vs
AutoZone(AZO)与Vestis Corp(VSTS)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Vestis Corp的6.4倍($4.3B vs $663.4M)。AutoZone净利率更高(11.0% vs -1.0%,领先11.9%)。AutoZone同比增速更快(8.1% vs -3.0%)。AutoZone自由现金流更多($35.6M vs $28.3M)。过去两年AutoZone的营收复合增速更高(0.5% vs -3.0%)
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。
Vestis Corp是北美领先的工作制服、安全防护服饰及配套设施服务供应商,服务覆盖医疗、制造、零售、餐饮住宿、公共服务等多个领域,为企业客户提供定制化的制服租赁、清洁与日常维护解决方案。
AZO vs VSTS — 直观对比
营收规模更大
AZO
是对方的6.4倍
$663.4M
营收增速更快
AZO
高出11.1%
-3.0%
净利率更高
AZO
高出11.9%
-1.0%
自由现金流更多
AZO
多$7.3M
$28.3M
两年增速更快
AZO
近两年复合增速
-3.0%
损益表 — Q2 2026 vs Q1 2026
| 指标 | ||
|---|---|---|
| 营收 | $4.3B | $663.4M |
| 净利润 | $468.9M | $-6.4M |
| 毛利率 | 52.5% | — |
| 营业利润率 | 16.3% | 2.5% |
| 净利率 | 11.0% | -1.0% |
| 营收同比 | 8.1% | -3.0% |
| 净利润同比 | -3.9% | -868.1% |
| 每股收益(稀释后) | $27.63 | $-0.05 |
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
AZO
VSTS
| Q1 26 | $4.3B | $663.4M | ||
| Q4 25 | $4.6B | $712.0M | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $4.5B | $673.8M | ||
| Q1 25 | $4.0B | $665.2M | ||
| Q4 24 | $4.3B | $683.8M | ||
| Q3 24 | $6.2B | $684.3M | ||
| Q2 24 | $4.2B | $698.2M |
净利润
AZO
VSTS
| Q1 26 | $468.9M | $-6.4M | ||
| Q4 25 | $530.8M | $-12.5M | ||
| Q3 25 | $837.0M | — | ||
| Q2 25 | $608.4M | $-676.0K | ||
| Q1 25 | $487.9M | $-27.8M | ||
| Q4 24 | $564.9M | $832.0K | ||
| Q3 24 | $902.2M | $-2.3M | ||
| Q2 24 | $651.7M | $5.0M |
毛利率
AZO
VSTS
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | — | ||
| Q3 25 | 51.5% | — | ||
| Q2 25 | 52.7% | — | ||
| Q1 25 | 53.9% | — | ||
| Q4 24 | 53.0% | — | ||
| Q3 24 | 52.5% | — | ||
| Q2 24 | 53.5% | — |
营业利润率
AZO
VSTS
| Q1 26 | 16.3% | 2.5% | ||
| Q4 25 | 16.9% | 2.5% | ||
| Q3 25 | 19.2% | — | ||
| Q2 25 | 19.4% | 3.7% | ||
| Q1 25 | 17.9% | -1.3% | ||
| Q4 24 | 19.7% | 4.4% | ||
| Q3 24 | 20.9% | 4.4% | ||
| Q2 24 | 21.3% | 5.4% |
净利率
AZO
VSTS
| Q1 26 | 11.0% | -1.0% | ||
| Q4 25 | 11.5% | -1.8% | ||
| Q3 25 | 13.4% | — | ||
| Q2 25 | 13.6% | -0.1% | ||
| Q1 25 | 12.3% | -4.2% | ||
| Q4 24 | 13.2% | 0.1% | ||
| Q3 24 | 14.5% | -0.3% | ||
| Q2 24 | 15.4% | 0.7% |
每股收益(稀释后)
AZO
VSTS
| Q1 26 | $27.63 | $-0.05 | ||
| Q4 25 | $31.04 | $-0.10 | ||
| Q3 25 | $48.70 | — | ||
| Q2 25 | $35.36 | $-0.01 | ||
| Q1 25 | $28.29 | $-0.21 | ||
| Q4 24 | $32.52 | $0.01 | ||
| Q3 24 | $51.42 | $-0.02 | ||
| Q2 24 | $36.69 | $0.04 |
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 | $41.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $864.4M |
| 总资产 | $20.4B | $2.9B |
| 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
