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Brookdale Senior Living Inc.（BKD）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是Brookdale Senior Living Inc.的1.9倍（$1.5B vs $754.1M），RXO, Inc.净利率更高（-3.1% vs -5.3%，领先2.2%），Brookdale Senior Living Inc.同比增速更快（-3.4% vs -11.9%），RXO, Inc.自由现金流更多（$-9.0M vs $-29.1M），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
BKD vs RXO — 直观对比
营收规模更大
RXO
是对方的1.9倍
$754.1M
营收增速更快
BKD
高出8.4%
-11.9%
净利率更高
RXO
高出2.2%
-5.3%
自由现金流更多
RXO
多$20.1M
$-29.1M
两年增速更快
RXO
近两年复合增速
-1.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $754.1M | $1.5B |
| 净利润 | $-40.0M | $-46.0M |
| 毛利率 | 24.9% | — |
| 营业利润率 | 3.0% | -2.9% |
| 净利率 | -5.3% | -3.1% |
| 营收同比 | -3.4% | -11.9% |
| 净利润同比 | 52.4% | -84.0% |
| 每股收益（稀释后） | $-0.18 | $-0.28 |
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BKDRXO
| Q4 25 | $754.1M | $1.5B | ||
| Q3 25 | $813.2M | $1.4B | ||
| Q2 25 | $812.9M | $1.4B | ||
| Q1 25 | $813.9M | $1.4B | ||
| Q4 24 | $780.9M | $1.7B | ||
| Q3 24 | $784.2M | $1.0B | ||
| Q2 24 | $777.5M | $930.0M | ||
| Q1 24 | $782.8M | $913.0M |
净利润BKDRXO
| Q4 25 | $-40.0M | $-46.0M | ||
| Q3 25 | $-114.7M | $-14.0M | ||
| Q2 25 | $-43.0M | $-9.0M | ||
| Q1 25 | $-65.0M | $-31.0M | ||
| Q4 24 | $-83.9M | $-25.0M | ||
| Q3 24 | $-50.7M | $-243.0M | ||
| Q2 24 | $-37.7M | $-7.0M | ||
| Q1 24 | $-29.6M | $-15.0M |
毛利率BKDRXO
| Q4 25 | 24.9% | — | ||
| Q3 25 | 25.9% | — | ||
| Q2 25 | 26.6% | — | ||
| Q1 25 | 27.4% | — | ||
| Q4 24 | 24.6% | — | ||
| Q3 24 | 25.3% | — | ||
| Q2 24 | 26.3% | — | ||
| Q1 24 | 26.1% | — |
营业利润率BKDRXO
| Q4 25 | 3.0% | -2.9% | ||
| Q3 25 | -6.6% | -0.5% | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | 3.6% | -2.1% | ||
| Q4 24 | -0.3% | -1.4% | ||
| Q3 24 | 1.3% | -1.9% | ||
| Q2 24 | 2.5% | — | ||
| Q1 24 | 2.5% | -1.3% |
净利率BKDRXO
| Q4 25 | -5.3% | -3.1% | ||
| Q3 25 | -14.1% | -1.0% | ||
| Q2 25 | -5.3% | -0.6% | ||
| Q1 25 | -8.0% | -2.2% | ||
| Q4 24 | -10.7% | -1.5% | ||
| Q3 24 | -6.5% | -23.4% | ||
| Q2 24 | -4.9% | -0.8% | ||
| Q1 24 | -3.8% | -1.6% |
每股收益（稀释后）BKDRXO
| Q4 25 | $-0.18 | $-0.28 | ||
| Q3 25 | $-0.48 | $-0.08 | ||
| Q2 25 | $-0.18 | $-0.05 | ||
| Q1 25 | $-0.28 | $-0.18 | ||
| Q4 24 | $-0.37 | $-0.17 | ||
| Q3 24 | $-0.22 | $-1.81 | ||
| Q2 24 | $-0.17 | $-0.06 | ||
| Q1 24 | $-0.13 | $-0.13 |
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 | $17.0M |
| 总债务越低越好 | $4.3B | $387.0M |
| 股东权益账面价值 | $-44.8M | $1.5B |
| 总资产 | $6.0B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资BKDRXO
| Q4 25 | $279.1M | $17.0M | ||
| Q3 25 | $253.4M | $25.0M | ||
| Q2 25 | $251.9M | $18.0M | ||
| Q1 25 | $239.7M | $16.0M | ||
| Q4 24 | $328.8M | $35.0M | ||
| Q3 24 | $284.4M | $55.0M | ||
| Q2 24 | $309.7M | $7.0M | ||
| Q1 24 | $318.5M | $7.0M |
总债务BKDRXO
| Q4 25 | $4.3B | $387.0M | ||
| Q3 25 | $4.3B | $387.0M | ||
| Q2 25 | $4.3B | $387.0M | ||
| Q1 25 | $4.3B | $387.0M | ||
| Q4 24 | $4.1B | $351.0M | ||
| Q3 24 | $3.7B | $352.0M | ||
| Q2 24 | $3.7B | $370.0M | ||
| Q1 24 | $3.8B | $351.0M |
股东权益BKDRXO
| Q4 25 | $-44.8M | $1.5B | ||
| Q3 25 | $-6.7M | $1.6B | ||
| Q2 25 | $105.4M | $1.6B | ||
| Q1 25 | $146.7M | $1.6B | ||
| Q4 24 | $212.5M | $1.6B | ||
| Q3 24 | $292.9M | $1.7B | ||
| Q2 24 | $340.2M | $579.0M | ||
| Q1 24 | $374.0M | $582.0M |
总资产BKDRXO
| Q4 25 | $6.0B | $3.3B | ||
| Q3 25 | $6.0B | $3.2B | ||
| Q2 25 | $6.1B | $3.2B | ||
| Q1 25 | $6.2B | $3.3B | ||
| Q4 24 | $6.3B | $3.4B | ||
| Q3 24 | $5.9B | $3.4B | ||
| Q2 24 | $5.5B | $1.8B | ||
| Q1 24 | $5.5B | $1.8B |
负债/权益比BKDRXO
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | 40.72× | 0.24× | ||
| Q1 25 | 29.39× | 0.24× | ||
| Q4 24 | 19.12× | 0.22× | ||
| Q3 24 | 12.65× | 0.21× | ||
| Q2 24 | 10.99× | 0.64× | ||
| Q1 24 | 10.05× | 0.60× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $-29.1M | $-9.0M |
| 自由现金流率自由现金流/营收 | -3.9% | -0.6% |
| 资本支出强度资本支出/营收 | 8.4% | 1.1% |
| 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 | $16.5M | $-8.0M |
8季度趋势，按日历期对齐
经营现金流BKDRXO
| Q4 25 | $34.5M | $7.0M | ||
| Q3 25 | $76.5M | $23.0M | ||
| Q2 25 | $83.6M | $23.0M | ||
| Q1 25 | $23.4M | $-2.0M | ||
| Q4 24 | $45.2M | $-7.0M | ||
| Q3 24 | $66.5M | $-7.0M | ||
| Q2 24 | $55.7M | $-5.0M | ||
| Q1 24 | $-1.1M | $7.0M |
自由现金流BKDRXO
| Q4 25 | $-29.1M | $-9.0M | ||
| Q3 25 | $34.9M | $9.0M | ||
| Q2 25 | $29.1M | $9.0M | ||
| Q1 25 | $-18.4M | $-17.0M | ||
| Q4 24 | $-5.1M | $-19.0M | ||
| Q3 24 | $11.5M | $-18.0M | ||
| Q2 24 | $4.1M | $-16.0M | ||
| Q1 24 | $-45.5M | $-4.0M |
自由现金流率BKDRXO
| Q4 25 | -3.9% | -0.6% | ||
| Q3 25 | 4.3% | 0.6% | ||
| Q2 25 | 3.6% | 0.6% | ||
| Q1 25 | -2.3% | -1.2% | ||
| Q4 24 | -0.7% | -1.1% | ||
| Q3 24 | 1.5% | -1.7% | ||
| Q2 24 | 0.5% | -1.7% | ||
| Q1 24 | -5.8% | -0.4% |
资本支出强度BKDRXO
| Q4 25 | 8.4% | 1.1% | ||
| Q3 25 | 5.1% | 1.0% | ||
| Q2 25 | 6.7% | 1.0% | ||
| Q1 25 | 5.1% | 1.0% | ||
| Q4 24 | 6.4% | 0.7% | ||
| Q3 24 | 7.0% | 1.1% | ||
| Q2 24 | 6.6% | 1.2% | ||
| Q1 24 | 5.7% | 1.2% |
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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
