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Churchill Downs Inc(CHDN)与KinderCare Learning Companies, Inc.(KLC)财务数据对比。点击上方公司名可切换其他公司
KinderCare Learning Companies, Inc.的季度营收约是Churchill Downs Inc的1.0倍($676.8M vs $663.0M),Churchill Downs Inc净利率更高(12.5% vs 0.7%,领先11.8%),Churchill Downs Inc同比增速更快(3.1% vs 0.8%)
丘吉尔唐斯股份有限公司是丘吉尔唐斯赛马场的母公司,起家于美国肯塔基州路易斯维尔的单一赛马场,现已发展为业务覆盖美国多州的上市企业,旗下拥有赛马场、赌场、线上投注平台等多元业务板块。
金德凯尔学习公司是1969年成立的美国营利性早教与托育机构运营商,总部位于俄勒冈州波特兰市,服务覆盖全美39个州及华盛顿哥伦比亚特区,目前在全美拥有超1250家教学点,在读儿童约20万人,面向出生6周至12岁的儿童提供教育项目,是俄勒冈州第三大私营企业。
CHDN vs KLC — 直观对比
营收规模更大
KLC
是对方的1.0倍
$663.0M
营收增速更快
CHDN
高出2.3%
0.8%
净利率更高
CHDN
高出11.8%
0.7%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $663.0M | $676.8M |
| 净利润 | $83.0M | $4.5M |
| 毛利率 | — | — |
| 营业利润率 | 21.6% | 3.9% |
| 净利率 | 12.5% | 0.7% |
| 营收同比 | 3.1% | 0.8% |
| 净利润同比 | 7.8% | -67.4% |
| 每股收益(稀释后) | $1.16 | $0.04 |
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
CHDN
KLC
| Q1 26 | $663.0M | — | ||
| Q4 25 | $665.9M | — | ||
| Q3 25 | $683.0M | $676.8M | ||
| Q2 25 | $934.4M | $700.1M | ||
| Q1 25 | $642.6M | $668.2M | ||
| Q4 24 | $624.2M | $647.0M | ||
| Q3 24 | $628.5M | $671.5M | ||
| Q2 24 | $890.7M | — |
净利润
CHDN
KLC
| Q1 26 | $83.0M | — | ||
| Q4 25 | $51.3M | — | ||
| Q3 25 | $38.1M | $4.5M | ||
| Q2 25 | $216.9M | $38.6M | ||
| Q1 25 | $76.7M | $21.2M | ||
| Q4 24 | $71.7M | $-133.6M | ||
| Q3 24 | $65.4M | $14.0M | ||
| Q2 24 | $209.3M | — |
营业利润率
CHDN
KLC
| Q1 26 | 21.6% | — | ||
| Q4 25 | 18.5% | — | ||
| Q3 25 | 14.3% | 3.9% | ||
| Q2 25 | 35.1% | 9.8% | ||
| Q1 25 | 20.9% | 7.3% | ||
| Q4 24 | 20.3% | -13.8% | ||
| Q3 24 | 20.0% | 8.1% | ||
| Q2 24 | 37.0% | — |
净利率
CHDN
KLC
| Q1 26 | 12.5% | — | ||
| Q4 25 | 7.7% | — | ||
| Q3 25 | 5.6% | 0.7% | ||
| Q2 25 | 23.2% | 5.5% | ||
| Q1 25 | 11.9% | 3.2% | ||
| Q4 24 | 11.5% | -20.6% | ||
| Q3 24 | 10.4% | 2.1% | ||
| Q2 24 | 23.5% | — |
每股收益(稀释后)
CHDN
KLC
| Q1 26 | $1.16 | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $0.04 | ||
| Q2 25 | — | $0.33 | ||
| Q1 25 | — | $0.18 | ||
| Q4 24 | — | $-1.17 | ||
| Q3 24 | — | $0.15 | ||
| Q2 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 | $200.0M | $174.7M |
| 总债务越低越好 | $840.0M | $930.9M |
| 股东权益账面价值 | — | $931.2M |
| 总资产 | $7.5B | $3.9B |
| 负债/权益比越低杠杆越低 | — | 1.00× |
8季度趋势,按日历期对齐
现金及短期投资
CHDN
KLC
| Q1 26 | $200.0M | — | ||
| Q4 25 | $200.6M | — | ||
| Q3 25 | $180.5M | $174.7M | ||
| Q2 25 | $182.4M | $119.0M | ||
| Q1 25 | $174.2M | $131.3M | ||
| Q4 24 | $175.5M | $62.3M | ||
| Q3 24 | $152.7M | $137.2M | ||
| Q2 24 | $140.3M | — |
总债务
CHDN
KLC
