vs
Burlington Stores, Inc.（BURL）与Intuit（INTU）财务数据对比。点击上方公司名可切换其他公司
Intuit的季度营收约是Burlington Stores, Inc.的1.4倍（$3.9B vs $2.7B），Intuit净利率更高（11.5% vs 3.9%，领先7.6%），Intuit同比增速更快（18.3% vs 7.1%），Intuit自由现金流更多（$599.0M vs $-109.6M），过去两年Intuit的营收复合增速更高（7.1% vs -6.9%）
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。
Intuit是总部位于美国加利福尼亚州山景城的跨国商业软件企业，专注于财务软件领域，现任首席执行官为萨桑·古达齐。旗下核心产品包括报税软件TurboTax、小微企业会计软件QuickBooks、信用监测及个人理财服务Credit Karma、邮件营销平台Mailchimp，服务覆盖个人及企业财税、营销等多个场景。
BURL vs INTU — 直观对比
营收规模更大
INTU
是对方的1.4倍
$2.7B
营收增速更快
INTU
高出11.2%
7.1%
净利率更高
INTU
高出7.6%
3.9%
自由现金流更多
INTU
多$708.6M
$-109.6M
两年增速更快
INTU
近两年复合增速
-6.9%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $3.9B |
| 净利润 | $104.8M | $446.0M |
| 毛利率 | 44.2% | — |
| 营业利润率 | 5.1% | 13.7% |
| 净利率 | 3.9% | 11.5% |
| 营收同比 | 7.1% | 18.3% |
| 净利润同比 | 15.6% | 126.4% |
| 每股收益（稀释后） | $1.63 | $1.59 |
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BURLINTU
| Q4 25 | $2.7B | $3.9B | ||
| Q3 25 | $2.7B | $3.8B | ||
| Q2 25 | $2.5B | $7.8B | ||
| Q1 25 | $3.3B | $4.0B | ||
| Q4 24 | $2.5B | $3.3B | ||
| Q3 24 | $2.5B | $3.2B | ||
| Q2 24 | $2.4B | $6.7B | ||
| Q1 24 | $3.1B | $3.4B |
净利润BURLINTU
| Q4 25 | $104.8M | $446.0M | ||
| Q3 25 | $94.2M | $381.0M | ||
| Q2 25 | $100.8M | $2.8B | ||
| Q1 25 | $260.8M | $471.0M | ||
| Q4 24 | $90.6M | $197.0M | ||
| Q3 24 | $73.8M | $-20.0M | ||
| Q2 24 | $78.5M | $2.4B | ||
| Q1 24 | $227.5M | $353.0M |
毛利率BURLINTU
| Q4 25 | 44.2% | — | ||
| Q3 25 | 43.7% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 42.9% | — | ||
| Q4 24 | 43.9% | — | ||
| Q3 24 | 42.8% | — | ||
| Q2 24 | 43.5% | — | ||
| Q1 24 | 42.7% | — |
营业利润率BURLINTU
| Q4 25 | 5.1% | 13.7% | ||
| Q3 25 | 4.7% | 8.8% | ||
| Q2 25 | 5.3% | 48.0% | ||
| Q1 25 | 10.6% | 15.0% | ||
| Q4 24 | 4.7% | 8.3% | ||
| Q3 24 | 4.0% | -4.7% | ||
| Q2 24 | 4.7% | 46.1% | ||
| Q1 24 | 10.0% | 10.9% |
净利率BURLINTU
| Q4 25 | 3.9% | 11.5% | ||
| Q3 25 | 3.5% | 9.9% | ||
| Q2 25 | 4.0% | 36.4% | ||
| Q1 25 | 8.0% | 11.9% | ||
| Q4 24 | 3.6% | 6.0% | ||
| Q3 24 | 3.0% | -0.6% | ||
| Q2 24 | 3.3% | 35.5% | ||
| Q1 24 | 7.3% | 10.4% |
每股收益（稀释后）BURLINTU
| Q4 25 | $1.63 | $1.59 | ||
| Q3 25 | $1.47 | $1.28 | ||
| Q2 25 | $1.58 | $10.02 | ||
| Q1 25 | $4.03 | $1.67 | ||
| Q4 24 | $1.40 | $0.70 | ||
| Q3 24 | $1.15 | $-0.09 | ||
| Q2 24 | $1.22 | $8.42 | ||
| Q1 24 | $3.51 | $1.25 |
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 | $584.1M | $3.5B |
| 总债务越低越好 | $2.0B | $6.1B |
| 股东权益账面价值 | $1.5B | $19.3B |
| 总资产 | $9.6B | $33.2B |
| 负债/权益比越低杠杆越低 | 1.32× | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资BURLINTU
| Q4 25 | $584.1M | $3.5B | ||
| Q3 25 | $747.6M | $2.9B | ||
| Q2 25 | $371.1M | $5.4B | ||
| Q1 25 | $994.7M | $2.4B | ||
| Q4 24 | $857.8M | $2.9B | ||
| Q3 24 | $659.9M | $3.6B | ||
| Q2 24 | $742.3M | $4.2B | ||
| Q1 24 | $925.4M | $1.5B |
