vs
Copart（CPRT）与IAC Inc.（IAC）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IAC Inc.的1.8倍（$1.2B vs $646.0M），Copart净利率更高（35.0% vs -11.9%，领先46.8%），Copart同比增速更快（0.7% vs -10.5%），Copart自由现金流更多（$427.2M vs $31.4M），过去两年Copart的营收复合增速更高（6.4% vs 1.7%）
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。
IAC Inc.是一家美国控股企业，业务覆盖媒体与互联网领域，在全球拥有多个知名品牌。公司前身是1996年成立的HSN Inc.，当时作为家庭购物频道Home Shopping Network和USA电视台的控股主体运营，1999年更名为USA Networks Inc.，2002年将旗下电视业务资产出售给威望迪集团。
CPRT vs IAC — 直观对比
营收规模更大
CPRT
是对方的1.8倍
$646.0M
营收增速更快
CPRT
高出11.2%
-10.5%
净利率更高
CPRT
高出46.8%
-11.9%
自由现金流更多
CPRT
多$395.8M
$31.4M
两年增速更快
CPRT
近两年复合增速
1.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $646.0M |
| 净利润 | $403.7M | $-76.8M |
| 毛利率 | — | 69.8% |
| 营业利润率 | 37.3% | -17.5% |
| 净利率 | 35.0% | -11.9% |
| 营收同比 | 0.7% | -10.5% |
| 净利润同比 | 11.5% | 61.4% |
| 每股收益（稀释后） | $0.41 | $-0.96 |
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CPRTIAC
| Q4 25 | $1.2B | $646.0M | ||
| Q3 25 | $1.1B | $589.8M | ||
| Q2 25 | $1.2B | $586.9M | ||
| Q1 25 | $1.2B | $570.5M | ||
| Q4 24 | $1.1B | $721.4M | ||
| Q3 24 | $1.1B | $642.0M | ||
| Q2 24 | $1.1B | $634.4M | ||
| Q1 24 | $1.0B | $624.3M |
净利润CPRTIAC
| Q4 25 | $403.7M | $-76.8M | ||
| Q3 25 | $396.4M | $-21.9M | ||
| Q2 25 | $406.6M | $211.5M | ||
| Q1 25 | $387.4M | $-216.8M | ||
| Q4 24 | $362.1M | $-199.0M | ||
| Q3 24 | $322.6M | $-243.7M | ||
| Q2 24 | $382.3M | $-142.2M | ||
| Q1 24 | $325.6M | $45.0M |
毛利率CPRTIAC
| Q4 25 | — | 69.8% | ||
| Q3 25 | — | 64.8% | ||
| Q2 25 | — | 65.6% | ||
| Q1 25 | — | 64.0% | ||
| Q4 24 | — | 65.8% | ||
| Q3 24 | — | 62.1% | ||
| Q2 24 | — | 60.1% | ||
| Q1 24 | — | 58.4% |
营业利润率CPRTIAC
| Q4 25 | 37.3% | -17.5% | ||
| Q3 25 | 36.7% | -3.5% | ||
| Q2 25 | 37.3% | 0.1% | ||
| Q1 25 | 36.6% | 6.3% | ||
| Q4 24 | 35.4% | 6.7% | ||
| Q3 24 | 33.6% | 1.3% | ||
| Q2 24 | 38.8% | -3.4% | ||
| Q1 24 | 37.2% | -10.2% |
净利率CPRTIAC
| Q4 25 | 35.0% | -11.9% | ||
| Q3 25 | 35.2% | -3.7% | ||
| Q2 25 | 33.6% | 36.0% | ||
| Q1 25 | 33.3% | -38.0% | ||
| Q4 24 | 31.6% | -27.6% | ||
| Q3 24 | 30.2% | -38.0% | ||
| Q2 24 | 33.9% | -22.4% | ||
| Q1 24 | 31.9% | 7.2% |
每股收益（稀释后）CPRTIAC
| Q4 25 | $0.41 | $-0.96 | ||
| Q3 25 | $0.40 | $-0.27 | ||
| Q2 25 | $0.42 | $2.57 | ||
| Q1 25 | $0.40 | $-2.64 | ||
| Q4 24 | $0.37 | $-2.36 | ||
| Q3 24 | $0.34 | $-2.93 | ||
| Q2 24 | $0.39 | $-1.71 | ||
| Q1 24 | $0.33 | $0.51 |
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 | — | $960.2M |
| 总债务越低越好 | — | $1.4B |
| 股东权益账面价值 | $9.6B | $4.7B |
| 总资产 | $10.6B | $7.1B |
| 负债/权益比越低杠杆越低 | — | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资CPRTIAC
| Q4 25 | — | $960.2M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.3B |
总债务CPRTIAC
| Q4 25 | — | $1.4B | ||
| Q3 25 | — | $1.4B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — | ||
| Q1 24 | $453.0K | — |
股东权益CPRTIAC
| Q4 25 | $9.6B | $4.7B | ||
| Q3 25 | $9.2B | $4.8B | ||
| Q2 25 | $8.8B | $4.9B | ||
| Q1 25 | $8.3B | $4.7B | ||
| Q4 24 | $7.9B | $5.6B | ||
| Q3 24 | $7.5B | $5.8B | ||
| Q2 24 | $7.2B | $6.0B | ||
| Q1 24 | $6.8B | $6.1B |
总资产CPRTIAC
| Q4 25 | $10.6B | $7.1B | ||
| Q3 25 | $10.1B | $7.2B | ||
| Q2 25 | $9.7B | $7.4B | ||
| Q1 25 | $9.2B | $7.2B | ||
| Q4 24 | $8.9B | $9.7B | ||
| Q3 24 | $8.4B | $9.8B | ||
| Q2 24 | $8.0B | $10.2B | ||
| Q1 24 | $7.6B | $10.4B |
负债/权益比CPRTIAC
| Q4 25 | — | 0.30× | ||
| Q3 25 | — | 0.30× | ||
| Q2 25 | — | 0.30× | ||
| 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 | $36.6M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $31.4M |
| 自由现金流率自由现金流/营收 | 37.0% | 4.9% |
| 资本支出强度资本支出/营收 | 9.4% | 0.8% |
| 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 | $44.8M |
8季度趋势，按日历期对齐
经营现金流CPRTIAC
| Q4 25 | $535.3M | $36.6M | ||
| Q3 25 | $438.5M | $30.1M | ||
| Q2 25 | $700.9M | $-2.8M | ||
| Q1 25 | $178.1M | $63.0K | ||
| Q4 24 | $482.3M | $110.1M | ||
| Q3 24 | $439.2M | $95.3M | ||
| Q2 24 | $496.3M | $85.0M | ||
| Q1 24 | $161.8M | $64.1M |
自由现金流CPRTIAC
| Q4 25 | $427.2M | $31.4M | ||
| Q3 25 | $350.8M | $25.3M | ||
| Q2 25 | $572.9M | $-7.2M | ||
| Q1 25 | $61.5M | $-4.6M | ||
| Q4 24 | $245.5M | $104.8M | ||
| Q3 24 | $301.3M | $92.0M | ||
| Q2 24 | $408.5M | $81.6M | ||
| Q1 24 | $38.8M | $61.1M |
自由现金流率CPRTIAC
| Q4 25 | 37.0% | 4.9% | ||
| Q3 25 | 31.2% | 4.3% | ||
| Q2 25 | 47.3% | -1.2% | ||
| Q1 25 | 5.3% | -0.8% | ||
| Q4 24 | 21.4% | 14.5% | ||
| Q3 24 | 28.2% | 14.3% | ||
| Q2 24 | 36.2% | 12.9% | ||
| Q1 24 | 3.8% | 9.8% |
资本支出强度CPRTIAC
| Q4 25 | 9.4% | 0.8% | ||
| Q3 25 | 7.8% | 0.8% | ||
| Q2 25 | 10.6% | 0.8% | ||
| Q1 25 | 10.0% | 0.8% | ||
| Q4 24 | 20.6% | 0.7% | ||
| Q3 24 | 12.9% | 0.5% | ||
| Q2 24 | 7.8% | 0.5% | ||
| Q1 24 | 12.1% | 0.5% |
现金转化率CPRTIAC
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | -0.01× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | — | ||
| Q1 24 | 0.50× | 1.42× |
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% |
IAC
| $168.5M | 26% | |
| Performance Marketing | $101.2M | 16% |
| Care.com | $85.7M | 13% |
| Subscription | $69.5M | 11% |
| Licensing And Other | $43.8M | 7% |
| Consumer Revenue | $43.2M | 7% |
| Advertising | $35.9M | 6% |
| Project And Other Print | $33.6M | 5% |
| Advertising Google | $28.9M | 4% |
| Newsstand | $22.4M | 3% |
| Emerging Other | $19.6M | 3% |