| Q1 26 | $840.0M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $930.9M | ||
| Q2 25 | — | $926.5M | ||
| Q1 25 | — | $927.4M | ||
| Q4 24 | — | $926.0M | ||
| Q3 24 | — | $1.5B | ||
| Q2 24 | — | — |
股东权益
CHDN
KLC
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | — | ||
| Q3 25 | $1.0B | $931.2M | ||
| Q2 25 | $1.0B | $924.3M | ||
| Q1 25 | $1.1B | $884.9M | ||
| Q4 24 | $1.1B | $864.5M | ||
| Q3 24 | $1.1B | $235.6M | ||
| Q2 24 | $1.0B | — |
总资产
CHDN
KLC
| Q1 26 | $7.5B | — | ||
| Q4 25 | $7.5B | — | ||
| Q3 25 | $7.5B | $3.9B | ||
| Q2 25 | $7.4B | $3.8B | ||
| Q1 25 | $7.3B | $3.7B | ||
| Q4 24 | $7.3B | $3.6B | ||
| Q3 24 | $7.2B | $3.7B | ||
| Q2 24 | $7.2B | — |
负债/权益比
CHDN
KLC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 1.00× | ||
| Q2 25 | — | 1.00× | ||
| Q1 25 | — | 1.05× | ||
| Q4 24 | — | 1.07× | ||
| Q3 24 | — | 6.42× | ||
| Q2 24 | — | — |
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 | $295.0M | $100.8M |
| 自由现金流经营现金流 - 资本支出 | — | $62.6M |
| 自由现金流率自由现金流/营收 | — | 9.2% |
| 资本支出强度资本支出/营收 | — | 5.6% |
| 现金转化率经营现金流/净利润 | 3.55× | 22.15× |
| 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
CHDN
KLC
| Q1 26 | $295.0M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $187.7M | $100.8M | ||
| Q2 25 | — | $35.0M | ||
| Q1 25 | $246.5M | $98.4M | ||
| Q4 24 | — | — | ||
| Q3 24 | $169.4M | — | ||
| Q2 24 | — | — |
自由现金流
CHDN
KLC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $166.3M | $62.6M | ||
| Q2 25 | — | $671.0K | ||
| Q1 25 | $233.9M | $75.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | $154.4M | — | ||
| Q2 24 | — | — |
自由现金流率
CHDN
KLC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 24.3% | 9.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | 36.4% | 11.2% | ||
| Q4 24 | — | — | ||
| Q3 24 | 24.6% | — | ||
| Q2 24 | — | — |
资本支出强度
CHDN
KLC
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 3.1% | 5.6% | ||
| Q2 25 | 2.0% | 4.9% | ||
| Q1 25 | 2.0% | 3.5% | ||
| Q4 24 | 5.4% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 2.5% | — |
现金转化率
CHDN
KLC
| Q1 26 | 3.55× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 4.93× | 22.15× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | 3.21× | 4.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.59× | — | ||
| Q2 24 | — | — |
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
CHDN
| Live and Historical Racing | $297.0M | 45% |
| Gaming | $257.0M | 39% |
| Wagering Services and Solutions | $109.0M | 16% |
KLC
| Early Childhood Education Centers | $627.0M | 93% |
| Before And After School Sites | $49.8M | 7% |