总债务BURLINTU
| Q4 25 | $2.0B | $6.1B | ||
| Q3 25 | $2.0B | $6.0B | ||
| Q2 25 | $1.6B | $6.4B | ||
| Q1 25 | $1.5B | $6.3B | ||
| Q4 24 | $1.5B | $6.1B | ||
| Q3 24 | $1.2B | $6.0B | ||
| Q2 24 | $1.2B | $6.0B | ||
| Q1 24 | $1.4B | $6.0B |
股东权益BURLINTU
| Q4 25 | $1.5B | $19.3B | ||
| Q3 25 | $1.4B | $19.7B | ||
| Q2 25 | $1.4B | $20.1B | ||
| Q1 25 | $1.4B | $17.9B | ||
| Q4 24 | $1.1B | $18.1B | ||
| Q3 24 | $1.1B | $18.4B | ||
| Q2 24 | $1.0B | $18.8B | ||
| Q1 24 | $996.9M | $16.9B |
总资产BURLINTU
| Q4 25 | $9.6B | $33.2B | ||
| Q3 25 | $9.3B | $37.0B | ||
| Q2 25 | $8.5B | $36.6B | ||
| Q1 25 | $8.8B | $31.7B | ||
| Q4 24 | $8.4B | $33.2B | ||
| Q3 24 | $7.8B | $32.1B | ||
| Q2 24 | $7.7B | $31.6B | ||
| Q1 24 | $7.7B | $29.7B |
负债/权益比BURLINTU
| Q4 25 | 1.32× | 0.32× | ||
| Q3 25 | 1.40× | 0.30× | ||
| Q2 25 | 1.21× | 0.32× | ||
| Q1 25 | 1.12× | 0.35× | ||
| Q4 24 | 1.35× | 0.34× | ||
| Q3 24 | 1.15× | 0.33× | ||
| Q2 24 | 1.20× | 0.32× | ||
| Q1 24 | 1.40× | 0.35× |
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 | $143.3M | $637.0M |
| 自由现金流经营现金流 - 资本支出 | $-109.6M | $599.0M |
| 自由现金流率自由现金流/营收 | -4.1% | 15.4% |
| 资本支出强度资本支出/营收 | 9.3% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.37× | 1.43× |
| 过去12个月自由现金流最近4个季度 | $-358.5M | $6.4B |
8季度趋势，按日历期对齐
经营现金流BURLINTU
| Q4 25 | $143.3M | $637.0M | ||
| Q3 25 | $179.4M | $381.0M | ||
| Q2 25 | $-28.9M | $4.4B | ||
| Q1 25 | $543.2M | $1.1B | ||
| Q4 24 | $110.4M | $362.0M | ||
| Q3 24 | $160.4M | $417.0M | ||
| Q2 24 | $49.4M | $4.0B | ||
| Q1 24 | $598.5M | $613.0M |
自由现金流BURLINTU
| Q4 25 | $-109.6M | $599.0M | ||
| Q3 25 | $-101.0K | $366.0M | ||
| Q2 25 | $-438.6M | $4.4B | ||
| Q1 25 | $189.8M | $1.0B | ||
| Q4 24 | $-56.2M | $329.0M | ||
| Q3 24 | $-35.2M | $400.0M | ||
| Q2 24 | $-115.5M | $3.9B | ||
| Q1 24 | $410.3M | $550.0M |
自由现金流率BURLINTU
| Q4 25 | -4.1% | 15.4% | ||
| Q3 25 | -0.0% | 9.6% | ||
| Q2 25 | -17.5% | 56.2% | ||
| Q1 25 | 5.8% | 26.2% | ||
| Q4 24 | -2.2% | 10.0% | ||
| Q3 24 | -1.4% | 12.6% | ||
| Q2 24 | -4.9% | 57.7% | ||
| Q1 24 | 13.1% | 16.2% |
资本支出强度BURLINTU
| Q4 25 | 9.3% | 1.0% | ||
| Q3 25 | 6.6% | 0.4% | ||
| Q2 25 | 16.4% | 0.5% | ||
| Q1 25 | 10.8% | 0.8% | ||
| Q4 24 | 6.6% | 1.0% | ||
| Q3 24 | 7.9% | 0.5% | ||
| Q2 24 | 7.0% | 0.9% | ||
| Q1 24 | 6.0% | 1.9% |
现金转化率BURLINTU
| Q4 25 | 1.37× | 1.43× | ||
| Q3 25 | 1.91× | 1.00× | ||
| Q2 25 | -0.29× | 1.56× | ||
| Q1 25 | 2.08× | 2.27× | ||
| Q4 24 | 1.22× | 1.84× | ||
| Q3 24 | 2.18× | — | ||
| Q2 24 | 0.63× | 1.65× | ||
| Q1 24 | 2.63× | 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
BURL
暂无分部数据
INTU
| Quick Books Online Accounting | $1.2B | 32% |
| Product And Other | $779.0M | 20% |
| Credit Karma | $616.0M | 16% |
| Turbo Tax | $581.0M | 15% |
| Quick Books Desktop Accounting | $408.0M | 11% |
| Pro Tax | $290.0M | 7% |
