vs
Copart（CPRT）与Iron Mountain（IRM）财务数据对比。点击上方公司名可切换其他公司
Iron Mountain的季度营收约是Copart的1.6倍（$1.8B vs $1.2B），Copart净利率更高（35.0% vs 5.1%，领先29.9%），Iron Mountain同比增速更快（16.6% vs 0.7%），Copart自由现金流更多（$427.2M vs $-16.2M），过去两年Iron Mountain的营收复合增速更高（11.7% 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。
Iron Mountain是1951年成立的美国企业信息管理服务提供商，总部位于新罕布什尔州朴茨茅斯。核心业务涵盖档案管理、信息销毁、数据备份与恢复，服务覆盖全球六大洲58个国家，为超过22万客户提供专业解决方案。
CPRT vs IRM — 直观对比
营收规模更大
IRM
是对方的1.6倍
$1.2B
营收增速更快
IRM
高出15.8%
0.7%
净利率更高
CPRT
高出29.9%
5.1%
自由现金流更多
CPRT
多$443.5M
$-16.2M
两年增速更快
IRM
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.8B |
| 净利润 | $403.7M | $93.1M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 18.5% |
| 净利率 | 35.0% | 5.1% |
| 营收同比 | 0.7% | 16.6% |
| 净利润同比 | 11.5% | -11.9% |
| 每股收益（稀释后） | $0.41 | $0.31 |
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CPRTIRM
| Q4 25 | $1.2B | $1.8B | ||
| Q3 25 | $1.1B | $1.8B | ||
| Q2 25 | $1.2B | $1.7B | ||
| Q1 25 | $1.2B | $1.6B | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.1B | $1.6B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.0B | $1.5B |
净利润CPRTIRM
| Q4 25 | $403.7M | $93.1M | ||
| Q3 25 | $396.4M | $86.2M | ||
| Q2 25 | $406.6M | $-43.3M | ||
| Q1 25 | $387.4M | $16.2M | ||
| Q4 24 | $362.1M | $105.7M | ||
| Q3 24 | $322.6M | $-33.7M | ||
| Q2 24 | $382.3M | $34.6M | ||
| Q1 24 | $325.6M | $77.0M |
营业利润率CPRTIRM
| Q4 25 | 37.3% | 18.5% | ||
| Q3 25 | 36.7% | 17.6% | ||
| Q2 25 | 37.3% | 15.2% | ||
| Q1 25 | 36.6% | 16.0% | ||
| Q4 24 | 35.4% | 17.9% | ||
| Q3 24 | 33.6% | 16.1% | ||
| Q2 24 | 38.8% | 15.0% | ||
| Q1 24 | 37.2% | 16.6% |
净利率CPRTIRM
| Q4 25 | 35.0% | 5.1% | ||
| Q3 25 | 35.2% | 4.9% | ||
| Q2 25 | 33.6% | -2.5% | ||
| Q1 25 | 33.3% | 1.0% | ||
| Q4 24 | 31.6% | 6.7% | ||
| Q3 24 | 30.2% | -2.2% | ||
| Q2 24 | 33.9% | 2.3% | ||
| Q1 24 | 31.9% | 5.2% |
每股收益（稀释后）CPRTIRM
| Q4 25 | $0.41 | $0.31 | ||
| Q3 25 | $0.40 | $0.28 | ||
| Q2 25 | $0.42 | $-0.15 | ||
| Q1 25 | $0.40 | $0.05 | ||
| Q4 24 | $0.37 | $0.35 | ||
| Q3 24 | $0.34 | $-0.11 | ||
| Q2 24 | $0.39 | $0.12 | ||
| Q1 24 | $0.33 | $0.25 |
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 | — | $158.5M |
| 总债务越低越好 | — | $16.2B |
| 股东权益账面价值 | $9.6B | $-981.0M |
| 总资产 | $10.6B | $21.1B |
| 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CPRTIRM
| Q4 25 | — | $158.5M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $155.7M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CPRTIRM
| Q4 25 | — | $16.2B | ||
| Q3 25 | — | $15.5B | ||
