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Builders FirstSource（BLDR）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
Builders FirstSource的季度营收约是Burlington Stores, Inc.的1.2倍（$3.3B vs $2.7B），Burlington Stores, Inc.净利率更高（3.9% vs 2.9%，领先0.9%），Burlington Stores, Inc.同比增速更快（7.1% vs -10.1%），Builders FirstSource自由现金流更多（$42.7M vs $-109.6M），过去两年Burlington Stores, Inc.的营收复合增速更高（-6.9% vs -14.1%）
Builders FirstSource是财富500强企业，成立于1998年3月，总部位于美国得克萨斯州欧文，是美国规模最大的建筑产品、预制构件及增值服务供应商，同时生产制造建筑材料。公司在全美拥有超1.5万名员工，服务于新建住宅施工、维修及翻新领域的专业客户。
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。
BLDR vs BURL — 直观对比
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.7B |
| 净利润 | $96.3M | $104.8M |
| 毛利率 | 28.3% | 44.2% |
| 营业利润率 | 0.5% | 5.1% |
| 净利率 | 2.9% | 3.9% |
| 营收同比 | -10.1% | 7.1% |
| 净利润同比 | — | 15.6% |
| 每股收益（稀释后） | $0.84 | $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
| Q1 26 | $3.3B | — | ||
| Q4 25 | $3.4B | $2.7B | ||
| Q3 25 | $3.9B | $2.7B | ||
| Q2 25 | $4.2B | $2.5B | ||
| Q1 25 | $3.7B | $3.3B | ||
| Q4 24 | $3.8B | $2.5B | ||
| Q3 24 | $4.2B | $2.5B | ||
| Q2 24 | $4.5B | $2.4B |
| Q1 26 | $96.3M | — | ||
| Q4 25 | $31.5M | $104.8M | ||
| Q3 25 | $122.4M | $94.2M | ||
| Q2 25 | $185.0M | $100.8M | ||
| Q1 25 | $96.3M | $260.8M | ||
| Q4 24 | $190.2M | $90.6M | ||
| Q3 24 | $284.8M | $73.8M | ||
| Q2 24 | $344.1M | $78.5M |
| Q1 26 | 28.3% | — | ||
| Q4 25 | 29.8% | 44.2% | ||
| Q3 25 | 30.4% | 43.7% | ||
| Q2 25 | 30.7% | 43.8% | ||
| Q1 25 | 30.5% | 42.9% | ||
| Q4 24 | 32.3% | 43.9% | ||
| Q3 24 | 32.8% | 42.8% | ||
| Q2 24 | 32.8% | 43.5% |
| Q1 26 | 0.5% | — | ||
| Q4 25 | 1.8% | 5.1% | ||
| Q3 25 | 5.8% | 4.7% | ||
| Q2 25 | 7.4% | 5.3% | ||
| Q1 25 | 5.0% | 10.6% | ||
| Q4 24 | 8.0% | 4.7% | ||
| Q3 24 | 10.1% | 4.0% | ||
| Q2 24 | 11.0% | 4.7% |
| Q1 26 | 2.9% | — | ||
| Q4 25 | 0.9% | 3.9% | ||
| Q3 25 | 3.1% | 3.5% | ||
| Q2 25 | 4.4% | 4.0% | ||
| Q1 25 | 2.6% | 8.0% | ||
| Q4 24 | 5.0% | 3.6% | ||
| Q3 24 | 6.7% | 3.0% | ||
| Q2 24 | 7.7% | 3.3% |
| Q1 26 | $0.84 | — | ||
| Q4 25 | $0.29 | $1.63 | ||
| Q3 25 | $1.10 | $1.47 | ||
| Q2 25 | $1.66 | $1.58 | ||
| Q1 25 | $0.84 | $4.03 | ||
| Q4 24 | $1.65 | $1.40 | ||
| Q3 24 | $2.44 | $1.15 | ||
| Q2 24 | $2.87 | $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 | $98.3M | $584.1M |
| 总债务越低越好 | $24.3M | $2.0B |
| 股东权益账面价值 | — | $1.5B |
| 总资产 | $11.3B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 1.32× |
8季度趋势，按日历期对齐
| Q1 26 | $98.3M | — | ||
| Q4 25 | $181.8M | $584.1M | ||
| Q3 25 | $296.2M | $747.6M | ||
| Q2 25 | $87.0M | $371.1M | ||
| Q1 25 | $115.4M | $994.7M | ||
| Q4 24 | $153.6M | $857.8M | ||
