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Bloomin' Brands, Inc.(BLMN)与Copart(CPRT)财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是Bloomin' Brands, Inc.的1.2倍($1.2B vs $975.2M),Copart净利率更高(35.0% vs -1.4%,领先36.3%),Copart同比增速更快(0.7% vs 0.3%),Copart自由现金流更多($427.2M vs $63.7M),过去两年Copart的营收复合增速更高(6.4% vs -4.5%)
Bloomin' Brands, Inc.是一家餐饮控股集团,1988年成立,总部位于美国佛罗里达州坦帕市,旗下拥有多个美式休闲餐饮连锁品牌,是北美休闲餐饮领域颇具规模的企业之一。
Copart是一家跨国在线车辆拍卖及再营销服务提供商,服务保险、租车、车队、金融公司等各类汽车经销商,业务覆盖美国、加拿大、英国、德国等11个国家。总部位于美国得克萨斯州达拉斯,拥有200多处实体网点,运营总面积超1万英亩的车辆存放场地。
BLMN vs CPRT — 直观对比
营收规模更大
CPRT
是对方的1.2倍
$975.2M
营收增速更快
CPRT
高出0.4%
0.3%
净利率更高
CPRT
高出36.3%
-1.4%
自由现金流更多
CPRT
多$363.5M
$63.7M
两年增速更快
CPRT
近两年复合增速
-4.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $975.2M | $1.2B |
| 净利润 | $-13.5M | $403.7M |
| 毛利率 | 70.2% | — |
| 营业利润率 | -1.4% | 37.3% |
| 净利率 | -1.4% | 35.0% |
| 营收同比 | 0.3% | 0.7% |
| 净利润同比 | 83.0% | 11.5% |
| 每股收益(稀释后) | $-0.16 | $0.41 |
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
BLMN
CPRT
| Q4 25 | $975.2M | $1.2B | ||
| Q3 25 | $928.8M | $1.1B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $1.0B | $1.2B | ||
| Q4 24 | $972.0M | $1.1B | ||
| Q3 24 | $910.0M | $1.1B | ||
| Q2 24 | $999.4M | $1.1B | ||
| Q1 24 | $1.1B | $1.0B |
净利润
BLMN
CPRT
| Q4 25 | $-13.5M | $403.7M | ||
| Q3 25 | $-45.9M | $396.4M | ||
| Q2 25 | $25.4M | $406.6M | ||
| Q1 25 | $42.2M | $387.4M | ||
| Q4 24 | $-79.5M | $362.1M | ||
| Q3 24 | $6.9M | $322.6M | ||
| Q2 24 | $28.4M | $382.3M | ||
| Q1 24 | $-83.9M | $325.6M |
毛利率
BLMN
CPRT
| Q4 25 | 70.2% | — | ||
| Q3 25 | 70.4% | — | ||
| Q2 25 | 70.2% | — | ||
| Q1 25 | 70.1% | — | ||
| Q4 24 | 71.6% | — | ||
| Q3 24 | 71.3% | — | ||
| Q2 24 | 70.5% | — | ||
| Q1 24 | 70.5% | — |
营业利润率
BLMN
CPRT
| Q4 25 | -1.4% | 37.3% | ||
| Q3 25 | -3.9% | 36.7% | ||
| Q2 25 | 3.0% | 37.3% | ||
| Q1 25 | 5.5% | 36.6% | ||
| Q4 24 | 1.7% | 35.4% | ||
| Q3 24 | 0.9% | 33.6% | ||
| Q2 24 | 4.4% | 38.8% | ||
| Q1 24 | 6.6% | 37.2% |
净利率
BLMN
CPRT
| Q4 25 | -1.4% | 35.0% | ||
| Q3 25 | -4.9% | 35.2% | ||
| Q2 25 | 2.5% | 33.6% | ||
| Q1 25 | 4.0% | 33.3% | ||
| Q4 24 | -8.2% | 31.6% | ||
| Q3 24 | 0.8% | 30.2% | ||
| Q2 24 | 2.8% | 33.9% | ||
| Q1 24 | -7.8% | 31.9% |
每股收益(稀释后)
BLMN
CPRT
| Q4 25 | $-0.16 | $0.41 | ||
| Q3 25 | $-0.54 | $0.40 | ||
| Q2 25 | $0.30 | $0.42 | ||
| Q1 25 | $0.50 | $0.40 | ||
| Q4 24 | $-0.93 | $0.37 | ||
| Q3 24 | $0.08 | $0.34 | ||
| Q2 24 | $0.32 | $0.39 | ||
| Q1 24 | $-0.96 | $0.33 |
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 | $59.5M | — |
| 总债务越低越好 | $787.4M | — |
| 股东权益账面价值 | $333.6M | $9.6B |
| 总资产 | $3.2B | $10.6B |
| 负债/权益比越低杠杆越低 | 2.36× | — |
8季度趋势,按日历期对齐
现金及短期投资
BLMN
CPRT
| Q4 25 | $59.5M | — | ||
| Q3 25 | $66.5M | — | ||
| Q2 25 | $50.3M | — | ||
| Q1 25 | $57.7M | — | ||
| Q4 24 | $70.1M | — | ||
| Q3 24 | $83.6M | — | ||
| Q2 24 | $117.9M | — | ||
| Q1 24 | $131.7M | — |
总债务
BLMN
CPRT
| Q4 25 | $787.4M | — | ||
| Q3 25 | $962.2M | — | ||
| Q2 25 | $917.1M | — | ||
| Q1 25 | $917.6M | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.1B | $0 | ||
| Q2 24 | $1.0B | $427.0K | ||
| Q1 24 | $951.8M | $453.0K |
股东权益
BLMN
CPRT
| Q4 25 | $333.6M | $9.6B | ||
| Q3 25 | $344.1M | $9.2B | ||
| Q2 25 | $397.2M | $8.8B | ||
| Q1 25 | $380.6M | $8.3B | ||
| Q4 24 | $135.5M | $7.9B | ||
| Q3 24 | $242.1M | $7.5B | ||
| Q2 24 | $286.8M | $7.2B | ||
| Q1 24 | $302.7M | $6.8B |
总资产
BLMN
CPRT
| Q4 25 | $3.2B | $10.6B | ||
| Q3 25 | $3.3B | $10.1B | ||
| Q2 25 | $3.3B | $9.7B | ||
| Q1 25 | $3.3B | $9.2B | ||
| Q4 24 | $3.4B | $8.9B | ||
| Q3 24 | $3.4B | $8.4B | ||
| Q2 24 | $3.4B | $8.0B | ||
| Q1 24 | $3.4B | $7.6B |
负债/权益比
BLMN
CPRT
| Q4 25 | 2.36× | — | ||
| Q3 25 | 2.80× | — | ||
| Q2 25 | 2.31× | — | ||
| Q1 25 | 2.41× | — | ||
| Q4 24 | 7.58× | — | ||
| Q3 24 | 4.51× | 0.00× | ||
| Q2 24 | 3.49× | 0.00× | ||
| Q1 24 | 3.14× | 0.00× |
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 | $119.1M | $535.3M |
| 自由现金流经营现金流 - 资本支出 | $63.7M | $427.2M |
| 自由现金流率自由现金流/营收 | 6.5% | 37.0% |
| 资本支出强度资本支出/营收 | 5.7% | 9.4% |
| 现金转化率经营现金流/净利润 | — | 1.33× |
| 过去12个月自由现金流最近4个季度 | $96.8M | $1.4B |
8季度趋势,按日历期对齐
经营现金流
BLMN
CPRT
| Q4 25 | $119.1M | $535.3M | ||
| Q3 25 | $34.4M | $438.5M | ||
| Q2 25 | $49.7M | $700.9M | ||
| Q1 25 | $73.5M | $178.1M | ||
| Q4 24 | $119.8M | $482.3M | ||
| Q3 24 | $-7.8M | $439.2M | ||
| Q2 24 | $42.4M | $496.3M | ||
| Q1 24 | $73.8M | $161.8M |
自由现金流
BLMN
CPRT
| Q4 25 | $63.7M | $427.2M | ||
| Q3 25 | $-5.7M | $350.8M | ||
| Q2 25 | $11.1M | $572.9M | ||
| Q1 25 | $27.7M | $61.5M | ||
| Q4 24 | $66.7M | $245.5M | ||
| Q3 24 | $-67.3M | $301.3M | ||
| Q2 24 | $-12.1M | $408.5M | ||
| Q1 24 | $20.0M | $38.8M |
自由现金流率
BLMN
CPRT
| Q4 25 | 6.5% | 37.0% | ||
| Q3 25 | -0.6% | 31.2% | ||
| Q2 25 | 1.1% | 47.3% | ||
| Q1 25 | 2.6% | 5.3% | ||
| Q4 24 | 6.9% | 21.4% | ||
| Q3 24 | -7.4% | 28.2% | ||
| Q2 24 | -1.2% | 36.2% | ||
| Q1 24 | 1.9% | 3.8% |
资本支出强度
BLMN
CPRT
| Q4 25 | 5.7% | 9.4% | ||
| Q3 25 | 4.3% | 7.8% | ||
| Q2 25 | 3.8% | 10.6% | ||
| Q1 25 | 4.4% | 10.0% | ||
| Q4 24 | 5.5% | 20.6% | ||
| Q3 24 | 6.5% | 12.9% | ||
| Q2 24 | 5.5% | 7.8% | ||
| Q1 24 | 5.0% | 12.1% |
现金转化率
BLMN
CPRT
| Q4 25 | — | 1.33× | ||
| Q3 25 | — | 1.11× | ||
| Q2 25 | 1.95× | 1.72× | ||
| Q1 25 | 1.74× | 0.46× | ||
| Q4 24 | — | 1.33× | ||
| Q3 24 | -1.13× | 1.36× | ||
| Q2 24 | 1.49× | 1.30× | ||
| Q1 24 | — | 0.50× |
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
BLMN
| Food And Beverage | $958.0M | 98% |
| Franchiseand Other Revenue | $17.2M | 2% |
| International Franchise Segment | $7.8M | 1% |
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |