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Copart（CPRT）与SS&C Technologies Holdings Inc（SSNC）财务数据对比。点击上方公司名可切换其他公司
SS&C Technologies Holdings Inc的季度营收约是Copart的1.4倍（$1.6B vs $1.2B），Copart净利率更高（35.0% vs 13.7%，领先21.2%），SS&C Technologies Holdings Inc同比增速更快（8.8% vs 0.7%），过去两年SS&C Technologies Holdings Inc的营收复合增速更高（6.5% 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。
SS&C Technologies Holdings Inc.是总部位于美国康涅狄格州温莎的跨国控股企业，面向金融服务行业提供专业软件及软件即服务（SaaS）解决方案，业务覆盖全球，在美洲、欧洲、亚洲、非洲及澳洲均设有办公网点。
CPRT vs SSNC — 直观对比
营收规模更大
SSNC
是对方的1.4倍
$1.2B
营收增速更快
SSNC
高出8.1%
0.7%
净利率更高
CPRT
高出21.2%
13.7%
两年增速更快
SSNC
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.6B |
| 净利润 | $403.7M | $226.1M |
| 毛利率 | — | 48.7% |
| 营业利润率 | 37.3% | 24.2% |
| 净利率 | 35.0% | 13.7% |
| 营收同比 | 0.7% | 8.8% |
| 净利润同比 | 11.5% | 6.2% |
| 每股收益（稀释后） | $0.41 | $0.91 |
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CPRTSSNC
| Q1 26 | — | $1.6B | ||
| Q4 25 | $1.2B | $1.7B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.1B | $1.5B | ||
| Q3 24 | $1.1B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B |
净利润CPRTSSNC
| Q1 26 | — | $226.1M | ||
| Q4 25 | $403.7M | $193.1M | ||
| Q3 25 | $396.4M | $210.0M | ||
| Q2 25 | $406.6M | $180.8M | ||
| Q1 25 | $387.4M | $213.0M | ||
| Q4 24 | $362.1M | $248.2M | ||
| Q3 24 | $322.6M | $164.4M | ||
| Q2 24 | $382.3M | $190.3M |
毛利率CPRTSSNC
| Q1 26 | — | 48.7% | ||
| Q4 25 | — | 47.8% | ||
| Q3 25 | — | 47.7% | ||
| Q2 25 | — | 48.0% | ||
| Q1 25 | — | 49.3% | ||
| Q4 24 | — | 49.3% | ||
| Q3 24 | — | 48.0% | ||
| Q2 24 | — | 48.1% |
营业利润率CPRTSSNC
| Q1 26 | — | 24.2% | ||
| Q4 25 | 37.3% | 22.3% | ||
| Q3 25 | 36.7% | 23.3% | ||
| Q2 25 | 37.3% | 22.4% | ||
| Q1 25 | 36.6% | 23.6% | ||
| Q4 24 | 35.4% | 23.4% | ||
| Q3 24 | 33.6% | 22.2% | ||
| Q2 24 | 38.8% | 22.6% |
净利率CPRTSSNC
| Q1 26 | — | 13.7% | ||
| Q4 25 | 35.0% | 11.7% | ||
| Q3 25 | 35.2% | 13.4% | ||
| Q2 25 | 33.6% | 11.8% | ||
| Q1 25 | 33.3% | 14.1% | ||
| Q4 24 | 31.6% | 16.2% | ||
| Q3 24 | 30.2% | 11.2% | ||
| Q2 24 | 33.9% | 13.1% |
每股收益（稀释后）CPRTSSNC
| Q1 26 | — | $0.91 | ||
| Q4 25 | $0.41 | $0.76 | ||
| Q3 25 | $0.40 | $0.83 | ||
| Q2 25 | $0.42 | $0.72 | ||
| Q1 25 | $0.40 | $0.84 | ||
| Q4 24 | $0.37 | $0.98 | ||
| Q3 24 | $0.34 | $0.65 | ||
| Q2 24 | $0.39 | $0.75 |
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 | — | $420.9M |
| 总债务越低越好 | — | $7.4B |
| 股东权益账面价值 | $9.6B | $6.9B |
| 总资产 | $10.6B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.08× |
