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TopBuild Corp（BLD）与RPM INTERNATIONAL INC（RPM）财务数据对比。点击上方公司名可切换其他公司
RPM INTERNATIONAL INC的季度营收约是TopBuild Corp的1.3倍（$1.9B vs $1.5B），RPM INTERNATIONAL INC净利率更高（8.4% vs 7.0%，领先1.4%），TopBuild Corp同比增速更快（13.2% vs 3.5%），RPM INTERNATIONAL INC自由现金流更多（$296.4M vs $159.4M），过去两年RPM INTERNATIONAL INC的营收复合增速更高（12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
BLD vs RPM — 直观对比
营收规模更大
RPM
是对方的1.3倍
$1.5B
营收增速更快
BLD
高出9.7%
3.5%
净利率更高
RPM
高出1.4%
7.0%
自由现金流更多
RPM
多$137.0M
$159.4M
两年增速更快
RPM
近两年复合增速
7.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $1.9B |
| 净利润 | $104.5M | $161.2M |
| 毛利率 | 27.2% | 40.8% |
| 营业利润率 | 12.1% | 11.0% |
| 净利率 | 7.0% | 8.4% |
| 营收同比 | 13.2% | 3.5% |
| 净利润同比 | -30.6% | -12.0% |
| 每股收益（稀释后） | $3.69 | $1.26 |
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BLDRPM
| Q4 25 | $1.5B | $1.9B | ||
| Q3 25 | $1.4B | $2.1B | ||
| Q2 25 | $1.3B | $2.1B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.4B | $2.0B | ||
| Q2 24 | $1.4B | $2.0B | ||
| Q1 24 | $1.3B | $1.5B |
净利润BLDRPM
| Q4 25 | $104.5M | $161.2M | ||
| Q3 25 | $142.2M | $227.6M | ||
| Q2 25 | $151.6M | $225.8M | ||
| Q1 25 | $123.4M | $52.0M | ||
| Q4 24 | $150.5M | $183.2M | ||
| Q3 24 | $169.0M | $227.7M | ||
| Q2 24 | $150.7M | $180.6M | ||
| Q1 24 | $152.4M | $61.2M |
毛利率BLDRPM
| Q4 25 | 27.2% | 40.8% | ||
| Q3 25 | 30.1% | 42.3% | ||
| Q2 25 | 30.4% | 42.4% | ||
| Q1 25 | 28.5% | 38.4% | ||
| Q4 24 | 29.9% | 41.4% | ||
| Q3 24 | 30.7% | 42.5% | ||
| Q2 24 | 31.0% | 41.4% | ||
| Q1 24 | 30.3% | 39.9% |
营业利润率BLDRPM
| Q4 25 | 12.1% | 11.0% | ||
| Q3 25 | 15.4% | 14.1% | ||
| Q2 25 | 16.9% | 11.9% | ||
| Q1 25 | 14.4% | 2.8% | ||
| Q4 24 | 16.6% | 11.5% | ||
| Q3 24 | 17.8% | 14.8% | ||
| Q2 24 | 15.4% | 11.9% | ||
| Q1 24 | 16.8% | 5.5% |
净利率BLDRPM
| Q4 25 | 7.0% | 8.4% | ||
| Q3 25 | 10.2% | 10.8% | ||
| Q2 25 | 11.7% | 10.8% | ||
| Q1 25 | 10.0% | 3.5% | ||
| Q4 24 | 11.5% | 9.9% | ||
| Q3 24 | 12.3% | 11.6% | ||
| Q2 24 | 11.0% | 9.0% | ||
| Q1 24 | 11.9% | 4.0% |
每股收益（稀释后）BLDRPM
| Q4 25 | $3.69 | $1.26 | ||
| Q3 25 | $5.04 | $1.77 | ||
| Q2 25 | $5.32 | $1.76 | ||
| Q1 25 | $4.23 | $0.40 | ||
| Q4 24 | $5.07 | $1.42 | ||
| Q3 24 | $5.65 | $1.77 | ||
| Q2 24 | $4.78 | $1.40 | ||
| Q1 24 | $4.79 | $0.47 |
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 | $316.6M |
| 总债务越低越好 | $2.8B | $2.5B |
| 股东权益账面价值 | $2.3B | $3.1B |
| 总资产 | $6.6B | $7.9B |
| 负债/权益比越低杠杆越低 | 1.23× | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资BLDRPM
| Q4 25 | $184.7M | $316.6M | ||
| Q3 25 | $1.1B | $297.1M | ||
| Q2 25 | $842.5M | $302.1M | ||
| Q1 25 | $308.8M | $241.9M | ||
