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CARLISLE COMPANIES INC（CSL）与高德纳（IT）财务数据对比。点击上方公司名可切换其他公司
高德纳的季度营收约是CARLISLE COMPANIES INC的1.7倍（$1.8B vs $1.1B），高德纳净利率更高（13.8% vs 12.1%，领先1.7%），高德纳同比增速更快（2.2% vs -4.0%），高德纳自由现金流更多（$270.7M vs $-73.0M），过去两年高德纳的营收复合增速更高（9.1% 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。
高德纳是美国专注于商业与科技领域的研究咨询机构，服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体，通过输出研究报告、举办行业峰会、提供定制咨询等形式，为客户决策提供权威专业的洞见支撑。
CSL vs IT — 直观对比
营收规模更大
IT
是对方的1.7倍
$1.1B
营收增速更快
IT
高出6.2%
-4.0%
净利率更高
IT
高出1.7%
12.1%
自由现金流更多
IT
多$343.7M
$-73.0M
两年增速更快
IT
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.8B |
| 净利润 | $127.7M | $242.2M |
| 毛利率 | 34.5% | 67.8% |
| 营业利润率 | 17.1% | 19.1% |
| 净利率 | 12.1% | 13.8% |
| 营收同比 | -4.0% | 2.2% |
| 净利润同比 | -10.9% | -39.2% |
| 每股收益（稀释后） | $3.10 | $3.36 |
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CSLIT
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.8B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.4B | $1.7B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.5B | $1.6B |
净利润CSLIT
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $242.2M | ||
| Q3 25 | $214.2M | $35.4M | ||
| Q2 25 | $255.8M | $240.8M | ||
| Q1 25 | $143.3M | $210.9M | ||
| Q4 24 | $162.8M | $398.6M | ||
| Q3 24 | $244.3M | $415.0M | ||
| Q2 24 | $712.4M | $229.5M |
毛利率CSLIT
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 67.8% | ||
| Q3 25 | 36.0% | 69.3% | ||
| Q2 25 | 37.3% | 68.6% | ||
| Q1 25 | 35.2% | 69.4% | ||
| Q4 24 | 36.1% | 66.8% | ||
| Q3 24 | 38.6% | 68.4% | ||
| Q2 24 | 39.2% | 68.6% |
营业利润率CSLIT
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 19.1% | ||
| Q3 25 | 21.8% | 5.7% | ||
| Q2 25 | 23.1% | 19.4% | ||
| Q1 25 | 16.8% | 18.1% | ||
| Q4 24 | 19.9% | 18.5% | ||
| Q3 24 | 23.7% | 16.6% | ||
| Q2 24 | 26.0% | 20.0% |
净利率CSLIT
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 13.8% | ||
| Q3 25 | 15.9% | 2.3% | ||
| Q2 25 | 17.6% | 14.3% | ||
| Q1 25 | 13.1% | 13.7% | ||
| Q4 24 | 14.5% | 23.2% | ||
| Q3 24 | 18.3% | 28.0% | ||
| Q2 24 | 49.1% | 14.4% |
每股收益（稀释后）CSLIT
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $3.36 | ||
| Q3 25 | $4.98 | $0.47 | ||
| Q2 25 | $5.88 | $3.11 | ||
| Q1 25 | $3.20 | $2.71 | ||
| Q4 24 | $3.76 | $5.08 | ||
| Q3 24 | $5.25 | $5.32 | ||
| Q2 24 | $14.84 | $2.93 |
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 | $1.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $319.9M |
| 总资产 | — | $8.1B |
| 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CSLIT
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $68.4M | $2.2B | ||
| Q1 25 | $220.2M | $2.1B | ||
| Q4 24 | $753.5M | $1.9B | ||
| Q3 24 | $1.5B | $1.8B | ||
| Q2 24 | $1.7B | $1.2B |
总债务CSLIT
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益CSLIT
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $319.9M | ||
| Q3 25 | $2.0B | $556.6M | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $2.2B | $1.5B | ||
| Q4 24 | $2.5B | $1.4B | ||
| Q3 24 | $2.8B | $1.1B | ||
| Q2 24 | $3.0B | $646.7M |
总资产CSLIT
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $8.1B | ||
| Q3 25 | $6.5B | $7.2B | ||
| Q2 25 | $5.5B | $8.3B | ||
| Q1 25 | $5.5B | $8.5B | ||
| Q4 24 | $5.8B | $8.5B | ||
| Q3 24 | $6.5B | $7.8B | ||
| Q2 24 | $6.7B | $7.4B |
负债/权益比CSLIT
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | — | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 0.87× | — | ||
| Q4 24 | 0.77× | — | ||
| 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 | — | $294.5M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $270.7M |
| 自由现金流率自由现金流/营收 | -6.9% | 15.4% |
| 资本支出强度资本支出/营收 | 2.7% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.22× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $1.2B |
8季度趋势，按日历期对齐
经营现金流CSLIT
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $294.5M | ||
| Q3 25 | $426.9M | $298.7M | ||
| Q2 25 | $287.1M | $383.6M | ||
| Q1 25 | $1.8M | $313.5M | ||
| Q4 24 | $370.6M | $335.4M | ||
| Q3 24 | $312.8M | $590.8M | ||
| Q2 24 | $183.4M | $370.0M |
自由现金流CSLIT
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $270.7M | ||
| Q3 25 | $393.4M | $269.3M | ||
| Q2 25 | $258.3M | $347.3M | ||
| Q1 25 | $-27.2M | $287.9M | ||
| Q4 24 | $334.0M | $311.4M | ||
| Q3 24 | $293.5M | $565.0M | ||
| Q2 24 | $158.5M | $340.6M |
自由现金流率CSLIT
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 15.4% | ||
| Q3 25 | 29.2% | 17.7% | ||
| Q2 25 | 17.8% | 20.6% | ||
| Q1 25 | -2.5% | 18.8% | ||
| Q4 24 | 29.7% | 18.2% | ||
| Q3 24 | 22.0% | 38.1% | ||
| Q2 24 | 10.9% | 21.4% |
资本支出强度CSLIT
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 1.4% | ||
| Q3 25 | 2.5% | 1.9% | ||
| Q2 25 | 2.0% | 2.1% | ||
| Q1 25 | 2.6% | 1.7% | ||
| Q4 24 | 3.3% | 1.4% | ||
| Q3 24 | 1.4% | 1.7% | ||
| Q2 24 | 1.7% | 1.8% |
现金转化率CSLIT
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 1.22× | ||
| Q3 25 | 1.99× | 8.45× | ||
| Q2 25 | 1.12× | 1.59× | ||
| Q1 25 | 0.01× | 1.49× | ||
| Q4 24 | 2.28× | 0.84× | ||
| Q3 24 | 1.28× | 1.42× | ||
| Q2 24 | 0.26× | 1.61× |
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
暂无分部数据
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |
