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Atmus Filtration Technologies Inc.（ATMU）与Forestar Group Inc.（FOR）财务数据对比。点击上方公司名可切换其他公司
Atmus Filtration Technologies Inc.的季度营收约是Forestar Group Inc.的1.6倍（$446.6M vs $273.0M），Atmus Filtration Technologies Inc.净利率更高（10.7% vs 5.6%，领先5.1%），Atmus Filtration Technologies Inc.同比增速更快（9.8% vs 9.0%），Atmus Filtration Technologies Inc.自由现金流更多（$31.2M vs $-157.1M），过去两年Atmus Filtration Technologies Inc.的营收复合增速更高（2.3% vs -9.6%）
Atmus过滤技术公司是一家专业过滤解决方案提供商，研发、生产和销售空气、燃油、机油、液压等多场景过滤系统，服务全球汽车、重型车辆、工业设备、航空航天领域的原厂配套及售后替换市场。
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
ATMU vs FOR — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $446.6M | $273.0M |
| 净利润 | $48.0M | $15.4M |
| 毛利率 | 28.5% | 20.1% |
| 营业利润率 | 15.8% | 7.6% |
| 净利率 | 10.7% | 5.6% |
| 营收同比 | 9.8% | 9.0% |
| 净利润同比 | 19.7% | -6.7% |
| 每股收益（稀释后） | $0.58 | $0.30 |
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
| Q4 25 | $446.6M | $273.0M | ||
| Q3 25 | $447.7M | $670.5M | ||
| Q2 25 | $453.5M | $390.5M | ||
| Q1 25 | $416.5M | $351.0M | ||
| Q4 24 | $406.7M | $250.4M | ||
| Q3 24 | $403.7M | $551.3M | ||
| Q2 24 | $432.6M | $318.4M | ||
| Q1 24 | $426.6M | $333.8M |
| Q4 25 | $48.0M | $15.4M | ||
| Q3 25 | $54.8M | $86.9M | ||
| Q2 25 | $59.9M | $32.9M | ||
| Q1 25 | $44.7M | $31.6M | ||
| Q4 24 | $40.1M | $16.5M | ||
| Q3 24 | $43.8M | $81.5M | ||
| Q2 24 | $56.2M | $38.7M | ||
| Q1 24 | $45.5M | $45.0M |
| Q4 25 | 28.5% | 20.1% | ||
| Q3 25 | 28.9% | 22.3% | ||
| Q2 25 | 28.9% | 20.4% | ||
| Q1 25 | 26.5% | 22.6% | ||
| Q4 24 | 26.3% | 22.0% | ||
| Q3 24 | 27.6% | 23.9% | ||
| Q2 24 | 30.5% | 22.5% | ||
| Q1 24 | 26.2% | 24.9% |
| Q4 25 | 15.8% | 7.6% | ||
| Q3 25 | 18.3% | 16.9% | ||
| Q2 25 | 18.0% | 11.2% | ||
| Q1 25 | 15.6% | 11.6% | ||
| Q4 24 | 13.4% | 8.7% | ||
| Q3 24 | 15.7% | 19.7% | ||
| Q2 24 | 18.4% | 16.2% | ||
| Q1 24 | 16.1% | 17.6% |
| Q4 25 | 10.7% | 5.6% | ||
| Q3 25 | 12.2% | 13.0% | ||
| Q2 25 | 13.2% | 8.4% | ||
| Q1 25 | 10.7% | 9.0% | ||
| Q4 24 | 9.9% | 6.6% | ||
| Q3 24 | 10.8% | 14.8% | ||
| Q2 24 | 13.0% | 12.2% | ||
| Q1 24 | 10.7% | 13.5% |
| Q4 25 | $0.58 | $0.30 | ||
| Q3 25 | $0.66 | $1.70 | ||
| Q2 25 | $0.72 | $0.65 | ||
| Q1 25 | $0.54 | $0.62 | ||
| Q4 24 | $0.49 | $0.32 | ||
| Q3 24 | $0.52 | $1.59 | ||
| Q2 24 | $0.67 | $0.76 | ||
| Q1 24 | $0.54 | $0.89 |
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 | $236.4M | $211.7M |
| 总债务越低越好 | $570.0M | $793.2M |
| 股东权益账面价值 | $378.5M | $1.8B |
| 总资产 | $1.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.51× | 0.44× |
8季度趋势，按日历期对齐
| Q4 25 | $236.4M | $211.7M | ||
| Q3 25 | $218.3M | $379.2M | ||
| Q2 25 | $190.8M | $189.2M | ||
| Q1 25 | $183.3M | $174.3M | ||
| Q4 24 | $184.3M | $132.0M | ||
| Q3 24 | $196.8M | $481.2M | ||
