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TopBuild Corp（BLD）与Burlington Stores, Inc.（BURL）财务数据对比。点击上方公司名可切换其他公司
Burlington Stores, Inc.的季度营收约是TopBuild Corp的1.9倍（$2.7B vs $1.4B），TopBuild Corp净利率更高（7.2% vs 3.9%，领先3.4%），TopBuild Corp同比增速更快（17.2% vs 7.1%），过去两年TopBuild Corp的营收复合增速更高（2.9% vs -6.9%）
HashiCorp是总部位于美国加利福尼亚州旧金山的软件企业，2012年由米切尔·桥本与阿蒙·达德加创立，采用免费增值商业模式，为开发、运维及安全从业人员提供云基础设施配置、防护、运行与连接相关的工具及产品。
伯灵顿百货（前身为伯灵顿大衣厂）是美国知名全国性折扣零售商，在全美46个州及波多黎各拥有超过1138家门店，总部位于新泽西州伯灵顿镇。2007年公司被贝恩资本收购，2008年汤姆·金斯伯里出任总裁兼首席执行官，2013年重新上市，现为美国第三大折扣零售企业。
BLD vs BURL — 直观对比
营收规模更大
BURL
是对方的1.9倍
$1.4B
营收增速更快
BLD
高出10.1%
7.1%
净利率更高
BLD
高出3.4%
3.9%
两年增速更快
BLD
近两年复合增速
-6.9%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $2.7B |
| 净利润 | $104.8M | $104.8M |
| 毛利率 | 27.7% | 44.2% |
| 营业利润率 | 12.1% | 5.1% |
| 净利率 | 7.2% | 3.9% |
| 营收同比 | 17.2% | 7.1% |
| 净利润同比 | -15.1% | 15.6% |
| 每股收益（稀释后） | $3.73 | $1.63 |
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BLDBURL
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.4B | $2.7B | ||
| Q2 25 | $1.3B | $2.5B | ||
| Q1 25 | $1.2B | $3.3B | ||
| Q4 24 | $1.3B | $2.5B | ||
| Q3 24 | $1.4B | $2.5B | ||
| Q2 24 | $1.4B | $2.4B |
净利润BLDBURL
| Q1 26 | $104.8M | — | ||
| Q4 25 | $104.5M | $104.8M | ||
| Q3 25 | $142.2M | $94.2M | ||
| Q2 25 | $151.6M | $100.8M | ||
| Q1 25 | $123.4M | $260.8M | ||
| Q4 24 | $150.5M | $90.6M | ||
| Q3 24 | $169.0M | $73.8M | ||
| Q2 24 | $150.7M | $78.5M |
毛利率BLDBURL
| Q1 26 | 27.7% | — | ||
| Q4 25 | 27.2% | 44.2% | ||
| Q3 25 | 30.1% | 43.7% | ||
| Q2 25 | 30.4% | 43.8% | ||
| Q1 25 | 28.5% | 42.9% | ||
| Q4 24 | 29.9% | 43.9% | ||
| Q3 24 | 30.7% | 42.8% | ||
| Q2 24 | 31.0% | 43.5% |
营业利润率BLDBURL
| Q1 26 | 12.1% | — | ||
| Q4 25 | 12.1% | 5.1% | ||
| Q3 25 | 15.4% | 4.7% | ||
| Q2 25 | 16.9% | 5.3% | ||
| Q1 25 | 14.4% | 10.6% | ||
| Q4 24 | 16.6% | 4.7% | ||
| Q3 24 | 17.8% | 4.0% | ||
| Q2 24 | 15.4% | 4.7% |
净利率BLDBURL
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.0% | 3.9% | ||
| Q3 25 | 10.2% | 3.5% | ||
| Q2 25 | 11.7% | 4.0% | ||
| Q1 25 | 10.0% | 8.0% | ||
| Q4 24 | 11.5% | 3.6% | ||
| Q3 24 | 12.3% | 3.0% | ||
| Q2 24 | 11.0% | 3.3% |
每股收益（稀释后）BLDBURL
| Q1 26 | $3.73 | — | ||
| Q4 25 | $3.69 | $1.63 | ||
| Q3 25 | $5.04 | $1.47 | ||
| Q2 25 | $5.32 | $1.58 | ||
| Q1 25 | $4.23 | $4.03 | ||
| Q4 24 | $5.07 | $1.40 | ||
| Q3 24 | $5.65 | $1.15 | ||
| Q2 24 | $4.78 | $1.22 |
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 | $268.8M | $584.1M |
| 总债务越低越好 | $2.8B | $2.0B |
| 股东权益账面价值 | $2.4B | $1.5B |
| 总资产 | $6.7B | $9.6B |
| 负债/权益比越低杠杆越低 | 1.18× | 1.32× |
8季度趋势，按日历期对齐
现金及短期投资BLDBURL
| Q1 26 | $268.8M | — | ||
| Q4 25 | $184.7M | $584.1M | ||
| Q3 25 | $1.1B | $747.6M | ||
| Q2 25 | $842.5M | $371.1M | ||
| Q1 25 | $308.8M | $994.7M | ||
| Q4 24 | $400.3M | $857.8M | ||
| Q3 24 | $257.3M | $659.9M | ||
| Q2 24 | $463.2M | $742.3M |
总债务BLDBURL
| Q1 26 | $2.8B | — | ||
| Q4 25 | $2.8B | $2.0B | ||
| Q3 25 | $2.9B | $2.0B | ||
| Q2 25 | $1.9B | $1.6B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.5B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.4B | $1.2B |
股东权益BLDBURL
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.3B | $1.5B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $2.1B | $1.4B | ||
| Q4 24 | $2.2B | $1.1B | ||
| Q3 24 | $2.1B | $1.1B | ||
| Q2 24 | $2.4B | $1.0B |
总资产BLDBURL
| Q1 26 | $6.7B | — | ||
| Q4 25 | $6.6B | $9.6B | ||
| Q3 25 | $6.4B | $9.3B | ||
| Q2 25 | $5.1B | $8.5B | ||
| Q1 25 | $4.6B | $8.8B | ||
| Q4 24 | $4.7B | $8.4B | ||
| Q3 24 | $4.7B | $7.8B | ||
| Q2 24 | $4.9B | $7.7B |
负债/权益比BLDBURL
| Q1 26 | 1.18× | — | ||
| Q4 25 | 1.23× | 1.32× | ||
| Q3 25 | 1.29× | 1.40× | ||
| Q2 25 | 0.88× | 1.21× | ||
| Q1 25 | 0.65× | 1.12× | ||
| Q4 24 | 0.62× | 1.35× | ||
| Q3 24 | 0.66× | 1.15× | ||
| Q2 24 | 0.59× | 1.20× |
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 | $160.7M | $143.3M |
| 自由现金流经营现金流 - 资本支出 | — | $-109.6M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 9.3% |
| 现金转化率经营现金流/净利润 | 1.53× | 1.37× |
| 过去12个月自由现金流最近4个季度 | — | $-358.5M |
8季度趋势，按日历期对齐
经营现金流BLDBURL
| Q1 26 | $160.7M | — | ||
| Q4 25 | $176.7M | $143.3M | ||
| Q3 25 | $233.3M | $179.4M | ||
| Q2 25 | $193.7M | $-28.9M | ||
| Q1 25 | $152.6M | $543.2M | ||
| Q4 24 | $266.2M | $110.4M | ||
| Q3 24 | $240.7M | $160.4M | ||
| Q2 24 | $90.4M | $49.4M |
自由现金流BLDBURL
| Q1 26 | — | — | ||
| Q4 25 | $159.4M | $-109.6M | ||
| Q3 25 | $216.2M | $-101.0K | ||
| Q2 25 | $182.2M | $-438.6M | ||
| Q1 25 | $139.2M | $189.8M | ||
| Q4 24 | $253.7M | $-56.2M | ||
| Q3 24 | $219.8M | $-35.2M | ||
| Q2 24 | $74.3M | $-115.5M |
自由现金流率BLDBURL
| Q1 26 | — | — | ||
| Q4 25 | 10.7% | -4.1% | ||
| Q3 25 | 15.5% | -0.0% | ||
| Q2 25 | 14.0% | -17.5% | ||
| Q1 25 | 11.3% | 5.8% | ||
| Q4 24 | 19.3% | -2.2% | ||
| Q3 24 | 16.0% | -1.4% | ||
| Q2 24 | 5.4% | -4.9% |
资本支出强度BLDBURL
| Q1 26 | — | — | ||
| Q4 25 | 1.2% | 9.3% | ||
| Q3 25 | 1.2% | 6.6% | ||
| Q2 25 | 0.9% | 16.4% | ||
| Q1 25 | 1.1% | 10.8% | ||
| Q4 24 | 1.0% | 6.6% | ||
| Q3 24 | 1.5% | 7.9% | ||
| Q2 24 | 1.2% | 7.0% |
现金转化率BLDBURL
| Q1 26 | 1.53× | — | ||
| Q4 25 | 1.69× | 1.37× | ||
| Q3 25 | 1.64× | 1.91× | ||
| Q2 25 | 1.28× | -0.29× | ||
| Q1 25 | 1.24× | 2.08× | ||
| Q4 24 | 1.77× | 1.22× | ||
| Q3 24 | 1.42× | 2.18× | ||
| Q2 24 | 0.60× | 0.63× |
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
BLD
| Installation Services | $651.1M | 45% |
| Specialty Distribution | $562.9M | 39% |
| Other | $231.8M | 16% |
BURL
暂无分部数据
