vs
Cooper Companies (The)（COO）与EAGLE MATERIALS INC（EXP）财务数据对比。点击上方公司名可切换其他公司
Cooper Companies (The)的季度营收约是EAGLE MATERIALS INC的1.9倍（$1.1B vs $556.0M），EAGLE MATERIALS INC净利率更高（18.5% vs 7.9%，领先10.6%），Cooper Companies (The)同比增速更快（4.6% vs -0.4%），Cooper Companies (The)自由现金流更多（$149.9M vs $60.8M），过去两年EAGLE MATERIALS INC的营收复合增速更高（8.0% vs 6.9%）
CooperCompanies是总部位于美国加利福尼亚州圣拉蒙的全球医疗设备企业，旗下设有两大业务单元：主营隐形眼镜生产的库博光学，以及面向女性健康市场提供医疗设备、生育及基因组相关产品的库博外科。
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
COO vs EXP — 直观对比
营收规模更大
COO
是对方的1.9倍
$556.0M
营收增速更快
COO
高出5.0%
-0.4%
净利率更高
EXP
高出10.6%
7.9%
自由现金流更多
COO
多$89.1M
$60.8M
两年增速更快
EXP
近两年复合增速
6.9%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $556.0M |
| 净利润 | $84.6M | $102.9M |
| 毛利率 | 61.1% | 28.9% |
| 营业利润率 | 13.2% | — |
| 净利率 | 7.9% | 18.5% |
| 营收同比 | 4.6% | -0.4% |
| 净利润同比 | -28.0% | -13.9% |
| 每股收益（稀释后） | $0.42 | $3.22 |
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COOEXP
| Q4 25 | $1.1B | $556.0M | ||
| Q3 25 | $1.1B | $638.9M | ||
| Q2 25 | $1.0B | $634.7M | ||
| Q1 25 | $964.7M | $470.2M | ||
| Q4 24 | $1.0B | $558.0M | ||
| Q3 24 | $1.0B | $623.6M | ||
| Q2 24 | $942.6M | $608.7M | ||
| Q1 24 | $931.6M | $476.7M |
净利润COOEXP
| Q4 25 | $84.6M | $102.9M | ||
| Q3 25 | $98.3M | $137.4M | ||
| Q2 25 | $87.7M | $123.4M | ||
| Q1 25 | $104.3M | $66.5M | ||
| Q4 24 | $117.5M | $119.6M | ||
| Q3 24 | $104.7M | $143.5M | ||
| Q2 24 | $88.9M | $133.8M | ||
| Q1 24 | $81.2M | $77.1M |
毛利率COOEXP
| Q4 25 | 61.1% | 28.9% | ||
| Q3 25 | 65.3% | 31.3% | ||
| Q2 25 | 67.8% | 29.2% | ||
| Q1 25 | 68.4% | 22.2% | ||
| Q4 24 | 66.5% | 31.9% | ||
| Q3 24 | 66.1% | 32.7% | ||
| Q2 24 | 67.0% | 30.7% | ||
| Q1 24 | 67.0% | 25.1% |
营业利润率COOEXP
| Q4 25 | 13.2% | — | ||
| Q3 25 | 16.6% | — | ||
| Q2 25 | 18.4% | — | ||
| Q1 25 | 18.9% | — | ||
| Q4 24 | 19.5% | 32.8% | ||
| Q3 24 | 19.2% | 34.2% | ||
| Q2 24 | 17.2% | 32.0% | ||
| Q1 24 | 16.4% | 26.9% |
净利率COOEXP
| Q4 25 | 7.9% | 18.5% | ||
| Q3 25 | 9.3% | 21.5% | ||
| Q2 25 | 8.7% | 19.4% | ||
| Q1 25 | 10.8% | 14.1% | ||
| Q4 24 | 11.5% | 21.4% | ||
| Q3 24 | 10.4% | 23.0% | ||
| Q2 24 | 9.4% | 22.0% | ||
| Q1 24 | 8.7% | 16.2% |
每股收益（稀释后）COOEXP
| Q4 25 | $0.42 | $3.22 | ||
| Q3 25 | $0.49 | $4.23 | ||
| Q2 25 | $0.44 | $3.76 | ||
| Q1 25 | $0.52 | $2.01 | ||
| Q4 24 | $0.59 | $3.56 | ||
| Q3 24 | $0.52 | $4.26 | ||
| Q2 24 | $0.44 | $3.94 | ||
| Q1 24 | $0.41 | $2.23 |
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 | $110.6M | $419.0M |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $8.2B | $1.5B |
| 总资产 | $12.4B | $3.8B |
| 负债/权益比越低杠杆越低 | 0.30× | — |
8季度趋势，按日历期对齐
现金及短期投资COOEXP
| Q4 25 | $110.6M | $419.0M | ||
| Q3 25 | $124.9M | $35.0M | ||
| Q2 25 | $116.2M | $59.7M | ||
| Q1 25 | $100.9M | $20.4M | ||
