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CBIZ, Inc.（CBZ）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是CBIZ, Inc.的1.3倍（$1.1B vs $848.6M），CBIZ, Inc.净利率更高（19.0% vs 14.3%，领先4.7%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs 1.3%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-28.5M），过去两年CBIZ, Inc.的营收复合增速更高（42.1% vs 3.1%）
CBIZ, Inc.是美国知名的金融、保险及咨询服务提供商，总部位于俄亥俄州独立市，为美国规模最大的会计、保险经纪、金融与咨询服务机构之一。集团在全美设有120多个办事处，拥有近7000名员工，1996年起在纽交所上市，1997年起使用股票代码CBZ交易。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
CBZ vs SCI — 直观对比
营收规模更大
SCI
是对方的1.3倍
$848.6M
营收增速更快
SCI
高出0.4%
1.3%
净利率更高
CBZ
高出4.7%
14.3%
自由现金流更多
SCI
多$115.7M
$-28.5M
两年增速更快
CBZ
近两年复合增速
3.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $848.6M | $1.1B |
| 净利润 | $161.6M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 23.2% | 24.8% |
| 净利率 | 19.0% | 14.3% |
| 营收同比 | 1.3% | 1.7% |
| 净利润同比 | — | 5.3% |
| 每股收益（稀释后） | $2.63 | $1.13 |
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CBZSCI
| Q1 26 | $848.6M | — | ||
| Q4 25 | $542.7M | $1.1B | ||
| Q3 25 | $693.8M | $1.1B | ||
| Q2 25 | $683.5M | $1.1B | ||
| Q1 25 | $838.0M | $1.1B | ||
| Q4 24 | $460.3M | $1.1B | ||
| Q3 24 | $438.9M | $1.0B | ||
| Q2 24 | $420.0M | $1.0B |
净利润CBZSCI
| Q1 26 | $161.6M | — | ||
| Q4 25 | $-79.4M | $159.4M | ||
| Q3 25 | $30.1M | $117.5M | ||
| Q2 25 | $41.9M | $122.9M | ||
| Q1 25 | $122.8M | $142.9M | ||
| Q4 24 | $-90.7M | $151.4M | ||
| Q3 24 | $35.1M | $117.8M | ||
| Q2 24 | $19.8M | $118.2M |
毛利率CBZSCI
| Q1 26 | — | — | ||
| Q4 25 | -9.4% | 28.0% | ||
| Q3 25 | 13.0% | 25.1% | ||
| Q2 25 | 12.9% | 25.5% | ||
| Q1 25 | 27.2% | 27.1% | ||
| Q4 24 | -13.4% | 28.0% | ||
| Q3 24 | 16.6% | 24.9% | ||
| Q2 24 | 12.8% | 24.9% |
营业利润率CBZSCI
| Q1 26 | 23.2% | — | ||
| Q4 25 | -15.7% | 24.8% | ||
| Q3 25 | 8.5% | 21.4% | ||
| Q2 25 | 8.8% | 21.1% | ||
| Q1 25 | 23.9% | 23.4% | ||
| Q4 24 | -23.2% | 24.0% | ||
| Q3 24 | 11.3% | 20.9% | ||
| Q2 24 | 7.5% | 21.4% |
净利率CBZSCI
| Q1 26 | 19.0% | — | ||
| Q4 25 | -14.6% | 14.3% | ||
| Q3 25 | 4.3% | 11.1% | ||
| Q2 25 | 6.1% | 11.5% | ||
| Q1 25 | 14.7% | 13.3% | ||
| Q4 24 | -19.7% | 13.8% | ||
| Q3 24 | 8.0% | 11.6% | ||
| Q2 24 | 4.7% | 11.4% |
每股收益（稀释后）CBZSCI
| Q1 26 | $2.63 | — | ||
| Q4 25 | $-1.22 | $1.13 | ||
| Q3 25 | $0.48 | $0.83 | ||
| Q2 25 | $0.66 | $0.86 | ||
| Q1 25 | $1.91 | $0.98 | ||
| Q4 24 | $-1.84 | $1.02 | ||
| Q3 24 | $0.70 | $0.81 | ||
| Q2 24 | $0.39 | $0.81 |
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 | $28.7M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $1.9B | $1.6B |
| 总资产 | $4.6B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资CBZSCI
| Q1 26 | $28.7M | — | ||
| Q4 25 | $18.3M | $243.6M | ||
| Q3 25 | $17.0M | $241.3M | ||
| Q2 25 | $39.8M | $255.4M | ||
| Q1 25 | $8.8M | $227.2M | ||
| Q4 24 | $13.8M | $218.8M | ||
| Q3 24 | $1.1M | $185.4M | ||
| Q2 24 | $1.1M | $184.4M |
总债务CBZSCI
| Q1 26 | — | — | ||
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B |
股东权益CBZSCI
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $1.6B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $1.9B | $1.6B | ||
| Q1 25 | $1.9B | $1.7B | ||
| Q4 24 | $1.8B | $1.7B | ||
| Q3 24 | $927.9M | $1.6B | ||
| Q2 24 | $891.4M | $1.5B |
总资产CBZSCI
| Q1 26 | $4.6B | — | ||
| Q4 25 | $4.4B | $18.7B | ||
| Q3 25 | $4.5B | $18.4B | ||
| Q2 25 | $4.5B | $18.0B | ||
| Q1 25 | $4.6B | $17.3B | ||
| Q4 24 | $4.5B | $17.4B | ||
| Q3 24 | $2.1B | $17.4B | ||
| Q2 24 | $2.2B | $16.8B |
负债/权益比CBZSCI
| Q1 26 | — | — | ||
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× |
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 | $-25.5M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-28.5M | $87.2M |
| 自由现金流率自由现金流/营收 | -3.4% | 7.8% |
| 资本支出强度资本支出/营收 | — | 11.3% |
| 现金转化率经营现金流/净利润 | -0.16× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $240.5M | $554.2M |
8季度趋势，按日历期对齐
经营现金流CBZSCI
| Q1 26 | $-25.5M | — | ||
| Q4 25 | $143.6M | $212.9M | ||
| Q3 25 | $24.0M | $252.3M | ||
| Q2 25 | $113.1M | $166.4M | ||
| Q1 25 | $-88.3M | $311.1M | ||
| Q4 24 | $55.5M | $264.1M | ||
| Q3 24 | $43.7M | $263.8M | ||
| Q2 24 | $88.2M | $196.9M |
自由现金流CBZSCI
| Q1 26 | $-28.5M | — | ||
| Q4 25 | $141.7M | $87.2M | ||
| Q3 25 | $22.1M | $150.7M | ||
| Q2 25 | $105.2M | $83.4M | ||
| Q1 25 | $-93.4M | $233.0M | ||
| Q4 24 | $52.3M | $151.8M | ||
| Q3 24 | $41.1M | $162.8M | ||
| Q2 24 | $86.3M | $100.8M |
自由现金流率CBZSCI
| Q1 26 | -3.4% | — | ||
| Q4 25 | 26.1% | 7.8% | ||
| Q3 25 | 3.2% | 14.2% | ||
| Q2 25 | 15.4% | 7.8% | ||
| Q1 25 | -11.2% | 21.7% | ||
| Q4 24 | 11.4% | 13.9% | ||
| Q3 24 | 9.4% | 16.1% | ||
| Q2 24 | 20.5% | 9.7% |
资本支出强度CBZSCI
| Q1 26 | — | — | ||
| Q4 25 | 0.4% | 11.3% | ||
| Q3 25 | 0.3% | 9.6% | ||
| Q2 25 | 1.2% | 7.8% | ||
| Q1 25 | 0.6% | 7.3% | ||
| Q4 24 | 0.7% | 10.3% | ||
| Q3 24 | 0.6% | 10.0% | ||
| Q2 24 | 0.4% | 9.3% |
现金转化率CBZSCI
| Q1 26 | -0.16× | — | ||
| Q4 25 | — | 1.34× | ||
| Q3 25 | 0.79× | 2.15× | ||
| Q2 25 | 2.70× | 1.35× | ||
| Q1 25 | -0.72× | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 1.25× | 2.24× | ||
| Q2 24 | 4.45× | 1.67× |
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
CBZ
| Financial Services (1) | $740.3M | 87% |
| Benefits and Insurance Services | $108.2M | 13% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
