vs
Copart（CPRT）与CARLISLE COMPANIES INC（CSL）财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是CARLISLE COMPANIES INC的1.1倍（$1.2B vs $1.1B），Copart净利率更高（35.0% vs 12.1%，领先22.8%），Copart同比增速更快（0.7% vs -4.0%），Copart自由现金流更多（$427.2M vs $-73.0M），过去两年Copart的营收复合增速更高（6.4% vs -14.8%）
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。
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
CPRT vs CSL — 直观对比
营收规模更大
CPRT
是对方的1.1倍
$1.1B
营收增速更快
CPRT
高出4.7%
-4.0%
净利率更高
CPRT
高出22.8%
12.1%
自由现金流更多
CPRT
多$500.2M
$-73.0M
两年增速更快
CPRT
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $403.7M | $127.7M |
| 毛利率 | — | 34.5% |
| 营业利润率 | 37.3% | 17.1% |
| 净利率 | 35.0% | 12.1% |
| 营收同比 | 0.7% | -4.0% |
| 净利润同比 | 11.5% | -10.9% |
| 每股收益（稀释后） | $0.41 | $3.10 |
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CPRTCSL
| Q1 26 | — | $1.1B | ||
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.1B | $1.3B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.2B | $1.1B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.1B | $1.3B | ||
| Q2 24 | $1.1B | $1.5B |
净利润CPRTCSL
| Q1 26 | — | $127.7M | ||
| Q4 25 | $403.7M | $127.4M | ||
| Q3 25 | $396.4M | $214.2M | ||
| Q2 25 | $406.6M | $255.8M | ||
| Q1 25 | $387.4M | $143.3M | ||
| Q4 24 | $362.1M | $162.8M | ||
| Q3 24 | $322.6M | $244.3M | ||
| Q2 24 | $382.3M | $712.4M |
毛利率CPRTCSL
| Q1 26 | — | 34.5% | ||
| Q4 25 | — | 33.8% | ||
| Q3 25 | — | 36.0% | ||
| Q2 25 | — | 37.3% | ||
| Q1 25 | — | 35.2% | ||
| Q4 24 | — | 36.1% | ||
| Q3 24 | — | 38.6% | ||
| Q2 24 | — | 39.2% |
营业利润率CPRTCSL
| Q1 26 | — | 17.1% | ||
| Q4 25 | 37.3% | 16.8% | ||
| Q3 25 | 36.7% | 21.8% | ||
| Q2 25 | 37.3% | 23.1% | ||
| Q1 25 | 36.6% | 16.8% | ||
| Q4 24 | 35.4% | 19.9% | ||
| Q3 24 | 33.6% | 23.7% | ||
| Q2 24 | 38.8% | 26.0% |
净利率CPRTCSL
| Q1 26 | — | 12.1% | ||
| Q4 25 | 35.0% | 11.3% | ||
| Q3 25 | 35.2% | 15.9% | ||
| Q2 25 | 33.6% | 17.6% | ||
| Q1 25 | 33.3% | 13.1% | ||
| Q4 24 | 31.6% | 14.5% | ||
| Q3 24 | 30.2% | 18.3% | ||
| Q2 24 | 33.9% | 49.1% |
每股收益（稀释后）CPRTCSL
| Q1 26 | — | $3.10 | ||
| Q4 25 | $0.41 | $3.06 | ||
| Q3 25 | $0.40 | $4.98 | ||
| Q2 25 | $0.42 | $5.88 | ||
| Q1 25 | $0.40 | $3.20 | ||
| Q4 24 | $0.37 | $3.76 | ||
| Q3 24 | $0.34 | $5.25 | ||
| Q2 24 | $0.39 | $14.84 |
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 | — | $771.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $1.7B |
| 总资产 | $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CPRTCSL
| Q1 26 | — | $771.3M | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $68.4M | ||
| Q1 25 | — | $220.2M | ||
| Q4 24 | — | $753.5M | ||
