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Copart(CPRT)与ZIONS BANCORPORATION, NATIONAL ASSOCIATION(ZION)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ZIONS BANCORPORATION, NATIONAL ASSOCIATION的1.3倍($1.2B vs $891.0M),Copart净利率更高(35.0% vs 29.5%,领先5.4%),ZIONS BANCORPORATION, NATIONAL ASSOCIATION同比增速更快(8.7% vs 0.7%),ZIONS BANCORPORATION, NATIONAL ASSOCIATION自由现金流更多($952.0M vs $427.2M),过去两年ZIONS BANCORPORATION, NATIONAL ASSOCIATION的营收复合增速更高(9.6% 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。
Zions Bancorporation是总部位于美国犹他州盐湖城的全国性银行,并非银行控股公司。旗下共运营七大银行品牌,包括Zions银行、德州Amegy银行、加州信托银行、亚利桑那国家银行、内华达州立银行、科罗拉多Vectra银行及华盛顿商业银行,业务覆盖美国多地。
CPRT vs ZION — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $891.0M |
| 净利润 | $403.7M | $263.0M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | — |
| 净利率 | 35.0% | 29.5% |
| 营收同比 | 0.7% | 8.7% |
| 净利润同比 | 11.5% | 21.8% |
| 每股收益(稀释后) | $0.41 | $1.77 |
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
| Q4 25 | $1.2B | $891.0M | ||
| Q3 25 | $1.1B | $861.0M | ||
| Q2 25 | $1.2B | $838.0M | ||
| Q1 25 | $1.2B | $795.0M | ||
| Q4 24 | $1.1B | $820.0M | ||
| Q3 24 | $1.1B | $792.0M | ||
| Q2 24 | $1.1B | $777.0M | ||
| Q1 24 | $1.0B | $742.0M |
| Q4 25 | $403.7M | $263.0M | ||
| Q3 25 | $396.4M | $222.0M | ||
| Q2 25 | $406.6M | $244.0M | ||
| Q1 25 | $387.4M | $170.0M | ||
| Q4 24 | $362.1M | $216.0M | ||
| Q3 24 | $322.6M | $214.0M | ||
| Q2 24 | $382.3M | $201.0M | ||
| Q1 24 | $325.6M | $153.0M |
| Q4 25 | 37.3% | — | ||
| Q3 25 | 36.7% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 36.6% | — | ||
| Q4 24 | 35.4% | — | ||
| Q3 24 | 33.6% | — | ||
| Q2 24 | 38.8% | — | ||
| Q1 24 | 37.2% | — |
| Q4 25 | 35.0% | 29.5% | ||
| Q3 25 | 35.2% | 25.8% | ||
| Q2 25 | 33.6% | 29.1% | ||
| Q1 25 | 33.3% | 21.4% | ||
| Q4 24 | 31.6% | 26.3% | ||
| Q3 24 | 30.2% | 27.0% | ||
| Q2 24 | 33.9% | 25.9% | ||
| Q1 24 | 31.9% | 20.6% |
| Q4 25 | $0.41 | $1.77 | ||
| Q3 25 | $0.40 | $1.48 | ||
| Q2 25 | $0.42 | $1.63 | ||
| Q1 25 | $0.40 | $1.13 | ||
| Q4 24 | $0.37 | $1.34 | ||
| Q3 24 | $0.34 | $1.37 | ||
| Q2 24 | $0.39 | $1.28 | ||
| Q1 24 | $0.33 | $0.96 |
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 | — | $1.5B |
| 股东权益账面价值 | $9.6B | $7.2B |
| 总资产 | $10.6B | $89.0B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势,按日历期对齐
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $970.0M | ||
