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Brookdale Senior Living Inc.（BKD）与Installed Building Products, Inc.（IBP）财务数据对比。点击上方公司名可切换其他公司
Brookdale Senior Living Inc.的季度营收约是Installed Building Products, Inc.的1.0倍（$754.1M vs $747.5M），Installed Building Products, Inc.净利率更高（10.2% vs -5.3%，领先15.5%），Installed Building Products, Inc.同比增速更快（-0.4% vs -3.4%），Installed Building Products, Inc.自由现金流更多（$49.3M vs $-29.1M），过去两年Installed Building Products, Inc.的营收复合增速更高（3.9% vs -1.9%）
布鲁克代尔老年生活公司成立于1978年，总部位于美国田纳西州布伦特伍德，是美国规模最大的老年住宅运营商，业务覆盖全美各地的养老社区，目前服务超过6万名入住老年人。
Installed Building Products, Inc.是美国领先的建筑产品安装服务商，主营绝缘材料、排水沟、车库门、消防系统及窗帘等产品的专业安装服务，覆盖住宅新建、翻新改造及商业建筑三大领域，业务遍及美国大部分地区。
BKD vs IBP — 直观对比
营收规模更大
BKD
是对方的1.0倍
$747.5M
营收增速更快
IBP
高出3.1%
-3.4%
净利率更高
IBP
高出15.5%
-5.3%
自由现金流更多
IBP
多$78.4M
$-29.1M
两年增速更快
IBP
近两年复合增速
-1.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $754.1M | $747.5M |
| 净利润 | $-40.0M | $76.6M |
| 毛利率 | 24.9% | 35.0% |
| 营业利润率 | 3.0% | 14.6% |
| 净利率 | -5.3% | 10.2% |
| 营收同比 | -3.4% | -0.4% |
| 净利润同比 | 52.4% | 14.5% |
| 每股收益（稀释后） | $-0.18 | $2.81 |
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BKDIBP
| Q4 25 | $754.1M | $747.5M | ||
| Q3 25 | $813.2M | $778.2M | ||
| Q2 25 | $812.9M | $760.3M | ||
| Q1 25 | $813.9M | $684.8M | ||
| Q4 24 | $780.9M | $750.2M | ||
| Q3 24 | $784.2M | $760.6M | ||
| Q2 24 | $777.5M | $737.6M | ||
| Q1 24 | $782.8M | $692.9M |
净利润BKDIBP
| Q4 25 | $-40.0M | $76.6M | ||
| Q3 25 | $-114.7M | $74.4M | ||
| Q2 25 | $-43.0M | $69.0M | ||
| Q1 25 | $-65.0M | $45.4M | ||
| Q4 24 | $-83.9M | $66.9M | ||
| Q3 24 | $-50.7M | $68.6M | ||
| Q2 24 | $-37.7M | $65.2M | ||
| Q1 24 | $-29.6M | $55.9M |
毛利率BKDIBP
| Q4 25 | 24.9% | 35.0% | ||
| Q3 25 | 25.9% | 34.0% | ||
| Q2 25 | 26.6% | 34.2% | ||
| Q1 25 | 27.4% | 32.7% | ||
| Q4 24 | 24.6% | 33.6% | ||
| Q3 24 | 25.3% | 33.8% | ||
| Q2 24 | 26.3% | 34.1% | ||
| Q1 24 | 26.1% | 33.8% |
营业利润率BKDIBP
| Q4 25 | 3.0% | 14.6% | ||
| Q3 25 | -6.6% | 13.7% | ||
| Q2 25 | 1.8% | 13.3% | ||
| Q1 25 | 3.6% | 10.2% | ||
| Q4 24 | -0.3% | 13.1% | ||
| Q3 24 | 1.3% | 13.3% | ||
| Q2 24 | 2.5% | 12.9% | ||
| Q1 24 | 2.5% | 12.7% |
净利率BKDIBP
| Q4 25 | -5.3% | 10.2% | ||
| Q3 25 | -14.1% | 9.6% | ||
| Q2 25 | -5.3% | 9.1% | ||
| Q1 25 | -8.0% | 6.6% | ||
| Q4 24 | -10.7% | 8.9% | ||
| Q3 24 | -6.5% | 9.0% | ||
| Q2 24 | -4.9% | 8.8% | ||
| Q1 24 | -3.8% | 8.1% |
每股收益（稀释后）BKDIBP
| Q4 25 | $-0.18 | $2.81 | ||
| Q3 25 | $-0.48 | $2.74 | ||
| Q2 25 | $-0.18 | $2.52 | ||
| Q1 25 | $-0.28 | $1.64 | ||
| Q4 24 | $-0.37 | $2.39 | ||
| Q3 24 | $-0.22 | $2.44 | ||
| Q2 24 | $-0.17 | $2.30 | ||
| Q1 24 | $-0.13 | $1.97 |
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 | $279.1M | $321.9M |
| 总债务越低越好 | $4.3B | $886.6M |
| 股东权益账面价值 | $-44.8M | $709.9M |
| 总资产 | $6.0B | $2.1B |
| 负债/权益比越低杠杆越低 | — | 1.25× |
8季度趋势，按日历期对齐
现金及短期投资BKDIBP
| Q4 25 | $279.1M | $321.9M | ||
| Q3 25 | $253.4M | $333.3M | ||
| Q2 25 | $251.9M | $305.2M | ||
| Q1 25 | $239.7M | $298.7M | ||
| Q4 24 | $328.8M | $327.6M | ||
| Q3 24 | $284.4M | $406.2M | ||
| Q2 24 | $309.7M | $380.3M | ||
| Q1 24 | $318.5M | $399.9M |
总债务BKDIBP
| Q4 25 | $4.3B | $886.6M | ||
| Q3 25 | $4.3B | $880.8M | ||
| Q2 25 | $4.3B | $876.1M | ||
| Q1 25 | $4.3B | $872.4M | ||
| Q4 24 | $4.1B | $874.8M | ||
| Q3 24 | $3.7B | $872.3M | ||
| Q2 24 | $3.7B | $875.8M | ||
| Q1 24 | $3.8B | $875.0M |
股东权益BKDIBP
| Q4 25 | $-44.8M | $709.9M | ||
| Q3 25 | $-6.7M | $678.6M | ||
| Q2 25 | $105.4M | $664.5M | ||
| Q1 25 | $146.7M | $660.9M | ||
| Q4 24 | $212.5M | $705.3M | ||
| Q3 24 | $292.9M | $716.4M | ||
| Q2 24 | $340.2M | $685.3M | ||
| Q1 24 | $374.0M | $679.2M |
总资产BKDIBP
| Q4 25 | $6.0B | $2.1B | ||
| Q3 25 | $6.0B | $2.1B | ||
| Q2 25 | $6.1B | $2.0B | ||
| Q1 25 | $6.2B | $2.0B | ||
| Q4 24 | $6.3B | $2.1B | ||
| Q3 24 | $5.9B | $2.1B | ||
| Q2 24 | $5.5B | $2.0B | ||
| Q1 24 | $5.5B | $2.0B |
负债/权益比BKDIBP
| Q4 25 | — | 1.25× | ||
| Q3 25 | — | 1.30× | ||
| Q2 25 | 40.72× | 1.32× | ||
| Q1 25 | 29.39× | 1.32× | ||
| Q4 24 | 19.12× | 1.24× | ||
| Q3 24 | 12.65× | 1.22× | ||
| Q2 24 | 10.99× | 1.28× | ||
| Q1 24 | 10.05× | 1.29× |
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 | $34.5M | $64.9M |
| 自由现金流经营现金流 - 资本支出 | $-29.1M | $49.3M |
| 自由现金流率自由现金流/营收 | -3.9% | 6.6% |
| 资本支出强度资本支出/营收 | 8.4% | 2.1% |
| 现金转化率经营现金流/净利润 | — | 0.85× |
| 过去12个月自由现金流最近4个季度 | $16.5M | $300.8M |
8季度趋势，按日历期对齐
经营现金流BKDIBP
| Q4 25 | $34.5M | $64.9M | ||
| Q3 25 | $76.5M | $124.0M | ||
| Q2 25 | $83.6M | $90.4M | ||
| Q1 25 | $23.4M | $92.1M | ||
| Q4 24 | $45.2M | $74.8M | ||
| Q3 24 | $66.5M | $101.4M | ||
| Q2 24 | $55.7M | $79.0M | ||
| Q1 24 | $-1.1M | $84.8M |
自由现金流BKDIBP
| Q4 25 | $-29.1M | $49.3M | ||
| Q3 25 | $34.9M | $104.8M | ||
| Q2 25 | $29.1M | $74.8M | ||
| Q1 25 | $-18.4M | $71.9M | ||
| Q4 24 | $-5.1M | $52.9M | ||
| Q3 24 | $11.5M | $77.3M | ||
| Q2 24 | $4.1M | $58.2M | ||
| Q1 24 | $-45.5M | $63.0M |
自由现金流率BKDIBP
| Q4 25 | -3.9% | 6.6% | ||
| Q3 25 | 4.3% | 13.5% | ||
| Q2 25 | 3.6% | 9.8% | ||
| Q1 25 | -2.3% | 10.5% | ||
| Q4 24 | -0.7% | 7.1% | ||
| Q3 24 | 1.5% | 10.2% | ||
| Q2 24 | 0.5% | 7.9% | ||
| Q1 24 | -5.8% | 9.1% |
资本支出强度BKDIBP
| Q4 25 | 8.4% | 2.1% | ||
| Q3 25 | 5.1% | 2.5% | ||
| Q2 25 | 6.7% | 2.1% | ||
| Q1 25 | 5.1% | 2.9% | ||
| Q4 24 | 6.4% | 2.9% | ||
| Q3 24 | 7.0% | 3.2% | ||
| Q2 24 | 6.6% | 2.8% | ||
| Q1 24 | 5.7% | 3.1% |
现金转化率BKDIBP
| Q4 25 | — | 0.85× | ||
| Q3 25 | — | 1.67× | ||
| Q2 25 | — | 1.31× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | — | 1.12× | ||
| Q3 24 | — | 1.48× | ||
| Q2 24 | — | 1.21× | ||
| Q1 24 | — | 1.52× |
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
BKD
| Assisted Living And Memory Care | $506.7M | 67% |
| Independent Living | $121.6M | 16% |
| Ccrcs Rental | $86.3M | 11% |
| Reimbursement Costs Managed Communities | $36.7M | 5% |
| Management Service | $2.9M | 0% |
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
