vs
Copart(CPRT)与RPM INTERNATIONAL INC(RPM)财务数据对比。点击上方公司名可切换其他公司
RPM INTERNATIONAL INC的季度营收约是Copart的1.7倍($1.9B vs $1.2B),Copart净利率更高(35.0% vs 8.4%,领先26.5%),RPM INTERNATIONAL INC同比增速更快(3.5% vs 0.7%),Copart自由现金流更多($427.2M vs $296.4M),过去两年RPM INTERNATIONAL INC的营收复合增速更高(12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐,是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立,最初主营音乐制作,后逐步转向电视节目制作发行业务,最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
CPRT vs RPM — 直观对比
营收规模更大
RPM
是对方的1.7倍
$1.2B
营收增速更快
RPM
高出2.8%
0.7%
净利率更高
CPRT
高出26.5%
8.4%
自由现金流更多
CPRT
多$130.8M
$296.4M
两年增速更快
RPM
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | $403.7M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | 37.3% | 11.0% |
| 净利率 | 35.0% | 8.4% |
| 营收同比 | 0.7% | 3.5% |
| 净利润同比 | 11.5% | -12.0% |
| 每股收益(稀释后) | $0.41 | $1.26 |
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
RPM
| Q4 25 | $1.2B | $1.9B | ||
| Q3 25 | $1.1B | $2.1B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $1.1B | $2.0B | ||
| Q2 24 | $1.1B | $2.0B | ||
| Q1 24 | $1.0B | $1.5B |
净利润
CPRT
RPM
| Q4 25 | $403.7M | $161.2M | ||
| Q3 25 | $396.4M | $227.6M | ||
| Q2 25 | $406.6M | $225.8M | ||
| Q1 25 | $387.4M | $52.0M | ||
| Q4 24 | $362.1M | $183.2M | ||
| Q3 24 | $322.6M | $227.7M | ||
| Q2 24 | $382.3M | $180.6M | ||
| Q1 24 | $325.6M | $61.2M |
毛利率
CPRT
RPM
| Q4 25 | — | 40.8% | ||
| Q3 25 | — | 42.3% | ||
| Q2 25 | — | 42.4% | ||
| Q1 25 | — | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 42.5% | ||
| Q2 24 | — | 41.4% | ||
| Q1 24 | — | 39.9% |
营业利润率
CPRT
RPM
| Q4 25 | 37.3% | 11.0% | ||
| Q3 25 | 36.7% | 14.1% | ||
| Q2 25 | 37.3% | 11.9% | ||
| Q1 25 | 36.6% | 2.8% | ||
| Q4 24 | 35.4% | 11.5% | ||
| Q3 24 | 33.6% | 14.8% | ||
| Q2 24 | 38.8% | 11.9% | ||
| Q1 24 | 37.2% | 5.5% |
净利率
CPRT
RPM
| Q4 25 | 35.0% | 8.4% | ||
| Q3 25 | 35.2% | 10.8% | ||
| Q2 25 | 33.6% | 10.8% | ||
| Q1 25 | 33.3% | 3.5% | ||
| Q4 24 | 31.6% | 9.9% | ||
| Q3 24 | 30.2% | 11.6% | ||
| Q2 24 | 33.9% | 9.0% | ||
| Q1 24 | 31.9% | 4.0% |
每股收益(稀释后)
CPRT
RPM
| Q4 25 | $0.41 | $1.26 | ||
| Q3 25 | $0.40 | $1.77 | ||
| Q2 25 | $0.42 | $1.76 | ||
| Q1 25 | $0.40 | $0.40 | ||
| Q4 24 | $0.37 | $1.42 | ||
| Q3 24 | $0.34 | $1.77 | ||
| Q2 24 | $0.39 | $1.40 | ||
| Q1 24 | $0.33 | $0.47 |
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 | — | $316.6M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $9.6B | $3.1B |
| 总资产 | $10.6B | $7.9B |
| 负债/权益比越低杠杆越低 | — | 0.80× |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
RPM
| Q4 25 | — | $316.6M | ||
| Q3 25 | — | $297.1M | ||
| Q2 25 | — | $302.1M | ||
| Q1 25 | — | $241.9M | ||
| Q4 24 | — | $268.7M | ||
| Q3 24 | — | $231.6M | ||
| Q2 24 | — | $237.4M | ||
| Q1 24 | — | $248.9M |
总债务
CPRT
RPM
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | $0 | $2.0B | ||
| Q2 24 | $427.0K | $2.0B | ||
| Q1 24 | $453.0K | $2.2B |
股东权益
CPRT
RPM
| Q4 25 | $9.6B | $3.1B | ||
| Q3 25 | $9.2B | $3.1B | ||
| Q2 25 | $8.8B | $2.9B | ||
| Q1 25 | $8.3B | $2.7B | ||
| Q4 24 | $7.9B | $2.7B | ||
| Q3 24 | $7.5B | $2.6B | ||
| Q2 24 | $7.2B | $2.5B | ||
| Q1 24 | $6.8B | $2.3B |
总资产
CPRT
RPM
| Q4 25 | $10.6B | $7.9B | ||
| Q3 25 | $10.1B | $7.9B | ||
| Q2 25 | $9.7B | $7.8B | ||
| Q1 25 | $9.2B | $6.6B | ||
| Q4 24 | $8.9B | $6.7B | ||
| Q3 24 | $8.4B | $6.6B | ||
| Q2 24 | $8.0B | $6.6B | ||
| Q1 24 | $7.6B | $6.4B |
负债/权益比
CPRT
RPM
| Q4 25 | — | 0.80× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | 0.00× | 0.77× | ||
| Q2 24 | 0.00× | 0.79× | ||
| Q1 24 | 0.00× | 0.93× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $296.4M |
| 自由现金流率自由现金流/营收 | 37.0% | 15.5% |
| 资本支出强度资本支出/营收 | 9.4% | 2.6% |
| 现金转化率经营现金流/净利润 | 1.33× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $582.9M |
8季度趋势,按日历期对齐
经营现金流
CPRT
RPM
| Q4 25 | $535.3M | $345.7M | ||
| Q3 25 | $438.5M | $237.5M | ||
| Q2 25 | $700.9M | $149.2M | ||
| Q1 25 | $178.1M | $91.5M | ||
| Q4 24 | $482.3M | $279.4M | ||
| Q3 24 | $439.2M | $248.1M | ||
| Q2 24 | $496.3M | $181.2M | ||
| Q1 24 | $161.8M | $173.4M |
自由现金流
CPRT
RPM
| Q4 25 | $427.2M | $296.4M | ||
| Q3 25 | $350.8M | $175.0M | ||
| Q2 25 | $572.9M | $78.2M | ||
| Q1 25 | $61.5M | $33.3M | ||
| Q4 24 | $245.5M | $229.5M | ||
| Q3 24 | $301.3M | $197.3M | ||
| Q2 24 | $408.5M | $105.3M | ||
| Q1 24 | $38.8M | $124.6M |
自由现金流率
CPRT
RPM
| Q4 25 | 37.0% | 15.5% | ||
| Q3 25 | 31.2% | 8.3% | ||
| Q2 25 | 47.3% | 3.8% | ||
| Q1 25 | 5.3% | 2.3% | ||
| Q4 24 | 21.4% | 12.4% | ||
| Q3 24 | 28.2% | 10.0% | ||
| Q2 24 | 36.2% | 5.2% | ||
| Q1 24 | 3.8% | 8.2% |
资本支出强度
CPRT
RPM
| Q4 25 | 9.4% | 2.6% | ||
| Q3 25 | 7.8% | 3.0% | ||
| Q2 25 | 10.6% | 3.4% | ||
| Q1 25 | 10.0% | 3.9% | ||
| Q4 24 | 20.6% | 2.7% | ||
| Q3 24 | 12.9% | 2.6% | ||
| Q2 24 | 7.8% | 3.8% | ||
| Q1 24 | 12.1% | 3.2% |
现金转化率
CPRT
RPM
| Q4 25 | 1.33× | 2.14× | ||
| Q3 25 | 1.11× | 1.04× | ||
| Q2 25 | 1.72× | 0.66× | ||
| Q1 25 | 0.46× | 1.76× | ||
| Q4 24 | 1.33× | 1.53× | ||
| Q3 24 | 1.36× | 1.09× | ||
| Q2 24 | 1.30× | 1.00× | ||
| Q1 24 | 0.50× | 2.83× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |