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Beacon Financial Corp（BBT）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
GIBRALTAR INDUSTRIES, INC.的季度营收约是Beacon Financial Corp的1.0倍（$225.0M vs $216.7M），过去两年Beacon Financial Corp的营收复合增速更高（41.2% vs -12.3%）
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。
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。
BBT vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.0倍
$216.7M
两年增速更快
BBT
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $216.7M | $225.0M |
| 净利润 | $53.4M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | 24.6% | — |
| 营收同比 | — | 24.9% |
| 净利润同比 | 179.4% | — |
| 每股收益（稀释后） | $0.55 | — |
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BBTROCK
| Q1 26 | $216.7M | — | ||
| Q4 25 | $225.7M | $225.0M | ||
| Q3 25 | $141.2M | $310.9M | ||
| Q2 25 | $113.7M | $309.5M | ||
| Q1 25 | $110.4M | $290.0M | ||
| Q4 24 | $110.2M | $180.1M | ||
| Q3 24 | $125.6M | $277.1M | ||
| Q2 24 | $108.7M | $273.6M |
净利润BBTROCK
| Q1 26 | $53.4M | — | ||
| Q4 25 | $53.4M | — | ||
| Q3 25 | $-4.2M | $-89.1M | ||
| Q2 25 | $22.0M | $26.0M | ||
| Q1 25 | $19.1M | $21.1M | ||
| Q4 24 | $17.5M | — | ||
| Q3 24 | $20.1M | $34.0M | ||
| Q2 24 | $16.4M | $32.2M |
毛利率BBTROCK
| 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BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 7.9% | ||
| Q3 25 | -5.9% | 12.8% | ||
| Q2 25 | 26.0% | 12.8% | ||
| Q1 25 | 23.1% | 8.8% | ||
| Q4 24 | 21.6% | 13.3% | ||
| Q3 24 | 21.3% | 15.6% | ||
| Q2 24 | 19.9% | 14.9% |
净利率BBTROCK
| Q1 26 | 24.6% | — | ||
| Q4 25 | 23.6% | — | ||
| Q3 25 | -3.0% | -28.6% | ||
| Q2 25 | 19.4% | 8.4% | ||
| Q1 25 | 17.3% | 7.3% | ||
| Q4 24 | 15.9% | — | ||
| Q3 24 | 16.0% | 12.3% | ||
| Q2 24 | 15.1% | 11.8% |
每股收益（稀释后）BBTROCK
| Q1 26 | $0.55 | — | ||
| Q4 25 | $0.64 | — | ||
| Q3 25 | $-0.05 | $-2.98 | ||
| Q2 25 | $0.25 | $0.87 | ||
| Q1 25 | $0.21 | — | ||
| Q4 24 | $0.20 | — | ||
| Q3 24 | $0.23 | $1.11 | ||
| Q2 24 | $0.18 | $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 | $927.3M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $2.5B | $950.4M |
| 总资产 | $22.2B | $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BBTROCK
| Q1 26 | $927.3M | — | ||
| Q4 25 | $1.8B | $115.7M | ||
| Q3 25 | $1.2B | $89.4M | ||
| Q2 25 | — | $43.3M | ||
| Q1 25 | — | $25.1M | ||
| Q4 24 | $543.7M | $269.5M | ||
| Q3 24 | — | $228.9M | ||
| Q2 24 | — | $179.1M |
总债务BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $0 | ||
| Q3 25 | $1.1B | $0 | ||
| Q2 25 | $225.6M | $0 | ||
| Q1 25 | $284.6M | $0 | ||
| Q4 24 | $1.5B | $0 | ||
| Q3 24 | $353.6M | $0 | ||
| Q2 24 | $278.6M | $0 |
股东权益BBTROCK
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $950.4M | ||
| Q3 25 | $2.4B | $951.8M | ||
| Q2 25 | $1.3B | $1.0B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.2B | $1.0B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.2B | $975.7M |
总资产BBTROCK
| Q1 26 | $22.2B | — | ||
| Q4 25 | $23.2B | $1.4B | ||
| Q3 25 | $22.8B | $1.4B | ||
| Q2 25 | $12.0B | $1.5B | ||
| Q1 25 | $12.0B | $1.4B | ||
| Q4 24 | $11.9B | $1.4B | ||
| Q3 24 | $11.6B | $1.4B | ||
| Q2 24 | $12.2B | $1.4B |
负债/权益比BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 0.00× | ||
| Q3 25 | 0.45× | 0.00× | ||
| Q2 25 | 0.18× | 0.00× | ||
| Q1 25 | 0.24× | 0.00× | ||
| Q4 24 | 1.24× | 0.00× | ||
| Q3 24 | 0.29× | 0.00× | ||
| Q2 24 | 0.23× | 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BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $35.5M | ||
| Q3 25 | $-4.8M | $73.0M | ||
| Q2 25 | $38.5M | $44.9M | ||
| Q1 25 | $23.3M | $13.7M | ||
| Q4 24 | $105.0M | $19.9M | ||
| Q3 24 | $19.9M | $64.7M | ||
| Q2 24 | $34.8M | $36.5M |
自由现金流BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $26.2M | ||
| Q3 25 | $-5.9M | $64.8M | ||
| Q2 25 | $36.3M | $27.3M | ||
| Q1 25 | $19.9M | $2.3M | ||
| Q4 24 | $100.0M | $14.1M | ||
| Q3 24 | $17.2M | $60.5M | ||
| Q2 24 | $34.4M | $33.5M |
自由现金流率BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 11.7% | ||
| Q3 25 | -4.2% | 20.8% | ||
| Q2 25 | 31.9% | 8.8% | ||
| Q1 25 | 18.0% | 0.8% | ||
| Q4 24 | 90.7% | 7.8% | ||
| Q3 24 | 13.7% | 21.8% | ||
| Q2 24 | 31.7% | 12.2% |
资本支出强度BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 4.1% | ||
| Q3 25 | 0.8% | 2.6% | ||
| Q2 25 | 1.9% | 5.7% | ||
| Q1 25 | 3.1% | 3.9% | ||
| Q4 24 | 4.5% | 3.3% | ||
| Q3 24 | 2.1% | 1.5% | ||
| Q2 24 | 0.3% | 1.1% |
现金转化率BBTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.75× | 1.73× | ||
| Q1 25 | 1.22× | 0.65× | ||
| Q4 24 | 5.99× | — | ||
| Q3 24 | 0.99× | 1.90× | ||
| Q2 24 | 2.12× | 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
BBT
| Net Interest Income | $190.8M | 88% |
| Noninterest Income | $25.9M | 12% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
