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Copart(CPRT)与Rackspace Technology, Inc.(RXT)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Rackspace Technology, Inc.的1.7倍($1.2B vs $682.8M),Copart净利率更高(35.0% vs -4.8%,领先39.7%),Copart同比增速更快(0.7% vs -0.4%),Copart自由现金流更多($427.2M vs $56.0M),过去两年Copart的营收复合增速更高(6.4% vs -0.6%)
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
CPRT vs RXT — 直观对比
营收规模更大
CPRT
是对方的1.7倍
$682.8M
营收增速更快
CPRT
高出1.1%
-0.4%
净利率更高
CPRT
高出39.7%
-4.8%
自由现金流更多
CPRT
多$371.2M
$56.0M
两年增速更快
CPRT
近两年复合增速
-0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $682.8M |
| 净利润 | $403.7M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 37.3% | -0.5% |
| 净利率 | 35.0% | -4.8% |
| 营收同比 | 0.7% | -0.4% |
| 净利润同比 | 11.5% | 41.6% |
| 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
CPRT
RXT
| Q4 25 | $1.2B | $682.8M | ||
| Q3 25 | $1.1B | $671.2M | ||
| Q2 25 | $1.2B | $666.3M | ||
| Q1 25 | $1.2B | $665.4M | ||
| Q4 24 | $1.1B | $685.6M | ||
| Q3 24 | $1.1B | $675.8M | ||
| Q2 24 | $1.1B | $684.9M | ||
| Q1 24 | $1.0B | $690.8M |
净利润
CPRT
RXT
| Q4 25 | $403.7M | $-32.7M | ||
| Q3 25 | $396.4M | $-67.1M | ||
| Q2 25 | $406.6M | $-54.5M | ||
| Q1 25 | $387.4M | $-71.5M | ||
| Q4 24 | $362.1M | $-56.0M | ||
| Q3 24 | $322.6M | $-186.6M | ||
| Q2 24 | $382.3M | $25.0M | ||
| Q1 24 | $325.6M | $-640.6M |
毛利率
CPRT
RXT
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | — | 19.2% |
营业利润率
CPRT
RXT
| Q4 25 | 37.3% | -0.5% | ||
| Q3 25 | 36.7% | -5.1% | ||
| Q2 25 | 37.3% | -3.8% | ||
| Q1 25 | 36.6% | -5.8% | ||
| Q4 24 | 35.4% | -4.2% | ||
| Q3 24 | 33.6% | -25.7% | ||
| Q2 24 | 38.8% | -7.9% | ||
| Q1 24 | 37.2% | -94.5% |
净利率
CPRT
RXT
| Q4 25 | 35.0% | -4.8% | ||
| Q3 25 | 35.2% | -10.0% | ||
| Q2 25 | 33.6% | -8.2% | ||
| Q1 25 | 33.3% | -10.7% | ||
| Q4 24 | 31.6% | -8.2% | ||
| Q3 24 | 30.2% | -27.6% | ||
| Q2 24 | 33.9% | 3.7% | ||
| Q1 24 | 31.9% | -92.7% |
每股收益(稀释后)
CPRT
RXT
| Q4 25 | $0.41 | $-0.13 | ||
| Q3 25 | $0.40 | $-0.28 | ||
| Q2 25 | $0.42 | $-0.23 | ||
| Q1 25 | $0.40 | $-0.31 | ||
| Q4 24 | $0.37 | $-0.20 | ||
| Q3 24 | $0.34 | $-0.82 | ||
| Q2 24 | $0.39 | $0.11 | ||
| Q1 24 | $0.33 | $-2.91 |
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 | — | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $9.6B | $-1.2B |
| 总资产 | $10.6B | $2.8B |
| 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
CPRT
RXT
| Q4 25 | — | $105.8M | ||
| Q3 25 | — | $99.5M | ||
| Q2 25 | — | $103.9M | ||
| Q1 25 | — | $128.0M | ||
| Q4 24 | — | $144.0M | ||
| Q3 24 | — | $157.1M | ||
| Q2 24 | — | $190.2M | ||
| Q1 24 | — | $282.6M |
总债务
CPRT
RXT
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | $0 | $2.8B | ||
| Q2 24 | $427.0K | $2.9B | ||
| Q1 24 | $453.0K | $3.0B |
股东权益
CPRT
RXT
| Q4 25 | $9.6B | $-1.2B | ||
| Q3 25 | $9.2B | $-1.2B | ||
| Q2 25 | $8.8B | $-1.1B | ||
| Q1 25 | $8.3B | $-1.1B | ||
| Q4 24 | $7.9B | $-1.0B | ||
| Q3 24 | $7.5B | $-949.7M | ||
| Q2 24 | $7.2B | $-756.2M | ||
| Q1 24 | $6.8B | $-787.2M |
总资产
CPRT
RXT
| Q4 25 | $10.6B | $2.8B | ||
| Q3 25 | $10.1B | $2.8B | ||
| Q2 25 | $9.7B | $2.9B | ||
| Q1 25 | $9.2B | $3.0B | ||
| Q4 24 | $8.9B | $3.1B | ||
| Q3 24 | $8.4B | $3.1B | ||
| Q2 24 | $8.0B | $3.4B | ||
| Q1 24 | $7.6B | $3.5B |
负债/权益比
CPRT
RXT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $56.0M |
| 自由现金流率自由现金流/营收 | 37.0% | 8.2% |
| 资本支出强度资本支出/营收 | 9.4% | 0.5% |
| 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 | $90.6M |
8季度趋势,按日历期对齐
经营现金流
CPRT
RXT
| Q4 25 | $535.3M | $59.7M | ||
| Q3 25 | $438.5M | $70.7M | ||
| Q2 25 | $700.9M | $8.4M | ||
| Q1 25 | $178.1M | $12.6M | ||
| Q4 24 | $482.3M | $54.3M | ||
| Q3 24 | $439.2M | $51.8M | ||
| Q2 24 | $496.3M | $24.1M | ||
| Q1 24 | $161.8M | $-90.3M |
自由现金流
CPRT
RXT
| Q4 25 | $427.2M | $56.0M | ||
| Q3 25 | $350.8M | $42.7M | ||
| Q2 25 | $572.9M | $-12.4M | ||
| Q1 25 | $61.5M | $4.3M | ||
| Q4 24 | $245.5M | $34.4M | ||
| Q3 24 | $301.3M | $27.3M | ||
| Q2 24 | $408.5M | $-14.5M | ||
| Q1 24 | $38.8M | $-118.4M |
自由现金流率
CPRT
RXT
| Q4 25 | 37.0% | 8.2% | ||
| Q3 25 | 31.2% | 6.4% | ||
| Q2 25 | 47.3% | -1.9% | ||
| Q1 25 | 5.3% | 0.6% | ||
| Q4 24 | 21.4% | 5.0% | ||
| Q3 24 | 28.2% | 4.0% | ||
| Q2 24 | 36.2% | -2.1% | ||
| Q1 24 | 3.8% | -17.1% |
资本支出强度
CPRT
RXT
| Q4 25 | 9.4% | 0.5% | ||
| Q3 25 | 7.8% | 4.2% | ||
| Q2 25 | 10.6% | 3.1% | ||
| Q1 25 | 10.0% | 1.2% | ||
| Q4 24 | 20.6% | 2.9% | ||
| Q3 24 | 12.9% | 3.6% | ||
| Q2 24 | 7.8% | 5.6% | ||
| Q1 24 | 12.1% | 4.1% |
现金转化率
CPRT
RXT
| 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× | 0.96× | ||
| 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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |