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Maplebear Inc.（CART）与CARLISLE COMPANIES INC（CSL）财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是Maplebear Inc.的1.1倍（$1.1B vs $992.0M），CARLISLE COMPANIES INC净利率更高（12.1% vs 8.2%，领先4.0%），Maplebear Inc.同比增速更快（12.3% vs -4.0%），Maplebear Inc.自由现金流更多（$171.0M vs $-73.0M），过去两年Maplebear Inc.的营收复合增速更高（10.0% vs -14.8%）
Maplebear Inc. 以Instacart为品牌开展业务，是总部位于美国旧金山的零售媒体及配送企业，在美国和加拿大运营生鲜杂货配送与自提服务。用户可通过官网及移动应用从合作商户订购食品杂货，在法律允许的地区还可选购酒类商品，所有订单由专属采购专员负责拣选、打包并配送上门。
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
CART vs CSL — 直观对比
营收规模更大
CSL
是对方的1.1倍
$992.0M
营收增速更快
CART
高出16.3%
-4.0%
净利率更高
CSL
高出4.0%
8.2%
自由现金流更多
CART
多$244.0M
$-73.0M
两年增速更快
CART
近两年复合增速
-14.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $992.0M | $1.1B |
| 净利润 | $81.0M | $127.7M |
| 毛利率 | 72.3% | 34.5% |
| 营业利润率 | 9.9% | 17.1% |
| 净利率 | 8.2% | 12.1% |
| 营收同比 | 12.3% | -4.0% |
| 净利润同比 | -45.3% | -10.9% |
| 每股收益（稀释后） | $0.31 | $3.10 |
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CARTCSL
| Q1 26 | — | $1.1B | ||
| Q4 25 | $992.0M | $1.1B | ||
| Q3 25 | $939.0M | $1.3B | ||
| Q2 25 | $914.0M | $1.4B | ||
| Q1 25 | $897.0M | $1.1B | ||
| Q4 24 | $883.0M | $1.1B | ||
| Q3 24 | $852.0M | $1.3B | ||
| Q2 24 | $823.0M | $1.5B |
净利润CARTCSL
| Q1 26 | — | $127.7M | ||
| Q4 25 | $81.0M | $127.4M | ||
| Q3 25 | $144.0M | $214.2M | ||
| Q2 25 | $116.0M | $255.8M | ||
| Q1 25 | $106.0M | $143.3M | ||
| Q4 24 | $148.0M | $162.8M | ||
| Q3 24 | $118.0M | $244.3M | ||
| Q2 24 | $61.0M | $712.4M |
毛利率CARTCSL
| Q1 26 | — | 34.5% | ||
| Q4 25 | 72.3% | 33.8% | ||
| Q3 25 | 73.7% | 36.0% | ||
| Q2 25 | 74.2% | 37.3% | ||
| Q1 25 | 74.8% | 35.2% | ||
| Q4 24 | 75.2% | 36.1% | ||
| Q3 24 | 75.2% | 38.6% | ||
| Q2 24 | 75.7% | 39.2% |
营业利润率CARTCSL
| Q1 26 | — | 17.1% | ||
| Q4 25 | 9.9% | 16.8% | ||
| Q3 25 | 17.7% | 21.8% | ||
| Q2 25 | 13.6% | 23.1% | ||
| Q1 25 | 12.3% | 16.8% | ||
| Q4 24 | 17.6% | 19.9% | ||
| Q3 24 | 16.2% | 23.7% | ||
| Q2 24 | 6.3% | 26.0% |
净利率CARTCSL
| Q1 26 | — | 12.1% | ||
| Q4 25 | 8.2% | 11.3% | ||
| Q3 25 | 15.3% | 15.9% | ||
| Q2 25 | 12.7% | 17.6% | ||
| Q1 25 | 11.8% | 13.1% | ||
| Q4 24 | 16.8% | 14.5% | ||
| Q3 24 | 13.8% | 18.3% | ||
| Q2 24 | 7.4% | 49.1% |
每股收益（稀释后）CARTCSL
| Q1 26 | — | $3.10 | ||
| Q4 25 | $0.31 | $3.06 | ||
| Q3 25 | $0.51 | $4.98 | ||
| Q2 25 | $0.41 | $5.88 | ||
| Q1 25 | $0.37 | $3.20 | ||
| Q4 24 | $0.53 | $3.76 | ||
| Q3 24 | $0.42 | $5.25 | ||
| Q2 24 | $0.20 | $14.84 |
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 | $687.0M | $771.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $1.7B |
| 总资产 | $3.7B | — |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CARTCSL
