vs
Cooper Companies (The)（COO）与IES Holdings, Inc.（IESC）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IES Holdings, Inc.的1.2倍（$1.1B vs $871.0M），IES Holdings, Inc.净利率更高（10.5% vs 7.9%，领先2.6%），IES Holdings, Inc.同比增速更快（16.2% vs 4.6%），Cooper Companies (The)自由现金流更多（$149.9M vs $-18.9M），过去两年IES Holdings, Inc.的营收复合增速更高（11.1% 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。
IES Holdings, Inc.前身为Integrated Electrical Services, Inc.，主营业务为集成电气及技术系统的设计与安装，同时面向数据中心、住宅、商业和工业设施等多元终端市场提供基础设施类产品及相关服务。
COO vs IESC — 直观对比
营收规模更大
COO
是对方的1.2倍
$871.0M
营收增速更快
IESC
高出11.6%
4.6%
净利率更高
IESC
高出2.6%
7.9%
自由现金流更多
COO
多$168.8M
$-18.9M
两年增速更快
IESC
近两年复合增速
6.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $871.0M |
| 净利润 | $84.6M | $91.8M |
| 毛利率 | 61.1% | 25.3% |
| 营业利润率 | 13.2% | 11.2% |
| 净利率 | 7.9% | 10.5% |
| 营收同比 | 4.6% | 16.2% |
| 净利润同比 | -28.0% | 59.1% |
| 每股收益（稀释后） | $0.42 | $4.51 |
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COOIESC
| Q4 25 | $1.1B | $871.0M | ||
| Q3 25 | $1.1B | $897.8M | ||
| Q2 25 | $1.0B | $890.2M | ||
| Q1 25 | $964.7M | $834.0M | ||
| Q4 24 | $1.0B | $749.5M | ||
| Q3 24 | $1.0B | $775.8M | ||
| Q2 24 | $942.6M | $768.4M | ||
| Q1 24 | $931.6M | $705.7M |
净利润COOIESC
| Q4 25 | $84.6M | $91.8M | ||
| Q3 25 | $98.3M | $102.3M | ||
| Q2 25 | $87.7M | $79.3M | ||
| Q1 25 | $104.3M | $72.6M | ||
| Q4 24 | $117.5M | $57.7M | ||
| Q3 24 | $104.7M | $65.5M | ||
| Q2 24 | $88.9M | $66.6M | ||
| Q1 24 | $81.2M | $56.8M |
毛利率COOIESC
| Q4 25 | 61.1% | 25.3% | ||
| Q3 25 | 65.3% | 26.0% | ||
| Q2 25 | 67.8% | 26.9% | ||
| Q1 25 | 68.4% | 25.0% | ||
| Q4 24 | 66.5% | 23.8% | ||
| Q3 24 | 66.1% | 24.0% | ||
| Q2 24 | 67.0% | 25.3% | ||
| Q1 24 | 67.0% | 24.3% |
营业利润率COOIESC
| Q4 25 | 13.2% | 11.2% | ||
| Q3 25 | 16.6% | 11.6% | ||
| Q2 25 | 18.4% | 12.6% | ||
| Q1 25 | 18.9% | 11.1% | ||
| Q4 24 | 19.5% | 10.0% | ||
| Q3 24 | 19.2% | 9.7% | ||
| Q2 24 | 17.2% | 11.7% | ||
| Q1 24 | 16.4% | 11.0% |
净利率COOIESC
| Q4 25 | 7.9% | 10.5% | ||
| Q3 25 | 9.3% | 11.4% | ||
| Q2 25 | 8.7% | 8.9% | ||
| Q1 25 | 10.8% | 8.7% | ||
| Q4 24 | 11.5% | 7.7% | ||
| Q3 24 | 10.4% | 8.4% | ||
| Q2 24 | 9.4% | 8.7% | ||
| Q1 24 | 8.7% | 8.0% |
每股收益（稀释后）COOIESC
| Q4 25 | $0.42 | $4.51 | ||
| Q3 25 | $0.49 | $4.99 | ||
| Q2 25 | $0.44 | $3.81 | ||
| Q1 25 | $0.52 | $3.50 | ||
| Q4 24 | $0.59 | $2.72 | ||
| Q3 24 | $0.52 | $3.06 | ||
| Q2 24 | $0.44 | $2.67 | ||
| Q1 24 | $0.41 | $2.29 |
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 | $258.7M |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $8.2B | $961.1M |
| 总资产 | $12.4B | $1.7B |
| 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COOIESC
| Q4 25 | $110.6M | $258.7M | ||
| Q3 25 | $124.9M | $231.8M | ||
| Q2 25 | $116.2M | $168.3M | ||
| Q1 25 | $100.9M | $88.3M | ||
| Q4 24 | $107.6M | $112.0M | ||
| Q3 24 | $109.7M | $135.8M | ||
| Q2 24 | $112.4M | $44.9M | ||
| Q1 24 | $135.2M | $106.0M |
总债务COOIESC
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.7B | — | ||
| Q1 24 | $2.7B | — |
股东权益COOIESC
| Q4 25 | $8.2B | $961.1M | ||
| Q3 25 | $8.4B | $884.0M | ||
| Q2 25 | $8.3B | $781.4M | ||
| Q1 25 | $8.1B | $705.8M | ||
| Q4 24 | $8.1B | $652.4M | ||
| Q3 24 | $7.9B | $611.1M | ||
| Q2 24 | $7.8B | $567.5M | ||
| Q1 24 | $7.7B | $534.8M |
总资产COOIESC
| Q4 25 | $12.4B | $1.7B | ||
| Q3 25 | $12.4B | $1.6B | ||
| Q2 25 | $12.4B | $1.5B | ||
| Q1 25 | $12.2B | $1.4B | ||
| Q4 24 | $12.3B | $1.3B | ||
| Q3 24 | $12.1B | $1.2B | ||
| Q2 24 | $12.0B | $1.2B | ||
| Q1 24 | $12.0B | $1.1B |
负债/权益比COOIESC
| Q4 25 | 0.30× | — | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.30× | — | ||
| Q1 25 | 0.31× | — | ||
| Q4 24 | 0.32× | — | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 0.35× | — |
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 | $27.7M |
| 自由现金流经营现金流 - 资本支出 | $149.9M | $-18.9M |
| 自由现金流率自由现金流/营收 | 14.1% | -2.2% |
| 资本支出强度资本支出/营收 | 9.2% | 5.3% |
| 现金转化率经营现金流/净利润 | 2.93× | 0.30× |
| 过去12个月自由现金流最近4个季度 | $433.7M | $175.9M |
8季度趋势，按日历期对齐
经营现金流COOIESC
| Q4 25 | $247.9M | $27.7M | ||
| Q3 25 | $261.4M | $132.0M | ||
| Q2 25 | $96.2M | $92.0M | ||
| Q1 25 | $190.6M | $24.8M | ||
| Q4 24 | $268.1M | $37.3M | ||
| Q3 24 | $207.5M | $92.8M | ||
| Q2 24 | $111.0M | $82.9M | ||
| Q1 24 | $122.7M | $33.7M |
自由现金流COOIESC
| Q4 25 | $149.9M | $-18.9M | ||
| Q3 25 | $164.5M | $112.0M | ||
| Q2 25 | $18.1M | $74.8M | ||
| Q1 25 | $101.2M | $7.9M | ||
| Q4 24 | $128.1M | $24.1M | ||
| Q3 24 | $118.5M | $78.5M | ||
| Q2 24 | $36.9M | $65.4M | ||
| Q1 24 | $4.6M | $26.9M |
自由现金流率COOIESC
| Q4 25 | 14.1% | -2.2% | ||
| Q3 25 | 15.5% | 12.5% | ||
| Q2 25 | 1.8% | 8.4% | ||
| Q1 25 | 10.5% | 0.9% | ||
| Q4 24 | 12.6% | 3.2% | ||
| Q3 24 | 11.8% | 10.1% | ||
| Q2 24 | 3.9% | 8.5% | ||
| Q1 24 | 0.5% | 3.8% |
资本支出强度COOIESC
| Q4 25 | 9.2% | 5.3% | ||
| Q3 25 | 9.1% | 2.2% | ||
| Q2 25 | 7.8% | 1.9% | ||
| Q1 25 | 9.3% | 2.0% | ||
| Q4 24 | 13.7% | 1.8% | ||
| Q3 24 | 8.9% | 1.8% | ||
| Q2 24 | 7.9% | 2.3% | ||
| Q1 24 | 12.7% | 1.0% |
现金转化率COOIESC
| Q4 25 | 2.93× | 0.30× | ||
| Q3 25 | 2.66× | 1.29× | ||
| Q2 25 | 1.10× | 1.16× | ||
| Q1 25 | 1.83× | 0.34× | ||
| Q4 24 | 2.28× | 0.65× | ||
| Q3 24 | 1.98× | 1.42× | ||
| Q2 24 | 1.25× | 1.24× | ||
| Q1 24 | 1.51× | 0.59× |
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% |
IESC
| Communications | $351.9M | 40% |
| Single Family Electrical Contracts | $137.0M | 16% |
| Custom Engineered Solutions | $116.0M | 13% |
| Commercialand Industrial | $94.8M | 11% |
| Single Family Contracts Plumbing HVAC | $82.9M | 10% |
| Multi Familyand Other | $64.2M | 7% |
| Industrial Services | $24.2M | 3% |