| Q1 25 | — | $964.0M | ||
| Q4 24 | — | $950.0M | ||
| Q3 24 | $0 | $548.0M | ||
| Q2 24 | $427.0K | $546.0M | ||
| Q1 24 | $453.0K | $544.0M |
| Q4 25 | $9.6B | $7.2B | ||
| Q3 25 | $9.2B | $6.9B | ||
| Q2 25 | $8.8B | $6.6B | ||
| Q1 25 | $8.3B | $6.3B | ||
| Q4 24 | $7.9B | $6.1B | ||
| Q3 24 | $7.5B | $6.4B | ||
| Q2 24 | $7.2B | $6.0B | ||
| Q1 24 | $6.8B | $5.8B |
| Q4 25 | $10.6B | $89.0B | ||
| Q3 25 | $10.1B | $88.5B | ||
| Q2 25 | $9.7B | $88.9B | ||
| Q1 25 | $9.2B | $88.0B | ||
| Q4 24 | $8.9B | $88.8B | ||
| Q3 24 | $8.4B | $87.0B | ||
| Q2 24 | $8.0B | $87.6B | ||
| Q1 24 | $7.6B | $87.1B |
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | 0.21× | ||
| Q2 25 | — | 0.15× | ||
| Q1 25 | — | 0.15× | ||
| Q4 24 | — | 0.16× | ||
| Q3 24 | 0.00× | 0.09× | ||
| Q2 24 | 0.00× | 0.09× | ||
| Q1 24 | 0.00× | 0.09× |
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 | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $952.0M |
| 自由现金流率自由现金流/营收 | 37.0% | 106.8% |
| 资本支出强度资本支出/营收 | 9.4% | 13.6% |
| 现金转化率经营现金流/净利润 | 1.33× | 4.08× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $1.4B |
8季度趋势,按日历期对齐
| Q4 25 | $535.3M | $1.1B | ||
| Q3 25 | $438.5M | $438.0M | ||
| Q2 25 | $700.9M | $-62.0M | ||
| Q1 25 | $178.1M | $179.0M | ||
| Q4 24 | $482.3M | $1.1B | ||
| Q3 24 | $439.2M | $119.0M | ||
| Q2 24 | $496.3M | $251.0M | ||
| Q1 24 | $161.8M | $261.0M |
| Q4 25 | $427.2M | $952.0M | ||
| Q3 25 | $350.8M | $413.0M | ||
| Q2 25 | $572.9M | $-93.0M | ||
| Q1 25 | $61.5M | $152.0M | ||
| Q4 24 | $245.5M | $1.1B | ||
| Q3 24 | $301.3M | $97.0M | ||
| Q2 24 | $408.5M | $234.0M | ||
| Q1 24 | $38.8M | $231.0M |
| Q4 25 | 37.0% | 106.8% | ||
| Q3 25 | 31.2% | 48.0% | ||
| Q2 25 | 47.3% | -11.1% | ||
| Q1 25 | 5.3% | 19.1% | ||
| Q4 24 | 21.4% | 128.2% | ||
| Q3 24 | 28.2% | 12.2% | ||
| Q2 24 | 36.2% | 30.1% | ||
| Q1 24 | 3.8% | 31.1% |
| Q4 25 | 9.4% | 13.6% | ||
| Q3 25 | 7.8% | 2.9% | ||
| Q2 25 | 10.6% | 3.7% | ||
| Q1 25 | 10.0% | 3.4% | ||
| Q4 24 | 20.6% | 11.8% | ||
| Q3 24 | 12.9% | 2.8% | ||
| Q2 24 | 7.8% | 2.2% | ||
| Q1 24 | 12.1% | 4.0% |
| Q4 25 | 1.33× | 4.08× | ||
| Q3 25 | 1.11× | 1.97× | ||
| Q2 25 | 1.72× | -0.25× | ||
| Q1 25 | 0.46× | 1.05× | ||
| Q4 24 | 1.33× | 5.31× | ||
| Q3 24 | 1.36× | 0.56× | ||
| Q2 24 | 1.30× | 1.25× | ||
| Q1 24 | 0.50× | 1.71× |
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% |
ZION
暂无分部数据