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BrightView Holdings, Inc.（BV）与Custom Truck One Source, Inc.（CTOS）财务数据对比。点击上方公司名可切换其他公司
BrightView Holdings, Inc.的季度营收约是Custom Truck One Source, Inc.的1.7倍（$702.9M vs $422.2M），BrightView Holdings, Inc.净利率更高（0.2% vs -4.2%，领先4.5%），BrightView Holdings, Inc.同比增速更快（6.1% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs -1.8%）
BrightView Holdings是美国领先的商业景观服务提供商，业务涵盖景观设计、施工、日常养护、灌溉系统管理、除雪除冰等，服务客户覆盖企业园区、商业中心、住宅社区及公共部门等场景。
Custom Truck One Source是北美领先的专用重型卡车及设备解决方案提供商，业务覆盖定制车辆制造、设备销售与租赁、售后配件供应及维保服务，主要服务基建、公用事业、建筑、能源等核心领域。
BV vs CTOS — 直观对比
营收规模更大
BV
是对方的1.7倍
$422.2M
营收增速更快
BV
高出14.6%
-8.5%
净利率更高
BV
高出4.5%
-4.2%
两年增速更快
CTOS
近两年复合增速
-1.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $702.9M | $422.2M |
| 净利润 | $1.7M | $-17.8M |
| 毛利率 | 19.6% | 20.3% |
| 营业利润率 | 2.3% | 2.9% |
| 净利率 | 0.2% | -4.2% |
| 营收同比 | 6.1% | -8.5% |
| 净利润同比 | -73.4% | -333.7% |
| 每股收益（稀释后） | — | $-0.08 |
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BVCTOS
| Q2 26 | $702.9M | — | ||
| Q1 26 | $614.7M | $422.2M | ||
| Q4 25 | $614.7M | $387.3M | ||
| Q3 25 | $702.7M | $359.9M | ||
| Q2 25 | $708.3M | $392.2M | ||
| Q1 25 | $662.6M | $307.1M | ||
| Q4 24 | $599.2M | $398.3M | ||
| Q3 24 | $728.7M | $337.5M |
净利润BVCTOS
| Q2 26 | $1.7M | — | ||
| Q1 26 | — | $-17.8M | ||
| Q4 25 | $-15.2M | $20.9M | ||
| Q3 25 | $27.7M | $-5.8M | ||
| Q2 25 | $32.3M | $-28.4M | ||
| Q1 25 | $6.4M | $-17.8M | ||
| Q4 24 | $-10.4M | $27.6M | ||
| Q3 24 | $25.6M | $-17.4M |
毛利率BVCTOS
| Q2 26 | 19.6% | — | ||
| Q1 26 | 18.6% | 20.3% | ||
| Q4 25 | 18.6% | 31.8% | ||
| Q3 25 | 25.1% | 28.0% | ||
| Q2 25 | 24.1% | 26.1% | ||
| Q1 25 | 22.3% | 27.9% | ||
| Q4 24 | 21.2% | 29.7% | ||
| Q3 24 | 25.0% | 27.2% |
营业利润率BVCTOS
| Q2 26 | 2.3% | — | ||
| Q1 26 | — | 2.9% | ||
| Q4 25 | -1.2% | 13.4% | ||
| Q3 25 | 7.9% | 9.1% | ||
| Q2 25 | 8.1% | 7.1% | ||
| Q1 25 | 3.4% | 4.0% | ||
| Q4 24 | -0.1% | 16.9% | ||
| Q3 24 | 7.1% | 6.8% |
净利率BVCTOS
| Q2 26 | 0.2% | — | ||
| Q1 26 | — | -4.2% | ||
| Q4 25 | -2.5% | 5.4% | ||
| Q3 25 | 3.9% | -1.6% | ||
| Q2 25 | 4.6% | -7.2% | ||
| Q1 25 | 1.0% | -5.8% | ||
| Q4 24 | -1.7% | 6.9% | ||
| Q3 24 | 3.5% | -5.2% |
每股收益（稀释后）BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | $-0.08 | ||
| Q4 25 | $-0.26 | $0.10 | ||
| Q3 25 | $0.21 | $-0.03 | ||
| Q2 25 | $0.15 | $-0.13 | ||
| Q1 25 | $-0.03 | $-0.08 | ||
| Q4 24 | $-0.20 | $0.11 | ||
| Q3 24 | $0.20 | $-0.07 |
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 | $10.1M | $6.3M |
| 总债务越低越好 | — | $25.9M |
| 股东权益账面价值 | — | $809.1M |
| 总资产 | $3.4B | $3.4B |
| 负债/权益比越低杠杆越低 | — | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资BVCTOS
