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AMERICAN WOODMARK CORP（AMWD）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
Custom Truck One Source, Inc.的季度营收约是AMERICAN WOODMARK CORP的1.1倍（$422.2M vs $394.6M），AMERICAN WOODMARK CORP净利率更高（1.5% vs -4.2%，领先5.8%），Custom Truck One Source, Inc.同比增速更快（-8.5% vs -12.8%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs -3.3%）
美国木标公司是一家厨卫橱柜制造商，总部位于弗吉尼亚州温彻斯特。公司在美国多地设有多家生产基地与服务中心，其中生产基地分布在亚利桑那州、佐治亚州、印第安纳州、肯塔基州、马里兰州、田纳西州、弗吉尼亚州以及西弗吉尼亚州，服务网点覆盖全美各地。
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。
AMWD vs CTOS — 直观对比
营收规模更大
CTOS
是对方的1.1倍
$394.6M
营收增速更快
CTOS
高出4.3%
-12.8%
净利率更高
AMWD
高出5.8%
-4.2%
两年增速更快
CTOS
近两年复合增速
-3.3%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $422.2M |
| 净利润 | $6.1M | $-17.8M |
| 毛利率 | 15.2% | 20.3% |
| 营业利润率 | 3.1% | 2.9% |
| 净利率 | 1.5% | -4.2% |
| 营收同比 | -12.8% | -8.5% |
| 净利润同比 | -78.0% | -333.7% |
| 每股收益（稀释后） | $0.42 | $-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AMWDCTOS
| Q1 26 | — | $422.2M | ||
| Q4 25 | $394.6M | $387.3M | ||
| Q3 25 | $403.0M | $359.9M | ||
| Q2 25 | $400.4M | $392.2M | ||
| Q1 25 | $397.6M | $307.1M | ||
| Q4 24 | $452.5M | $398.3M | ||
| Q3 24 | $459.1M | $337.5M | ||
| Q2 24 | $453.3M | $320.6M |
净利润AMWDCTOS
| Q1 26 | — | $-17.8M | ||
| Q4 25 | $6.1M | $20.9M | ||
| Q3 25 | $14.6M | $-5.8M | ||
| Q2 25 | $25.6M | $-28.4M | ||
| Q1 25 | $16.6M | $-17.8M | ||
| Q4 24 | $27.7M | $27.6M | ||
| Q3 24 | $29.6M | $-17.4M | ||
| Q2 24 | $26.8M | $-24.5M |
毛利率AMWDCTOS
| Q1 26 | — | 20.3% | ||
| Q4 25 | 15.2% | 31.8% | ||
| Q3 25 | 16.7% | 28.0% | ||
| Q2 25 | 17.0% | 26.1% | ||
| Q1 25 | 15.0% | 27.9% | ||
| Q4 24 | 18.9% | 29.7% | ||
| Q3 24 | 20.2% | 27.2% | ||
| Q2 24 | 18.6% | 27.8% |
营业利润率AMWDCTOS
| Q1 26 | — | 2.9% | ||
| Q4 25 | 3.1% | 13.4% | ||
| Q3 25 | 5.0% | 9.1% | ||
| Q2 25 | 7.4% | 7.1% | ||
| Q1 25 | 5.3% | 4.0% | ||
| Q4 24 | 9.4% | 16.9% | ||
| Q3 24 | 10.2% | 6.8% | ||
| Q2 24 | 8.4% | 5.5% |
净利率AMWDCTOS
| Q1 26 | — | -4.2% | ||
| Q4 25 | 1.5% | 5.4% | ||
| Q3 25 | 3.6% | -1.6% | ||
| Q2 25 | 6.4% | -7.2% | ||
| Q1 25 | 4.2% | -5.8% | ||
| Q4 24 | 6.1% | 6.9% | ||
| Q3 24 | 6.5% | -5.2% | ||
| Q2 24 | 5.9% | -7.6% |
每股收益（稀释后）AMWDCTOS
| Q1 26 | — | $-0.08 | ||
| Q4 25 | $0.42 | $0.10 | ||
| Q3 25 | $1.00 | $-0.03 | ||
| Q2 25 | $1.73 | $-0.13 | ||
| Q1 25 | $1.09 | $-0.08 | ||
| Q4 24 | $1.79 | $0.11 | ||
| Q3 24 | $1.89 | $-0.07 | ||
| Q2 24 | $1.70 | $-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 | $52.1M | $6.3M |
| 总债务越低越好 | $363.3M | $25.9M |
| 股东权益账面价值 | $928.2M | $809.1M |
| 总资产 | $1.6B | $3.4B |
| 负债/权益比越低杠杆越低 | 0.39× | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资AMWDCTOS
| Q1 26 | — | $6.3M | ||
| Q4 25 | $52.1M | $6.3M | ||
| Q3 25 | $54.9M | $13.1M | ||
| Q2 25 | $48.2M | $5.3M | ||
| Q1 25 | $43.5M | $5.4M | ||
| Q4 24 | $56.7M | $3.8M | ||
| Q3 24 | $89.3M | $8.4M | ||
| Q2 24 | $87.4M | $8.1M |
总债务AMWDCTOS
| Q1 26 | — | $25.9M | ||
| Q4 25 | $363.3M | $1.6B | ||
| Q3 25 | $364.8M | $1.6B | ||
| Q2 25 | $365.8M | $1.6B | ||
| Q1 25 | $367.3M | $1.6B | ||
| Q4 24 | $368.0M | $1.5B | ||
| Q3 24 | $372.2M | $1.6B | ||
| Q2 24 | $371.8M | $1.5B |
股东权益AMWDCTOS
| Q1 26 | — | $809.1M | ||
| Q4 25 | $928.2M | $809.1M | ||
| Q3 25 | $920.3M | $784.7M | ||
| Q2 25 | $916.0M | $790.1M | ||
| Q1 25 | $919.6M | $813.4M | ||
| Q4 24 | $915.1M | $861.3M | ||
| Q3 24 | $913.8M | $837.5M | ||
| Q2 24 | $910.4M | $856.7M |
总资产AMWDCTOS
| Q1 26 | — | $3.4B | ||
| Q4 25 | $1.6B | $3.4B | ||
| Q3 25 | $1.6B | $3.5B | ||
| Q2 25 | $1.6B | $3.6B | ||
| Q1 25 | $1.6B | $3.5B | ||
| Q4 24 | $1.6B | $3.5B | ||
| Q3 24 | $1.6B | $3.6B | ||
| Q2 24 | $1.6B | $3.5B |
负债/权益比AMWDCTOS
| Q1 26 | — | 0.03× | ||
| Q4 25 | 0.39× | 2.03× | ||
| Q3 25 | 0.40× | 2.10× | ||
| Q2 25 | 0.40× | 2.04× | ||
| Q1 25 | 0.40× | 1.97× | ||
| Q4 24 | 0.40× | 1.77× | ||
| Q3 24 | 0.41× | 1.87× | ||
| Q2 24 | 0.41× | 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 | $11.2M | — |
| 自由现金流经营现金流 - 资本支出 | $638.0K | — |
| 自由现金流率自由现金流/营收 | 0.2% | — |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 现金转化率经营现金流/净利润 | 1.83× | — |
| 过去12个月自由现金流最近4个季度 | $64.0M | — |
8季度趋势，按日历期对齐
经营现金流AMWDCTOS
| Q1 26 | — | — | ||
| Q4 25 | $11.2M | $47.3M | ||
| Q3 25 | $33.1M | $81.5M | ||
| Q2 25 | $44.8M | $125.7M | ||
| Q1 25 | $11.0M | $55.6M | ||
| Q4 24 | $11.9M | $82.1M | ||
| Q3 24 | $40.8M | $16.5M | ||
| Q2 24 | $43.3M | $37.8M |
自由现金流AMWDCTOS
| Q1 26 | — | — | ||
| Q4 25 | $638.0K | — | ||
| Q3 25 | $25.3M | — | ||
| Q2 25 | $35.8M | — | ||
| Q1 25 | $2.3M | — | ||
| Q4 24 | $1.1M | — | ||
| Q3 24 | $29.5M | — | ||
| Q2 24 | $7.2M | — |
自由现金流率AMWDCTOS
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | — | ||
| Q3 25 | 6.3% | — | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 6.4% | — | ||
| Q2 24 | 1.6% | — |
资本支出强度AMWDCTOS
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | — | ||
| Q3 25 | 1.9% | — | ||
| Q2 25 | 2.2% | — | ||
| Q1 25 | 2.2% | — | ||
| Q4 24 | 2.4% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 8.0% | — |
现金转化率AMWDCTOS
| Q1 26 | — | — | ||
| Q4 25 | 1.83× | 2.27× | ||
| Q3 25 | 2.27× | — | ||
| Q2 25 | 1.75× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.43× | 2.98× | ||
| Q3 24 | 1.38× | — | ||
| Q2 24 | 1.62× | — |
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
AMWD
| Home Center Retailers | $166.7M | 42% |
| Builders | $164.7M | 42% |
| Independent Dealersand Distributors | $63.2M | 16% |
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
