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Compass, Inc.（COMP）与Copart（CPRT）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是Copart的1.5倍（$1.7B vs $1.2B），Copart净利率更高（35.0% vs -2.5%，领先37.5%），Compass, Inc.同比增速更快（23.1% vs 0.7%），Copart自由现金流更多（$427.2M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 6.4%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
Copart是一家跨国在线车辆拍卖及再营销服务提供商，服务保险、租车、车队、金融公司等各类汽车经销商，业务覆盖美国、加拿大、英国、德国等11个国家。总部位于美国得克萨斯州达拉斯，拥有200多处实体网点，运营总面积超1万英亩的车辆存放场地。
COMP vs CPRT — 直观对比
营收规模更大
COMP
是对方的1.5倍
$1.2B
营收增速更快
COMP
高出22.4%
0.7%
净利率更高
CPRT
高出37.5%
-2.5%
自由现金流更多
CPRT
多$385.0M
$42.2M
两年增速更快
COMP
近两年复合增速
6.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.2B |
| 净利润 | $-42.6M | $403.7M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 37.3% |
| 净利率 | -2.5% | 35.0% |
| 营收同比 | 23.1% | 0.7% |
| 净利润同比 | -5.2% | 11.5% |
| 每股收益（稀释后） | $-0.07 | $0.41 |
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COMPCPRT
| Q4 25 | $1.7B | $1.2B | ||
| Q3 25 | $1.8B | $1.1B | ||
| Q2 25 | $2.1B | $1.2B | ||
| Q1 25 | $1.4B | $1.2B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.5B | $1.1B | ||
| Q2 24 | $1.7B | $1.1B | ||
| Q1 24 | $1.1B | $1.0B |
净利润COMPCPRT
| Q4 25 | $-42.6M | $403.7M | ||
| Q3 25 | $-4.6M | $396.4M | ||
| Q2 25 | $39.4M | $406.6M | ||
| Q1 25 | $-50.7M | $387.4M | ||
| Q4 24 | $-40.5M | $362.1M | ||
| Q3 24 | $-1.7M | $322.6M | ||
| Q2 24 | $20.7M | $382.3M | ||
| Q1 24 | $-132.9M | $325.6M |
营业利润率COMPCPRT
| Q4 25 | -2.5% | 37.3% | ||
| Q3 25 | -0.4% | 36.7% | ||
| Q2 25 | 1.9% | 37.3% | ||
| Q1 25 | -4.0% | 36.6% | ||
| Q4 24 | -2.9% | 35.4% | ||
| Q3 24 | -0.2% | 33.6% | ||
| Q2 24 | 1.3% | 38.8% | ||
| Q1 24 | -12.5% | 37.2% |
净利率COMPCPRT
| Q4 25 | -2.5% | 35.0% | ||
| Q3 25 | -0.2% | 35.2% | ||
| Q2 25 | 1.9% | 33.6% | ||
| Q1 25 | -3.7% | 33.3% | ||
| Q4 24 | -2.9% | 31.6% | ||
| Q3 24 | -0.1% | 30.2% | ||
| Q2 24 | 1.2% | 33.9% | ||
| Q1 24 | -12.6% | 31.9% |
每股收益（稀释后）COMPCPRT
| Q4 25 | $-0.07 | $0.41 | ||
| Q3 25 | $-0.01 | $0.40 | ||
| Q2 25 | $0.07 | $0.42 | ||
| Q1 25 | $-0.09 | $0.40 | ||
| Q4 24 | $-0.08 | $0.37 | ||
| Q3 24 | $0.00 | $0.34 | ||
| Q2 24 | $0.04 | $0.39 | ||
| Q1 24 | $-0.27 | $0.33 |
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 | $199.0M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $9.6B |
| 总资产 | $1.5B | $10.6B |
| 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COMPCPRT
| Q4 25 | $199.0M | — | ||
