vs
Copart（CPRT）与MSC INDUSTRIAL DIRECT CO INC（MSM）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MSC INDUSTRIAL DIRECT CO INC的1.2倍（$1.2B vs $965.7M），Copart净利率更高（35.0% vs 5.4%，领先29.6%），MSC INDUSTRIAL DIRECT CO INC同比增速更快（4.0% vs 0.7%），Copart自由现金流更多（$427.2M vs $7.4M），过去两年Copart的营收复合增速更高（6.4% vs -3.4%）
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。
MSC工业直销公司（MSC）通过旗下主要子公司MSC工业供应公司，是美国规模最大的工业设备分销商之一，可提供超过150万种金属加工及其他工业类产品，广泛服务于工业制造、维修运维等领域的客户需求。
CPRT vs MSM — 直观对比
营收规模更大
CPRT
是对方的1.2倍
$965.7M
营收增速更快
MSM
高出3.3%
0.7%
净利率更高
CPRT
高出29.6%
5.4%
自由现金流更多
CPRT
多$419.8M
$7.4M
两年增速更快
CPRT
近两年复合增速
-3.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $965.7M |
| 净利润 | $403.7M | $51.8M |
| 毛利率 | — | 40.7% |
| 营业利润率 | 37.3% | 7.9% |
| 净利率 | 35.0% | 5.4% |
| 营收同比 | 0.7% | 4.0% |
| 净利润同比 | 11.5% | 11.1% |
| 每股收益（稀释后） | $0.41 | $0.93 |
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CPRTMSM
| Q4 25 | $1.2B | $965.7M | ||
| Q3 25 | $1.1B | $978.2M | ||
| Q2 25 | $1.2B | $971.1M | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.1B | $928.5M | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.1B | $979.4M | ||
| Q1 24 | $1.0B | $935.3M |
净利润CPRTMSM
| Q4 25 | $403.7M | $51.8M | ||
| Q3 25 | $396.4M | $56.5M | ||
| Q2 25 | $406.6M | $56.8M | ||
| Q1 25 | $387.4M | — | ||
| Q4 24 | $362.1M | $46.6M | ||
| Q3 24 | $322.6M | — | ||
| Q2 24 | $382.3M | $71.7M | ||
| Q1 24 | $325.6M | $61.8M |
毛利率CPRTMSM
| Q4 25 | — | 40.7% | ||
| Q3 25 | — | 40.4% | ||
| Q2 25 | — | 41.0% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 40.7% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 40.9% | ||
| Q1 24 | — | 41.5% |
营业利润率CPRTMSM
| Q4 25 | 37.3% | 7.9% | ||
| Q3 25 | 36.7% | 8.6% | ||
| Q2 25 | 37.3% | 8.5% | ||
| Q1 25 | 36.6% | — | ||
| Q4 24 | 35.4% | 7.8% | ||
| Q3 24 | 33.6% | — | ||
| Q2 24 | 38.8% | 10.9% | ||
| Q1 24 | 37.2% | 9.7% |
净利率CPRTMSM
| Q4 25 | 35.0% | 5.4% | ||
| Q3 25 | 35.2% | 5.8% | ||
| Q2 25 | 33.6% | 5.9% | ||
| Q1 25 | 33.3% | — | ||
| Q4 24 | 31.6% | 5.0% | ||
| Q3 24 | 30.2% | — | ||
| Q2 24 | 33.9% | 7.3% | ||
| Q1 24 | 31.9% | 6.6% |
每股收益（稀释后）CPRTMSM
| Q4 25 | $0.41 | $0.93 | ||
| Q3 25 | $0.40 | $1.02 | ||
| Q2 25 | $0.42 | $1.02 | ||
| Q1 25 | $0.40 | — | ||
| Q4 24 | $0.37 | $0.83 | ||
| Q3 24 | $0.34 | — | ||
| Q2 24 | $0.39 | $1.27 | ||
| Q1 24 | $0.33 | $1.10 |
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 | — | $40.3M |
| 总债务越低越好 | — | $214.1M |
| 股东权益账面价值 | $9.6B | $1.4B |
| 总资产 | $10.6B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 0.16× |
8季度趋势，按日历期对齐
现金及短期投资CPRTMSM
| Q4 25 | — | $40.3M | ||
| Q3 25 | — | $56.2M | ||
| Q2 25 | — | $71.7M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $57.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $25.9M | ||
| Q1 24 | — | $22.2M |
总债务CPRTMSM
| Q4 25 | — | $214.1M | ||
| Q3 25 | — | $168.8M | ||
| Q2 25 | — | $285.0M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $289.9M | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | $299.8M | ||
| Q1 24 | $453.0K | $294.5M |
股东权益CPRTMSM
| Q4 25 | $9.6B | $1.4B | ||
| Q3 25 | $9.2B | $1.4B | ||
| Q2 25 | $8.8B | $1.4B | ||
| Q1 25 | $8.3B | — | ||
| Q4 24 | $7.9B | $1.4B | ||
| Q3 24 | $7.5B | — | ||
| Q2 24 | $7.2B | $1.4B | ||
| Q1 24 | $6.8B | $1.4B |
总资产CPRTMSM
| Q4 25 | $10.6B | $2.5B | ||
| Q3 25 | $10.1B | $2.5B | ||
| Q2 25 | $9.7B | $2.5B | ||
| Q1 25 | $9.2B | — | ||
| Q4 24 | $8.9B | $2.5B | ||
| Q3 24 | $8.4B | — | ||
| Q2 24 | $8.0B | $2.5B | ||
| Q1 24 | $7.6B | $2.5B |
负债/权益比CPRTMSM
| Q4 25 | — | 0.16× | ||
| Q3 25 | — | 0.12× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.21× | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | 0.21× | ||
| Q1 24 | 0.00× | 0.21× |
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 | $29.4M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $7.4M |
| 自由现金流率自由现金流/营收 | 37.0% | 0.8% |
| 资本支出强度资本支出/营收 | 9.4% | 2.3% |
| 现金转化率经营现金流/净利润 | 1.33× | 0.57× |
| 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CPRTMSM
| Q4 25 | $535.3M | $29.4M | ||
| Q3 25 | $438.5M | — | ||
| Q2 25 | $700.9M | $151.6M | ||
| Q1 25 | $178.1M | — | ||
| Q4 24 | $482.3M | $101.9M | ||
| Q3 24 | $439.2M | — | ||
| Q2 24 | $496.3M | $143.5M | ||
| Q1 24 | $161.8M | $78.7M |
自由现金流CPRTMSM
| Q4 25 | $427.2M | $7.4M | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | $100.7M | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | $81.7M | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | $114.0M | ||
| Q1 24 | $38.8M | $53.4M |
自由现金流率CPRTMSM
| Q4 25 | 37.0% | 0.8% | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | 10.4% | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | 8.8% | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | 11.6% | ||
| Q1 24 | 3.8% | 5.7% |
资本支出强度CPRTMSM
| Q4 25 | 9.4% | 2.3% | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | 5.2% | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | 2.2% | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | 3.0% | ||
| Q1 24 | 12.1% | 2.7% |
现金转化率CPRTMSM
| Q4 25 | 1.33× | 0.57× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | 2.67× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | 2.18× | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | 2.00× | ||
| Q1 24 | 0.50× | 1.27× |
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% |
MSM
暂无分部数据