| Q3 24 | — | $1.5B | ||
| Q2 24 | — | $1.7B |
总债务CPRTCSL
| Q1 26 | — | — | ||
| Q4 25 | — | $2.9B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | $0 | $2.3B | ||
| Q2 24 | $427.0K | $2.3B |
股东权益CPRTCSL
| Q1 26 | — | $1.7B | ||
| Q4 25 | $9.6B | $1.8B | ||
| Q3 25 | $9.2B | $2.0B | ||
| Q2 25 | $8.8B | $2.1B | ||
| Q1 25 | $8.3B | $2.2B | ||
| Q4 24 | $7.9B | $2.5B | ||
| Q3 24 | $7.5B | $2.8B | ||
| Q2 24 | $7.2B | $3.0B |
总资产CPRTCSL
| Q1 26 | — | — | ||
| Q4 25 | $10.6B | $6.3B | ||
| Q3 25 | $10.1B | $6.5B | ||
| Q2 25 | $9.7B | $5.5B | ||
| Q1 25 | $9.2B | $5.5B | ||
| Q4 24 | $8.9B | $5.8B | ||
| Q3 24 | $8.4B | $6.5B | ||
| Q2 24 | $8.0B | $6.7B |
负债/权益比CPRTCSL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.61× | ||
| Q3 25 | — | 1.45× | ||
| Q2 25 | — | 0.89× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | 0.77× | ||
| Q3 24 | 0.00× | 0.83× | ||
| Q2 24 | 0.00× | 0.76× |
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 | $535.3M | — |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $-73.0M |
| 自由现金流率自由现金流/营收 | 37.0% | -6.9% |
| 资本支出强度资本支出/营收 | 9.4% | 2.7% |
| 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 | $1.4B | $924.8M |
8季度趋势，按日历期对齐
经营现金流CPRTCSL
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $386.0M | ||
| Q3 25 | $438.5M | $426.9M | ||
| Q2 25 | $700.9M | $287.1M | ||
| Q1 25 | $178.1M | $1.8M | ||
| Q4 24 | $482.3M | $370.6M | ||
| Q3 24 | $439.2M | $312.8M | ||
| Q2 24 | $496.3M | $183.4M |
自由现金流CPRTCSL
| Q1 26 | — | $-73.0M | ||
| Q4 25 | $427.2M | $346.1M | ||
| Q3 25 | $350.8M | $393.4M | ||
| Q2 25 | $572.9M | $258.3M | ||
| Q1 25 | $61.5M | $-27.2M | ||
| Q4 24 | $245.5M | $334.0M | ||
| Q3 24 | $301.3M | $293.5M | ||
| Q2 24 | $408.5M | $158.5M |
自由现金流率CPRTCSL
| Q1 26 | — | -6.9% | ||
| Q4 25 | 37.0% | 30.7% | ||
| Q3 25 | 31.2% | 29.2% | ||
| Q2 25 | 47.3% | 17.8% | ||
| Q1 25 | 5.3% | -2.5% | ||
| Q4 24 | 21.4% | 29.7% | ||
| Q3 24 | 28.2% | 22.0% | ||
| Q2 24 | 36.2% | 10.9% |
资本支出强度CPRTCSL
| Q1 26 | — | 2.7% | ||
| Q4 25 | 9.4% | 3.5% | ||
| Q3 25 | 7.8% | 2.5% | ||
| Q2 25 | 10.6% | 2.0% | ||
| Q1 25 | 10.0% | 2.6% | ||
| Q4 24 | 20.6% | 3.3% | ||
| Q3 24 | 12.9% | 1.4% | ||
| Q2 24 | 7.8% | 1.7% |
现金转化率CPRTCSL
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | 3.03× | ||
| Q3 25 | 1.11× | 1.99× | ||
| Q2 25 | 1.72× | 1.12× | ||
| Q1 25 | 0.46× | 0.01× | ||
| Q4 24 | 1.33× | 2.28× | ||
| Q3 24 | 1.36× | 1.28× | ||
| Q2 24 | 1.30× | 0.26× |
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
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
