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AutoZone（AZO）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
AutoZone的季度营收约是Floor & Decor Holdings, Inc.的3.8倍（$4.3B vs $1.1B）。AutoZone净利率更高（11.0% vs 3.5%，领先7.5%）。AutoZone同比增速更快（8.1% vs 2.0%）。Floor & Decor Holdings, Inc.自由现金流更多（$45.1M vs $35.6M）。过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（1.5% vs 0.5%）
AutoZone是美国规模最大的汽车售后零部件及配件零售商，1979年正式成立，总部位于田纳西州孟菲斯。目前企业在全美、墨西哥、波多黎各、巴西及美属维尔京群岛共开设7140家门店，为车主及汽修从业人员提供多元齐全的汽车相关配件产品。
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。
AZO vs FND — 直观对比
营收规模更大
AZO
是对方的3.8倍
$1.1B
营收增速更快
AZO
高出6.1%
2.0%
净利率更高
AZO
高出7.5%
3.5%
自由现金流更多
FND
多$9.5M
$35.6M
两年增速更快
FND
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $1.1B |
| 净利润 | $468.9M | $39.3M |
| 毛利率 | 52.5% | 43.5% |
| 营业利润率 | 16.3% | 4.6% |
| 净利率 | 11.0% | 3.5% |
| 营收同比 | 8.1% | 2.0% |
| 净利润同比 | -3.9% | -17.2% |
| 每股收益（稀释后） | $27.63 | $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AZOFND
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $1.1B | ||
| Q3 25 | $6.2B | $1.2B | ||
| Q2 25 | $4.5B | $1.2B | ||
| Q1 25 | $4.0B | $1.2B | ||
| Q4 24 | $4.3B | $1.1B | ||
| Q3 24 | $6.2B | $1.1B | ||
| Q2 24 | $4.2B | $1.1B |
净利润AZOFND
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $39.3M | ||
| Q3 25 | $837.0M | $57.3M | ||
| Q2 25 | $608.4M | $63.2M | ||
| Q1 25 | $487.9M | $48.9M | ||
| Q4 24 | $564.9M | $47.5M | ||
| Q3 24 | $902.2M | $51.7M | ||
| Q2 24 | $651.7M | $56.7M |
毛利率AZOFND
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 43.5% | ||
| Q3 25 | 51.5% | 43.4% | ||
| Q2 25 | 52.7% | 43.9% | ||
| Q1 25 | 53.9% | 43.8% | ||
| Q4 24 | 53.0% | 43.5% | ||
| Q3 24 | 52.5% | 43.5% | ||
| Q2 24 | 53.5% | 43.3% |
营业利润率AZOFND
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 4.6% | ||
| Q3 25 | 19.2% | 6.1% | ||
| Q2 25 | 19.4% | 6.7% | ||
| Q1 25 | 17.9% | 5.5% | ||
| Q4 24 | 19.7% | 5.3% | ||
| Q3 24 | 20.9% | 5.9% | ||
| Q2 24 | 21.3% | 6.3% |
净利率AZOFND
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 3.5% | ||
| Q3 25 | 13.4% | 4.9% | ||
| Q2 25 | 13.6% | 5.2% | ||
| Q1 25 | 12.3% | 4.2% | ||
| Q4 24 | 13.2% | 4.3% | ||
| Q3 24 | 14.5% | 4.6% | ||
| Q2 24 | 15.4% | 5.0% |
每股收益（稀释后）AZOFND
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.36 | ||
| Q3 25 | $48.70 | $0.53 | ||
| Q2 25 | $35.36 | $0.58 | ||
| Q1 25 | $28.29 | $0.45 | ||
| Q4 24 | $32.52 | $0.44 | ||
| Q3 24 | $51.42 | $0.48 | ||
| Q2 24 | $36.69 | $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 | $285.5M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $2.4B |
| 总资产 | $20.4B | $5.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资AZOFND
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | — | ||
| Q3 25 | $271.8M | — | ||
| Q2 25 | $268.6M | — | ||
| Q1 25 | $300.9M | — | ||
| Q4 24 | $304.0M | — | ||
| Q3 24 | $298.2M | — | ||
| Q2 24 | $275.4M | — |
股东权益AZOFND
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $2.4B | ||
| Q3 25 | $-3.4B | $2.4B | ||
| Q2 25 | $-4.0B | $2.3B | ||
| Q1 25 | $-4.5B | $2.2B | ||
| Q4 24 | $-4.7B | $2.2B | ||
| Q3 24 | $-4.7B | $2.1B | ||
| Q2 24 | $-4.8B | $2.0B |
总资产AZOFND
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $5.5B | ||
| Q3 25 | $19.4B | $5.5B | ||
| Q2 25 | $18.6B | $5.4B | ||
| Q1 25 | $18.1B | $5.4B | ||
| Q4 24 | $17.5B | $5.1B | ||
| Q3 24 | $17.2B | $4.9B | ||
| Q2 24 | $17.1B | $4.8B |
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 | $373.4M | $124.1M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $45.1M |
| 自由现金流率自由现金流/营收 | 0.8% | 4.0% |
| 资本支出强度资本支出/营收 | 7.9% | 7.0% |
| 现金转化率经营现金流/净利润 | 0.80× | 3.15× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $64.1M |
8季度趋势，按日历期对齐
经营现金流AZOFND
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $124.1M | ||
| Q3 25 | $952.8M | $102.5M | ||
| Q2 25 | $769.0M | $84.1M | ||
| Q1 25 | $583.7M | $71.2M | ||
| Q4 24 | $811.8M | $101.4M | ||
| Q3 24 | $1.1B | $160.3M | ||
| Q2 24 | $669.5M | $194.0M |
自由现金流AZOFND
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $45.1M | ||
| Q3 25 | $511.1M | $24.5M | ||
| Q2 25 | $423.1M | $-10.0M | ||
| Q1 25 | $291.0M | $4.4M | ||
| Q4 24 | $564.8M | $3.9M | ||
| Q3 24 | $723.5M | $36.5M | ||
| Q2 24 | $434.4M | $80.0M |
自由现金流率AZOFND
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 4.0% | ||
| Q3 25 | 8.2% | 2.1% | ||
| Q2 25 | 9.5% | -0.8% | ||
| Q1 25 | 7.4% | 0.4% | ||
| Q4 24 | 13.2% | 0.4% | ||
| Q3 24 | 11.7% | 3.3% | ||
| Q2 24 | 10.3% | 7.1% |
资本支出强度AZOFND
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 7.0% | ||
| Q3 25 | 7.1% | 6.6% | ||
| Q2 25 | 7.7% | 7.8% | ||
| Q1 25 | 7.4% | 5.7% | ||
| Q4 24 | 5.8% | 8.8% | ||
| Q3 24 | 5.6% | 11.1% | ||
| Q2 24 | 5.6% | 10.1% |
现金转化率AZOFND
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 3.15× | ||
| Q3 25 | 1.14× | 1.79× | ||
| Q2 25 | 1.26× | 1.33× | ||
| Q1 25 | 1.20× | 1.46× | ||
| Q4 24 | 1.44× | 2.14× | ||
| Q3 24 | 1.19× | 3.10× | ||
| Q2 24 | 1.03× | 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
AZO
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% |
