vs
Copart(CPRT)与罗宾汉(HOOD)财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是罗宾汉的1.2倍($1.2B vs $927.0M),罗宾汉净利率更高(36.2% vs 35.0%,领先1.3%),Copart同比增速更快(0.7% vs -27.7%),过去两年罗宾汉的营收复合增速更高(16.6% 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。
罗宾汉市场(Robinhood Markets, Inc.)是总部位于美国加利福尼亚州门洛帕克的金融服务企业,旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易,还提供加密货币钱包、财富管理、信用卡等金融服务,部分银行服务与FDIC投保银行合作推出,同时运营新闻网站Sherwood.News。
CPRT vs HOOD — 直观对比
营收规模更大
CPRT
是对方的1.2倍
$927.0M
营收增速更快
CPRT
高出28.5%
-27.7%
净利率更高
HOOD
高出1.3%
35.0%
两年增速更快
HOOD
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $927.0M |
| 净利润 | $403.7M | $336.0M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | — |
| 净利率 | 35.0% | 36.2% |
| 营收同比 | 0.7% | -27.7% |
| 净利润同比 | 11.5% | -2.9% |
| 每股收益(稀释后) | $0.41 | $336.00 |
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
HOOD
| Q1 26 | — | $927.0M | ||
| Q4 25 | $1.2B | $1.3B | ||
| Q3 25 | $1.1B | $1.3B | ||
| Q2 25 | $1.2B | $989.0M | ||
| Q1 25 | $1.2B | $927.0M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.1B | $637.0M | ||
| Q2 24 | $1.1B | $682.0M |
净利润
CPRT
HOOD
| Q1 26 | — | $336.0M | ||
| Q4 25 | $403.7M | $605.0M | ||
| Q3 25 | $396.4M | $556.0M | ||
| Q2 25 | $406.6M | $386.0M | ||
| Q1 25 | $387.4M | $336.0M | ||
| Q4 24 | $362.1M | $916.0M | ||
| Q3 24 | $322.6M | $150.0M | ||
| Q2 24 | $382.3M | $188.0M |
营业利润率
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | 37.3% | 51.5% | ||
| Q3 25 | 36.7% | 49.8% | ||
| Q2 25 | 37.3% | 44.7% | ||
| Q1 25 | 36.6% | 40.0% | ||
| Q4 24 | 35.4% | 55.0% | ||
| Q3 24 | 33.6% | 24.0% | ||
| Q2 24 | 38.8% | 28.0% |
净利率
CPRT
HOOD
| Q1 26 | — | 36.2% | ||
| Q4 25 | 35.0% | 47.2% | ||
| Q3 25 | 35.2% | 43.6% | ||
| Q2 25 | 33.6% | 39.0% | ||
| Q1 25 | 33.3% | 36.2% | ||
| Q4 24 | 31.6% | 90.3% | ||
| Q3 24 | 30.2% | 23.5% | ||
| Q2 24 | 33.9% | 27.6% |
每股收益(稀释后)
CPRT
HOOD
| Q1 26 | — | $336.00 | ||
| Q4 25 | $0.41 | $0.65 | ||
| Q3 25 | $0.40 | $0.61 | ||
| Q2 25 | $0.42 | $0.42 | ||
| Q1 25 | $0.40 | $0.37 | ||
| Q4 24 | $0.37 | $1.00 | ||
| Q3 24 | $0.34 | $0.17 | ||
| Q2 24 | $0.39 | $0.21 |
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 | — | $4.3B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $9.2B |
| 总资产 | $10.6B | $38.1B |
| 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
CPRT
HOOD
| Q1 26 | — | $4.3B | ||
| Q4 25 | — | $4.3B | ||
| Q3 25 | — | $4.3B | ||
| Q2 25 | — | $4.2B | ||
| Q1 25 | — | $4.4B | ||
| Q4 24 | — | $4.3B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.5B |
总债务
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — |
股东权益
CPRT
HOOD
| Q1 26 | — | $9.2B | ||
| Q4 25 | $9.6B | $9.2B | ||
| Q3 25 | $9.2B | $8.6B | ||
| Q2 25 | $8.8B | $8.1B | ||
| Q1 25 | $8.3B | $8.0B | ||
| Q4 24 | $7.9B | $8.0B | ||
| Q3 24 | $7.5B | $7.2B | ||
| Q2 24 | $7.2B | $7.1B |
总资产
CPRT
HOOD
| Q1 26 | — | $38.1B | ||
| Q4 25 | $10.6B | $38.1B | ||
| Q3 25 | $10.1B | $41.5B | ||
| Q2 25 | $9.7B | $35.3B | ||
| Q1 25 | $9.2B | $27.5B | ||
| Q4 24 | $8.9B | $26.2B | ||
| Q3 24 | $8.4B | $43.2B | ||
| Q2 24 | $8.0B | $41.3B |
负债/权益比
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 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 | $642.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | — |
| 自由现金流率自由现金流/营收 | 37.0% | — |
| 资本支出强度资本支出/营收 | 9.4% | — |
| 现金转化率经营现金流/净利润 | 1.33× | 1.91× |
| 过去12个月自由现金流最近4个季度 | $1.4B | — |
8季度趋势,按日历期对齐
经营现金流
CPRT
HOOD
| Q1 26 | — | $642.0M | ||
| Q4 25 | $535.3M | $-937.0M | ||
| Q3 25 | $438.5M | $-1.6B | ||
| Q2 25 | $700.9M | $3.5B | ||
| Q1 25 | $178.1M | $642.0M | ||
| Q4 24 | $482.3M | $-1.4B | ||
| Q3 24 | $439.2M | $1.8B | ||
| Q2 24 | $496.3M | $54.0M |
自由现金流
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | $427.2M | — | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | — | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | — |
自由现金流率
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | 37.0% | — | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | — |
资本支出强度
CPRT
HOOD
| Q1 26 | — | — | ||
| Q4 25 | 9.4% | — | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | — |
现金转化率
CPRT
HOOD
| Q1 26 | — | 1.91× | ||
| Q4 25 | 1.33× | -1.55× | ||
| Q3 25 | 1.11× | -2.83× | ||
| Q2 25 | 1.72× | 9.09× | ||
| Q1 25 | 0.46× | 1.91× | ||
| Q4 24 | 1.33× | -1.53× | ||
| Q3 24 | 1.36× | 12.08× | ||
| Q2 24 | 1.30× | 0.29× |
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% |
HOOD
| Transaction-based revenues | $583.0M | 63% |
| Other | $290.0M | 31% |
| Other revenues | $54.0M | 6% |