| Q3 24 | $328.1M | $659.9M | ||
| Q2 24 | $75.6M | $742.3M |
| Q1 26 | $24.3M | — | ||
| Q4 25 | $4.4B | $2.0B | ||
| Q3 25 | $4.4B | $2.0B | ||
| Q2 25 | $4.7B | $1.6B | ||
| Q1 25 | $4.5B | $1.5B | ||
| Q4 24 | $3.7B | $1.5B | ||
| Q3 24 | $3.7B | $1.2B | ||
| Q2 24 | $3.8B | $1.2B |
| Q1 26 | — | — | ||
| Q4 25 | $4.4B | $1.5B | ||
| Q3 25 | $4.3B | $1.4B | ||
| Q2 25 | $4.2B | $1.4B | ||
| Q1 25 | $4.4B | $1.4B | ||
| Q4 24 | $4.3B | $1.1B | ||
| Q3 24 | $4.4B | $1.1B | ||
| Q2 24 | $4.3B | $1.0B |
| Q1 26 | $11.3B | — | ||
| Q4 25 | $11.2B | $9.6B | ||
| Q3 25 | $11.4B | $9.3B | ||
| Q2 25 | $11.5B | $8.5B | ||
| Q1 25 | $11.4B | $8.8B | ||
| Q4 24 | $10.6B | $8.4B | ||
| Q3 24 | $10.9B | $7.8B | ||
| Q2 24 | $10.7B | $7.7B |
| Q1 26 | — | — | ||
| Q4 25 | 1.02× | 1.32× | ||
| Q3 25 | 1.03× | 1.40× | ||
| Q2 25 | 1.12× | 1.21× | ||
| Q1 25 | 1.02× | 1.12× | ||
| Q4 24 | 0.86× | 1.35× | ||
| Q3 24 | 0.83× | 1.15× | ||
| Q2 24 | 0.88× | 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 | $87.5M | $143.3M |
| 自由现金流经营现金流 - 资本支出 | $42.7M | $-109.6M |
| 自由现金流率自由现金流/营收 | 1.3% | -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 | 0.91× | 1.37× |
| 过去12个月自由现金流最近4个季度 | $863.6M | $-358.5M |
8季度趋势，按日历期对齐
| Q1 26 | $87.5M | — | ||
| Q4 25 | $194.8M | $143.3M | ||
| Q3 25 | $547.7M | $179.4M | ||
| Q2 25 | $341.0M | $-28.9M | ||
| Q1 25 | $132.3M | $543.2M | ||
| Q4 24 | $373.5M | $110.4M | ||
| Q3 24 | $730.0M | $160.4M | ||
| Q2 24 | $452.1M | $49.4M |
| Q1 26 | $42.7M | — | ||
| Q4 25 | $106.7M | $-109.6M | ||
| Q3 25 | $461.9M | $-101.0K | ||
| Q2 25 | $252.3M | $-438.6M | ||
| Q1 25 | $32.4M | $189.8M | ||
| Q4 24 | $273.8M | $-56.2M | ||
| Q3 24 | $630.4M | $-35.2M | ||
| Q2 24 | $364.0M | $-115.5M |
| Q1 26 | 1.3% | — | ||
| Q4 25 | 3.2% | -4.1% | ||
| Q3 25 | 11.7% | -0.0% | ||
| Q2 25 | 6.0% | -17.5% | ||
| Q1 25 | 0.9% | 5.8% | ||
| Q4 24 | 7.2% | -2.2% | ||
| Q3 24 | 14.9% | -1.4% | ||
| Q2 24 | 8.2% | -4.9% |
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | 9.3% | ||
| Q3 25 | 2.2% | 6.6% | ||
| Q2 25 | 2.1% | 16.4% | ||
| Q1 25 | 2.7% | 10.8% | ||
| Q4 24 | 2.6% | 6.6% | ||
| Q3 24 | 2.4% | 7.9% | ||
| Q2 24 | 2.0% | 7.0% |
| Q1 26 | 0.91× | — | ||
| Q4 25 | 6.19× | 1.37× | ||
| Q3 25 | 4.48× | 1.91× | ||
| Q2 25 | 1.84× | -0.29× | ||
| Q1 25 | 1.37× | 2.08× | ||
| Q4 24 | 1.96× | 1.22× | ||
| Q3 24 | 2.56× | 2.18× | ||
| Q2 24 | 1.31× | 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
BLDR
| Windows, doors & millwork | $853.8M | 26% |
| Specialty building products & services | $853.4M | 26% |
| Lumber & lumber sheet goods | $845.4M | 26% |
| Manufactured products | $734.5M | 22% |
BURL
暂无分部数据