8季度趋势，按日历期对齐
现金及短期投资CPRTSSNC
| Q1 26 | — | $420.9M | ||
| Q4 25 | — | $462.1M | ||
| Q3 25 | — | $388.3M | ||
| Q2 25 | — | $480.3M | ||
| Q1 25 | — | $515.0M | ||
| Q4 24 | — | $567.1M | ||
| Q3 24 | — | $694.7M | ||
| Q2 24 | — | $462.7M |
总债务CPRTSSNC
| Q1 26 | — | $7.4B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — |
股东权益CPRTSSNC
| Q1 26 | — | $6.9B | ||
| Q4 25 | $9.6B | $6.9B | ||
| Q3 25 | $9.2B | $6.9B | ||
| Q2 25 | $8.8B | $6.9B | ||
| Q1 25 | $8.3B | $6.8B | ||
| Q4 24 | $7.9B | $6.5B | ||
| Q3 24 | $7.5B | $6.8B | ||
| Q2 24 | $7.2B | $6.4B |
总资产CPRTSSNC
| Q1 26 | — | $20.3B | ||
| Q4 25 | $10.6B | $20.7B | ||
| Q3 25 | $10.1B | $19.5B | ||
| Q2 25 | $9.7B | $19.0B | ||
| Q1 25 | $9.2B | $20.4B | ||
| Q4 24 | $8.9B | $19.0B | ||
| Q3 24 | $8.4B | $18.4B | ||
| Q2 24 | $8.0B | $16.9B |
负债/权益比CPRTSSNC
| Q1 26 | — | 1.08× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $299.7M |
| 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% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.33× | 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CPRTSSNC
| Q1 26 | — | $299.7M | ||
| Q4 25 | $535.3M | $643.5M | ||
| Q3 25 | $438.5M | $456.2M | ||
| Q2 25 | $700.9M | $372.9M | ||
| Q1 25 | $178.1M | $272.2M | ||
| Q4 24 | $482.3M | $486.6M | ||
| Q3 24 | $439.2M | $336.6M | ||
| Q2 24 | $496.3M | $384.9M |
自由现金流CPRTSSNC
| Q1 26 | — | — | ||
| Q4 25 | $427.2M | $633.0M | ||
| Q3 25 | $350.8M | $421.5M | ||
| Q2 25 | $572.9M | $350.0M | ||
| Q1 25 | $61.5M | $259.5M | ||
| Q4 24 | $245.5M | $466.9M | ||
| Q3 24 | $301.3M | $310.7M | ||
| Q2 24 | $408.5M | $374.9M |
自由现金流率CPRTSSNC
| Q1 26 | — | — | ||
| Q4 25 | 37.0% | 38.3% | ||
| Q3 25 | 31.2% | 26.9% | ||
| Q2 25 | 47.3% | 22.8% | ||
| Q1 25 | 5.3% | 17.1% | ||
| Q4 24 | 21.4% | 30.5% | ||
| Q3 24 | 28.2% | 21.2% | ||
| Q2 24 | 36.2% | 25.8% |
资本支出强度CPRTSSNC
| Q1 26 | — | 0.0% | ||
| Q4 25 | 9.4% | 0.6% | ||
| Q3 25 | 7.8% | 2.2% | ||
| Q2 25 | 10.6% | 1.5% | ||
| Q1 25 | 10.0% | 0.8% | ||
| Q4 24 | 20.6% | 1.3% | ||
| Q3 24 | 12.9% | 1.8% | ||
| Q2 24 | 7.8% | 0.7% |
现金转化率CPRTSSNC
| Q1 26 | — | 1.33× | ||
| Q4 25 | 1.33× | 3.33× | ||
| Q3 25 | 1.11× | 2.17× | ||
| Q2 25 | 1.72× | 2.06× | ||
| Q1 25 | 0.46× | 1.28× | ||
| Q4 24 | 1.33× | 1.96× | ||
| Q3 24 | 1.36× | 2.05× | ||
| Q2 24 | 1.30× | 2.02× |
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% |
SSNC
| Technology-enabled services | $1.4B | 85% |
| License, maintenance and related | $239.8M | 15% |
