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Broadridge Financial Solutions（BR）与DILLARD'S, INC.（DDS）财务数据对比。点击上方公司名可切换其他公司
Broadridge Financial Solutions的季度营收约是DILLARD'S, INC.的1.2倍（$1.7B vs $1.5B），Broadridge Financial Solutions净利率更高（16.6% vs 8.8%，领先7.8%），DILLARD'S, INC.同比增速更快（2.9% vs -5.4%），过去两年Broadridge Financial Solutions的营收复合增速更高（10.4% vs -16.9%）
Broadridge Financial Solutions是2007年从自动数据处理公司（ADP）分拆成立的上市企业服务及金融科技企业，总部位于纽约莱克萨克塞斯，为金融行业客户提供股东委托书、年报等金融单证服务，以及线上年会等股东沟通解决方案。
Dillard's, Inc.是美国知名连锁百货企业，1938年由威廉·T·迪拉德创立，总部位于阿肯色州小石城，目前在全美30个州运营约272家门店，其中得克萨斯州、佛罗里达州分别设有57家、42家门店，为其门店数量最多的两个区域。
BR vs DDS — 直观对比
营收规模更大
BR
是对方的1.2倍
$1.5B
营收增速更快
DDS
高出8.3%
-5.4%
净利率更高
BR
高出7.8%
8.8%
两年增速更快
BR
近两年复合增速
-16.9%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.5B |
| 净利润 | $284.6M | $129.8M |
| 毛利率 | 27.6% | 43.4% |
| 营业利润率 | 12.0% | 11.5% |
| 净利率 | 16.6% | 8.8% |
| 营收同比 | -5.4% | 2.9% |
| 净利润同比 | 17.1% | 4.2% |
| 每股收益（稀释后） | $2.42 | $8.31 |
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BRDDS
| Q4 25 | $1.7B | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.8B | $2.0B | ||
| Q4 24 | $1.6B | $1.4B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.9B | $1.5B | ||
| Q1 24 | $1.7B | $2.1B |
净利润BRDDS
| Q4 25 | $284.6M | $129.8M | ||
| Q3 25 | — | $72.8M | ||
| Q2 25 | $374.2M | $163.8M | ||
| Q1 25 | $243.1M | $214.4M | ||
| Q4 24 | $142.4M | $124.6M | ||
| Q3 24 | $79.8M | $74.5M | ||
| Q2 24 | $323.2M | $180.0M | ||
| Q1 24 | $213.7M | $250.5M |
毛利率BRDDS
| Q4 25 | 27.6% | 43.4% | ||
| Q3 25 | — | 36.6% | ||
| Q2 25 | 37.3% | 43.9% | ||
| Q1 25 | 31.8% | 34.9% | ||
| Q4 24 | 27.9% | 42.6% | ||
| Q3 24 | 24.5% | 37.6% | ||
| Q2 24 | 35.5% | 44.6% | ||
| Q1 24 | 31.2% | 36.6% |
营业利润率BRDDS
| Q4 25 | 12.0% | 11.5% | ||
| Q3 25 | — | 6.2% | ||
| Q2 25 | 24.1% | 14.0% | ||
| Q1 25 | 19.0% | 11.7% | ||
| Q4 24 | 13.3% | 11.4% | ||
| Q3 24 | 9.4% | 6.5% | ||
| Q2 24 | 22.7% | 15.2% | ||
| Q1 24 | 17.5% | 13.3% |
净利率BRDDS
| Q4 25 | 16.6% | 8.8% | ||
| Q3 25 | — | 4.8% | ||
| Q2 25 | 18.1% | 10.7% | ||
| Q1 25 | 13.4% | 10.6% | ||
| Q4 24 | 9.0% | 8.7% | ||
| Q3 24 | 5.6% | 5.0% | ||
| Q2 24 | 16.6% | 11.6% | ||
| Q1 24 | 12.4% | 11.8% |
每股收益（稀释后）BRDDS
| Q4 25 | $2.42 | $8.31 | ||
| Q3 25 | — | $4.66 | ||
| Q2 25 | $3.17 | $10.39 | ||
| Q1 25 | $2.05 | $13.41 | ||
| Q4 24 | $1.20 | $7.73 | ||
| Q3 24 | $0.68 | $4.59 | ||
| Q2 24 | $2.72 | $11.09 | ||
| Q1 24 | $1.79 | $15.41 |
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 | $371.5M | $1.1B |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.9B | $2.0B |
| 总资产 | $8.6B | $4.3B |
| 负债/权益比越低杠杆越低 | 1.10× | — |
8季度趋势，按日历期对齐
现金及短期投资BRDDS
| Q4 25 | $371.5M | $1.1B | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | $562.2M | $900.5M | ||
| Q1 25 | $317.9M | $717.9M | ||
| Q4 24 | $290.6M | $980.4M | ||
| Q3 24 | $293.5M | $946.7M | ||
| Q2 24 | $305.2M | $817.8M | ||
| Q1 24 | $236.4M | $808.3M |
总债务BRDDS
| Q4 25 | $3.2B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $3.3B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $3.6B | — | ||
| Q2 24 | $3.4B | — | ||
| Q1 24 | $3.5B | — |
股东权益BRDDS
| Q4 25 | $2.9B | $2.0B | ||
| Q3 25 | — | $1.9B | ||
| Q2 25 | $2.7B | $1.9B | ||
| Q1 25 | $2.4B | $1.8B | ||
| Q4 24 | $2.2B | $2.0B | ||
| Q3 24 | $2.2B | $1.9B | ||
| Q2 24 | $2.2B | $1.9B | ||
| Q1 24 | $2.3B | $1.7B |
总资产BRDDS
| Q4 25 | $8.6B | $4.3B | ||
| Q3 25 | — | $3.7B | ||
| Q2 25 | $8.5B | $3.9B | ||
| Q1 25 | $8.3B | $3.5B | ||
| Q4 24 | $8.2B | $4.1B | ||
| Q3 24 | $8.0B | $3.7B | ||
| Q2 24 | $8.2B | $3.9B | ||
| Q1 24 | $8.2B | $3.4B |
负债/权益比BRDDS
| Q4 25 | 1.10× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.22× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 1.63× | — | ||
| Q2 24 | 1.55× | — | ||
| Q1 24 | 1.55× | — |
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 | — | $186.5M |
| 自由现金流经营现金流 - 资本支出 | — | $156.2M |
| 自由现金流率自由现金流/营收 | — | 10.6% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | — | 1.44× |
| 过去12个月自由现金流最近4个季度 | — | $781.3M |
8季度趋势，按日历期对齐
经营现金流BRDDS
| Q4 25 | — | $186.5M | ||
| Q3 25 | — | $86.8M | ||
| Q2 25 | $699.7M | $232.6M | ||
| Q1 25 | $360.4M | $364.7M | ||
| Q4 24 | $236.7M | $173.5M | ||
| Q3 24 | $-125.5M | $-68.4M | ||
| Q2 24 | $721.0M | $244.4M | ||
| Q1 24 | $207.4M | $436.5M |
自由现金流BRDDS
| Q4 25 | — | $156.2M | ||
| Q3 25 | — | $60.1M | ||
| Q2 25 | $684.1M | $215.8M | ||
| Q1 25 | $348.9M | $349.3M | ||
| Q4 24 | $227.9M | $145.4M | ||
| Q3 24 | $-133.4M | $-94.3M | ||
| Q2 24 | $703.2M | $209.2M | ||
| Q1 24 | $184.6M | $408.2M |
自由现金流率BRDDS
| Q4 25 | — | 10.6% | ||
| Q3 25 | — | 4.0% | ||
| Q2 25 | 33.1% | 14.1% | ||
| Q1 25 | 19.3% | 17.3% | ||
| Q4 24 | 14.3% | 10.2% | ||
| Q3 24 | -9.4% | -6.3% | ||
| Q2 24 | 36.2% | 13.5% | ||
| Q1 24 | 10.7% | 19.2% |
资本支出强度BRDDS
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | 0.8% | 1.1% | ||
| Q1 25 | 0.6% | 0.8% | ||
| Q4 24 | 0.6% | 2.0% | ||
| Q3 24 | 0.6% | 1.7% | ||
| Q2 24 | 0.9% | 2.3% | ||
| Q1 24 | 1.3% | 1.3% |
现金转化率BRDDS
| Q4 25 | — | 1.44× | ||
| Q3 25 | — | 1.19× | ||
| Q2 25 | 1.87× | 1.42× | ||
| Q1 25 | 1.48× | 1.70× | ||
| Q4 24 | 1.66× | 1.39× | ||
| Q3 24 | -1.57× | -0.92× | ||
| Q2 24 | 2.23× | 1.36× | ||
| Q1 24 | 0.97× | 1.74× |
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
BR
| Recurring Fee Revenue Investor Communication Solutions | $589.5M | 34% |
| Recurring Fee Revenue Capital Markets | $300.9M | 18% |
| Recurring Fee Revenue Regulatory | $248.7M | 15% |
| Recurring Fee Revenue Customer Communications | $189.2M | 11% |
| Recurring Fee Revenue Wealth And Investment Management | $179.7M | 10% |
| Recurring Fee Revenue Data Driven Fund Solutions | $112.7M | 7% |
| Event Driven Revenue Mutual Funds | $51.4M | 3% |
| Event Driven Revenue Equity And Other | $39.2M | 2% |
| Global Technology And Operations | $7.5M | 0% |
DDS
暂无分部数据
