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Copart（CPRT）与Science Applications International Corp（SAIC）财务数据对比。点击上方公司名可切换其他公司
Science Applications International Corp的季度营收约是Copart的1.6倍（$1.9B vs $1.2B），Copart净利率更高（35.0% vs 4.2%，领先30.8%），Science Applications International Corp同比增速更快（2.6% vs 0.7%），Copart自由现金流更多（$427.2M vs $120.0M），过去两年Copart的营收复合增速更高（6.4% vs 2.3%）
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。
科学应用国际公司（SAIC）是一家总部位于美国弗吉尼亚州雷斯顿的科技企业，主要为政府机构提供专业服务与信息技术支持，在公共部门技术服务领域拥有丰富的行业经验与技术积累。
CPRT vs SAIC — 直观对比
营收规模更大
SAIC
是对方的1.6倍
$1.2B
营收增速更快
SAIC
高出1.9%
0.7%
净利率更高
CPRT
高出30.8%
4.2%
自由现金流更多
CPRT
多$307.2M
$120.0M
两年增速更快
CPRT
近两年复合增速
2.3%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | $403.7M | $78.0M |
| 毛利率 | — | 12.2% |
| 营业利润率 | 37.3% | 6.9% |
| 净利率 | 35.0% | 4.2% |
| 营收同比 | 0.7% | 2.6% |
| 净利润同比 | 11.5% | -3.7% |
| 每股收益（稀释后） | $0.41 | $1.69 |
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CPRTSAIC
| Q4 25 | $1.2B | $1.9B | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.1B | $2.0B | ||
| Q3 24 | $1.1B | $1.8B | ||
| Q2 24 | $1.1B | $1.8B | ||
| Q1 24 | $1.0B | $1.7B |
净利润CPRTSAIC
| Q4 25 | $403.7M | $78.0M | ||
| Q3 25 | $396.4M | — | ||
| Q2 25 | $406.6M | $68.0M | ||
| Q1 25 | $387.4M | — | ||
| Q4 24 | $362.1M | $106.0M | ||
| Q3 24 | $322.6M | $81.0M | ||
| Q2 24 | $382.3M | $77.0M | ||
| Q1 24 | $325.6M | $39.0M |
毛利率CPRTSAIC
| Q4 25 | — | 12.2% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 11.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 12.0% | ||
| Q3 24 | — | 11.6% | ||
| Q2 24 | — | 11.5% | ||
| Q1 24 | — | 11.1% |
营业利润率CPRTSAIC
| Q4 25 | 37.3% | 6.9% | ||
| Q3 25 | 36.7% | — | ||
| Q2 25 | 37.3% | 6.4% | ||
| Q1 25 | 36.6% | — | ||
| Q4 24 | 35.4% | 8.1% | ||
| Q3 24 | 33.6% | 7.4% | ||
| Q2 24 | 38.8% | 7.1% | ||
| Q1 24 | 37.2% | 4.5% |
净利率CPRTSAIC
| Q4 25 | 35.0% | 4.2% | ||
| Q3 25 | 35.2% | — | ||
| Q2 25 | 33.6% | 3.6% | ||
| Q1 25 | 33.3% | — | ||
| Q4 24 | 31.6% | 5.4% | ||
| Q3 24 | 30.2% | 4.5% | ||
| Q2 24 | 33.9% | 4.2% | ||
| Q1 24 | 31.9% | 2.2% |
每股收益（稀释后）CPRTSAIC
| Q4 25 | $0.41 | $1.69 | ||
| Q3 25 | $0.40 | — | ||
| Q2 25 | $0.42 | $1.42 | ||
| Q1 25 | $0.40 | — | ||
| Q4 24 | $0.37 | $2.13 | ||
| Q3 24 | $0.34 | $1.58 | ||
| Q2 24 | $0.39 | $1.48 | ||
| Q1 24 | $0.33 | $0.77 |
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 | — | $45.0M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $9.6B | $1.5B |
| 总资产 | $10.6B | $5.4B |
| 负债/权益比越低杠杆越低 | — | 1.64× |
8季度趋势，按日历期对齐
现金及短期投资CPRTSAIC
| Q4 25 | — | $45.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $47.0M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $46.0M | ||
| Q3 24 | — | $48.0M | ||
| Q2 24 | — | $49.0M | ||
| Q1 24 | — | $94.0M |
总债务CPRTSAIC
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | $0 | $2.2B | ||
| Q2 24 | $427.0K | $2.1B | ||
| Q1 24 | $453.0K | $2.1B |
股东权益CPRTSAIC
| Q4 25 | $9.6B | $1.5B | ||
| Q3 25 | $9.2B | — | ||
| Q2 25 | $8.8B | $1.5B | ||
| Q1 25 | $8.3B | — | ||
| Q4 24 | $7.9B | $1.6B | ||
| Q3 24 | $7.5B | $1.6B | ||
| Q2 24 | $7.2B | $1.8B | ||
| Q1 24 | $6.8B | $1.8B |
总资产CPRTSAIC
| Q4 25 | $10.6B | $5.4B | ||
| Q3 25 | $10.1B | — | ||
| Q2 25 | $9.7B | $5.2B | ||
| Q1 25 | $9.2B | — | ||
| Q4 24 | $8.9B | $5.3B | ||
| Q3 24 | $8.4B | $5.3B | ||
| Q2 24 | $8.0B | $5.3B | ||
| Q1 24 | $7.6B | $5.3B |
负债/权益比CPRTSAIC
| Q4 25 | — | 1.64× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.52× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.34× | ||
| Q3 24 | 0.00× | 1.33× | ||
| Q2 24 | 0.00× | 1.18× | ||
| Q1 24 | 0.00× | 1.18× |
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 | $129.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $120.0M |
| 自由现金流率自由现金流/营收 | 37.0% | 6.4% |
| 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× | 1.65× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $478.0M |
8季度趋势，按日历期对齐
经营现金流CPRTSAIC
| Q4 25 | $535.3M | $129.0M | ||
| Q3 25 | $438.5M | — | ||
| Q2 25 | $700.9M | $100.0M | ||
| Q1 25 | $178.1M | — | ||
| Q4 24 | $482.3M | $143.0M | ||
| Q3 24 | $439.2M | $138.0M | ||
| Q2 24 | $496.3M | $98.0M | ||
| Q1 24 | $161.8M | $63.0M |
自由现金流CPRTSAIC
| Q4 25 | $427.2M | $120.0M | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | $92.0M | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | $134.0M | ||
| Q3 24 | $301.3M | $132.0M | ||
| Q2 24 | $408.5M | $92.0M | ||
| Q1 24 | $38.8M | $52.0M |
自由现金流率CPRTSAIC
| Q4 25 | 37.0% | 6.4% | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | 4.9% | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | 6.8% | ||
| Q3 24 | 28.2% | 7.3% | ||
| Q2 24 | 36.2% | 5.0% | ||
| Q1 24 | 3.8% | 3.0% |
资本支出强度CPRTSAIC
| Q4 25 | 9.4% | 0.5% | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | 0.4% | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | 0.5% | ||
| Q3 24 | 12.9% | 0.3% | ||
| Q2 24 | 7.8% | 0.3% | ||
| Q1 24 | 12.1% | 0.6% |
现金转化率CPRTSAIC
| Q4 25 | 1.33× | 1.65× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | 1.47× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | 1.35× | ||
| Q3 24 | 1.36× | 1.70× | ||
| Q2 24 | 1.30× | 1.27× | ||
| Q1 24 | 0.50× | 1.62× |
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% |
SAIC
| Prime Contractor | $1.3B | 71% |
| Civilian | $427.0M | 23% |
| Subcontractor | $116.0M | 6% |
| Commercial State And Local Agencies | $7.0M | 0% |
