vs
Copart(CPRT)与赫兹(HTZ)财务数据对比。点击上方公司名可切换其他公司
赫兹的季度营收约是Copart的1.7倍($2.0B vs $1.2B),Copart净利率更高(35.0% vs -16.6%,领先51.6%),赫兹同比增速更快(11.0% vs 0.7%),过去两年Copart的营收复合增速更高(6.4% vs -7.7%)
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。
赫兹全球控股是美国知名汽车租赁企业,总部位于佛罗里达州埃斯特罗。公司运营赫兹同名核心品牌,同时拥有Dollar、Firefly、Thrifty等多个汽车租赁子品牌,业务覆盖全球广泛市场,为客户提供多元出行租赁解决方案。
CPRT vs HTZ — 直观对比
营收规模更大
HTZ
是对方的1.7倍
$1.2B
营收增速更快
HTZ
高出10.3%
0.7%
净利率更高
CPRT
高出51.6%
-16.6%
两年增速更快
CPRT
近两年复合增速
-7.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $2.0B |
| 净利润 | $403.7M | $-333.0M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | — |
| 净利率 | 35.0% | -16.6% |
| 营收同比 | 0.7% | 11.0% |
| 净利润同比 | 11.5% | 24.8% |
| 每股收益(稀释后) | $0.41 | $-1.06 |
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
HTZ
| Q1 26 | — | $2.0B | ||
| Q4 25 | $1.2B | $2.0B | ||
| Q3 25 | $1.1B | $2.5B | ||
| Q2 25 | $1.2B | $2.2B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.1B | $2.0B | ||
| Q3 24 | $1.1B | $2.6B | ||
| Q2 24 | $1.1B | $2.4B |
净利润
CPRT
HTZ
| Q1 26 | — | $-333.0M | ||
| Q4 25 | $403.7M | $-194.0M | ||
| Q3 25 | $396.4M | $184.0M | ||
| Q2 25 | $406.6M | $-294.0M | ||
| Q1 25 | $387.4M | $-443.0M | ||
| Q4 24 | $362.1M | $-479.0M | ||
| Q3 24 | $322.6M | $-1.3B | ||
| Q2 24 | $382.3M | $-865.0M |
营业利润率
CPRT
HTZ
| Q1 26 | — | — | ||
| Q4 25 | 37.3% | -11.0% | ||
| Q3 25 | 36.7% | 9.4% | ||
| Q2 25 | 37.3% | -14.5% | ||
| Q1 25 | 36.6% | -29.0% | ||
| Q4 24 | 35.4% | -27.6% | ||
| Q3 24 | 33.6% | -62.9% | ||
| Q2 24 | 38.8% | -20.1% |
净利率
CPRT
HTZ
| Q1 26 | — | -16.6% | ||
| Q4 25 | 35.0% | -9.6% | ||
| Q3 25 | 35.2% | 7.4% | ||
| Q2 25 | 33.6% | -13.5% | ||
| Q1 25 | 33.3% | -24.4% | ||
| Q4 24 | 31.6% | -23.5% | ||
| Q3 24 | 30.2% | -51.7% | ||
| Q2 24 | 33.9% | -36.8% |
每股收益(稀释后)
CPRT
HTZ
| Q1 26 | — | $-1.06 | ||
| Q4 25 | $0.41 | $-0.46 | ||
| Q3 25 | $0.40 | $0.42 | ||
| Q2 25 | $0.42 | $-0.95 | ||
| Q1 25 | $0.40 | $-1.44 | ||
| Q4 24 | $0.37 | $-1.57 | ||
| Q3 24 | $0.34 | $-4.34 | ||
| Q2 24 | $0.39 | $-2.82 |
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 | — | $583.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | — |
| 总资产 | $10.6B | $23.3B |
| 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
HTZ
| Q1 26 | — | $583.0M | ||
| Q4 25 | — | $565.0M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $503.0M | ||
| Q1 25 | — | $626.0M | ||
| Q4 24 | — | $592.0M | ||
| Q3 24 | — | $501.0M | ||
| Q2 24 | — | $568.0M |
总债务
CPRT
HTZ
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — |
股东权益
CPRT
HTZ
| Q1 26 | — | — | ||
| Q4 25 | $9.6B | $-459.0M | ||
| Q3 25 | $9.2B | $-317.0M | ||
| Q2 25 | $8.8B | $-504.0M | ||
| Q1 25 | $8.3B | $-262.0M | ||
| Q4 24 | $7.9B | $153.0M | ||
| Q3 24 | $7.5B | $681.0M | ||
| Q2 24 | $7.2B | $2.0B |
总资产
CPRT
HTZ
| Q1 26 | — | $23.3B | ||
| Q4 25 | $10.6B | $22.3B | ||
| Q3 25 | $10.1B | $23.0B | ||
| Q2 25 | $9.7B | $23.1B | ||
| Q1 25 | $9.2B | $22.0B | ||
| Q4 24 | $8.9B | $21.8B | ||
| Q3 24 | $8.4B | $23.0B | ||
| Q2 24 | $8.0B | $25.2B |
负债/权益比
CPRT
HTZ
| 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 | — |
| 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% | 53.6% |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
CPRT
HTZ
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $193.0M | ||
| Q3 25 | $438.5M | $835.0M | ||
| Q2 25 | $700.9M | $346.0M | ||
| Q1 25 | $178.1M | $251.0M | ||
| Q4 24 | $482.3M | $414.0M | ||
| Q3 24 | $439.2M | $894.0M | ||
| Q2 24 | $496.3M | $546.0M |
自由现金流
CPRT
HTZ
| 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
HTZ
| 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
HTZ
| Q1 26 | — | 53.6% | ||
| 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
HTZ
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | 4.54× | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | — |
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% |
HTZ
暂无分部数据