vs
Copart（CPRT）与Deckers Brands（DECK）财务数据对比。点击上方公司名可切换其他公司
Deckers Brands的季度营收约是Copart的1.7倍（$2.0B vs $1.2B），Copart净利率更高（35.0% vs 24.6%，领先10.4%），Deckers Brands同比增速更快（7.1% vs 0.7%），Deckers Brands自由现金流更多（$1.0B vs $427.2M），过去两年Deckers Brands的营收复合增速更高（42.8% vs 6.4%）
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。
Deckers Brands是1973年成立的美国鞋履设计与分销企业，总部位于加利福尼亚州戈利塔，由道格·奥托与卡尔·F·洛普克共同创立。公司旗下拥有UGG、Teva、Hoka等全球知名鞋履品牌，产品覆盖休闲、户外等多个领域，销往世界多地。
CPRT vs DECK — 直观对比
营收规模更大
DECK
是对方的1.7倍
$1.2B
营收增速更快
DECK
高出6.4%
0.7%
净利率更高
CPRT
高出10.4%
24.6%
自由现金流更多
DECK
多$593.1M
$427.2M
两年增速更快
DECK
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.0B |
| 净利润 | $403.7M | $481.1M |
| 毛利率 | — | 59.8% |
| 营业利润率 | 37.3% | 31.4% |
| 净利率 | 35.0% | 24.6% |
| 营收同比 | 0.7% | 7.1% |
| 净利润同比 | 11.5% | 5.3% |
| 每股收益（稀释后） | $0.41 | $3.33 |
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CPRTDECK
| Q4 25 | $1.2B | $2.0B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.2B | $964.5M | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $1.1B | $1.3B | ||
| Q2 24 | $1.1B | $825.3M | ||
| Q1 24 | $1.0B | $959.8M |
净利润CPRTDECK
| Q4 25 | $403.7M | $481.1M | ||
| Q3 25 | $396.4M | $268.2M | ||
| Q2 25 | $406.6M | $139.2M | ||
| Q1 25 | $387.4M | $151.4M | ||
| Q4 24 | $362.1M | $456.7M | ||
| Q3 24 | $322.6M | $242.3M | ||
| Q2 24 | $382.3M | $115.6M | ||
| Q1 24 | $325.6M | $127.5M |
毛利率CPRTDECK
| Q4 25 | — | 59.8% | ||
| Q3 25 | — | 56.2% | ||
| Q2 25 | — | 55.8% | ||
| Q1 25 | — | 56.7% | ||
| Q4 24 | — | 60.3% | ||
| Q3 24 | — | 55.9% | ||
| Q2 24 | — | 56.9% | ||
| Q1 24 | — | 56.2% |
营业利润率CPRTDECK
| Q4 25 | 37.3% | 31.4% | ||
| Q3 25 | 36.7% | 22.8% | ||
| Q2 25 | 37.3% | 17.1% | ||
| Q1 25 | 36.6% | 17.0% | ||
| Q4 24 | 35.4% | 31.0% | ||
| Q3 24 | 33.6% | 23.3% | ||
| Q2 24 | 38.8% | 16.1% | ||
| Q1 24 | 37.2% | 15.0% |
净利率CPRTDECK
| Q4 25 | 35.0% | 24.6% | ||
| Q3 25 | 35.2% | 18.7% | ||
| Q2 25 | 33.6% | 14.4% | ||
| Q1 25 | 33.3% | 14.8% | ||
| Q4 24 | 31.6% | 25.0% | ||
| Q3 24 | 30.2% | 18.5% | ||
| Q2 24 | 33.9% | 14.0% | ||
| Q1 24 | 31.9% | 13.3% |
每股收益（稀释后）CPRTDECK
| Q4 25 | $0.41 | $3.33 | ||
| Q3 25 | $0.40 | $1.82 | ||
| Q2 25 | $0.42 | $0.93 | ||
| Q1 25 | $0.40 | $-2.78 | ||
| Q4 24 | $0.37 | $3.00 | ||
| Q3 24 | $0.34 | $1.59 | ||
| Q2 24 | $0.39 | $4.52 | ||
| Q1 24 | $0.33 | $4.82 |
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 | — | $2.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $2.6B |
| 总资产 | $10.6B | $4.1B |
| 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CPRTDECK
| Q4 25 | — | $2.1B | ||
| Q3 25 | — | $1.4B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.4B | ||
| Q1 24 | — | $1.5B |
总债务CPRTDECK
| 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CPRTDECK
| Q4 25 | $9.6B | $2.6B | ||
| Q3 25 | $9.2B | $2.5B | ||
| Q2 25 | $8.8B | $2.5B | ||
| Q1 25 | $8.3B | $2.5B | ||
| Q4 24 | $7.9B | $2.6B | ||
| Q3 24 | $7.5B | $2.2B | ||
| Q2 24 | $7.2B | $2.1B | ||
| Q1 24 | $6.8B | $2.1B |
总资产CPRTDECK
| Q4 25 | $10.6B | $4.1B | ||
| Q3 25 | $10.1B | $3.8B | ||
| Q2 25 | $9.7B | $3.8B | ||
| Q1 25 | $9.2B | $3.6B | ||
| Q4 24 | $8.9B | $4.0B | ||
| Q3 24 | $8.4B | $3.4B | ||
| Q2 24 | $8.0B | $3.3B | ||
| Q1 24 | $7.6B | $3.1B |
负债/权益比CPRTDECK
| 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 | $535.3M | $1.0B |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $1.0B |
| 自由现金流率自由现金流/营收 | 37.0% | 52.1% |
| 资本支出强度资本支出/营收 | 9.4% | 1.1% |
| 现金转化率经营现金流/净利润 | 1.33× | 2.17× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $929.1M |
8季度趋势，按日历期对齐
经营现金流CPRTDECK
| Q4 25 | $535.3M | $1.0B | ||
| Q3 25 | $438.5M | $8.1M | ||
| Q2 25 | $700.9M | $36.1M | ||
| Q1 25 | $178.1M | $-73.0M | ||
| Q4 24 | $482.3M | $1.1B | ||
| Q3 24 | $439.2M | $-90.5M | ||
| Q2 24 | $496.3M | $112.7M | ||
| Q1 24 | $161.8M | $-28.7M |
自由现金流CPRTDECK
| Q4 25 | $427.2M | $1.0B | ||
| Q3 25 | $350.8M | $-13.9M | ||
| Q2 25 | $572.9M | $12.2M | ||
| Q1 25 | $61.5M | $-89.4M | ||
| Q4 24 | $245.5M | $1.1B | ||
| Q3 24 | $301.3M | $-113.4M | ||
| Q2 24 | $408.5M | $90.1M | ||
| Q1 24 | $38.8M | $-44.0M |
自由现金流率CPRTDECK
| Q4 25 | 37.0% | 52.1% | ||
| Q3 25 | 31.2% | -1.0% | ||
| Q2 25 | 47.3% | 1.3% | ||
| Q1 25 | 5.3% | -8.8% | ||
| Q4 24 | 21.4% | 58.6% | ||
| Q3 24 | 28.2% | -8.6% | ||
| Q2 24 | 36.2% | 10.9% | ||
| Q1 24 | 3.8% | -4.6% |
资本支出强度CPRTDECK
| Q4 25 | 9.4% | 1.1% | ||
| Q3 25 | 7.8% | 1.5% | ||
| Q2 25 | 10.6% | 2.5% | ||
| Q1 25 | 10.0% | 1.6% | ||
| Q4 24 | 20.6% | 1.3% | ||
| Q3 24 | 12.9% | 1.7% | ||
| Q2 24 | 7.8% | 2.7% | ||
| Q1 24 | 12.1% | 1.6% |
现金转化率CPRTDECK
| Q4 25 | 1.33× | 2.17× | ||
| Q3 25 | 1.11× | 0.03× | ||
| Q2 25 | 1.72× | 0.26× | ||
| Q1 25 | 0.46× | -0.48× | ||
| Q4 24 | 1.33× | 2.40× | ||
| Q3 24 | 1.36× | -0.37× | ||
| Q2 24 | 1.30× | 0.97× | ||
| Q1 24 | 0.50× | -0.22× |
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% |
DECK
| UGG Brand Segment | $1.3B | 67% |
| Hoka Brand Segment | $628.9M | 32% |
| Other Brands Segment | $23.2M | 1% |
