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Beacon Financial Corp(BBT)与RESOURCES CONNECTION, INC.(RGP)财务数据对比。点击上方公司名可切换其他公司
Beacon Financial Corp的季度营收约是RESOURCES CONNECTION, INC.的1.8倍($216.7M vs $117.7M),Beacon Financial Corp净利率更高(24.6% vs -10.8%,领先35.4%),过去两年Beacon Financial Corp的营收复合增速更高(41.2% vs -11.8%)
倍肯屋面供应公司是北美知名的建筑材料供应商,主营住宅及非住宅类屋面产品及相关建材。截至2023年12月31日,公司在美国全部50个州和加拿大6个省共设有533个网点,员工超8000人,除屋面材料外,各地分部还销售门窗、壁板、防水材料等各类户外建筑产品。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
BBT vs RGP — 直观对比
营收规模更大
BBT
是对方的1.8倍
$117.7M
净利率更高
BBT
高出35.4%
-10.8%
两年增速更快
BBT
近两年复合增速
-11.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $216.7M | $117.7M |
| 净利润 | $53.4M | $-12.7M |
| 毛利率 | — | 37.1% |
| 营业利润率 | — | -10.3% |
| 净利率 | 24.6% | -10.8% |
| 营收同比 | — | -19.2% |
| 净利润同比 | 179.4% | 81.6% |
| 每股收益(稀释后) | $0.55 | $-0.38 |
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
BBT
RGP
| Q1 26 | $216.7M | — | ||
| Q4 25 | $225.7M | $117.7M | ||
| Q3 25 | $141.2M | $120.2M | ||
| Q2 25 | $113.7M | $139.3M | ||
| Q1 25 | $110.4M | $129.4M | ||
| Q4 24 | $110.2M | $145.6M | ||
| Q3 24 | $125.6M | $136.9M | ||
| Q2 24 | $108.7M | $148.2M |
净利润
BBT
RGP
| Q1 26 | $53.4M | — | ||
| Q4 25 | $53.4M | $-12.7M | ||
| Q3 25 | $-4.2M | $-2.4M | ||
| Q2 25 | $22.0M | $-73.3M | ||
| Q1 25 | $19.1M | $-44.1M | ||
| Q4 24 | $17.5M | $-68.7M | ||
| Q3 24 | $20.1M | $-5.7M | ||
| Q2 24 | $16.4M | $10.5M |
毛利率
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 39.5% | ||
| Q2 25 | — | 40.2% | ||
| Q1 25 | — | 35.1% | ||
| Q4 24 | — | 38.5% | ||
| Q3 24 | — | 36.5% | ||
| Q2 24 | — | 40.2% |
营业利润率
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | -10.3% | ||
| Q3 25 | -5.9% | -1.7% | ||
| Q2 25 | 26.0% | -47.0% | ||
| Q1 25 | 23.1% | -38.4% | ||
| Q4 24 | 21.6% | -52.7% | ||
| Q3 24 | 21.3% | -3.5% | ||
| Q2 24 | 19.9% | 7.6% |
净利率
BBT
RGP
| Q1 26 | 24.6% | — | ||
| Q4 25 | 23.6% | -10.8% | ||
| Q3 25 | -3.0% | -2.0% | ||
| Q2 25 | 19.4% | -52.6% | ||
| Q1 25 | 17.3% | -34.0% | ||
| Q4 24 | 15.9% | -47.2% | ||
| Q3 24 | 16.0% | -4.2% | ||
| Q2 24 | 15.1% | 7.1% |
每股收益(稀释后)
BBT
RGP
| Q1 26 | $0.55 | — | ||
| Q4 25 | $0.64 | $-0.38 | ||
| Q3 25 | $-0.05 | $-0.07 | ||
| Q2 25 | $0.25 | $-2.21 | ||
| Q1 25 | $0.21 | $-1.34 | ||
| Q4 24 | $0.20 | $-2.08 | ||
| Q3 24 | $0.23 | $-0.17 | ||
| Q2 24 | $0.18 | $0.31 |
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 | $927.3M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $194.6M |
| 总资产 | $22.2B | $289.3M |
| 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
BBT
RGP
| Q1 26 | $927.3M | — | ||
| Q4 25 | $1.8B | $89.8M | ||