| Q2 24 | $160.5M | $359.2M | ||
| Q1 24 | $149.2M | $416.2M |
| Q4 25 | $570.0M | $793.2M | ||
| Q3 25 | $577.5M | $802.7M | ||
| Q2 25 | $585.0M | $872.8M | ||
| Q1 25 | $588.8M | $872.5M | ||
| Q4 24 | $592.5M | $806.8M | ||
| Q3 24 | $596.2M | $706.4M | ||
| Q2 24 | $600.0M | $706.1M | ||
| Q1 24 | $600.0M | $705.7M |
| Q4 25 | $378.5M | $1.8B | ||
| Q3 25 | $336.7M | $1.8B | ||
| Q2 25 | $316.3M | $1.7B | ||
| Q1 25 | $265.3M | $1.6B | ||
| Q4 24 | $227.4M | $1.6B | ||
| Q3 24 | $221.2M | $1.6B | ||
| Q2 24 | $178.1M | $1.5B | ||
| Q1 24 | $121.8M | $1.5B |
| Q4 25 | $1.4B | $3.2B | ||
| Q3 25 | $1.3B | $3.1B | ||
| Q2 25 | $1.3B | $3.1B | ||
| Q1 25 | $1.2B | $3.0B | ||
| Q4 24 | $1.2B | $3.0B | ||
| Q3 24 | $1.2B | $2.8B | ||
| Q2 24 | $1.2B | $2.7B | ||
| Q1 24 | $1.1B | $2.6B |
| Q4 25 | 1.51× | 0.44× | ||
| Q3 25 | 1.72× | 0.45× | ||
| Q2 25 | 1.85× | 0.52× | ||
| Q1 25 | 2.22× | 0.53× | ||
| Q4 24 | 2.61× | 0.50× | ||
| Q3 24 | 2.70× | 0.44× | ||
| Q2 24 | 3.37× | 0.47× | ||
| Q1 24 | 4.93× | 0.48× |
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 | $47.5M | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | $31.2M | $-157.1M |
| 自由现金流率自由现金流/营收 | 7.0% | -57.5% |
| 资本支出强度资本支出/营收 | 3.6% | 0.0% |
| 现金转化率经营现金流/净利润 | 0.99× | -10.19× |
| 过去12个月自由现金流最近4个季度 | $148.8M | $93.0M |
8季度趋势，按日历期对齐
| Q4 25 | $47.5M | $-157.0M | ||
| Q3 25 | $82.1M | $256.3M | ||
| Q2 25 | $44.4M | $15.8M | ||
| Q1 25 | $28.7M | $-19.8M | ||
| Q4 24 | $20.0M | $-450.0M | ||
| Q3 24 | $70.7M | $119.2M | ||
| Q2 24 | $22.9M | $-61.7M | ||
| Q1 24 | $-8.2M | $-59.2M |
| Q4 25 | $31.2M | $-157.1M | ||
| Q3 25 | $68.9M | $255.6M | ||
| Q2 25 | $32.4M | $15.0M | ||
| Q1 25 | $16.3M | $-20.5M | ||
| Q4 24 | $10.0M | — | ||
| Q3 24 | $54.3M | $118.4M | ||
| Q2 24 | $11.3M | $-62.3M | ||
| Q1 24 | $-18.8M | $-59.8M |
| Q4 25 | 7.0% | -57.5% | ||
| Q3 25 | 15.4% | 38.1% | ||
| Q2 25 | 7.1% | 3.8% | ||
| Q1 25 | 3.9% | -5.8% | ||
| Q4 24 | 2.5% | — | ||
| Q3 24 | 13.5% | 21.5% | ||
| Q2 24 | 2.6% | -19.6% | ||
| Q1 24 | -4.4% | -17.9% |
| Q4 25 | 3.6% | 0.0% | ||
| Q3 25 | 2.9% | 0.1% | ||
| Q2 25 | 2.6% | 0.2% | ||
| Q1 25 | 3.0% | 0.2% | ||
| Q4 24 | 2.5% | 0.0% | ||
| Q3 24 | 4.1% | 0.1% | ||
| Q2 24 | 2.7% | 0.2% | ||
| Q1 24 | 2.5% | 0.2% |
| Q4 25 | 0.99× | -10.19× | ||
| Q3 25 | 1.50× | 2.95× | ||
| Q2 25 | 0.74× | 0.48× | ||
| Q1 25 | 0.64× | -0.63× | ||
| Q4 24 | 0.50× | -27.27× | ||
| Q3 24 | 1.61× | 1.46× | ||
| Q2 24 | 0.41× | -1.59× | ||
| Q1 24 | -0.18× | -1.32× |
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
ATMU
| Fuel Products | $219.1M | 49% |
| Lube | $84.8M | 19% |
| Air | $74.0M | 17% |
| Other | $68.7M | 15% |
| Related Party | $14.9M | 3% |
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