| Q2 26 | $10.1M | — | ||
| Q1 26 | $37.0M | $6.3M | ||
| Q4 25 | $37.0M | $6.3M | ||
| Q3 25 | $74.5M | $13.1M | ||
| Q2 25 | $79.1M | $5.3M | ||
| Q1 25 | $141.3M | $5.4M | ||
| Q4 24 | $98.3M | $3.8M | ||
| Q3 24 | $140.4M | $8.4M |
总债务BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | $25.9M | ||
| Q4 25 | $801.1M | $1.6B | ||
| Q3 25 | $790.2M | $1.6B | ||
| Q2 25 | $790.7M | $1.6B | ||
| Q1 25 | $798.9M | $1.6B | ||
| Q4 24 | $796.5M | $1.5B | ||
| Q3 24 | $802.5M | $1.6B |
股东权益BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | $809.1M | ||
| Q4 25 | $1.3B | $809.1M | ||
| Q3 25 | $1.3B | $784.7M | ||
| Q2 25 | $1.3B | $790.1M | ||
| Q1 25 | $1.3B | $813.4M | ||
| Q4 24 | $1.3B | $861.3M | ||
| Q3 24 | $1.3B | $837.5M |
总资产BVCTOS
| Q2 26 | $3.4B | — | ||
| Q1 26 | $3.3B | $3.4B | ||
| Q4 25 | $3.3B | $3.4B | ||
| Q3 25 | $3.4B | $3.5B | ||
| Q2 25 | $3.4B | $3.6B | ||
| Q1 25 | $3.3B | $3.5B | ||
| Q4 24 | $3.3B | $3.5B | ||
| Q3 24 | $3.4B | $3.6B |
负债/权益比BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | 0.03× | ||
| Q4 25 | 0.64× | 2.03× | ||
| Q3 25 | 0.61× | 2.10× | ||
| Q2 25 | 0.62× | 2.04× | ||
| Q1 25 | 0.63× | 1.97× | ||
| Q4 24 | 0.63× | 1.77× | ||
| Q3 24 | 0.63× | 1.87× |
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 | $82.3M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 7.8% | — |
| 现金转化率经营现金流/净利润 | 48.41× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流BVCTOS
| Q2 26 | $82.3M | — | ||
| Q1 26 | $36.1M | — | ||
| Q4 25 | $36.1M | $47.3M | ||
| Q3 25 | $84.4M | $81.5M | ||
| Q2 25 | $55.7M | $125.7M | ||
| Q1 25 | $91.2M | $55.6M | ||
| Q4 24 | $60.5M | $82.1M | ||
| Q3 24 | $53.5M | $16.5M |
自由现金流BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | $-18.6M | — | ||
| Q3 25 | $26.0M | — | ||
| Q2 25 | $-47.8M | — | ||
| Q1 25 | $57.6M | — | ||
| Q4 24 | $1.8M | — | ||
| Q3 24 | $21.1M | — |
自由现金流率BVCTOS
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | -3.0% | — | ||
| Q3 25 | 3.7% | — | ||
| Q2 25 | -6.7% | — | ||
| Q1 25 | 8.7% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 2.9% | — |
资本支出强度BVCTOS
| Q2 26 | 7.8% | — | ||
| Q1 26 | 7.9% | — | ||
| Q4 25 | 8.9% | — | ||
| Q3 25 | 8.3% | — | ||
| Q2 25 | 14.6% | — | ||
| Q1 25 | 5.1% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 4.4% | — |
现金转化率BVCTOS
| Q2 26 | 48.41× | — | ||
| Q1 26 | — | — | ||
| Q4 25 | — | 2.27× | ||
| Q3 25 | 3.05× | — | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 14.25× | — | ||
| Q4 24 | — | 2.98× | ||
| Q3 24 | 2.09× | — |
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
BV
暂无分部数据
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