| Q3 25 | $1.2B | $77.5M | ||
| Q2 25 | — | $86.1M | ||
| Q1 25 | — | $72.5M | ||
| Q4 24 | $543.7M | $78.2M | ||
| Q3 24 | — | $89.6M | ||
| Q2 24 | — | $108.9M |
总债务
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $225.6M | — | ||
| Q1 25 | $284.6M | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $353.6M | — | ||
| Q2 24 | $278.6M | — |
股东权益
BBT
RGP
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $194.6M | ||
| Q3 25 | $2.4B | $206.4M | ||
| Q2 25 | $1.3B | $207.1M | ||
| Q1 25 | $1.2B | $277.8M | ||
| Q4 24 | $1.2B | $325.7M | ||
| Q3 24 | $1.2B | $407.2M | ||
| Q2 24 | $1.2B | $418.8M |
总资产
BBT
RGP
| Q1 26 | $22.2B | — | ||
| Q4 25 | $23.2B | $289.3M | ||
| Q3 25 | $22.8B | $287.2M | ||
| Q2 25 | $12.0B | $304.7M | ||
| Q1 25 | $12.0B | $375.6M | ||
| Q4 24 | $11.9B | $424.9M | ||
| Q3 24 | $11.6B | $512.9M | ||
| Q2 24 | $12.2B | $510.9M |
负债/权益比
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.18× | — | ||
| Q1 25 | 0.24× | — | ||
| Q4 24 | 1.24× | — | ||
| Q3 24 | 0.29× | — | ||
| Q2 24 | 0.23× | — |
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 | — | $15.9M |
| 自由现金流经营现金流 - 资本支出 | — | $15.6M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 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 | — | $24.3M |
8季度趋势,按日历期对齐
经营现金流
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | $15.9M | ||
| Q3 25 | $-4.8M | $-7.8M | ||
| Q2 25 | $38.5M | $16.8M | ||
| Q1 25 | $23.3M | $659.0K | ||
| Q4 24 | $105.0M | $1.8M | ||
| Q3 24 | $19.9M | $-309.0K | ||
| Q2 24 | $34.8M | $3.2M |
自由现金流
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | $15.6M | ||
| Q3 25 | $-5.9M | $-8.0M | ||
| Q2 25 | $36.3M | $16.5M | ||
| Q1 25 | $19.9M | $238.0K | ||
| Q4 24 | $100.0M | $61.0K | ||
| Q3 24 | $17.2M | $-575.0K | ||
| Q2 24 | $34.4M | $3.0M |
自由现金流率
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | 13.2% | ||
| Q3 25 | -4.2% | -6.6% | ||
| Q2 25 | 31.9% | 11.8% | ||
| Q1 25 | 18.0% | 0.2% | ||
| Q4 24 | 90.7% | 0.0% | ||
| Q3 24 | 13.7% | -0.4% | ||
| Q2 24 | 31.7% | 2.1% |
资本支出强度
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | 0.3% | ||
| Q3 25 | 0.8% | 0.1% | ||
| Q2 25 | 1.9% | 0.2% | ||
| Q1 25 | 3.1% | 0.3% | ||
| Q4 24 | 4.5% | 1.2% | ||
| Q3 24 | 2.1% | 0.2% | ||
| Q2 24 | 0.3% | 0.1% |
现金转化率
BBT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.75× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | 5.99× | — | ||
| Q3 24 | 0.99× | — | ||
| Q2 24 | 2.12× | 0.30× |
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
BBT
| Net Interest Income | $190.8M | 88% |
| Noninterest Income | $25.9M | 12% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |