vs
Copart(CPRT)与RUSH ENTERPRISES INC \TX\(RUSHA)财务数据对比。点击上方公司名可切换其他公司
RUSH ENTERPRISES INC \TX\的季度营收约是Copart的1.5倍($1.7B vs $1.2B),Copart净利率更高(35.0% vs 3.7%,领先31.3%),Copart同比增速更快(0.7% vs -9.0%),Copart自由现金流更多($427.2M vs $411.6M),过去两年Copart的营收复合增速更高(6.4% vs -6.8%)
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。
Rush Enterprises是总部位于美国得克萨斯州新布朗费尔斯的商用车经销商,核心业务是通过旗下Rush Truck Centers销售全新及二手卡车。2019年该公司在全美20个州运营超200家卡车中心,在加拿大设有14个网点,2020年入选财富500强榜单。
CPRT vs RUSHA — 直观对比
营收规模更大
RUSHA
是对方的1.5倍
$1.2B
营收增速更快
CPRT
高出9.7%
-9.0%
净利率更高
CPRT
高出31.3%
3.7%
自由现金流更多
CPRT
多$15.7M
$411.6M
两年增速更快
CPRT
近两年复合增速
-6.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.7B |
| 净利润 | $403.7M | $61.7M |
| 毛利率 | — | 20.4% |
| 营业利润率 | 37.3% | 4.9% |
| 净利率 | 35.0% | 3.7% |
| 营收同比 | 0.7% | -9.0% |
| 净利润同比 | 11.5% | 1.8% |
| 每股收益(稀释后) | $0.41 | $0.77 |
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
RUSHA
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.2B | $1.7B | ||
| Q3 25 | $1.1B | $1.8B | ||
| Q2 25 | $1.2B | $1.8B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.1B | $1.9B | ||
| Q3 24 | $1.1B | $1.8B | ||
| Q2 24 | $1.1B | $1.9B |
净利润
CPRT
RUSHA
| Q1 26 | — | $61.7M | ||
| Q4 25 | $403.7M | $64.3M | ||
| Q3 25 | $396.4M | $66.7M | ||
| Q2 25 | $406.6M | $72.4M | ||
| Q1 25 | $387.4M | $60.3M | ||
| Q4 24 | $362.1M | $74.8M | ||
| Q3 24 | $322.6M | $79.1M | ||
| Q2 24 | $382.3M | $78.7M |
毛利率
CPRT
RUSHA
| Q1 26 | — | 20.4% | ||
| Q4 25 | — | 20.8% | ||
| Q3 25 | — | 21.0% | ||
| Q2 25 | — | 20.7% | ||
| Q1 25 | — | 20.3% | ||
| Q4 24 | — | 19.3% | ||
| Q3 24 | — | 21.0% | ||
| Q2 24 | — | 20.2% |
营业利润率
CPRT
RUSHA
| Q1 26 | — | 4.9% | ||
| Q4 25 | 37.3% | 5.5% | ||
| Q3 25 | 36.7% | 5.6% | ||
| Q2 25 | 37.3% | 6.0% | ||
| Q1 25 | 36.6% | 5.2% | ||
| Q4 24 | 35.4% | 5.8% | ||
| Q3 24 | 33.6% | 6.7% | ||
| Q2 24 | 38.8% | 6.4% |
净利率
CPRT
RUSHA
| Q1 26 | — | 3.7% | ||
| Q4 25 | 35.0% | 3.8% | ||
| Q3 25 | 35.2% | 3.7% | ||
| Q2 25 | 33.6% | 3.9% | ||
| Q1 25 | 33.3% | 3.4% | ||
| Q4 24 | 31.6% | 3.9% | ||
| Q3 24 | 30.2% | 4.4% | ||
| Q2 24 | 33.9% | 4.1% |
每股收益(稀释后)
CPRT
RUSHA
| Q1 26 | — | $0.77 | ||
| Q4 25 | $0.41 | $0.81 | ||
| Q3 25 | $0.40 | $0.83 | ||
| Q2 25 | $0.42 | $0.90 | ||
| Q1 25 | $0.40 | $0.73 | ||
| Q4 24 | $0.37 | $-95.13 | ||
| Q3 24 | $0.34 | $0.97 | ||
| Q2 24 | $0.39 | $97.00 |
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 | — | $277.8M |
| 股东权益账面价值 | $9.6B | $2.3B |
| 总资产 | $10.6B | $4.5B |
| 负债/权益比越低杠杆越低 | — | 0.12× |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
RUSHA
| Q1 26 | — | — | ||
| Q4 25 | — | $212.6M | ||
| Q3 25 | — | $242.0M | ||
| Q2 25 | — | $211.1M | ||
| Q1 25 | — | $228.7M | ||