| Q4 24 | $400.3M | $268.7M | ||
| Q3 24 | $257.3M | $231.6M | ||
| Q2 24 | $463.2M | $237.4M | ||
| Q1 24 | $968.8M | $248.9M |
总债务BLDRPM
| Q4 25 | $2.8B | $2.5B | ||
| Q3 25 | $2.9B | $2.7B | ||
| Q2 25 | $1.9B | $2.6B | ||
| Q1 25 | $1.4B | $2.1B | ||
| Q4 24 | $1.4B | $2.0B | ||
| Q3 24 | $1.4B | $2.0B | ||
| Q2 24 | $1.4B | $2.0B | ||
| Q1 24 | $1.4B | $2.2B |
股东权益BLDRPM
| Q4 25 | $2.3B | $3.1B | ||
| Q3 25 | $2.2B | $3.1B | ||
| Q2 25 | $2.1B | $2.9B | ||
| Q1 25 | $2.1B | $2.7B | ||
| Q4 24 | $2.2B | $2.7B | ||
| Q3 24 | $2.1B | $2.6B | ||
| Q2 24 | $2.4B | $2.5B | ||
| Q1 24 | $2.7B | $2.3B |
总资产BLDRPM
| Q4 25 | $6.6B | $7.9B | ||
| Q3 25 | $6.4B | $7.9B | ||
| Q2 25 | $5.1B | $7.8B | ||
| Q1 25 | $4.6B | $6.6B | ||
| Q4 24 | $4.7B | $6.7B | ||
| Q3 24 | $4.7B | $6.6B | ||
| Q2 24 | $4.9B | $6.6B | ||
| Q1 24 | $5.3B | $6.4B |
负债/权益比BLDRPM
| Q4 25 | 1.23× | 0.80× | ||
| Q3 25 | 1.29× | 0.87× | ||
| Q2 25 | 0.88× | 0.91× | ||
| Q1 25 | 0.65× | 0.78× | ||
| Q4 24 | 0.62× | 0.74× | ||
| Q3 24 | 0.66× | 0.77× | ||
| Q2 24 | 0.59× | 0.79× | ||
| Q1 24 | 0.52× | 0.93× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $159.4M | $296.4M |
| 自由现金流率自由现金流/营收 | 10.7% | 15.5% |
| 资本支出强度资本支出/营收 | 1.2% | 2.6% |
| 现金转化率经营现金流/净利润 | 1.69× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $696.9M | $582.9M |
8季度趋势，按日历期对齐
经营现金流BLDRPM
| Q4 25 | $176.7M | $345.7M | ||
| Q3 25 | $233.3M | $237.5M | ||
| Q2 25 | $193.7M | $149.2M | ||
| Q1 25 | $152.6M | $91.5M | ||
| Q4 24 | $266.2M | $279.4M | ||
| Q3 24 | $240.7M | $248.1M | ||
| Q2 24 | $90.4M | $181.2M | ||
| Q1 24 | $178.8M | $173.4M |
自由现金流BLDRPM
| Q4 25 | $159.4M | $296.4M | ||
| Q3 25 | $216.2M | $175.0M | ||
| Q2 25 | $182.2M | $78.2M | ||
| Q1 25 | $139.2M | $33.3M | ||
| Q4 24 | $253.7M | $229.5M | ||
| Q3 24 | $219.8M | $197.3M | ||
| Q2 24 | $74.3M | $105.3M | ||
| Q1 24 | $158.9M | $124.6M |
自由现金流率BLDRPM
| Q4 25 | 10.7% | 15.5% | ||
| Q3 25 | 15.5% | 8.3% | ||
| Q2 25 | 14.0% | 3.8% | ||
| Q1 25 | 11.3% | 2.3% | ||
| Q4 24 | 19.3% | 12.4% | ||
| Q3 24 | 16.0% | 10.0% | ||
| Q2 24 | 5.4% | 5.2% | ||
| Q1 24 | 12.4% | 8.2% |
资本支出强度BLDRPM
| Q4 25 | 1.2% | 2.6% | ||
| Q3 25 | 1.2% | 3.0% | ||
| Q2 25 | 0.9% | 3.4% | ||
| Q1 25 | 1.1% | 3.9% | ||
| Q4 24 | 1.0% | 2.7% | ||
| Q3 24 | 1.5% | 2.6% | ||
| Q2 24 | 1.2% | 3.8% | ||
| Q1 24 | 1.6% | 3.2% |
现金转化率BLDRPM
| Q4 25 | 1.69× | 2.14× | ||
| Q3 25 | 1.64× | 1.04× | ||
| Q2 25 | 1.28× | 0.66× | ||
| Q1 25 | 1.24× | 1.76× | ||
| Q4 24 | 1.77× | 1.53× | ||
| Q3 24 | 1.42× | 1.09× | ||
| Q2 24 | 0.60× | 1.00× | ||
| Q1 24 | 1.17× | 2.83× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
