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Broadridge Financial Solutions（BR）与Williams-Sonoma, Inc.（WSM）财务数据对比。点击上方公司名可切换其他公司
Williams-Sonoma, Inc.的季度营收约是Broadridge Financial Solutions的1.1倍（$1.9B vs $1.7B），Broadridge Financial Solutions净利率更高（16.6% vs 12.8%，领先3.8%），Williams-Sonoma, Inc.同比增速更快（4.6% vs -5.4%），过去两年Broadridge Financial Solutions的营收复合增速更高（10.4% vs -9.1%）
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。
Williams-Sonoma, Inc.是美国知名家居零售企业，1956年由查尔斯·E·威廉姆斯创立，主营高品质炊具、家居家电、家居软装等多元品类产品，在家居消费领域拥有广泛的用户基础与较高的市场认可度。
BR vs WSM — 直观对比
营收规模更大
WSM
是对方的1.1倍
$1.7B
营收增速更快
WSM
高出10.0%
-5.4%
净利率更高
BR
高出3.8%
12.8%
两年增速更快
BR
近两年复合增速
-9.1%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.9B |
| 净利润 | $284.6M | $241.6M |
| 毛利率 | 27.6% | 46.1% |
| 营业利润率 | 12.0% | 17.0% |
| 净利率 | 16.6% | 12.8% |
| 营收同比 | -5.4% | 4.6% |
| 净利润同比 | 17.1% | -3.0% |
| 每股收益（稀释后） | $2.42 | $1.96 |
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BRWSM
| Q4 25 | $1.7B | $1.9B | ||
| Q3 25 | — | $1.8B | ||
| Q2 25 | $2.1B | $1.7B | ||
| Q1 25 | $1.8B | $2.5B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.4B | $1.8B | ||
| Q2 24 | $1.9B | $1.7B | ||
| Q1 24 | $1.7B | $2.3B |
净利润BRWSM
| Q4 25 | $284.6M | $241.6M | ||
| Q3 25 | — | $247.6M | ||
| Q2 25 | $374.2M | $231.3M | ||
| Q1 25 | $243.1M | $384.9M | ||
| Q4 24 | $142.4M | $249.0M | ||
| Q3 24 | $79.8M | $225.7M | ||
| Q2 24 | $323.2M | $265.7M | ||
| Q1 24 | $213.7M | $354.4M |
毛利率BRWSM
| Q4 25 | 27.6% | 46.1% | ||
| Q3 25 | — | 47.1% | ||
| Q2 25 | 37.3% | 44.3% | ||
| Q1 25 | 31.8% | 45.2% | ||
| Q4 24 | 27.9% | 46.7% | ||
| Q3 24 | 24.5% | 46.2% | ||
| Q2 24 | 35.5% | 48.3% | ||
| Q1 24 | 31.2% | 46.0% |
营业利润率BRWSM
| Q4 25 | 12.0% | 17.0% | ||
| Q3 25 | — | 17.9% | ||
| Q2 25 | 24.1% | 16.8% | ||
| Q1 25 | 19.0% | 20.1% | ||
| Q4 24 | 13.3% | 17.8% | ||
| Q3 24 | 9.4% | 16.2% | ||
| Q2 24 | 22.7% | 19.5% | ||
| Q1 24 | 17.5% | 20.1% |
净利率BRWSM
| Q4 25 | 16.6% | 12.8% | ||
| Q3 25 | — | 13.5% | ||
| Q2 25 | 18.1% | 13.4% | ||
| Q1 25 | 13.4% | 15.6% | ||
| Q4 24 | 9.0% | 13.8% | ||
| Q3 24 | 5.6% | 12.6% | ||
| Q2 24 | 16.6% | 16.0% | ||
| Q1 24 | 12.4% | 15.6% |
每股收益（稀释后）BRWSM
| Q4 25 | $2.42 | $1.96 | ||
| Q3 25 | — | $2.00 | ||
| Q2 25 | $3.17 | $1.85 | ||
| Q1 25 | $2.05 | $1.02 | ||
| Q4 24 | $1.20 | $1.96 | ||
| Q3 24 | $0.68 | $1.74 | ||
| Q2 24 | $2.72 | $4.07 | ||
| Q1 24 | $1.79 | $5.42 |
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 | $884.7M |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.9B | $2.1B |
| 总资产 | $8.6B | $5.3B |
| 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BRWSM
| Q4 25 | $371.5M | $884.7M | ||
| Q3 25 | — | $985.8M | ||
| Q2 25 | $562.2M | $1.0B | ||
| Q1 25 | $317.9M | $1.2B | ||
| Q4 24 | $290.6M | $826.8M | ||
| Q3 24 | $293.5M | $1.3B | ||
| Q2 24 | $305.2M | $1.3B | ||
| Q1 24 | $236.4M | $1.3B |
总债务BRWSM
| 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BRWSM
| Q4 25 | $2.9B | $2.1B | ||
| Q3 25 | — | $2.1B | ||
| Q2 25 | $2.7B | $2.2B | ||
| Q1 25 | $2.4B | $2.1B | ||
| Q4 24 | $2.2B | $1.9B | ||
| Q3 24 | $2.2B | $2.3B | ||
| Q2 24 | $2.2B | $2.2B | ||
| Q1 24 | $2.3B | $2.1B |
总资产BRWSM
| Q4 25 | $8.6B | $5.3B | ||
| Q3 25 | — | $5.2B | ||
| Q2 25 | $8.5B | $5.2B | ||
| Q1 25 | $8.3B | $5.3B | ||
| Q4 24 | $8.2B | $5.0B | ||
| Q3 24 | $8.0B | $5.2B | ||
| Q2 24 | $8.2B | $5.2B | ||
| Q1 24 | $8.2B | $5.3B |
负债/权益比BRWSM
| 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 | — | $316.3M |
| 自由现金流经营现金流 - 资本支出 | — | $248.1M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | — | 3.6% |
| 现金转化率经营现金流/净利润 | — | 1.31× |
| 过去12个月自由现金流最近4个季度 | — | $1.1B |
8季度趋势，按日历期对齐
经营现金流BRWSM
| Q4 25 | — | $316.3M | ||
| Q3 25 | — | $282.7M | ||
| Q2 25 | $699.7M | $118.9M | ||
| Q1 25 | $360.4M | $633.5M | ||
| Q4 24 | $236.7M | $253.5M | ||
| Q3 24 | $-125.5M | $246.5M | ||
| Q2 24 | $721.0M | $226.8M | ||
| Q1 24 | $207.4M | $674.9M |
自由现金流BRWSM
| Q4 25 | — | $248.1M | ||
| Q3 25 | — | $230.7M | ||
| Q2 25 | $684.1M | $60.7M | ||
| Q1 25 | $348.9M | $566.3M | ||
| Q4 24 | $227.9M | $170.1M | ||
| Q3 24 | $-133.4M | $215.1M | ||
| Q2 24 | $703.2M | $187.3M | ||
| Q1 24 | $184.6M | $621.2M |
自由现金流率BRWSM
| Q4 25 | — | 13.2% | ||
| Q3 25 | — | 12.6% | ||
| Q2 25 | 33.1% | 3.5% | ||
| Q1 25 | 19.3% | 23.0% | ||
| Q4 24 | 14.3% | 9.4% | ||
| Q3 24 | -9.4% | 12.0% | ||
| Q2 24 | 36.2% | 11.3% | ||
| Q1 24 | 10.7% | 27.3% |
资本支出强度BRWSM
| Q4 25 | — | 3.6% | ||
| Q3 25 | — | 2.8% | ||
| Q2 25 | 0.8% | 3.4% | ||
| Q1 25 | 0.6% | 2.7% | ||
| Q4 24 | 0.6% | 4.6% | ||
| Q3 24 | 0.6% | 1.8% | ||
| Q2 24 | 0.9% | 2.4% | ||
| Q1 24 | 1.3% | 2.4% |
现金转化率BRWSM
| Q4 25 | — | 1.31× | ||
| Q3 25 | — | 1.14× | ||
| Q2 25 | 1.87× | 0.51× | ||
| Q1 25 | 1.48× | 1.65× | ||
| Q4 24 | 1.66× | 1.02× | ||
| Q3 24 | -1.57× | 1.09× | ||
| Q2 24 | 2.23× | 0.85× | ||
| Q1 24 | 0.97× | 1.90× |
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% |
WSM
暂无分部数据
