vs
Copart（CPRT）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Copart的1.2倍（$1.4B vs $1.2B），Copart净利率更高（35.0% vs -22.3%，领先57.3%），罗布乐思同比增速更快（43.2% vs 0.7%），Copart自由现金流更多（$427.2M vs $308.6M），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
CPRT vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.2倍
$1.2B
营收增速更快
RBLX
高出42.5%
0.7%
净利率更高
CPRT
高出57.3%
-22.3%
自由现金流更多
CPRT
多$118.6M
$308.6M
两年增速更快
RBLX
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | $403.7M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 37.3% | -25.3% |
| 净利率 | 35.0% | -22.3% |
| 营收同比 | 0.7% | 43.2% |
| 净利润同比 | 11.5% | -43.9% |
| 每股收益（稀释后） | $0.41 | $-0.44 |
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CPRTRBLX
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $988.2M | ||
| Q3 24 | $1.1B | $919.0M | ||
| Q2 24 | $1.1B | $893.5M | ||
| Q1 24 | $1.0B | $801.3M |
净利润CPRTRBLX
| Q4 25 | $403.7M | $-316.0M | ||
| Q3 25 | $396.4M | $-255.6M | ||
| Q2 25 | $406.6M | $-278.4M | ||
| Q1 25 | $387.4M | $-215.1M | ||
| Q4 24 | $362.1M | $-219.6M | ||
| Q3 24 | $322.6M | $-239.3M | ||
| Q2 24 | $382.3M | $-205.9M | ||
| Q1 24 | $325.6M | $-270.6M |
毛利率CPRTRBLX
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% | ||
| Q1 24 | — | 77.7% |
营业利润率CPRTRBLX
| Q4 25 | 37.3% | -25.3% | ||
| Q3 25 | 36.7% | -21.8% | ||
| Q2 25 | 37.3% | -29.8% | ||
| Q1 25 | 36.6% | -24.6% | ||
| Q4 24 | 35.4% | -24.7% | ||
| Q3 24 | 33.6% | -30.4% | ||
| Q2 24 | 38.8% | -26.6% | ||
| Q1 24 | 37.2% | -37.7% |
净利率CPRTRBLX
| Q4 25 | 35.0% | -22.3% | ||
| Q3 25 | 35.2% | -18.8% | ||
| Q2 25 | 33.6% | -25.8% | ||
| Q1 25 | 33.3% | -20.8% | ||
| Q4 24 | 31.6% | -22.2% | ||
| Q3 24 | 30.2% | -26.0% | ||
| Q2 24 | 33.9% | -23.0% | ||
| Q1 24 | 31.9% | -33.8% |
每股收益（稀释后）CPRTRBLX
| Q4 25 | $0.41 | $-0.44 | ||
| Q3 25 | $0.40 | $-0.37 | ||
| Q2 25 | $0.42 | $-0.41 | ||
| Q1 25 | $0.40 | $-0.32 | ||
| Q4 24 | $0.37 | $-0.32 | ||
| Q3 24 | $0.34 | $-0.37 | ||
| Q2 24 | $0.39 | $-0.32 | ||
| Q1 24 | $0.33 | $-0.43 |
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 | — | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $9.6B | $394.5M |
| 总资产 | $10.6B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资CPRTRBLX
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.4B | ||
| Q1 24 | — | $2.4B |
总债务CPRTRBLX
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — | ||
| Q1 24 | $453.0K | — |
股东权益CPRTRBLX
| Q4 25 | $9.6B | $394.5M | ||
| Q3 25 | $9.2B | $407.6M | ||
| Q2 25 | $8.8B | $353.2M | ||
| Q1 25 | $8.3B | $310.7M | ||
| Q4 24 | $7.9B | $221.4M | ||
| Q3 24 | $7.5B | $189.9M | ||
| Q2 24 | $7.2B | $121.5M | ||
| Q1 24 | $6.8B | $71.6M |
总资产CPRTRBLX
| Q4 25 | $10.6B | $9.6B | ||
| Q3 25 | $10.1B | $8.6B | ||
| Q2 25 | $9.7B | $7.8B | ||
| Q1 25 | $9.2B | $7.5B | ||
| Q4 24 | $8.9B | $7.2B | ||
| Q3 24 | $8.4B | $6.7B | ||
| Q2 24 | $8.0B | $6.5B | ||
| Q1 24 | $7.6B | $6.3B |
负债/权益比CPRTRBLX
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| 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 | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $308.6M |
| 自由现金流率自由现金流/营收 | 37.0% | 21.8% |
| 资本支出强度资本支出/营收 | 9.4% | 21.1% |
| 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 | $1.4B |
8季度趋势，按日历期对齐
经营现金流CPRTRBLX
| Q4 25 | $535.3M | $607.0M | ||
| Q3 25 | $438.5M | $546.2M | ||
| Q2 25 | $700.9M | $199.3M | ||
| Q1 25 | $178.1M | $443.9M | ||
| Q4 24 | $482.3M | $184.5M | ||
| Q3 24 | $439.2M | $247.4M | ||
| Q2 24 | $496.3M | $151.4M | ||
| Q1 24 | $161.8M | $238.9M |
自由现金流CPRTRBLX
| Q4 25 | $427.2M | $308.6M | ||
| Q3 25 | $350.8M | $443.6M | ||
| Q2 25 | $572.9M | $176.7M | ||
| Q1 25 | $61.5M | $426.5M | ||
| Q4 24 | $245.5M | $120.6M | ||
| Q3 24 | $301.3M | $218.0M | ||
| Q2 24 | $408.5M | $111.7M | ||
| Q1 24 | $38.8M | $192.3M |
自由现金流率CPRTRBLX
| Q4 25 | 37.0% | 21.8% | ||
| Q3 25 | 31.2% | 32.6% | ||
| Q2 25 | 47.3% | 16.3% | ||
| Q1 25 | 5.3% | 41.2% | ||
| Q4 24 | 21.4% | 12.2% | ||
| Q3 24 | 28.2% | 23.7% | ||
| Q2 24 | 36.2% | 12.5% | ||
| Q1 24 | 3.8% | 24.0% |
资本支出强度CPRTRBLX
| Q4 25 | 9.4% | 21.1% | ||
| Q3 25 | 7.8% | 7.5% | ||
| Q2 25 | 10.6% | 2.1% | ||
| Q1 25 | 10.0% | 1.7% | ||
| Q4 24 | 20.6% | 6.5% | ||
| Q3 24 | 12.9% | 3.2% | ||
| Q2 24 | 7.8% | 4.4% | ||
| Q1 24 | 12.1% | 5.8% |
现金转化率CPRTRBLX
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | — | ||
| 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% |
RBLX
暂无分部数据
