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Copart（CPRT）与Rithm Capital Corp.（RITM）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Rithm Capital Corp.的1.4倍（$1.2B vs $828.2M），Copart净利率更高（35.0% vs 13.2%，领先21.7%），Rithm Capital Corp.同比增速更快（508.5% vs 0.7%），过去两年Copart的营收复合增速更高（6.4% vs -17.9%）
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。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构，核心业务聚焦房地产投资与另类资产投资，依托专业的投研团队和成熟的市场运营经验，为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
CPRT vs RITM — 直观对比
营收规模更大
CPRT
是对方的1.4倍
$828.2M
营收增速更快
RITM
高出507.8%
0.7%
净利率更高
CPRT
高出21.7%
13.2%
两年增速更快
CPRT
近两年复合增速
-17.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $828.2M |
| 净利润 | $403.7M | $109.5M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 29.9% |
| 净利率 | 35.0% | 13.2% |
| 营收同比 | 0.7% | 508.5% |
| 净利润同比 | 11.5% | 27.7% |
| 每股收益（稀释后） | $0.41 | $0.12 |
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CPRTRITM
| Q1 26 | — | $828.2M | ||
| Q4 25 | $1.2B | $1.5B | ||
| Q3 25 | $1.1B | $1.1B | ||
| Q2 25 | $1.2B | $1.2B | ||
| Q1 25 | $1.2B | $768.4M | ||
| Q4 24 | $1.1B | $2.1B | ||
| Q3 24 | $1.1B | $619.5M | ||
| Q2 24 | $1.1B | $1.2B |
净利润CPRTRITM
| Q1 26 | — | $109.5M | ||
| Q4 25 | $403.7M | $85.0M | ||
| Q3 25 | $396.4M | $221.5M | ||
| Q2 25 | $406.6M | $311.7M | ||
| Q1 25 | $387.4M | $78.8M | ||
| Q4 24 | $362.1M | $290.2M | ||
| Q3 24 | $322.6M | $121.7M | ||
| Q2 24 | $382.3M | $235.6M |
营业利润率CPRTRITM
| Q1 26 | — | 29.9% | ||
| Q4 25 | 37.3% | 13.8% | ||
| Q3 25 | 36.7% | 21.4% | ||
| Q2 25 | 37.3% | 25.2% | ||
| Q1 25 | 36.6% | 7.4% | ||
| Q4 24 | 35.4% | 23.8% | ||
| Q3 24 | 33.6% | 7.3% | ||
| Q2 24 | 38.8% | 23.6% |
净利率CPRTRITM
| Q1 26 | — | 13.2% | ||
| Q4 25 | 35.0% | 5.7% | ||
| Q3 25 | 35.2% | 20.0% | ||
| Q2 25 | 33.6% | 25.6% | ||
| Q1 25 | 33.3% | 10.3% | ||
| Q4 24 | 31.6% | 14.0% | ||
| Q3 24 | 30.2% | 19.7% | ||
| Q2 24 | 33.9% | 19.2% |
每股收益（稀释后）CPRTRITM
| Q1 26 | — | $0.12 | ||
| Q4 25 | $0.41 | $0.09 | ||
| Q3 25 | $0.40 | $0.35 | ||
| Q2 25 | $0.42 | $0.53 | ||
| Q1 25 | $0.40 | $0.07 | ||
| Q4 24 | $0.37 | $0.50 | ||
| Q3 24 | $0.34 | $0.20 | ||
| Q2 24 | $0.39 | $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 | — | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $9.1B |
| 总资产 | $10.6B | $53.4B |
| 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CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | — | $1.8B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | $1.6B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.2B |
总债务CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | — | $35.4B | ||
| Q3 25 | — | $32.2B | ||
| Q2 25 | — | $31.2B | ||
| Q1 25 | — | $32.2B | ||
| Q4 24 | — | $32.6B | ||
| Q3 24 | $0 | $29.6B | ||
| Q2 24 | $427.0K | $30.1B |
股东权益CPRTRITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $9.6B | $8.4B | ||
| Q3 25 | $9.2B | $8.5B | ||
| Q2 25 | $8.8B | $7.9B | ||
| Q1 25 | $8.3B | $7.8B | ||
| Q4 24 | $7.9B | $7.8B | ||
| Q3 24 | $7.5B | $7.7B | ||
| Q2 24 | $7.2B | $7.3B |
总资产CPRTRITM
| Q1 26 | — | $53.4B | ||
| Q4 25 | $10.6B | $53.1B | ||
| Q3 25 | $10.1B | $47.2B | ||
| Q2 25 | $9.7B | $44.3B | ||
| Q1 25 | $9.2B | $45.3B | ||
| Q4 24 | $8.9B | $46.0B | ||
| Q3 24 | $8.4B | $42.3B | ||
| Q2 24 | $8.0B | $42.0B |
负债/权益比CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | — | 4.20× | ||
| Q3 25 | — | 3.79× | ||
| Q2 25 | — | 3.92× | ||
| Q1 25 | — | 4.14× | ||
| Q4 24 | — | 4.18× | ||
| Q3 24 | 0.00× | 3.87× | ||
| Q2 24 | 0.00× | 4.10× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $427.2M | — |
| 自由现金流率自由现金流/营收 | 37.0% | — |
| 资本支出强度资本支出/营收 | 9.4% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $-114.6M | ||
| Q3 25 | $438.5M | $-2.0B | ||
| Q2 25 | $700.9M | $-557.1M | ||
| Q1 25 | $178.1M | $1.4B | ||
| Q4 24 | $482.3M | $-1.8B | ||
| Q3 24 | $439.2M | $768.1M | ||
| Q2 24 | $496.3M | $-55.7M |
自由现金流CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | $427.2M | — | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | — | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | — |
自由现金流率CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | 37.0% | — | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | — |
资本支出强度CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | 9.4% | — | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | — |
现金转化率CPRTRITM
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | -1.35× | ||
| Q3 25 | 1.11× | -9.22× | ||
| Q2 25 | 1.72× | -1.79× | ||
| Q1 25 | 0.46× | 18.03× | ||
| Q4 24 | 1.33× | -6.04× | ||
| Q3 24 | 1.36× | 6.31× | ||
| Q2 24 | 1.30× | -0.24× |
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% |
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |
