vs
Copart（CPRT）与越洋钻探（RIG）财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是越洋钻探的1.1倍（$1.2B vs $1.0B），Copart净利率更高（35.0% vs 2.4%，领先32.6%），越洋钻探同比增速更快（9.6% vs 0.7%），Copart自由现金流更多（$427.2M vs $321.0M），过去两年越洋钻探的营收复合增速更高（16.9% 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。
越洋钻探（Transocean Ltd.）是按营收计全球规模最大的海上钻探承包商，总部位于瑞士施泰因豪森，起源于美国，目前在加拿大、美国、挪威、英国、印度、巴西、新加坡等20个国家设有办事机构，业务覆盖全球主要海上油气开采区域。
CPRT vs RIG — 直观对比
营收规模更大
CPRT
是对方的1.1倍
$1.0B
营收增速更快
RIG
高出8.8%
0.7%
净利率更高
CPRT
高出32.6%
2.4%
自由现金流更多
CPRT
多$106.2M
$321.0M
两年增速更快
RIG
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.0B |
| 净利润 | $403.7M | $25.0M |
| 毛利率 | — | 42.0% |
| 营业利润率 | 37.3% | 23.0% |
| 净利率 | 35.0% | 2.4% |
| 营收同比 | 0.7% | 9.6% |
| 净利润同比 | 11.5% | 257.1% |
| 每股收益（稀释后） | $0.41 | $0.13 |
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CPRTRIG
| Q4 25 | $1.2B | $1.0B | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.2B | $988.0M | ||
| Q1 25 | $1.2B | $906.0M | ||
| Q4 24 | $1.1B | $952.0M | ||
| Q3 24 | $1.1B | $948.0M | ||
| Q2 24 | $1.1B | $861.0M | ||
| Q1 24 | $1.0B | $763.0M |
净利润CPRTRIG
| Q4 25 | $403.7M | $25.0M | ||
| Q3 25 | $396.4M | $-1.9B | ||
| Q2 25 | $406.6M | $-938.0M | ||
| Q1 25 | $387.4M | $-79.0M | ||
| Q4 24 | $362.1M | $7.0M | ||
| Q3 24 | $322.6M | $-494.0M | ||
| Q2 24 | $382.3M | $-123.0M | ||
| Q1 24 | $325.6M | $98.0M |
毛利率CPRTRIG
| Q4 25 | — | 42.0% | ||
| Q3 25 | — | 43.2% | ||
| Q2 25 | — | 39.4% | ||
| Q1 25 | — | 31.8% | ||
| Q4 24 | — | 39.2% | ||
| Q3 24 | — | 40.6% | ||
| Q2 24 | — | 38.0% | ||
| Q1 24 | — | 31.5% |
营业利润率CPRTRIG
| Q4 25 | 37.3% | 23.0% | ||
| Q3 25 | 36.7% | -163.1% | ||
| Q2 25 | 37.3% | -97.6% | ||
| Q1 25 | 36.6% | 7.1% | ||
| Q4 24 | 35.4% | 13.7% | ||
| Q3 24 | 33.6% | -51.2% | ||
| Q2 24 | 38.8% | -6.9% | ||
| Q1 24 | 37.2% | -0.4% |
净利率CPRTRIG
| Q4 25 | 35.0% | 2.4% | ||
| Q3 25 | 35.2% | -187.1% | ||
| Q2 25 | 33.6% | -94.9% | ||
| Q1 25 | 33.3% | -8.7% | ||
| Q4 24 | 31.6% | 0.7% | ||
| Q3 24 | 30.2% | -52.1% | ||
| Q2 24 | 33.9% | -14.3% | ||
| Q1 24 | 31.9% | 12.8% |
每股收益（稀释后）CPRTRIG
| Q4 25 | $0.41 | $0.13 | ||
| Q3 25 | $0.40 | $-2.00 | ||
| Q2 25 | $0.42 | $-1.06 | ||
| Q1 25 | $0.40 | $-0.11 | ||
| Q4 24 | $0.37 | $-0.14 | ||
| Q3 24 | $0.34 | $-0.58 | ||
| Q2 24 | $0.39 | $-0.15 | ||
| Q1 24 | $0.33 | $0.11 |
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 | — | $620.0M |
| 总债务越低越好 | — | $5.2B |
| 股东权益账面价值 | $9.6B | $8.1B |
| 总资产 | $10.6B | $15.6B |
| 负债/权益比越低杠杆越低 | — | 0.64× |
8季度趋势，按日历期对齐
现金及短期投资CPRTRIG
| Q4 25 | — | $620.0M | ||
| Q3 25 | — | $833.0M | ||
| Q2 25 | — | $377.0M | ||
| Q1 25 | — | $263.0M | ||
| Q4 24 | — | $560.0M | ||
| Q3 24 | — | $435.0M | ||
| Q2 24 | — | $475.0M | ||