| Q1 26 | — | $771.3M | ||
| Q4 25 | $687.0M | $1.1B | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.6B | $68.4M | ||
| Q1 25 | $1.6B | $220.2M | ||
| Q4 24 | $1.4B | $753.5M | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.4B | $1.7B |
总债务CARTCSL
| Q1 26 | — | — | ||
| Q4 25 | — | $2.9B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.3B |
股东权益CARTCSL
| Q1 26 | — | $1.7B | ||
| Q4 25 | $2.5B | $1.8B | ||
| Q3 25 | $3.5B | $2.0B | ||
| Q2 25 | $3.3B | $2.1B | ||
| Q1 25 | $3.2B | $2.2B | ||
| Q4 24 | $3.1B | $2.5B | ||
| Q3 24 | $2.9B | $2.8B | ||
| Q2 24 | $3.0B | $3.0B |
总资产CARTCSL
| Q1 26 | — | — | ||
| Q4 25 | $3.7B | $6.3B | ||
| Q3 25 | $4.5B | $6.5B | ||
| Q2 25 | $4.4B | $5.5B | ||
| Q1 25 | $4.3B | $5.5B | ||
| Q4 24 | $4.1B | $5.8B | ||
| Q3 24 | $3.9B | $6.5B | ||
| Q2 24 | $4.0B | $6.7B |
负债/权益比CARTCSL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.61× | ||
| Q3 25 | — | 1.45× | ||
| Q2 25 | — | 0.89× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | 0.77× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | 0.76× |
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 | $183.0M | — |
| 自由现金流经营现金流 - 资本支出 | $171.0M | $-73.0M |
| 自由现金流率自由现金流/营收 | 17.2% | -6.9% |
| 资本支出强度资本支出/营收 | 1.2% | 2.7% |
| 现金转化率经营现金流/净利润 | 2.26× | — |
| 过去12个月自由现金流最近4个季度 | $910.0M | $924.8M |
8季度趋势，按日历期对齐
经营现金流CARTCSL
| Q1 26 | — | — | ||
| Q4 25 | $183.0M | $386.0M | ||
| Q3 25 | $287.0M | $426.9M | ||
| Q2 25 | $203.0M | $287.1M | ||
| Q1 25 | $298.0M | $1.8M | ||
| Q4 24 | $153.0M | $370.6M | ||
| Q3 24 | $185.0M | $312.8M | ||
| Q2 24 | $244.0M | $183.4M |
自由现金流CARTCSL
| Q1 26 | — | $-73.0M | ||
| Q4 25 | $171.0M | $346.1M | ||
| Q3 25 | $272.0M | $393.4M | ||
| Q2 25 | $187.0M | $258.3M | ||
| Q1 25 | $280.0M | $-27.2M | ||
| Q4 24 | $141.0M | $334.0M | ||
| Q3 24 | $171.0M | $293.5M | ||
| Q2 24 | $220.0M | $158.5M |
自由现金流率CARTCSL
| Q1 26 | — | -6.9% | ||
| Q4 25 | 17.2% | 30.7% | ||
| Q3 25 | 29.0% | 29.2% | ||
| Q2 25 | 20.5% | 17.8% | ||
| Q1 25 | 31.2% | -2.5% | ||
| Q4 24 | 16.0% | 29.7% | ||
| Q3 24 | 20.1% | 22.0% | ||
| Q2 24 | 26.7% | 10.9% |
资本支出强度CARTCSL
| Q1 26 | — | 2.7% | ||
| Q4 25 | 1.2% | 3.5% | ||
| Q3 25 | 1.6% | 2.5% | ||
| Q2 25 | 1.8% | 2.0% | ||
| Q1 25 | 2.0% | 2.6% | ||
| Q4 24 | 1.4% | 3.3% | ||
| Q3 24 | 1.6% | 1.4% | ||
| Q2 24 | 2.9% | 1.7% |
现金转化率CARTCSL
| Q1 26 | — | — | ||
| Q4 25 | 2.26× | 3.03× | ||
| Q3 25 | 1.99× | 1.99× | ||
| Q2 25 | 1.75× | 1.12× | ||
| Q1 25 | 2.81× | 0.01× | ||
| Q4 24 | 1.03× | 2.28× | ||
| Q3 24 | 1.57× | 1.28× | ||
| Q2 24 | 4.00× | 0.26× |
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
CART
| Transaction | $698.0M | 70% |
| Advertising And Other | $294.0M | 30% |
CSL
暂无分部数据
