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AMERICAN WOODMARK CORP（AMWD）与CASELLA WASTE SYSTEMS INC（CWST）财务数据对比。点击上方公司名可切换其他公司
CASELLA WASTE SYSTEMS INC的季度营收约是AMERICAN WOODMARK CORP的1.4倍（$557.2M vs $394.6M），AMERICAN WOODMARK CORP净利率更高（1.5% vs -1.0%，领先2.5%），CASELLA WASTE SYSTEMS INC同比增速更快（9.6% vs -12.8%），CASELLA WASTE SYSTEMS INC自由现金流更多（$30.7M vs $638.0K），过去两年CASELLA WASTE SYSTEMS INC的营收复合增速更高（21.5% 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。
Casella Waste Systems Inc.是总部位于美国佛蒙特州拉特兰的废弃物管理企业，1975年创立时仅靠一辆卡车起步，现为区域型垂直一体化固体废物服务提供商，面向住宅、商业、市政及工业客户提供固废收集处置、中转、回收、有机废弃物处理等专业资源管理服务。
AMWD vs CWST — 直观对比
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $557.2M |
| 净利润 | $6.1M | $-5.5M |
| 毛利率 | 15.2% | — |
| 营业利润率 | 3.1% | 0.9% |
| 净利率 | 1.5% | -1.0% |
| 营收同比 | -12.8% | 9.6% |
| 净利润同比 | -78.0% | -15.2% |
| 每股收益（稀释后） | $0.42 | $-0.09 |
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
| Q1 26 | — | $557.2M | ||
| Q4 25 | $394.6M | $469.1M | ||
| Q3 25 | $403.0M | $485.4M | ||
| Q2 25 | $400.4M | $465.3M | ||
| Q1 25 | $397.6M | $417.1M | ||
| Q4 24 | $452.5M | $427.5M | ||
| Q3 24 | $459.1M | $411.6M | ||
| Q2 24 | $453.3M | $377.2M |
| Q1 26 | — | $-5.5M | ||
| Q4 25 | $6.1M | $-2.5M | ||
| Q3 25 | $14.6M | $10.0M | ||
| Q2 25 | $25.6M | $5.2M | ||
| Q1 25 | $16.6M | $-4.8M | ||
| Q4 24 | $27.7M | $4.9M | ||
| Q3 24 | $29.6M | $5.8M | ||
| Q2 24 | $26.8M | $7.0M |
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 33.3% | ||
| Q3 25 | 16.7% | 35.0% | ||
| Q2 25 | 17.0% | 33.8% | ||
| Q1 25 | 15.0% | 32.8% | ||
| Q4 24 | 18.9% | 33.2% | ||
| Q3 24 | 20.2% | 35.1% | ||
| Q2 24 | 18.6% | 35.4% |
| Q1 26 | — | 0.9% | ||
| Q4 25 | 3.1% | 2.5% | ||
| Q3 25 | 5.0% | 6.1% | ||
| Q2 25 | 7.4% | 4.1% | ||
| Q1 25 | 5.3% | 0.8% | ||
| Q4 24 | 9.4% | 4.3% | ||
| Q3 24 | 10.2% | 5.9% | ||
| Q2 24 | 8.4% | 6.1% |
| Q1 26 | — | -1.0% | ||
| Q4 25 | 1.5% | -0.5% | ||
| Q3 25 | 3.6% | 2.1% | ||
| Q2 25 | 6.4% | 1.1% | ||
| Q1 25 | 4.2% | -1.2% | ||
| Q4 24 | 6.1% | 1.1% | ||
| Q3 24 | 6.5% | 1.4% | ||
| Q2 24 | 5.9% | 1.9% |
| Q1 26 | — | $-0.09 | ||
| Q4 25 | $0.42 | $-0.04 | ||
| Q3 25 | $1.00 | $0.16 | ||
| Q2 25 | $1.73 | $0.08 | ||
| Q1 25 | $1.09 | $-0.08 | ||
| Q4 24 | $1.79 | $0.08 | ||
| Q3 24 | $1.89 | $0.10 | ||
| Q2 24 | $1.70 | $0.12 |
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 | $126.9M |
| 总债务越低越好 | $363.3M | — |
| 股东权益账面价值 | $928.2M | $1.6B |
| 总资产 | $1.6B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.39× | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $126.9M | ||
| Q4 25 | $52.1M | $123.8M | ||
| Q3 25 | $54.9M | $192.7M | ||
| Q2 25 | $48.2M | $217.8M | ||
| Q1 25 | $43.5M | $267.7M | ||
| Q4 24 | $56.7M | $358.3M | ||
| Q3 24 | $89.3M | $519.0M | ||
| Q2 24 | $87.4M | $208.5M |
| Q1 26 | — | — | ||
| Q4 25 | $363.3M | $1.1B | ||
| Q3 25 | $364.8M | $1.1B | ||
| Q2 25 | $365.8M | $1.1B | ||
| Q1 25 | $367.3M | $1.1B | ||
| Q4 24 | $368.0M | $1.1B | ||
| Q3 24 | $372.2M | $1.0B | ||
| Q2 24 | $371.8M | $976.6M |
| Q1 26 | — | $1.6B | ||
| Q4 25 | $928.2M | $1.6B | ||
| Q3 25 | $920.3M | $1.6B | ||
| Q2 25 | $916.0M | $1.6B | ||
| Q1 25 | $919.6M | $1.5B | ||
| Q4 24 | $915.1M | $1.6B | ||
| Q3 24 | $913.8M | $1.5B | ||
| Q2 24 | $910.4M | $1.0B |
| Q1 26 | — | $3.3B | ||
| Q4 25 | $1.6B | $3.3B | ||
| Q3 25 | $1.6B | $3.3B | ||
| Q2 25 | $1.6B | $3.3B | ||
| Q1 25 | $1.6B | $3.2B | ||
| Q4 24 | $1.6B | $3.2B | ||
| Q3 24 | $1.6B | $3.1B | ||
| Q2 24 | $1.6B | $2.5B |
| Q1 26 | — | — | ||
| Q4 25 | 0.39× | 0.72× | ||
| Q3 25 | 0.40× | 0.72× | ||
| Q2 25 | 0.40× | 0.72× | ||
| Q1 25 | 0.40× | 0.72× | ||
| Q4 24 | 0.40× | 0.70× | ||
| Q3 24 | 0.41× | 0.68× | ||
| Q2 24 | 0.41× | 0.94× |
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 | $62.3M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $30.7M |
| 自由现金流率自由现金流/营收 | 0.2% | 5.5% |
| 资本支出强度资本支出/营收 | 2.7% | 9.0% |
| 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 | $120.7M |
8季度趋势，按日历期对齐
| Q1 26 | — | $62.3M | ||
| Q4 25 | $11.2M | $96.6M | ||
| Q3 25 | $33.1M | $93.6M | ||
| Q2 25 | $44.8M | $89.5M | ||
| Q1 25 | $11.0M | $50.1M | ||
| Q4 24 | $11.9M | $109.8M | ||
| Q3 24 | $40.8M | $91.8M | ||
| Q2 24 | $43.3M | $72.1M |
| Q1 26 | — | $30.7M | ||
| Q4 25 | $638.0K | $39.3M | ||
| Q3 25 | $25.3M | $27.6M | ||
| Q2 25 | $35.8M | $23.1M | ||
| Q1 25 | $2.3M | $-5.4M | ||
| Q4 24 | $1.1M | $32.9M | ||
| Q3 24 | $29.5M | $40.4M | ||
| Q2 24 | $7.2M | $27.5M |
| Q1 26 | — | 5.5% | ||
| Q4 25 | 0.2% | 8.4% | ||
| Q3 25 | 6.3% | 5.7% | ||
| Q2 25 | 8.9% | 5.0% | ||
| Q1 25 | 0.6% | -1.3% | ||
| Q4 24 | 0.2% | 7.7% | ||
| Q3 24 | 6.4% | 9.8% | ||
| Q2 24 | 1.6% | 7.3% |
| Q1 26 | — | 9.0% | ||
| Q4 25 | 2.7% | 12.2% | ||
| Q3 25 | 1.9% | 13.6% | ||
| Q2 25 | 2.2% | 14.3% | ||
| Q1 25 | 2.2% | 13.3% | ||
| Q4 24 | 2.4% | 18.0% | ||
| Q3 24 | 2.5% | 12.5% | ||
| Q2 24 | 8.0% | 11.8% |
| Q1 26 | — | — | ||
| Q4 25 | 1.83× | — | ||
| Q3 25 | 2.27× | 9.37× | ||
| Q2 25 | 1.75× | 17.19× | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.43× | 22.51× | ||
| Q3 24 | 1.38× | 15.91× | ||
| Q2 24 | 1.62× | 10.29× |
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% |
CWST
| Collection | $334.8M | 60% |
| Transfer station | $65.9M | 12% |
| Processing (ii) | $49.0M | 9% |
| Landfill | $48.0M | 9% |
| National Accounts (ii) | $45.6M | 8% |
| Transportation | $8.2M | 1% |
| Landfill gas-to-energy | $2.9M | 1% |
