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CARLISLE COMPANIES INC（CSL）与Shift4 Payments, Inc.（FOUR）财务数据对比。点击上方公司名可切换其他公司
Shift4 Payments, Inc.的季度营收约是CARLISLE COMPANIES INC的1.1倍（$1.2B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs 3.4%，领先8.8%），Shift4 Payments, Inc.同比增速更快（34.0% vs -4.0%），Shift4 Payments, Inc.自由现金流更多（$222.5M vs $-73.0M），过去两年Shift4 Payments, Inc.的营收复合增速更高（29.6% vs -14.8%）
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
Shift4 Payments是美国支付处理服务商，总部位于宾夕法尼亚州阿伦敦，1999年由贾里德·艾萨克曼创立。公司为零售、酒店、休闲、餐饮等行业超20万家商户提供支付处理服务，主营移动支付软硬件等商业技术，2020年于纽约证券交易所挂牌上市。
CSL vs FOUR — 直观对比
营收规模更大
FOUR
是对方的1.1倍
$1.1B
营收增速更快
FOUR
高出38.0%
-4.0%
净利率更高
CSL
高出8.8%
3.4%
自由现金流更多
FOUR
多$295.5M
$-73.0M
两年增速更快
FOUR
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.2B |
| 净利润 | $127.7M | $40.2M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | 10.8% |
| 净利率 | 12.1% | 3.4% |
| 营收同比 | -4.0% | 34.0% |
| 净利润同比 | -10.9% | -65.3% |
| 每股收益（稀释后） | $3.10 | — |
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CSLFOUR
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.2B | ||
| Q3 25 | $1.3B | $1.2B | ||
| Q2 25 | $1.4B | $966.2M | ||
| Q1 25 | $1.1B | $848.3M | ||
| Q4 24 | $1.1B | $887.0M | ||
| Q3 24 | $1.3B | $909.2M | ||
| Q2 24 | $1.5B | $827.0M |
净利润CSLFOUR
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $40.2M | ||
| Q3 25 | $214.2M | $28.1M | ||
| Q2 25 | $255.8M | $34.0M | ||
| Q1 25 | $143.3M | $16.7M | ||
| Q4 24 | $162.8M | $116.0M | ||
| Q3 24 | $244.3M | $53.8M | ||
| Q2 24 | $712.4M | $39.2M |
毛利率CSLFOUR
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 35.2% | — | ||
| Q4 24 | 36.1% | — | ||
| Q3 24 | 38.6% | — | ||
| Q2 24 | 39.2% | — |
营业利润率CSLFOUR
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 10.8% | ||
| Q3 25 | 21.8% | 9.7% | ||
| Q2 25 | 23.1% | 8.6% | ||
| Q1 25 | 16.8% | 3.0% | ||
| Q4 24 | 19.9% | 9.7% | ||
| Q3 24 | 23.7% | 8.8% | ||
| Q2 24 | 26.0% | 7.2% |
净利率CSLFOUR
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 3.4% | ||
| Q3 25 | 15.9% | 2.4% | ||
| Q2 25 | 17.6% | 3.5% | ||
| Q1 25 | 13.1% | 2.0% | ||
| Q4 24 | 14.5% | 13.1% | ||
| Q3 24 | 18.3% | 5.9% | ||
| Q2 24 | 49.1% | 4.7% |
每股收益（稀释后）CSLFOUR
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | — | ||
| Q3 25 | $4.98 | — | ||
| Q2 25 | $5.88 | — | ||
| Q1 25 | $3.20 | — | ||
| Q4 24 | $3.76 | — | ||
| Q3 24 | $5.25 | — | ||
| Q2 24 | $14.84 | — |
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 | $771.3M | $964.0M |
| 总债务越低越好 | — | $4.5B |
| 股东权益账面价值 | $1.7B | $1.4B |
| 总资产 | — | $8.7B |
| 负债/权益比越低杠杆越低 | — | 3.15× |
8季度趋势，按日历期对齐
现金及短期投资CSLFOUR
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $964.0M | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $68.4M | $3.0B | ||
| Q1 25 | $220.2M | $1.2B | ||
| Q4 24 | $753.5M | $1.2B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.7B | $205.0M |
总债务CSLFOUR
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $4.5B | ||
| Q3 25 | $2.9B | $4.7B | ||
| Q2 25 | $1.9B | $3.7B | ||
| Q1 25 | $1.9B | $2.8B | ||
| Q4 24 | $1.9B | $2.8B | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益CSLFOUR
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $2.0B | $1.7B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $2.2B | $805.2M | ||
| Q4 24 | $2.5B | $806.6M | ||
| Q3 24 | $2.8B | $811.8M | ||
| Q2 24 | $3.0B | $700.8M |
总资产CSLFOUR
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $8.7B | ||
| Q3 25 | $6.5B | $9.0B | ||
| Q2 25 | $5.5B | $7.0B | ||
| Q1 25 | $5.5B | $5.0B | ||
| Q4 24 | $5.8B | $5.0B | ||
| Q3 24 | $6.5B | $5.0B | ||
| Q2 24 | $6.7B | $3.5B |
负债/权益比CSLFOUR
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 3.15× | ||
| Q3 25 | 1.45× | 2.83× | ||
| Q2 25 | 0.89× | 2.34× | ||
| Q1 25 | 0.87× | 3.53× | ||
| Q4 24 | 0.77× | 3.52× | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 0.76× | — |
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 | — | $223.7M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $222.5M |
| 自由现金流率自由现金流/营收 | -6.9% | 18.7% |
| 资本支出强度资本支出/营收 | 2.7% | 0.1% |
| 现金转化率经营现金流/净利润 | — | 5.56× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $624.0M |
8季度趋势，按日历期对齐
经营现金流CSLFOUR
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $223.7M | ||
| Q3 25 | $426.9M | $171.8M | ||
| Q2 25 | $287.1M | $141.9M | ||
| Q1 25 | $1.8M | $96.6M | ||
| Q4 24 | $370.6M | $145.4M | ||
| Q3 24 | $312.8M | $182.1M | ||
| Q2 24 | $183.4M | $116.1M |
自由现金流CSLFOUR
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $222.5M | ||
| Q3 25 | $393.4M | $165.4M | ||
| Q2 25 | $258.3M | $141.0M | ||
| Q1 25 | $-27.2M | $95.1M | ||
| Q4 24 | $334.0M | $143.8M | ||
| Q3 24 | $293.5M | $180.1M | ||
| Q2 24 | $158.5M | $113.9M |
自由现金流率CSLFOUR
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 18.7% | ||
| Q3 25 | 29.2% | 14.1% | ||
| Q2 25 | 17.8% | 14.6% | ||
| Q1 25 | -2.5% | 11.2% | ||
| Q4 24 | 29.7% | 16.2% | ||
| Q3 24 | 22.0% | 19.8% | ||
| Q2 24 | 10.9% | 13.8% |
资本支出强度CSLFOUR
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 0.1% | ||
| Q3 25 | 2.5% | 0.5% | ||
| Q2 25 | 2.0% | 0.1% | ||
| Q1 25 | 2.6% | 0.2% | ||
| Q4 24 | 3.3% | 0.2% | ||
| Q3 24 | 1.4% | 0.2% | ||
| Q2 24 | 1.7% | 0.3% |
现金转化率CSLFOUR
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 5.56× | ||
| Q3 25 | 1.99× | 6.11× | ||
| Q2 25 | 1.12× | 4.17× | ||
| Q1 25 | 0.01× | 5.78× | ||
| Q4 24 | 2.28× | 1.25× | ||
| Q3 24 | 1.28× | 3.38× | ||
| Q2 24 | 0.26× | 2.96× |
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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
FOUR
| Payments Based Revenue | $788.8M | 66% |
| Other | $255.0M | 21% |
| Subscription And Other Revenues | $144.8M | 12% |
