Q3 25 | $45.6M | $13.1M | ||
| Q2 25 | $323.3M | $5.3M | ||
| Q1 25 | $69.7M | $5.4M | ||
| Q4 24 | $199.4M | $3.8M | ||
| Q3 24 | $162.5M | $8.4M | ||
| Q2 24 | $718.4M | $8.1M |
总债务AMHCTOS
| Q1 26 | — | $25.9M | ||
| Q4 25 | $5.1B | $1.6B | ||
| Q3 25 | $4.8B | $1.6B | ||
| Q2 25 | $5.2B | $1.6B | ||
| Q1 25 | $4.9B | $1.6B | ||
| Q4 24 | $5.0B | $1.5B | ||
| Q3 24 | $4.5B | $1.6B | ||
| Q2 24 | $5.0B | $1.5B |
股东权益AMHCTOS
| Q1 26 | — | $809.1M | ||
| Q4 25 | $7.0B | $809.1M | ||
| Q3 25 | $7.2B | $784.7M | ||
| Q2 25 | $7.2B | $790.1M | ||
| Q1 25 | $7.2B | $813.4M | ||
| Q4 24 | $7.2B | $861.3M | ||
| Q3 24 | $7.0B | $837.5M | ||
| Q2 24 | $7.0B | $856.7M |
总资产AMHCTOS
| Q1 26 | — | $3.4B | ||
| Q4 25 | $13.2B | $3.4B | ||
| Q3 25 | $13.3B | $3.5B | ||
| Q2 25 | $13.6B | $3.6B | ||
| Q1 25 | $13.3B | $3.5B | ||
| Q4 24 | $13.4B | $3.5B | ||
| Q3 24 | $12.8B | $3.6B | ||
| Q2 24 | $13.3B | $3.5B |
负债/权益比AMHCTOS
| Q1 26 | — | 0.03× | ||
| Q4 25 | 0.72× | 2.03× | ||
| Q3 25 | 0.68× | 2.10× | ||
| Q2 25 | 0.72× | 2.04× | ||
| Q1 25 | 0.69× | 1.97× | ||
| Q4 24 | 0.70× | 1.77× | ||
| Q3 24 | 0.64× | 1.87× | ||
| Q2 24 | 0.71× | 1.79× |
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 | $864.3M | — |
| 自由现金流经营现金流 - 资本支出 | $823.7M | — |
| 自由现金流率自由现金流/营收 | 181.0% | — |
| 资本支出强度资本支出/营收 | 8.9% | — |
| 现金转化率经营现金流/净利润 | 5.99× | — |
| 过去12个月自由现金流最近4个季度 | $1.5B | — |
8季度趋势，按日历期对齐
经营现金流AMHCTOS
| Q1 26 | — | — | ||
| Q4 25 | $864.3M | $47.3M | ||
| Q3 25 | $223.3M | $81.5M | ||
| Q2 25 | $271.9M | $125.7M | ||
| Q1 25 | $223.4M | $55.6M | ||
| Q4 24 | $811.5M | $82.1M | ||
| Q3 24 | $233.6M | $16.5M | ||
| Q2 24 | $274.0M | $37.8M |
自由现金流AMHCTOS
| Q1 26 | — | — | ||
| Q4 25 | $823.7M | — | ||
| Q3 25 | $214.5M | — | ||
| Q2 25 | $257.7M | — | ||
| Q1 25 | $215.9M | — | ||
| Q4 24 | $777.5M | — | ||
| Q3 24 | $225.3M | — | ||
| Q2 24 | $263.3M | — |
自由现金流率AMHCTOS
| Q1 26 | — | — | ||
| Q4 25 | 181.0% | — | ||
| Q3 25 | 44.8% | — | ||
| Q2 25 | 56.3% | — | ||
| Q1 25 | 47.0% | — | ||
| Q4 24 | 178.1% | — | ||
| Q3 24 | 50.6% | — | ||
| Q2 24 | 62.2% | — |
资本支出强度AMHCTOS
| Q1 26 | — | — | ||
| Q4 25 | 8.9% | — | ||
| Q3 25 | 1.8% | — | ||
| Q2 25 | 3.1% | — | ||
| Q1 25 | 1.6% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 1.9% | — | ||
| Q2 24 | 2.5% | — |
现金转化率AMHCTOS
| Q1 26 | — | — | ||
| Q4 25 | 5.99× | 2.27× | ||
| Q3 25 | 1.91× | — | ||
| Q2 25 | 2.20× | — | ||
| Q1 25 | 1.74× | — | ||
| Q4 24 | 5.64× | 2.98× | ||
| Q3 24 | 2.67× | — | ||
| Q2 24 | 2.52× | — |
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
AMH
暂无分部数据
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