| Q2 25 | — | $14.8B | ||
| Q1 25 | — | $14.2B | ||
| Q4 24 | — | $13.0B | ||
| Q3 24 | $0 | $13.2B | ||
| Q2 24 | $427.0K | $12.8B | ||
| Q1 24 | $453.0K | $12.6B |
股东权益CPRTIRM
| Q4 25 | $9.6B | $-981.0M | ||
| Q3 25 | $9.2B | $-882.0M | ||
| Q2 25 | $8.8B | $-767.4M | ||
| Q1 25 | $8.3B | $-698.5M | ||
| Q4 24 | $7.9B | $-503.1M | ||
| Q3 24 | $7.5B | $-259.0M | ||
| Q2 24 | $7.2B | $-132.9M | ||
| Q1 24 | $6.8B | $18.5M |
总资产CPRTIRM
| Q4 25 | $10.6B | $21.1B | ||
| Q3 25 | $10.1B | $20.6B | ||
| Q2 25 | $9.7B | $20.2B | ||
| Q1 25 | $9.2B | $19.4B | ||
| Q4 24 | $8.9B | $18.7B | ||
| Q3 24 | $8.4B | $18.5B | ||
| Q2 24 | $8.0B | $18.0B | ||
| Q1 24 | $7.6B | $17.8B |
负债/权益比CPRTIRM
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — | ||
| Q1 24 | 0.00× | 679.18× |
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 | $500.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $-16.2M |
| 自由现金流率自由现金流/营收 | 37.0% | -0.9% |
| 资本支出强度资本支出/营收 | 9.4% | 28.0% |
| 现金转化率经营现金流/净利润 | 1.33× | 5.37× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $-931.6M |
8季度趋势，按日历期对齐
经营现金流CPRTIRM
| Q4 25 | $535.3M | $500.0M | ||
| Q3 25 | $438.5M | $267.6M | ||
| Q2 25 | $700.9M | $375.1M | ||
| Q1 25 | $178.1M | $197.3M | ||
| Q4 24 | $482.3M | $431.6M | ||
| Q3 24 | $439.2M | $252.9M | ||
| Q2 24 | $496.3M | $382.2M | ||
| Q1 24 | $161.8M | $130.0M |
自由现金流CPRTIRM
| Q4 25 | $427.2M | $-16.2M | ||
| Q3 25 | $350.8M | $-256.3M | ||
| Q2 25 | $572.9M | $-181.6M | ||
| Q1 25 | $61.5M | $-477.5M | ||
| Q4 24 | $245.5M | $-186.0M | ||
| Q3 24 | $301.3M | $-143.2M | ||
| Q2 24 | $408.5M | $-14.6M | ||
| Q1 24 | $38.8M | $-251.1M |
自由现金流率CPRTIRM
| Q4 25 | 37.0% | -0.9% | ||
| Q3 25 | 31.2% | -14.6% | ||
| Q2 25 | 47.3% | -10.6% | ||
| Q1 25 | 5.3% | -30.0% | ||
| Q4 24 | 21.4% | -11.8% | ||
| Q3 24 | 28.2% | -9.2% | ||
| Q2 24 | 36.2% | -1.0% | ||
| Q1 24 | 3.8% | -17.0% |
资本支出强度CPRTIRM
| Q4 25 | 9.4% | 28.0% | ||
| Q3 25 | 7.8% | 29.9% | ||
| Q2 25 | 10.6% | 32.5% | ||
| Q1 25 | 10.0% | 42.4% | ||
| Q4 24 | 20.6% | 39.1% | ||
| Q3 24 | 12.9% | 25.4% | ||
| Q2 24 | 7.8% | 25.9% | ||
| Q1 24 | 12.1% | 25.8% |
现金转化率CPRTIRM
| Q4 25 | 1.33× | 5.37× | ||
| Q3 25 | 1.11× | 3.10× | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 0.46× | 12.15× | ||
| Q4 24 | 1.33× | 4.08× | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | 11.04× | ||
| Q1 24 | 0.50× | 1.69× |
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% |
IRM
| Storage Rental | $1.1B | 58% |
| Services | $781.9M | 42% |
