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TopBuild Corp（BLD）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是TopBuild Corp的1.4倍（$2.1B vs $1.5B），Roper Technologies净利率更高（15.8% vs 7.0%，领先8.8%），TopBuild Corp同比增速更快（13.2% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $159.4M），过去两年Roper Technologies的营收复合增速更高（10.5% vs 7.8%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
BLD vs ROP — 直观对比
营收规模更大
ROP
是对方的1.4倍
$1.5B
营收增速更快
BLD
高出1.9%
11.3%
净利率更高
ROP
高出8.8%
7.0%
自由现金流更多
ROP
多$347.6M
$159.4M
两年增速更快
ROP
近两年复合增速
7.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.1B |
| 净利润 | $104.5M | $331.0M |
| 毛利率 | 27.2% | 69.4% |
| 营业利润率 | 12.1% | 27.2% |
| 净利率 | 7.0% | 15.8% |
| 营收同比 | 13.2% | 11.3% |
| 净利润同比 | -30.6% | 842.6% |
| 每股收益（稀释后） | $3.69 | $4.87 |
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BLDROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.5B | $2.1B | ||
| Q3 25 | $1.4B | $2.0B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $1.2B | $1.9B | ||
| Q4 24 | $1.3B | $1.9B | ||
| Q3 24 | $1.4B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B |
净利润BLDROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $104.5M | $428.4M | ||
| Q3 25 | $142.2M | $398.5M | ||
| Q2 25 | $151.6M | $378.3M | ||
| Q1 25 | $123.4M | $331.1M | ||
| Q4 24 | $150.5M | $462.3M | ||
| Q3 24 | $169.0M | $367.9M | ||
| Q2 24 | $150.7M | $337.1M |
毛利率BLDROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 27.2% | 69.5% | ||
| Q3 25 | 30.1% | 69.5% | ||
| Q2 25 | 30.4% | 69.2% | ||
| Q1 25 | 28.5% | 68.7% | ||
| Q4 24 | 29.9% | 68.3% | ||
| Q3 24 | 30.7% | 69.2% | ||
| Q2 24 | 31.0% | 69.5% |
营业利润率BLDROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 12.1% | 28.6% | ||
| Q3 25 | 15.4% | 28.4% | ||
| Q2 25 | 16.9% | 28.2% | ||
| Q1 25 | 14.4% | 27.9% | ||
| Q4 24 | 16.6% | 28.0% | ||
| Q3 24 | 17.8% | 28.1% | ||
| Q2 24 | 15.4% | 28.8% |
净利率BLDROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 7.0% | 20.8% | ||
| Q3 25 | 10.2% | 19.8% | ||
| Q2 25 | 11.7% | 19.5% | ||
| Q1 25 | 10.0% | 17.6% | ||
| Q4 24 | 11.5% | 24.6% | ||
| Q3 24 | 12.3% | 20.8% | ||
| Q2 24 | 11.0% | 19.6% |
每股收益（稀释后）BLDROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $3.69 | $3.97 | ||
| Q3 25 | $5.04 | $3.68 | ||
| Q2 25 | $5.32 | $3.49 | ||
| Q1 25 | $4.23 | $3.06 | ||
| Q4 24 | $5.07 | $4.29 | ||
| Q3 24 | $5.65 | $3.40 | ||
| Q2 24 | $4.78 | $3.12 |
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 | $184.7M | $382.9M |
| 总债务越低越好 | $2.8B | $9.7B |
| 股东权益账面价值 | $2.3B | $18.8B |
| 总资产 | $6.6B | $34.6B |
| 负债/权益比越低杠杆越低 | 1.23× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资BLDROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $184.7M | $297.4M | ||
| Q3 25 | $1.1B | $320.0M | ||
| Q2 25 | $842.5M | $242.4M | ||
| Q1 25 | $308.8M | $372.8M | ||
| Q4 24 | $400.3M | $188.2M | ||
| Q3 24 | $257.3M | $269.6M | ||
| Q2 24 | $463.2M | $251.5M |
总债务BLDROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $2.8B | $9.3B | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.4B | $7.6B | ||
| Q3 24 | $1.4B | — | ||
| Q2 24 | $1.4B | — |
股东权益BLDROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.3B | $19.9B | ||
| Q3 25 | $2.2B | $20.0B | ||
| Q2 25 | $2.1B | $19.6B | ||
| Q1 25 | $2.1B | $19.2B | ||
| Q4 24 | $2.2B | $18.9B | ||
| Q3 24 | $2.1B | $18.5B | ||
| Q2 24 | $2.4B | $18.1B |
总资产BLDROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $6.6B | $34.6B | ||
| Q3 25 | $6.4B | $34.6B | ||
| Q2 25 | $5.1B | $33.2B | ||
| Q1 25 | $4.6B | $31.4B | ||
| Q4 24 | $4.7B | $31.3B | ||
| Q3 24 | $4.7B | $31.6B | ||
| Q2 24 | $4.9B | $29.8B |
负债/权益比BLDROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 1.23× | 0.47× | ||
| Q3 25 | 1.29× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.65× | — | ||
| Q4 24 | 0.62× | 0.40× | ||
| Q3 24 | 0.66× | — | ||
| Q2 24 | 0.59× | — |
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 | $176.7M | — |
| 自由现金流经营现金流 - 资本支出 | $159.4M | $507.0M |
| 自由现金流率自由现金流/营收 | 10.7% | 24.2% |
| 资本支出强度资本支出/营收 | 1.2% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.69× | — |
| 过去12个月自由现金流最近4个季度 | $696.9M | — |
8季度趋势，按日历期对齐
经营现金流BLDROP
| Q1 26 | — | — | ||
| Q4 25 | $176.7M | $738.0M | ||
| Q3 25 | $233.3M | $869.5M | ||
| Q2 25 | $193.7M | $404.1M | ||
| Q1 25 | $152.6M | $528.7M | ||
| Q4 24 | $266.2M | $722.2M | ||
| Q3 24 | $240.7M | $755.4M | ||
| Q2 24 | $90.4M | $384.1M |
自由现金流BLDROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $159.4M | — | ||
| Q3 25 | $216.2M | — | ||
| Q2 25 | $182.2M | — | ||
| Q1 25 | $139.2M | — | ||
| Q4 24 | $253.7M | — | ||
| Q3 24 | $219.8M | — | ||
| Q2 24 | $74.3M | — |
自由现金流率BLDROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 10.7% | — | ||
| Q3 25 | 15.5% | — | ||
| Q2 25 | 14.0% | — | ||
| Q1 25 | 11.3% | — | ||
| Q4 24 | 19.3% | — | ||
| Q3 24 | 16.0% | — | ||
| Q2 24 | 5.4% | — |
资本支出强度BLDROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 1.2% | — | ||
| Q3 25 | 1.2% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 1.1% | — | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 1.2% | — |
现金转化率BLDROP
| Q1 26 | — | — | ||
| Q4 25 | 1.69× | 1.72× | ||
| Q3 25 | 1.64× | 2.18× | ||
| Q2 25 | 1.28× | 1.07× | ||
| Q1 25 | 1.24× | 1.60× | ||
| Q4 24 | 1.77× | 1.56× | ||
| Q3 24 | 1.42× | 2.05× | ||
| Q2 24 | 0.60× | 1.14× |
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
| Distribution Segment | $755.4M | 51% |
| Residential | $557.9M | 38% |
| All Other Products | $91.9M | 6% |
| Glass And Windows | $51.5M | 3% |
| Rain Gutters | $27.1M | 2% |
ROP
暂无分部数据
