vs
Axos Financial, Inc.(AX)与GIBRALTAR INDUSTRIES, INC.(ROCK)财务数据对比。点击上方公司名可切换其他公司
Axos Financial, Inc.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.7倍($392.2M vs $225.0M),过去两年Axos Financial, Inc.的营收复合增速更高(16.1% vs -12.3%)
Axos Financial是总部位于美国内华达州拉斯维加斯的银行控股公司,旗下拥有直销银行Axos Bank,同时提供注册投资顾问服务及电子交易平台,深耕数字化金融赛道,可为用户提供多元便捷的金融服务解决方案。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
AX vs ROCK — 直观对比
营收规模更大
AX
是对方的1.7倍
$225.0M
两年增速更快
AX
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $392.2M | $225.0M |
| 净利润 | $124.7M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | 31.8% | — |
| 营收同比 | — | 24.9% |
| 净利润同比 | 18.5% | — |
| 每股收益(稀释后) | $2.15 | — |
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
AX
ROCK
| Q1 26 | $392.2M | — | ||
| Q4 25 | $385.1M | $225.0M | ||
| Q3 25 | $323.4M | $310.9M | ||
| Q2 25 | $321.4M | $309.5M | ||
| Q1 25 | $308.8M | $290.0M | ||
| Q4 24 | $307.9M | $180.1M | ||
| Q3 24 | $320.7M | $277.1M | ||
| Q2 24 | $290.9M | $273.6M |
净利润
AX
ROCK
| Q1 26 | $124.7M | — | ||
| Q4 25 | $128.4M | — | ||
| Q3 25 | $112.4M | $-89.1M | ||
| Q2 25 | $110.7M | $26.0M | ||
| Q1 25 | $105.2M | $21.1M | ||
| Q4 24 | $104.7M | — | ||
| Q3 24 | $112.3M | $34.0M | ||
| Q2 24 | $104.9M | $32.2M |
毛利率
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% |
营业利润率
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 45.6% | 7.9% | ||
| Q3 25 | 46.3% | 12.8% | ||
| Q2 25 | 48.5% | 12.8% | ||
| Q1 25 | 47.9% | 8.8% | ||
| Q4 24 | 48.8% | 13.3% | ||
| Q3 24 | 49.6% | 15.6% | ||
| Q2 24 | 49.6% | 14.9% |
净利率
AX
ROCK
| Q1 26 | 31.8% | — | ||
| Q4 25 | 33.3% | — | ||
| Q3 25 | 34.7% | -28.6% | ||
| Q2 25 | 34.4% | 8.4% | ||
| Q1 25 | 34.1% | 7.3% | ||
| Q4 24 | 34.0% | — | ||
| Q3 24 | 35.0% | 12.3% | ||
| Q2 24 | 36.0% | 11.8% |
每股收益(稀释后)
AX
ROCK
| Q1 26 | $2.15 | — | ||
| Q4 25 | $2.22 | — | ||
| Q3 25 | $1.94 | $-2.98 | ||
| Q2 25 | $1.89 | $0.87 | ||
| Q1 25 | $1.81 | — | ||
| Q4 24 | $1.80 | — | ||
| Q3 24 | $1.93 | $1.11 | ||
| Q2 24 | $1.75 | $1.05 |
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 | — | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $3.1B | $950.4M |
| 总资产 | $29.2B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $115.7M | ||
| Q3 25 | $2.6B | $89.4M | ||
| Q2 25 | $1.9B | $43.3M | ||
| Q1 25 | $2.0B | $25.1M | ||
| Q4 24 | $2.4B | $269.5M | ||
| Q3 24 | $2.6B | $228.9M | ||
| Q2 24 | $2.0B | $179.1M |
总债务
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | $312.7M | $0 | ||
| Q1 25 | $377.4M | $0 | ||
| Q4 24 | $358.7M | $0 | ||
| Q3 24 | $313.5M | $0 | ||
| Q2 24 | $325.7M | $0 |
股东权益
AX
ROCK
| Q1 26 | $3.1B | — | ||
| Q4 25 | $2.9B | $950.4M | ||
| Q3 25 | $2.8B | $951.8M | ||
| Q2 25 | $2.7B | $1.0B | ||
| Q1 25 | $2.6B | $1.0B | ||
| Q4 24 | $2.5B | $1.0B | ||
| Q3 24 | $2.4B | $1.0B | ||
| Q2 24 | $2.3B | $975.7M |
总资产
AX
ROCK
| Q1 26 | $29.2B | — | ||
| Q4 25 | $28.2B | $1.4B | ||
| Q3 25 | $27.4B | $1.4B | ||
| Q2 25 | $24.8B | $1.5B | ||
| Q1 25 | $24.0B | $1.4B | ||
| Q4 24 | $23.7B | $1.4B | ||
| Q3 24 | $23.6B | $1.4B | ||
| Q2 24 | $22.9B | $1.4B |
负债/权益比
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | 0.12× | 0.00× | ||
| Q1 25 | 0.14× | 0.00× | ||
| Q4 24 | 0.14× | 0.00× | ||
| Q3 24 | 0.13× | 0.00× | ||
| Q2 24 | 0.14× | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势,按日历期对齐
经营现金流
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $104.1M | $35.5M | ||
| Q3 25 | $118.4M | $73.0M | ||
| Q2 25 | $490.3M | $44.9M | ||
| Q1 25 | $73.7M | $13.7M | ||
| Q4 24 | $162.5M | $19.9M | ||
| Q3 24 | $70.8M | $64.7M | ||
| Q2 24 | $305.5M | $36.5M |
自由现金流
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $85.4M | $26.2M | ||
| Q3 25 | $109.3M | $64.8M | ||
| Q2 25 | $436.1M | $27.3M | ||
| Q1 25 | $65.1M | $2.3M | ||
| Q4 24 | $156.4M | $14.1M | ||
| Q3 24 | $53.0M | $60.5M | ||
| Q2 24 | $269.5M | $33.5M |
自由现金流率
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 22.2% | 11.7% | ||
| Q3 25 | 33.8% | 20.8% | ||
| Q2 25 | 135.7% | 8.8% | ||
| Q1 25 | 21.1% | 0.8% | ||
| Q4 24 | 50.8% | 7.8% | ||
| Q3 24 | 16.5% | 21.8% | ||
| Q2 24 | 92.6% | 12.2% |
资本支出强度
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 4.9% | 4.1% | ||
| Q3 25 | 2.8% | 2.6% | ||
| Q2 25 | 16.9% | 5.7% | ||
| Q1 25 | 2.8% | 3.9% | ||
| Q4 24 | 2.0% | 3.3% | ||
| Q3 24 | 5.5% | 1.5% | ||
| Q2 24 | 12.4% | 1.1% |
现金转化率
AX
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.81× | — | ||
| Q3 25 | 1.05× | — | ||
| Q2 25 | 4.43× | 1.73× | ||
| Q1 25 | 0.70× | 0.65× | ||
| Q4 24 | 1.55× | — | ||
| Q3 24 | 0.63× | 1.90× | ||
| Q2 24 | 2.91× | 1.13× |
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
AX
| Net Interest Income | $306.3M | 78% |
| Noninterest Income | $86.0M | 22% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |