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Copart(CPRT)与PAR PACIFIC HOLDINGS, INC.(PARR)财务数据对比。点击上方公司名可切换其他公司
PAR PACIFIC HOLDINGS, INC.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 4.3%,领先30.7%),Copart同比增速更快(0.7% vs -1.0%),Copart自由现金流更多($427.2M vs $66.3M),过去两年Copart的营收复合增速更高(6.4% vs -4.3%)
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。
Par Pacific Holdings是总部位于美国休斯顿的油气勘探生产企业,曾在破产重组后以Par Petroleum Corporation为名运营,2015年10月20日正式更名为现名,2017年入选《财富》美国1000强企业。
CPRT vs PARR — 直观对比
营收规模更大
PARR
是对方的1.6倍
$1.2B
营收增速更快
CPRT
高出1.8%
-1.0%
净利率更高
CPRT
高出30.7%
4.3%
自由现金流更多
CPRT
多$360.9M
$66.3M
两年增速更快
CPRT
近两年复合增速
-4.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.8B |
| 净利润 | $403.7M | $77.7M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 5.5% |
| 净利率 | 35.0% | 4.3% |
| 营收同比 | 0.7% | -1.0% |
| 净利润同比 | 11.5% | 239.5% |
| 每股收益(稀释后) | $0.41 | $1.40 |
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
PARR
| Q4 25 | $1.2B | $1.8B | ||
| Q3 25 | $1.1B | $2.0B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | $1.7B | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $1.1B | $2.1B | ||
| Q2 24 | $1.1B | $2.0B | ||
| Q1 24 | $1.0B | $2.0B |
净利润
CPRT
PARR
| Q4 25 | $403.7M | $77.7M | ||
| Q3 25 | $396.4M | $262.6M | ||
| Q2 25 | $406.6M | $59.5M | ||
| Q1 25 | $387.4M | $-30.4M | ||
| Q4 24 | $362.1M | $-55.7M | ||
| Q3 24 | $322.6M | $7.5M | ||
| Q2 24 | $382.3M | $18.6M | ||
| Q1 24 | $325.6M | $-3.8M |
营业利润率
CPRT
PARR
| Q4 25 | 37.3% | 5.5% | ||
| Q3 25 | 36.7% | 17.8% | ||
| Q2 25 | 37.3% | 5.1% | ||
| Q1 25 | 36.6% | -0.9% | ||
| Q4 24 | 35.4% | -2.6% | ||
| Q3 24 | 33.6% | 1.7% | ||
| Q2 24 | 38.8% | 2.4% | ||
| Q1 24 | 37.2% | 0.5% |
净利率
CPRT
PARR
| Q4 25 | 35.0% | 4.3% | ||
| Q3 25 | 35.2% | 13.0% | ||
| Q2 25 | 33.6% | 3.1% | ||
| Q1 25 | 33.3% | -1.7% | ||
| Q4 24 | 31.6% | -3.0% | ||
| Q3 24 | 30.2% | 0.3% | ||
| Q2 24 | 33.9% | 0.9% | ||
| Q1 24 | 31.9% | -0.2% |
每股收益(稀释后)
CPRT
PARR
| Q4 25 | $0.41 | $1.40 | ||
| Q3 25 | $0.40 | $5.16 | ||
| Q2 25 | $0.42 | $1.17 | ||
| Q1 25 | $0.40 | $-0.57 | ||
| Q4 24 | $0.37 | $-0.98 | ||
| Q3 24 | $0.34 | $0.13 | ||
| Q2 24 | $0.39 | $0.32 | ||
| Q1 24 | $0.33 | $-0.06 |
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 | — | $164.1M |
| 总债务越低越好 | — | $802.9M |
| 股东权益账面价值 | $9.6B | $1.5B |
| 总资产 | $10.6B | $3.8B |
| 负债/权益比越低杠杆越低 | — | 0.53× |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
PARR
| Q4 25 | — | $164.1M | ||
| Q3 25 | — | $159.1M | ||
| Q2 25 | — | $169.2M | ||
| Q1 25 | — | $133.7M | ||
| Q4 24 | — | $191.9M | ||
| Q3 24 | — | $183.0M | ||
| Q2 24 | — | $179.7M | ||
| Q1 24 | — | $228.3M |
总债务
CPRT
PARR
| Q4 25 | — | $802.9M | ||
| Q3 25 | — | $967.1M | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $0 | $1.0B | ||
| Q2 24 | $427.0K | $1.1B | ||
| Q1 24 | $453.0K | $639.5M |
股东权益
CPRT
PARR
| Q4 25 | $9.6B | $1.5B | ||
| Q3 25 | $9.2B | $1.4B | ||
| Q2 25 | $8.8B | $1.1B | ||
| Q1 25 | $8.3B | $1.1B | ||
| Q4 24 | $7.9B | $1.2B | ||
| Q3 24 | $7.5B | $1.3B | ||
| Q2 24 | $7.2B | $1.3B | ||
| Q1 24 | $6.8B | $1.3B |
总资产
CPRT
PARR
| Q4 25 | $10.6B | $3.8B | ||
| Q3 25 | $10.1B | $4.1B | ||
| Q2 25 | $9.7B | $3.9B | ||
| Q1 25 | $9.2B | $3.8B | ||
| Q4 24 | $8.9B | $3.8B | ||
| Q3 24 | $8.4B | $3.9B | ||
| Q2 24 | $8.0B | $3.9B | ||
| Q1 24 | $7.6B | $3.8B |
负债/权益比
CPRT
PARR
| Q4 25 | — | 0.53× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | 1.04× | ||
| Q4 24 | — | 0.93× | ||
| Q3 24 | 0.00× | 0.83× | ||
| Q2 24 | 0.00× | 0.84× | ||
| Q1 24 | 0.00× | 0.49× |
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 | $93.8M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $66.3M |
| 自由现金流率自由现金流/营收 | 37.0% | 3.7% |
| 资本支出强度资本支出/营收 | 9.4% | 1.5% |
| 现金转化率经营现金流/净利润 | 1.33× | 1.21× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $296.5M |
8季度趋势,按日历期对齐
经营现金流
CPRT
PARR
| Q4 25 | $535.3M | $93.8M | ||
| Q3 25 | $438.5M | $219.4M | ||
| Q2 25 | $700.9M | $133.6M | ||
| Q1 25 | $178.1M | $-1.4M | ||
| Q4 24 | $482.3M | $-15.5M | ||
| Q3 24 | $439.2M | $78.5M | ||
| Q2 24 | $496.3M | $-4.7M | ||
| Q1 24 | $161.8M | $25.4M |
自由现金流
CPRT
PARR
| Q4 25 | $427.2M | $66.3M | ||
| Q3 25 | $350.8M | $187.1M | ||
| Q2 25 | $572.9M | $85.5M | ||
| Q1 25 | $61.5M | $-42.3M | ||
| Q4 24 | $245.5M | $-63.1M | ||
| Q3 24 | $301.3M | $50.2M | ||
| Q2 24 | $408.5M | $-41.6M | ||
| Q1 24 | $38.8M | $2.8M |
自由现金流率
CPRT
PARR
| Q4 25 | 37.0% | 3.7% | ||
| Q3 25 | 31.2% | 9.3% | ||
| Q2 25 | 47.3% | 4.5% | ||
| Q1 25 | 5.3% | -2.4% | ||
| Q4 24 | 21.4% | -3.4% | ||
| Q3 24 | 28.2% | 2.3% | ||
| Q2 24 | 36.2% | -2.1% | ||
| Q1 24 | 3.8% | 0.1% |
资本支出强度
CPRT
PARR
| Q4 25 | 9.4% | 1.5% | ||
| Q3 25 | 7.8% | 1.6% | ||
| Q2 25 | 10.6% | 2.5% | ||
| Q1 25 | 10.0% | 2.3% | ||
| Q4 24 | 20.6% | 2.6% | ||
| Q3 24 | 12.9% | 1.3% | ||
| Q2 24 | 7.8% | 1.8% | ||
| Q1 24 | 12.1% | 1.1% |
现金转化率
CPRT
PARR
| Q4 25 | 1.33× | 1.21× | ||
| Q3 25 | 1.11× | 0.84× | ||
| Q2 25 | 1.72× | 2.25× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | 10.48× | ||
| Q2 24 | 1.30× | -0.25× | ||
| Q1 24 | 0.50× | — |
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% |
PARR
| Distillates | $750.6M | 41% |
| Gasoline | $603.9M | 33% |
| Other Refined Products | $348.8M | 19% |
| Logistics | $73.7M | 4% |
| Other Revenues | $44.8M | 2% |