vs
Copart(CPRT)与Generac(GNRC)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Generac的1.1倍($1.2B vs $1.1B),Copart净利率更高(35.0% vs -2.2%,领先37.2%),Copart同比增速更快(0.7% vs -11.6%),Copart自由现金流更多($427.2M vs $129.9M),过去两年Generac的营收复合增速更高(10.8% 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。
Generac Holdings Inc.(简称Generac)是美国财富1000强企业,主营面向住宅、小型商业及工业领域的备用发电产品,功率覆盖800瓦至9兆瓦,通过独立经销商、零售商及批发商渠道发售,总部位于威斯康星州沃基肖,在该州多地设有生产基地。
CPRT vs GNRC — 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12.3%
-11.6%
净利率更高
CPRT
高出37.2%
-2.2%
自由现金流更多
CPRT
多$297.3M
$129.9M
两年增速更快
GNRC
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $403.7M | $-24.5M |
| 毛利率 | — | 36.3% |
| 营业利润率 | 37.3% | -0.9% |
| 净利率 | 35.0% | -2.2% |
| 营收同比 | 0.7% | -11.6% |
| 净利润同比 | 11.5% | -120.9% |
| 每股收益(稀释后) | $0.41 | $-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
CPRT
GNRC
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.1B | $1.1B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $942.1M | ||
| Q4 24 | $1.1B | $1.2B | ||
| Q3 24 | $1.1B | $1.2B | ||
| Q2 24 | $1.1B | $998.2M | ||
| Q1 24 | $1.0B | $889.3M |
净利润
CPRT
GNRC
| Q4 25 | $403.7M | $-24.5M | ||
| Q3 25 | $396.4M | $66.2M | ||
| Q2 25 | $406.6M | $74.0M | ||
| Q1 25 | $387.4M | $43.8M | ||
| Q4 24 | $362.1M | $117.2M | ||
| Q3 24 | $322.6M | $113.7M | ||
| Q2 24 | $382.3M | $59.1M | ||
| Q1 24 | $325.6M | $26.2M |
毛利率
CPRT
GNRC
| Q4 25 | — | 36.3% | ||
| Q3 25 | — | 38.3% | ||
| Q2 25 | — | 39.3% | ||
| Q1 25 | — | 39.5% | ||
| Q4 24 | — | 40.6% | ||
| Q3 24 | — | 40.2% | ||
| Q2 24 | — | 37.6% | ||
| Q1 24 | — | 35.6% |
营业利润率
CPRT
GNRC
| Q4 25 | 37.3% | -0.9% | ||
| Q3 25 | 36.7% | 9.3% | ||
| Q2 25 | 37.3% | 10.5% | ||
| Q1 25 | 36.6% | 8.9% | ||
| Q4 24 | 35.4% | 16.0% | ||
| Q3 24 | 33.6% | 14.4% | ||
| Q2 24 | 38.8% | 10.3% | ||
| Q1 24 | 37.2% | 7.5% |
净利率
CPRT
GNRC
| Q4 25 | 35.0% | -2.2% | ||
| Q3 25 | 35.2% | 5.9% | ||
| Q2 25 | 33.6% | 7.0% | ||
| Q1 25 | 33.3% | 4.7% | ||
| Q4 24 | 31.6% | 9.5% | ||
| Q3 24 | 30.2% | 9.7% | ||
| Q2 24 | 33.9% | 5.9% | ||
| Q1 24 | 31.9% | 2.9% |
每股收益(稀释后)
CPRT
GNRC
| Q4 25 | $0.41 | $-0.41 | ||
| Q3 25 | $0.40 | $1.12 | ||
| Q2 25 | $0.42 | $1.25 | ||
| Q1 25 | $0.40 | $0.73 | ||
| Q4 24 | $0.37 | $2.14 | ||
| Q3 24 | $0.34 | $1.89 | ||
| Q2 24 | $0.39 | $0.97 | ||
| Q1 24 | $0.33 | $0.39 |
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 | — | $341.4M |
| 总债务越低越好 | — | $1.3B |
| 股东权益账面价值 | $9.6B | $2.6B |
| 总资产 | $10.6B | $5.6B |
| 负债/权益比越低杠杆越低 | — | 0.48× |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
GNRC
| Q4 25 | — | $341.4M | ||
| Q3 25 | — | $300.0M | ||
| Q2 25 | — | $223.5M | ||
| Q1 25 | — | $187.5M | ||
| Q4 24 | — | $281.3M | ||
| Q3 24 | — | $214.2M | ||
| Q2 24 | — | $218.3M | ||
| Q1 24 | — | $249.4M |
总债务
CPRT
GNRC
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.4B | ||
| Q2 25 | — | $1.3B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | $0 | $1.4B | ||
| Q2 24 | $427.0K | $1.4B | ||
| Q1 24 | $453.0K | $1.4B |
股东权益
CPRT
GNRC
| Q4 25 | $9.6B | $2.6B | ||
| Q3 25 | $9.2B | $2.6B | ||
| Q2 25 | $8.8B | $2.6B | ||
| Q1 25 | $8.3B | $2.5B | ||
| Q4 24 | $7.9B | $2.5B | ||
| Q3 24 | $7.5B | $2.4B | ||
| Q2 24 | $7.2B | $2.4B | ||
| Q1 24 | $6.8B | $2.4B |
总资产
CPRT
GNRC
| Q4 25 | $10.6B | $5.6B | ||
| Q3 25 | $10.1B | $5.6B | ||
| Q2 25 | $9.7B | $5.4B | ||
| Q1 25 | $9.2B | $5.1B | ||
| Q4 24 | $8.9B | $5.1B | ||
| Q3 24 | $8.4B | $5.2B | ||
| Q2 24 | $8.0B | $5.1B | ||
| Q1 24 | $7.6B | $5.1B |
负债/权益比
CPRT
GNRC
| Q4 25 | — | 0.48× | ||
| Q3 25 | — | 0.51× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.48× | ||
| Q4 24 | — | 0.49× | ||
| Q3 24 | 0.00× | 0.56× | ||
| Q2 24 | 0.00× | 0.61× | ||
| Q1 24 | 0.00× | 0.61× |
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 | $189.3M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $129.9M |
| 自由现金流率自由现金流/营收 | 37.0% | 11.9% |
| 资本支出强度资本支出/营收 | 9.4% | 5.4% |
| 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 | $1.4B | $268.1M |
8季度趋势,按日历期对齐
经营现金流
CPRT
GNRC
| Q4 25 | $535.3M | $189.3M | ||
| Q3 25 | $438.5M | $118.4M | ||
| Q2 25 | $700.9M | $72.2M | ||
| Q1 25 | $178.1M | $58.2M | ||
| Q4 24 | $482.3M | $339.5M | ||
| Q3 24 | $439.2M | $212.3M | ||
| Q2 24 | $496.3M | $77.7M | ||
| Q1 24 | $161.8M | $111.9M |
自由现金流
CPRT
GNRC
| Q4 25 | $427.2M | $129.9M | ||
| Q3 25 | $350.8M | $96.5M | ||
| Q2 25 | $572.9M | $14.5M | ||
| Q1 25 | $61.5M | $27.2M | ||
| Q4 24 | $245.5M | $286.1M | ||
| Q3 24 | $301.3M | $183.7M | ||
| Q2 24 | $408.5M | $49.7M | ||
| Q1 24 | $38.8M | $85.1M |
自由现金流率
CPRT
GNRC
| Q4 25 | 37.0% | 11.9% | ||
| Q3 25 | 31.2% | 8.7% | ||
| Q2 25 | 47.3% | 1.4% | ||
| Q1 25 | 5.3% | 2.9% | ||
| Q4 24 | 21.4% | 23.2% | ||
| Q3 24 | 28.2% | 15.6% | ||
| Q2 24 | 36.2% | 5.0% | ||
| Q1 24 | 3.8% | 9.6% |
资本支出强度
CPRT
GNRC
| Q4 25 | 9.4% | 5.4% | ||
| Q3 25 | 7.8% | 2.0% | ||
| Q2 25 | 10.6% | 5.4% | ||
| Q1 25 | 10.0% | 3.3% | ||
| Q4 24 | 20.6% | 4.3% | ||
| Q3 24 | 12.9% | 2.4% | ||
| Q2 24 | 7.8% | 2.8% | ||
| Q1 24 | 12.1% | 3.0% |
现金转化率
CPRT
GNRC
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | 1.79× | ||
| Q2 25 | 1.72× | 0.98× | ||
| Q1 25 | 0.46× | 1.33× | ||
| Q4 24 | 1.33× | 2.90× | ||
| Q3 24 | 1.36× | 1.87× | ||
| Q2 24 | 1.30× | 1.31× | ||
| Q1 24 | 0.50× | 4.27× |
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% |
GNRC
| Residential Power Products | $550.1M | 50% |
| Commercial And Industrial Power Products | $228.4M | 21% |
| Other | $202.3M | 19% |
| Other Products And Services | $106.0M | 10% |
| Intersegment Sales | $4.8M | 0% |