| Q3 25 | $170.3M | — | ||
| Q2 25 | $177.3M | — | ||
| Q1 25 | $127.0M | — | ||
| Q4 24 | $223.8M | — | ||
| Q3 24 | $211.2M | — | ||
| Q2 24 | $185.8M | — | ||
| Q1 24 | $165.9M | — |
总债务COMPCPRT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $427.0K | ||
| Q1 24 | — | $453.0K |
股东权益COMPCPRT
| Q4 25 | $782.0M | $9.6B | ||
| Q3 25 | $773.3M | $9.2B | ||
| Q2 25 | $719.9M | $8.8B | ||
| Q1 25 | $635.0M | $8.3B | ||
| Q4 24 | $409.4M | $7.9B | ||
| Q3 24 | $428.0M | $7.5B | ||
| Q2 24 | $398.4M | $7.2B | ||
| Q1 24 | $330.3M | $6.8B |
总资产COMPCPRT
| Q4 25 | $1.5B | $10.6B | ||
| Q3 25 | $1.6B | $10.1B | ||
| Q2 25 | $1.6B | $9.7B | ||
| Q1 25 | $1.5B | $9.2B | ||
| Q4 24 | $1.2B | $8.9B | ||
| Q3 24 | $1.2B | $8.4B | ||
| Q2 24 | $1.2B | $8.0B | ||
| Q1 24 | $1.1B | $7.6B |
负债/权益比COMPCPRT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $45.3M | $535.3M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $427.2M |
| 自由现金流率自由现金流/营收 | 2.5% | 37.0% |
| 资本支出强度资本支出/营收 | 0.2% | 9.4% |
| 现金转化率经营现金流/净利润 | — | 1.33× |
| 过去12个月自由现金流最近4个季度 | $203.3M | $1.4B |
8季度趋势，按日历期对齐
经营现金流COMPCPRT
| Q4 25 | $45.3M | $535.3M | ||
| Q3 25 | $75.5M | $438.5M | ||
| Q2 25 | $72.8M | $700.9M | ||
| Q1 25 | $23.1M | $178.1M | ||
| Q4 24 | $30.5M | $482.3M | ||
| Q3 24 | $37.4M | $439.2M | ||
| Q2 24 | $45.0M | $496.3M | ||
| Q1 24 | $8.6M | $161.8M |
自由现金流COMPCPRT
| Q4 25 | $42.2M | $427.2M | ||
| Q3 25 | $73.6M | $350.8M | ||
| Q2 25 | $68.0M | $572.9M | ||
| Q1 25 | $19.5M | $61.5M | ||
| Q4 24 | $26.7M | $245.5M | ||
| Q3 24 | $32.8M | $301.3M | ||
| Q2 24 | $40.4M | $408.5M | ||
| Q1 24 | $5.9M | $38.8M |
自由现金流率COMPCPRT
| Q4 25 | 2.5% | 37.0% | ||
| Q3 25 | 4.0% | 31.2% | ||
| Q2 25 | 3.3% | 47.3% | ||
| Q1 25 | 1.4% | 5.3% | ||
| Q4 24 | 1.9% | 21.4% | ||
| Q3 24 | 2.2% | 28.2% | ||
| Q2 24 | 2.4% | 36.2% | ||
| Q1 24 | 0.6% | 3.8% |
资本支出强度COMPCPRT
| Q4 25 | 0.2% | 9.4% | ||
| Q3 25 | 0.1% | 7.8% | ||
| Q2 25 | 0.2% | 10.6% | ||
| Q1 25 | 0.3% | 10.0% | ||
| Q4 24 | 0.3% | 20.6% | ||
| Q3 24 | 0.3% | 12.9% | ||
| Q2 24 | 0.3% | 7.8% | ||
| Q1 24 | 0.3% | 12.1% |
现金转化率COMPCPRT
| Q4 25 | — | 1.33× | ||
| Q3 25 | — | 1.11× | ||
| Q2 25 | 1.85× | 1.72× | ||
| Q1 25 | — | 0.46× | ||
| Q4 24 | — | 1.33× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | 2.17× | 1.30× | ||
| Q1 24 | — | 0.50× |
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
COMP
暂无分部数据
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