| Q4 24 | — | $228.1M | ||
| Q3 24 | — | $185.1M | ||
| Q2 24 | — | $167.3M |
总债务
CPRT
RUSHA
| Q1 26 | — | $277.8M | ||
| Q4 25 | — | $274.8M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $408.4M | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — |
股东权益
CPRT
RUSHA
| Q1 26 | — | $2.3B | ||
| Q4 25 | $9.6B | $2.2B | ||
| Q3 25 | $9.2B | $2.2B | ||
| Q2 25 | $8.8B | $2.2B | ||
| Q1 25 | $8.3B | $2.2B | ||
| Q4 24 | $7.9B | $2.1B | ||
| Q3 24 | $7.5B | $2.1B | ||
| Q2 24 | $7.2B | $2.0B |
总资产
CPRT
RUSHA
| Q1 26 | — | $4.5B | ||
| Q4 25 | $10.6B | $4.4B | ||
| Q3 25 | $10.1B | $4.6B | ||
| Q2 25 | $9.7B | $4.7B | ||
| Q1 25 | $9.2B | $4.7B | ||
| Q4 24 | $8.9B | $4.6B | ||
| Q3 24 | $8.4B | $4.6B | ||
| Q2 24 | $8.0B | $4.5B |
负债/权益比
CPRT
RUSHA
| Q1 26 | — | 0.12× | ||
| Q4 25 | — | 0.12× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.19× | ||
| Q3 24 | 0.00× | — | ||
| Q2 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 | — |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $411.6M |
| 自由现金流率自由现金流/营收 | 37.0% | 24.4% |
| 资本支出强度资本支出/营收 | 9.4% | 2.0% |
| 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 | $828.4M |
8季度趋势,按日历期对齐
经营现金流
CPRT
RUSHA
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $112.9M | ||
| Q3 25 | $438.5M | $367.8M | ||
| Q2 25 | $700.9M | $227.6M | ||
| Q1 25 | $178.1M | $153.5M | ||
| Q4 24 | $482.3M | $392.3M | ||
| Q3 24 | $439.2M | $111.7M | ||
| Q2 24 | $496.3M | $270.6M |
自由现金流
CPRT
RUSHA
| Q1 26 | — | $411.6M | ||
| Q4 25 | $427.2M | $31.9M | ||
| Q3 25 | $350.8M | $271.2M | ||
| Q2 25 | $572.9M | $113.8M | ||
| Q1 25 | $61.5M | $45.1M | ||
| Q4 24 | $245.5M | $263.5M | ||
| Q3 24 | $301.3M | $-20.0M | ||
| Q2 24 | $408.5M | $177.2M |
自由现金流率
CPRT
RUSHA
| Q1 26 | — | 24.4% | ||
| Q4 25 | 37.0% | 1.9% | ||
| Q3 25 | 31.2% | 15.2% | ||
| Q2 25 | 47.3% | 6.2% | ||
| Q1 25 | 5.3% | 2.6% | ||
| Q4 24 | 21.4% | 13.7% | ||
| Q3 24 | 28.2% | -1.1% | ||
| Q2 24 | 36.2% | 9.1% |
资本支出强度
CPRT
RUSHA
| Q1 26 | — | 2.0% | ||
| Q4 25 | 9.4% | 4.8% | ||
| Q3 25 | 7.8% | 5.4% | ||
| Q2 25 | 10.6% | 6.2% | ||
| Q1 25 | 10.0% | 6.2% | ||
| Q4 24 | 20.6% | 6.7% | ||
| Q3 24 | 12.9% | 7.3% | ||
| Q2 24 | 7.8% | 4.8% |
现金转化率
CPRT
RUSHA
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | 1.75× | ||
| Q3 25 | 1.11× | 5.51× | ||
| Q2 25 | 1.72× | 3.14× | ||
| Q1 25 | 0.46× | 2.55× | ||
| Q4 24 | 1.33× | 5.25× | ||
| Q3 24 | 1.36× | 1.41× | ||
| Q2 24 | 1.30× | 3.44× |
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% |
RUSHA
| New and used commercial vehicle sales | $955.1M | 57% |
| Aftermarket products and services sales | $627.2M | 37% |
| Lease and rental sales | $92.3M | 5% |
| Finance and insurance | $5.6M | 0% |