| Q4 24 | $107.6M | $31.2M | ||
| Q3 24 | $109.7M | $93.9M | ||
| Q2 24 | $112.4M | $46.5M | ||
| Q1 24 | $135.2M | $34.9M |
总债务COOEXP
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.5B | $1.2B | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.7B | — | ||
| Q1 24 | $2.7B | $1.1B |
股东权益COOEXP
| Q4 25 | $8.2B | $1.5B | ||
| Q3 25 | $8.4B | $1.5B | ||
| Q2 25 | $8.3B | $1.5B | ||
| Q1 25 | $8.1B | $1.5B | ||
| Q4 24 | $8.1B | $1.5B | ||
| Q3 24 | $7.9B | $1.4B | ||
| Q2 24 | $7.8B | $1.4B | ||
| Q1 24 | $7.7B | $1.3B |
总资产COOEXP
| Q4 25 | $12.4B | $3.8B | ||
| Q3 25 | $12.4B | $3.4B | ||
| Q2 25 | $12.4B | $3.4B | ||
| Q1 25 | $12.2B | $3.3B | ||
| Q4 24 | $12.3B | $3.0B | ||
| Q3 24 | $12.1B | $3.1B | ||
| Q2 24 | $12.0B | $3.0B | ||
| Q1 24 | $12.0B | $2.9B |
负债/权益比COOEXP
| Q4 25 | 0.30× | — | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.30× | — | ||
| Q1 25 | 0.31× | 0.86× | ||
| Q4 24 | 0.32× | — | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 0.35× | 0.84× |
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 | $247.9M | $170.8M |
| 自由现金流经营现金流 - 资本支出 | $149.9M | $60.8M |
| 自由现金流率自由现金流/营收 | 14.1% | 10.9% |
| 资本支出强度资本支出/营收 | 9.2% | 19.8% |
| 现金转化率经营现金流/净利润 | 2.93× | 1.66× |
| 过去12个月自由现金流最近4个季度 | $433.7M | $231.8M |
8季度趋势，按日历期对齐
经营现金流COOEXP
| Q4 25 | $247.9M | $170.8M | ||
| Q3 25 | $261.4M | $204.6M | ||
| Q2 25 | $96.2M | $136.6M | ||
| Q1 25 | $190.6M | $62.8M | ||
| Q4 24 | $268.1M | $119.9M | ||
| Q3 24 | $207.5M | $233.3M | ||
| Q2 24 | $111.0M | $132.6M | ||
| Q1 24 | $122.7M | $63.4M |
自由现金流COOEXP
| Q4 25 | $149.9M | $60.8M | ||
| Q3 25 | $164.5M | $96.1M | ||
| Q2 25 | $18.1M | $60.5M | ||
| Q1 25 | $101.2M | $14.5M | ||
| Q4 24 | $128.1M | $72.5M | ||
| Q3 24 | $118.5M | $166.8M | ||
| Q2 24 | $36.9M | $99.5M | ||
| Q1 24 | $4.6M | $30.9M |
自由现金流率COOEXP
| Q4 25 | 14.1% | 10.9% | ||
| Q3 25 | 15.5% | 15.0% | ||
| Q2 25 | 1.8% | 9.5% | ||
| Q1 25 | 10.5% | 3.1% | ||
| Q4 24 | 12.6% | 13.0% | ||
| Q3 24 | 11.8% | 26.7% | ||
| Q2 24 | 3.9% | 16.3% | ||
| Q1 24 | 0.5% | 6.5% |
资本支出强度COOEXP
| Q4 25 | 9.2% | 19.8% | ||
| Q3 25 | 9.1% | 17.0% | ||
| Q2 25 | 7.8% | 12.0% | ||
| Q1 25 | 9.3% | 10.3% | ||
| Q4 24 | 13.7% | 8.5% | ||
| Q3 24 | 8.9% | 10.7% | ||
| Q2 24 | 7.9% | 5.4% | ||
| Q1 24 | 12.7% | 6.8% |
现金转化率COOEXP
| Q4 25 | 2.93× | 1.66× | ||
| Q3 25 | 2.66× | 1.49× | ||
| Q2 25 | 1.10× | 1.11× | ||
| Q1 25 | 1.83× | 0.94× | ||
| Q4 24 | 2.28× | 1.00× | ||
| Q3 24 | 1.98× | 1.63× | ||
| Q2 24 | 1.25× | 0.99× | ||
| Q1 24 | 1.51× | 0.82× |
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
COO
| Sphere Other | $365.0M | 34% |
| Toric And Multifocal | $344.7M | 32% |
| Office And Surgical | $214.5M | 20% |
| Fertility | $140.9M | 13% |
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
