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Copart（CPRT）与Williams-Sonoma, Inc.（WSM）财务数据对比。点击上方公司名可切换其他公司
Williams-Sonoma, Inc.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 12.8%，领先22.1%），Williams-Sonoma, Inc.同比增速更快（4.6% vs 0.7%），Copart自由现金流更多（$427.2M vs $248.1M），过去两年Copart的营收复合增速更高（6.4% vs -9.1%）
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。
Williams-Sonoma, Inc.是美国知名家居零售企业，1956年由查尔斯·E·威廉姆斯创立，主营高品质炊具、家居家电、家居软装等多元品类产品，在家居消费领域拥有广泛的用户基础与较高的市场认可度。
CPRT vs WSM — 直观对比
营收规模更大
WSM
是对方的1.6倍
$1.2B
营收增速更快
WSM
高出3.8%
0.7%
净利率更高
CPRT
高出22.1%
12.8%
自由现金流更多
CPRT
多$179.1M
$248.1M
两年增速更快
CPRT
近两年复合增速
-9.1%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | $403.7M | $241.6M |
| 毛利率 | — | 46.1% |
| 营业利润率 | 37.3% | 17.0% |
| 净利率 | 35.0% | 12.8% |
| 营收同比 | 0.7% | 4.6% |
| 净利润同比 | 11.5% | -3.0% |
| 每股收益（稀释后） | $0.41 | $1.96 |
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CPRTWSM
| Q4 25 | $1.2B | $1.9B | ||
| Q3 25 | $1.1B | $1.8B | ||
| Q2 25 | $1.2B | $1.7B | ||
| Q1 25 | $1.2B | $2.5B | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $1.1B | $1.8B | ||
| Q2 24 | $1.1B | $1.7B | ||
| Q1 24 | $1.0B | $2.3B |
净利润CPRTWSM
| Q4 25 | $403.7M | $241.6M | ||
| Q3 25 | $396.4M | $247.6M | ||
| Q2 25 | $406.6M | $231.3M | ||
| Q1 25 | $387.4M | $384.9M | ||
| Q4 24 | $362.1M | $249.0M | ||
| Q3 24 | $322.6M | $225.7M | ||
| Q2 24 | $382.3M | $265.7M | ||
| Q1 24 | $325.6M | $354.4M |
毛利率CPRTWSM
| Q4 25 | — | 46.1% | ||
| Q3 25 | — | 47.1% | ||
| Q2 25 | — | 44.3% | ||
| Q1 25 | — | 45.2% | ||
| Q4 24 | — | 46.7% | ||
| Q3 24 | — | 46.2% | ||
| Q2 24 | — | 48.3% | ||
| Q1 24 | — | 46.0% |
营业利润率CPRTWSM
| Q4 25 | 37.3% | 17.0% | ||
| Q3 25 | 36.7% | 17.9% | ||
| Q2 25 | 37.3% | 16.8% | ||
| Q1 25 | 36.6% | 20.1% | ||
| Q4 24 | 35.4% | 17.8% | ||
| Q3 24 | 33.6% | 16.2% | ||
| Q2 24 | 38.8% | 19.5% | ||
| Q1 24 | 37.2% | 20.1% |
净利率CPRTWSM
| Q4 25 | 35.0% | 12.8% | ||
| Q3 25 | 35.2% | 13.5% | ||
| Q2 25 | 33.6% | 13.4% | ||
| Q1 25 | 33.3% | 15.6% | ||
| Q4 24 | 31.6% | 13.8% | ||
| Q3 24 | 30.2% | 12.6% | ||
| Q2 24 | 33.9% | 16.0% | ||
| Q1 24 | 31.9% | 15.6% |
每股收益（稀释后）CPRTWSM
| Q4 25 | $0.41 | $1.96 | ||
| Q3 25 | $0.40 | $2.00 | ||
| Q2 25 | $0.42 | $1.85 | ||
| Q1 25 | $0.40 | $1.02 | ||
| Q4 24 | $0.37 | $1.96 | ||
| Q3 24 | $0.34 | $1.74 | ||
| Q2 24 | $0.39 | $4.07 | ||
| Q1 24 | $0.33 | $5.42 |
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 | — | $884.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $2.1B |
| 总资产 | $10.6B | $5.3B |
| 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CPRTWSM
| Q4 25 | — | $884.7M | ||
| Q3 25 | — | $985.8M | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $826.8M | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.3B |
总债务CPRTWSM
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — | ||
| Q1 24 | $453.0K | — |
股东权益CPRTWSM
| Q4 25 | $9.6B | $2.1B | ||
| Q3 25 | $9.2B | $2.1B | ||
| Q2 25 | $8.8B | $2.2B | ||
| Q1 25 | $8.3B | $2.1B | ||
| Q4 24 | $7.9B | $1.9B | ||
| Q3 24 | $7.5B | $2.3B | ||
| Q2 24 | $7.2B | $2.2B | ||
| Q1 24 | $6.8B | $2.1B |
总资产CPRTWSM
| Q4 25 | $10.6B | $5.3B | ||
| Q3 25 | $10.1B | $5.2B | ||
| Q2 25 | $9.7B | $5.2B | ||
| Q1 25 | $9.2B | $5.3B | ||
| Q4 24 | $8.9B | $5.0B | ||
| Q3 24 | $8.4B | $5.2B | ||
| Q2 24 | $8.0B | $5.2B | ||
| Q1 24 | $7.6B | $5.3B |
负债/权益比CPRTWSM
| 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 | $316.3M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $248.1M |
| 自由现金流率自由现金流/营收 | 37.0% | 13.2% |
| 资本支出强度资本支出/营收 | 9.4% | 3.6% |
| 现金转化率经营现金流/净利润 | 1.33× | 1.31× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $1.1B |
8季度趋势，按日历期对齐
经营现金流CPRTWSM
| Q4 25 | $535.3M | $316.3M | ||
| Q3 25 | $438.5M | $282.7M | ||
| Q2 25 | $700.9M | $118.9M | ||
| Q1 25 | $178.1M | $633.5M | ||
| Q4 24 | $482.3M | $253.5M | ||
| Q3 24 | $439.2M | $246.5M | ||
| Q2 24 | $496.3M | $226.8M | ||
| Q1 24 | $161.8M | $674.9M |
自由现金流CPRTWSM
| Q4 25 | $427.2M | $248.1M | ||
| Q3 25 | $350.8M | $230.7M | ||
| Q2 25 | $572.9M | $60.7M | ||
| Q1 25 | $61.5M | $566.3M | ||
| Q4 24 | $245.5M | $170.1M | ||
| Q3 24 | $301.3M | $215.1M | ||
| Q2 24 | $408.5M | $187.3M | ||
| Q1 24 | $38.8M | $621.2M |
自由现金流率CPRTWSM
| Q4 25 | 37.0% | 13.2% | ||
| Q3 25 | 31.2% | 12.6% | ||
| Q2 25 | 47.3% | 3.5% | ||
| Q1 25 | 5.3% | 23.0% | ||
| Q4 24 | 21.4% | 9.4% | ||
| Q3 24 | 28.2% | 12.0% | ||
| Q2 24 | 36.2% | 11.3% | ||
| Q1 24 | 3.8% | 27.3% |
资本支出强度CPRTWSM
| Q4 25 | 9.4% | 3.6% | ||
| Q3 25 | 7.8% | 2.8% | ||
| Q2 25 | 10.6% | 3.4% | ||
| Q1 25 | 10.0% | 2.7% | ||
| Q4 24 | 20.6% | 4.6% | ||
| Q3 24 | 12.9% | 1.8% | ||
| Q2 24 | 7.8% | 2.4% | ||
| Q1 24 | 12.1% | 2.4% |
现金转化率CPRTWSM
| Q4 25 | 1.33× | 1.31× | ||
| Q3 25 | 1.11× | 1.14× | ||
| Q2 25 | 1.72× | 0.51× | ||
| Q1 25 | 0.46× | 1.65× | ||
| Q4 24 | 1.33× | 1.02× | ||
| Q3 24 | 1.36× | 1.09× | ||
| Q2 24 | 1.30× | 0.85× | ||
| Q1 24 | 0.50× | 1.90× |
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% |
WSM
暂无分部数据
