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ARCBEST CORP(ARCB)与Floor & Decor Holdings, Inc.(FND)财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是ARCBEST CORP的1.1倍($1.1B vs $998.8M),Floor & Decor Holdings, Inc.净利率更高(3.5% vs -0.1%,领先3.6%),ARCBEST CORP同比增速更快(3.3% vs 2.0%),过去两年Floor & Decor Holdings, Inc.的营收复合增速更高(1.5% vs -3.7%)
ArcBest是美国头部物流与运输解决方案提供商,提供零担货运、整车运输、仓储、加急配送及定制化物流咨询等全链路供应链服务,覆盖北美及全球部分市场,服务对象包含企业、小型商家及公共部门客户。
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业,对外使用Floor & Decor品牌开展业务,创立于2000年,总部位于美国佐治亚州士麦那,主营各类硬质面地板及相关配套配件,线上线下销售渠道全面覆盖。
ARCB vs FND — 直观对比
营收规模更大
FND
是对方的1.1倍
$998.8M
营收增速更快
ARCB
高出1.3%
2.0%
净利率更高
FND
高出3.6%
-0.1%
两年增速更快
FND
近两年复合增速
-3.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $998.8M | $1.1B |
| 净利润 | $-1.0M | $39.3M |
| 毛利率 | — | 43.5% |
| 营业利润率 | 0.3% | 4.6% |
| 净利率 | -0.1% | 3.5% |
| 营收同比 | 3.3% | 2.0% |
| 净利润同比 | -133.1% | -17.2% |
| 每股收益(稀释后) | $-0.05 | $0.36 |
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
ARCB
FND
| Q1 26 | $998.8M | — | ||
| Q4 25 | $972.7M | $1.1B | ||
| Q3 25 | $1.0B | $1.2B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $967.1M | $1.2B | ||
| Q4 24 | $1.0B | $1.1B | ||
| Q3 24 | $1.1B | $1.1B | ||
| Q2 24 | $1.1B | $1.1B |
净利润
ARCB
FND
| Q1 26 | $-1.0M | — | ||
| Q4 25 | $-8.1M | $39.3M | ||
| Q3 25 | $39.3M | $57.3M | ||
| Q2 25 | $25.8M | $63.2M | ||
| Q1 25 | $3.1M | $48.9M | ||
| Q4 24 | $29.0M | $47.5M | ||
| Q3 24 | $100.3M | $51.7M | ||
| Q2 24 | $46.9M | $56.7M |
毛利率
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | — | 43.5% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 43.9% | ||
| Q1 25 | — | 43.8% | ||
| Q4 24 | — | 43.5% | ||
| Q3 24 | — | 43.5% | ||
| Q2 24 | — | 43.3% |
营业利润率
ARCB
FND
| Q1 26 | 0.3% | — | ||
| Q4 25 | -0.8% | 4.6% | ||
| Q3 25 | 5.2% | 6.1% | ||
| Q2 25 | 3.6% | 6.7% | ||
| Q1 25 | 0.7% | 5.5% | ||
| Q4 24 | 3.8% | 5.3% | ||
| Q3 24 | 12.7% | 5.9% | ||
| Q2 24 | 4.5% | 6.3% |
净利率
ARCB
FND
| Q1 26 | -0.1% | — | ||
| Q4 25 | -0.8% | 3.5% | ||
| Q3 25 | 3.7% | 4.9% | ||
| Q2 25 | 2.5% | 5.2% | ||
| Q1 25 | 0.3% | 4.2% | ||
| Q4 24 | 2.9% | 4.3% | ||
| Q3 24 | 9.4% | 4.6% | ||
| Q2 24 | 4.4% | 5.0% |
每股收益(稀释后)
ARCB
FND
| Q1 26 | $-0.05 | — | ||
| Q4 25 | $-0.35 | $0.36 | ||
| Q3 25 | $1.72 | $0.53 | ||
| Q2 25 | $1.12 | $0.58 | ||
| Q1 25 | $0.13 | $0.45 | ||
| Q4 24 | $1.21 | $0.44 | ||
| Q3 24 | $4.23 | $0.48 | ||
| Q2 24 | $1.96 | $0.52 |
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 | $86.4M | — |
| 总债务越低越好 | $223.7M | — |
| 股东权益账面价值 | $1.3B | $2.4B |
| 总资产 | $2.5B | $5.5B |
| 负债/权益比越低杠杆越低 | 0.17× | — |
8季度趋势,按日历期对齐
现金及短期投资
ARCB
FND
| Q1 26 | $86.4M | — | ||
| Q4 25 | $124.2M | — | ||
| Q3 25 | $132.6M | — | ||
| Q2 25 | $139.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $157.2M | — | ||
| Q3 24 | $191.1M | — | ||
| Q2 24 | $260.5M | — |
总债务
ARCB
FND
| Q1 26 | $223.7M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $214.1M | — | ||
| Q2 25 | $241.4M | — | ||
| Q1 25 | $214.2M | — | ||
| Q4 24 | $189.1M | — | ||
| Q3 24 | $180.5M | — | ||
| Q2 24 | $203.6M | — |
股东权益
ARCB
FND
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.3B | $2.4B | ||
| Q3 25 | $1.3B | $2.4B | ||
| Q2 25 | $1.3B | $2.3B | ||
| Q1 25 | $1.3B | $2.2B | ||
| Q4 24 | $1.3B | $2.2B | ||
| Q3 24 | $1.3B | $2.1B | ||
| Q2 24 | $1.2B | $2.0B |
总资产
ARCB
FND
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $5.5B | ||
| Q3 25 | $2.5B | $5.5B | ||
| Q2 25 | $2.5B | $5.4B | ||
| Q1 25 | $2.4B | $5.4B | ||
| Q4 24 | $2.4B | $5.1B | ||
| Q3 24 | $2.4B | $4.9B | ||
| Q2 24 | $2.4B | $4.8B |
负债/权益比
ARCB
FND
| Q1 26 | 0.17× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.16× | — | ||
| Q2 25 | 0.19× | — | ||
| Q1 25 | 0.17× | — | ||
| Q4 24 | 0.14× | — | ||
| Q3 24 | 0.14× | — | ||
| Q2 24 | 0.17× | — |
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 | — | $124.1M |
| 自由现金流经营现金流 - 资本支出 | — | $45.1M |
| 自由现金流率自由现金流/营收 | — | 4.0% |
| 资本支出强度资本支出/营收 | — | 7.0% |
| 现金转化率经营现金流/净利润 | — | 3.15× |
| 过去12个月自由现金流最近4个季度 | — | $64.1M |
8季度趋势,按日历期对齐
经营现金流
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | $44.7M | $124.1M | ||
| Q3 25 | $98.2M | $102.5M | ||
| Q2 25 | $108.4M | $84.1M | ||
| Q1 25 | $-22.3M | $71.2M | ||
| Q4 24 | $56.8M | $101.4M | ||
| Q3 24 | $88.8M | $160.3M | ||
| Q2 24 | $133.7M | $194.0M |
自由现金流
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | $36.9M | $45.1M | ||
| Q3 25 | $33.2M | $24.5M | ||
| Q2 25 | $80.9M | $-10.0M | ||
| Q1 25 | $-36.8M | $4.4M | ||
| Q4 24 | $3.5M | $3.9M | ||
| Q3 24 | $23.9M | $36.5M | ||
| Q2 24 | $83.9M | $80.0M |
自由现金流率
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 4.0% | ||
| Q3 25 | 3.2% | 2.1% | ||
| Q2 25 | 7.9% | -0.8% | ||
| Q1 25 | -3.8% | 0.4% | ||
| Q4 24 | 0.4% | 0.4% | ||
| Q3 24 | 2.2% | 3.3% | ||
| Q2 24 | 7.8% | 7.1% |
资本支出强度
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | 0.8% | 7.0% | ||
| Q3 25 | 6.2% | 6.6% | ||
| Q2 25 | 2.7% | 7.8% | ||
| Q1 25 | 1.5% | 5.7% | ||
| Q4 24 | 5.3% | 8.8% | ||
| Q3 24 | 6.1% | 11.1% | ||
| Q2 24 | 4.6% | 10.1% |
现金转化率
ARCB
FND
| Q1 26 | — | — | ||
| Q4 25 | — | 3.15× | ||
| Q3 25 | 2.50× | 1.79× | ||
| Q2 25 | 4.20× | 1.33× | ||
| Q1 25 | -7.13× | 1.46× | ||
| Q4 24 | 1.96× | 2.14× | ||
| Q3 24 | 0.89× | 3.10× | ||
| Q2 24 | 2.85× | 3.42× |
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
ARCB
暂无分部数据
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |