vs
Century Communities, Inc.（CCS）与ROKU, INC（ROKU）财务数据对比。点击上方公司名可切换其他公司
ROKU, INC的季度营收约是Century Communities, Inc.的1.6倍（$1.2B vs $789.7M），Century Communities, Inc.净利率更高（3.1% vs -2.2%，领先5.3%），Century Communities, Inc.同比增速更快（-12.6% vs -18.3%），过去两年ROKU, INC的营收复合增速更高（13.6% vs -12.8%）
二十世纪动画公司是美国知名动画制作工作室，原总部位于洛杉矶世纪城，与福克斯集团的租约到期后迁至伯班克华特迪士尼影城园区。该公司成立于1994年2月，现为华特迪士尼影业旗下二十世纪影业的动画制作分支，出品的动画电影由华特迪士尼影业负责全球院线发行与营销。
Roku是美国流媒体技术企业，2002年由安东尼·伍德创立，主营数字媒体播放器、电视硬件生产，流媒体内容分发及平台广告运营。截至2024年覆盖用户达1.45亿，是美国流媒体视频分发领域的市场领导者，业务覆盖澳、加、法、德、英及拉美多国。
CCS vs ROKU — 直观对比
营收规模更大
ROKU
是对方的1.6倍
$789.7M
营收增速更快
CCS
高出5.7%
-18.3%
净利率更高
CCS
高出5.3%
-2.2%
两年增速更快
ROKU
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $1.2B |
| 净利润 | $24.4M | $-27.4M |
| 毛利率 | — | 35.6% |
| 营业利润率 | — | 59.7% |
| 净利率 | 3.1% | -2.2% |
| 营收同比 | -12.6% | -18.3% |
| 净利润同比 | -38.0% | -361.0% |
| 每股收益（稀释后） | $0.88 | $0.57 |
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CCSROKU
| Q1 26 | $789.7M | $1.2B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $980.3M | $1.2B | ||
| Q2 25 | $1.0B | $1.1B | ||
| Q1 25 | $903.2M | $1.0B | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.1B | $1.1B | ||
| Q2 24 | $1.0B | $968.2M |
净利润CCSROKU
| Q1 26 | $24.4M | $-27.4M | ||
| Q4 25 | $36.0M | $80.5M | ||
| Q3 25 | $37.4M | $24.8M | ||
| Q2 25 | $34.9M | $10.5M | ||
| Q1 25 | $39.4M | $-27.4M | ||
| Q4 24 | $102.7M | $-35.5M | ||
| Q3 24 | $83.0M | $-9.0M | ||
| Q2 24 | $83.7M | $-34.0M |
毛利率CCSROKU
| Q1 26 | — | 35.6% | ||
| Q4 25 | — | 43.5% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 44.8% | ||
| Q1 25 | — | 43.6% | ||
| Q4 24 | — | 42.7% | ||
| Q3 24 | — | 45.2% | ||
| Q2 24 | — | 43.9% |
营业利润率CCSROKU
| Q1 26 | — | 59.7% | ||
| Q4 25 | 3.8% | 4.7% | ||
| Q3 25 | 4.9% | 0.8% | ||
| Q2 25 | 4.7% | -2.1% | ||
| Q1 25 | 5.8% | -5.7% | ||
| Q4 24 | 10.6% | -3.3% | ||
| Q3 24 | 9.7% | -3.4% | ||
| Q2 24 | 10.6% | -7.4% |
净利率CCSROKU
| Q1 26 | 3.1% | -2.2% | ||
| Q4 25 | 2.9% | 5.8% | ||
| Q3 25 | 3.8% | 2.0% | ||
| Q2 25 | 3.5% | 0.9% | ||
| Q1 25 | 4.4% | -2.7% | ||
| Q4 24 | 8.1% | -3.0% | ||
| Q3 24 | 7.3% | -0.9% | ||
| Q2 24 | 8.1% | -3.5% |
每股收益（稀释后）CCSROKU
| Q1 26 | $0.88 | $0.57 | ||
| Q4 25 | $1.21 | $0.55 | ||
| Q3 25 | $1.25 | $0.16 | ||
| Q2 25 | $1.14 | $0.07 | ||
| Q1 25 | $1.26 | $-0.19 | ||
| Q4 24 | $3.20 | $-0.24 | ||
| Q3 24 | $2.59 | $-0.06 | ||
| Q2 24 | $2.61 | $-0.24 |
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 | $78.2M | $2.4B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $2.7B |
| 总资产 | $4.5B | $4.4B |
| 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CCSROKU
| Q1 26 | $78.2M | $2.4B | ||
| Q4 25 | $109.4M | $2.3B | ||
| Q3 25 | $130.1M | $2.3B | ||
| Q2 25 | $93.2M | $2.3B | ||
| Q1 25 | $100.3M | $2.3B | ||
| Q4 24 | $150.0M | $2.2B | ||
| Q3 24 | $149.2M | $2.1B | ||
| Q2 24 | $106.7M | $2.1B |
股东权益CCSROKU
| Q1 26 | $2.6B | $2.7B | ||
| Q4 25 | $2.6B | $2.7B | ||
| Q3 25 | $2.6B | $2.6B | ||
| Q2 25 | $2.6B | $2.6B | ||
| Q1 25 | $2.6B | $2.5B | ||
| Q4 24 | $2.6B | $2.5B | ||
| Q3 24 | $2.5B | $2.5B | ||
| Q2 24 | $2.5B | $2.4B |
总资产CCSROKU
| Q1 26 | $4.5B | $4.4B | ||
| Q4 25 | $4.5B | $4.4B | ||
| Q3 25 | $4.7B | $4.4B | ||
| Q2 25 | $4.6B | $4.3B | ||
| Q1 25 | $4.6B | $4.2B | ||
| Q4 24 | $4.5B | $4.3B | ||
| Q3 24 | $4.8B | $4.3B | ||
| Q2 24 | $4.3B | $4.1B |
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 | — | $199.1M |
| 自由现金流经营现金流 - 资本支出 | — | $298.4M |
| 自由现金流率自由现金流/营收 | — | 23.9% |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $640.0M |
8季度趋势，按日历期对齐
经营现金流CCSROKU
| Q1 26 | — | $199.1M | ||
| Q4 25 | $210.7M | $107.7M | ||
| Q3 25 | $-10.0M | $127.6M | ||
| Q2 25 | $-11.0M | $109.7M | ||
| Q1 25 | $-36.6M | $138.7M | ||
| Q4 24 | $299.7M | $79.3M | ||
| Q3 24 | $-95.5M | $68.7M | ||
| Q2 24 | $-100.1M | $23.4M |
自由现金流CCSROKU
| Q1 26 | — | $298.4M | ||
| Q4 25 | $202.6M | $106.6M | ||
| Q3 25 | $-20.8M | $126.5M | ||
| Q2 25 | $-17.6M | $108.6M | ||
| Q1 25 | $-40.0M | $136.8M | ||
| Q4 24 | $290.6M | $76.8M | ||
| Q3 24 | $-101.9M | $67.6M | ||
| Q2 24 | $-117.6M | $22.5M |
自由现金流率CCSROKU
| Q1 26 | — | 23.9% | ||
| Q4 25 | 16.4% | 7.6% | ||
| Q3 25 | -2.1% | 10.4% | ||
| Q2 25 | -1.8% | 9.8% | ||
| Q1 25 | -4.4% | 13.4% | ||
| Q4 24 | 22.8% | 6.4% | ||
| Q3 24 | -9.0% | 6.4% | ||
| Q2 24 | -11.3% | 2.3% |
资本支出强度CCSROKU
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 0.1% | ||
| Q3 25 | 1.1% | 0.1% | ||
| Q2 25 | 0.7% | 0.1% | ||
| Q1 25 | 0.4% | 0.2% | ||
| Q4 24 | 0.7% | 0.2% | ||
| Q3 24 | 0.6% | 0.1% | ||
| Q2 24 | 1.7% | 0.1% |
现金转化率CCSROKU
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 1.34× | ||
| Q3 25 | -0.27× | 5.14× | ||
| Q2 25 | -0.32× | 10.45× | ||
| Q1 25 | -0.93× | — | ||
| Q4 24 | 2.92× | — | ||
| Q3 24 | -1.15× | — | ||
| Q2 24 | -1.20× | — |
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
CCS
| Home sales revenues | $734.1M | 93% |
| Land sales and other revenues | $33.2M | 4% |
| Financial services revenues | $22.4M | 3% |
ROKU
| Advertising | $612.7M | 49% |
| Subscriptions | $518.5M | 42% |
| Devices | $117.6M | 9% |