AZO
VSTS
| Q1 26 | $285.5M | $41.5M | ||
| Q4 25 | $287.6M | $29.7M | ||
| Q3 25 | $271.8M | — | ||
| Q2 25 | $268.6M | $23.7M | ||
| Q1 25 | $300.9M | $28.8M | ||
| Q4 24 | $304.0M | $18.6M | ||
| Q3 24 | $298.2M | $31.0M | ||
| Q2 24 | $275.4M | $29.1M |
总债务
AZO
VSTS
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | — |
股东权益
AZO
VSTS
| Q1 26 | $-2.9B | $864.4M | ||
| Q4 25 | $-3.2B | $865.6M | ||
| Q3 25 | $-3.4B | — | ||
| Q2 25 | $-4.0B | $882.2M | ||
| Q1 25 | $-4.5B | $876.3M | ||
| Q4 24 | $-4.7B | $899.6M | ||
| Q3 24 | $-4.7B | $903.1M | ||
| Q2 24 | $-4.8B | $901.2M |
总资产
AZO
VSTS
| Q1 26 | $20.4B | $2.9B | ||
| Q4 25 | $19.7B | $2.9B | ||
| Q3 25 | $19.4B | — | ||
| Q2 25 | $18.6B | $2.9B | ||
| Q1 25 | $18.1B | $2.9B | ||
| Q4 24 | $17.5B | $2.9B | ||
| Q3 24 | $17.2B | $2.9B | ||
| Q2 24 | $17.1B | $3.1B |
负债/权益比
AZO
VSTS
| Q1 26 | — | — | ||
| Q4 25 | — | 1.35× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.29× | ||
| Q2 24 | — | — |
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 | $37.7M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $28.3M |
| 自由现金流率自由现金流/营收 | 0.8% | 4.3% |
| 资本支出强度资本支出/营收 | 7.9% | 1.4% |
| 现金转化率经营现金流/净利润 | 0.80× | — |
| 过去12个月自由现金流最近4个季度 | $1.6B | $45.0M |
8季度趋势,按日历期对齐
经营现金流
AZO
VSTS
| Q1 26 | $373.4M | $37.7M | ||
| Q4 25 | $944.2M | $30.9M | ||
| Q3 25 | $952.8M | — | ||
| Q2 25 | $769.0M | $22.9M | ||
| Q1 25 | $583.7M | $6.7M | ||
| Q4 24 | $811.8M | $3.8M | ||
| Q3 24 | $1.1B | $295.6M | ||
| Q2 24 | $669.5M | $48.7M |
自由现金流
AZO
VSTS
| Q1 26 | $35.6M | $28.3M | ||
| Q4 25 | $630.0M | $15.6M | ||
| Q3 25 | $511.1M | — | ||
| Q2 25 | $423.1M | $8.0M | ||
| Q1 25 | $291.0M | $-6.9M | ||
| Q4 24 | $564.8M | $-11.0M | ||
| Q3 24 | $723.5M | $267.5M | ||
| Q2 24 | $434.4M | $27.7M |
自由现金流率
AZO
VSTS
| Q1 26 | 0.8% | 4.3% | ||
| Q4 25 | 13.6% | 2.2% | ||
| Q3 25 | 8.2% | — | ||
| Q2 25 | 9.5% | 1.2% | ||
| Q1 25 | 7.4% | -1.0% | ||
| Q4 24 | 13.2% | -1.6% | ||
| Q3 24 | 11.7% | 39.1% | ||
| Q2 24 | 10.3% | 4.0% |
资本支出强度
AZO
VSTS
| Q1 26 | 7.9% | 1.4% | ||
| Q4 25 | 6.8% | 2.2% | ||
| Q3 25 | 7.1% | — | ||
| Q2 25 | 7.7% | 2.2% | ||
| Q1 25 | 7.4% | 2.0% | ||
| Q4 24 | 5.8% | 2.2% | ||
| Q3 24 | 5.6% | 4.1% | ||
| Q2 24 | 5.6% | 3.0% |
现金转化率
AZO
VSTS
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | 4.54× | ||
| Q3 24 | 1.19× | — | ||
| Q2 24 | 1.03× | 9.66× |
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
VSTS
| Workplace Supplies | $375.2M | 57% |
| Uniforms | $227.7M | 34% |
| Other | $60.5M | 9% |