| Q1 24 | — | $446.0M |
总债务CPRTRIG
| Q4 25 | — | $5.2B | ||
| Q3 25 | — | $4.8B | ||
| Q2 25 | — | $5.9B | ||
| Q1 25 | — | $5.9B | ||
| Q4 24 | — | $6.2B | ||
| Q3 24 | $0 | $6.5B | ||
| Q2 24 | $427.0K | $6.8B | ||
| Q1 24 | $453.0K | $6.8B |
股东权益CPRTRIG
| Q4 25 | $9.6B | $8.1B | ||
| Q3 25 | $9.2B | $8.1B | ||
| Q2 25 | $8.8B | $9.4B | ||
| Q1 25 | $8.3B | $10.2B | ||
| Q4 24 | $7.9B | $10.3B | ||
| Q3 24 | $7.5B | $10.2B | ||
| Q2 24 | $7.2B | $10.7B | ||
| Q1 24 | $6.8B | $10.5B |
总资产CPRTRIG
| Q4 25 | $10.6B | $15.6B | ||
| Q3 25 | $10.1B | $16.2B | ||
| Q2 25 | $9.7B | $17.8B | ||
| Q1 25 | $9.2B | $19.0B | ||
| Q4 24 | $8.9B | $19.4B | ||
| Q3 24 | $8.4B | $19.5B | ||
| Q2 24 | $8.0B | $20.3B | ||
| Q1 24 | $7.6B | $19.9B |
负债/权益比CPRTRIG
| Q4 25 | — | 0.64× | ||
| Q3 25 | — | 0.60× | ||
| Q2 25 | — | 0.63× | ||
| Q1 25 | — | 0.58× | ||
| Q4 24 | — | 0.60× | ||
| Q3 24 | 0.00× | 0.64× | ||
| Q2 24 | 0.00× | 0.63× | ||
| Q1 24 | 0.00× | 0.65× |
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 | $349.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $321.0M |
| 自由现金流率自由现金流/营收 | 37.0% | 30.8% |
| 资本支出强度资本支出/营收 | 9.4% | 2.7% |
| 现金转化率经营现金流/净利润 | 1.33× | 13.96× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $626.0M |
8季度趋势，按日历期对齐
经营现金流CPRTRIG
| Q4 25 | $535.3M | $349.0M | ||
| Q3 25 | $438.5M | $246.0M | ||
| Q2 25 | $700.9M | $128.0M | ||
| Q1 25 | $178.1M | $26.0M | ||
| Q4 24 | $482.3M | $206.0M | ||
| Q3 24 | $439.2M | $194.0M | ||
| Q2 24 | $496.3M | $133.0M | ||
| Q1 24 | $161.8M | $-86.0M |
自由现金流CPRTRIG
| Q4 25 | $427.2M | $321.0M | ||
| Q3 25 | $350.8M | $235.0M | ||
| Q2 25 | $572.9M | $104.0M | ||
| Q1 25 | $61.5M | $-34.0M | ||
| Q4 24 | $245.5M | $177.0M | ||
| Q3 24 | $301.3M | $136.0M | ||
| Q2 24 | $408.5M | $49.0M | ||
| Q1 24 | $38.8M | $-169.0M |
自由现金流率CPRTRIG
| Q4 25 | 37.0% | 30.8% | ||
| Q3 25 | 31.2% | 22.9% | ||
| Q2 25 | 47.3% | 10.5% | ||
| Q1 25 | 5.3% | -3.8% | ||
| Q4 24 | 21.4% | 18.6% | ||
| Q3 24 | 28.2% | 14.3% | ||
| Q2 24 | 36.2% | 5.7% | ||
| Q1 24 | 3.8% | -22.1% |
资本支出强度CPRTRIG
| Q4 25 | 9.4% | 2.7% | ||
| Q3 25 | 7.8% | 1.1% | ||
| Q2 25 | 10.6% | 2.4% | ||
| Q1 25 | 10.0% | 6.6% | ||
| Q4 24 | 20.6% | 3.0% | ||
| Q3 24 | 12.9% | 6.1% | ||
| Q2 24 | 7.8% | 9.8% | ||
| Q1 24 | 12.1% | 10.9% |
现金转化率CPRTRIG
| Q4 25 | 1.33× | 13.96× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | 29.43× | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 1.30× | — | ||
| Q1 24 | 0.50× | -0.88× |
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% |
RIG
| Ultra Deepwater Floaters | $433.0M | 42% |
| BR | $236.0M | 23% |
| Other Geographical | $211.0M | 20% |
| Harsh Environment Floaters | $163.0M | 16% |
