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CARLISLE COMPANIES INC(CSL)与Real Brokerage Inc(REAX)财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是Real Brokerage Inc的1.9倍($1.1B vs $568.5M),CARLISLE COMPANIES INC净利率更高(12.1% vs -0.1%,领先12.2%),Real Brokerage Inc同比增速更快(52.6% vs -4.0%),Real Brokerage Inc自由现金流更多($8.4M vs $-73.0M)
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。
该企业是美国房产服务企业,主营房产经纪业务运营与品牌特许经营,业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务,旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌,2026年被Compass, Inc.收购。
CSL vs REAX — 直观对比
营收规模更大
CSL
是对方的1.9倍
$568.5M
营收增速更快
REAX
高出56.6%
-4.0%
净利率更高
CSL
高出12.2%
-0.1%
自由现金流更多
REAX
多$81.4M
$-73.0M
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $568.5M |
| 净利润 | $127.7M | $-447.0K |
| 毛利率 | 34.5% | 7.9% |
| 营业利润率 | 17.1% | -0.1% |
| 净利率 | 12.1% | -0.1% |
| 营收同比 | -4.0% | 52.6% |
| 净利润同比 | -10.9% | 82.7% |
| 每股收益(稀释后) | $3.10 | $0.00 |
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
CSL
REAX
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.3B | $568.5M | ||
| Q2 25 | $1.4B | $540.7M | ||
| Q1 25 | $1.1B | $354.0M | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.3B | $372.5M | ||
| Q2 24 | $1.5B | — |
净利润
CSL
REAX
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | — | ||
| Q3 25 | $214.2M | $-447.0K | ||
| Q2 25 | $255.8M | $1.5M | ||
| Q1 25 | $143.3M | $-5.0M | ||
| Q4 24 | $162.8M | — | ||
| Q3 24 | $244.3M | $-2.6M | ||
| Q2 24 | $712.4M | — |
毛利率
CSL
REAX
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | — | ||
| Q3 25 | 36.0% | 7.9% | ||
| Q2 25 | 37.3% | 8.9% | ||
| Q1 25 | 35.2% | 9.6% | ||
| Q4 24 | 36.1% | — | ||
| Q3 24 | 38.6% | 8.6% | ||
| Q2 24 | 39.2% | — |
营业利润率
CSL
REAX
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | — | ||
| Q3 25 | 21.8% | -0.1% | ||
| Q2 25 | 23.1% | 0.3% | ||
| Q1 25 | 16.8% | -1.5% | ||
| Q4 24 | 19.9% | — | ||
| Q3 24 | 23.7% | -0.7% | ||
| Q2 24 | 26.0% | — |
净利率
CSL
REAX
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | 15.9% | -0.1% | ||
| Q2 25 | 17.6% | 0.3% | ||
| Q1 25 | 13.1% | -1.4% | ||
| Q4 24 | 14.5% | — | ||
| Q3 24 | 18.3% | -0.7% | ||
| Q2 24 | 49.1% | — |
每股收益(稀释后)
CSL
REAX
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | — | ||
| Q3 25 | $4.98 | $0.00 | ||
| Q2 25 | $5.88 | $0.01 | ||
| Q1 25 | $3.20 | $-0.02 | ||
| Q4 24 | $3.76 | — | ||
| Q3 24 | $5.25 | $-0.01 | ||
| 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 | $38.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $53.6M |
| 总资产 | — | $145.2M |
| 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
CSL
REAX
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $38.7M | ||
| Q2 25 | $68.4M | $49.7M | ||
| Q1 25 | $220.2M | $24.7M | ||
| Q4 24 | $753.5M | — | ||
| Q3 24 | $1.5B | $22.6M | ||
| Q2 24 | $1.7B | — |
总债务
CSL
REAX
| 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
CSL
REAX
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | — | ||
| Q3 25 | $2.0B | $53.6M | ||
| Q2 25 | $2.1B | $49.2M | ||
| Q1 25 | $2.2B | $32.8M | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.8B | $29.8M | ||
| Q2 24 | $3.0B | — |
总资产
CSL
REAX
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | — | ||
| Q3 25 | $6.5B | $145.2M | ||
| Q2 25 | $5.5B | $149.4M | ||
| Q1 25 | $5.5B | $100.5M | ||
| Q4 24 | $5.8B | — | ||
| Q3 24 | $6.5B | $102.5M | ||
| Q2 24 | $6.7B | — |
负债/权益比
CSL
REAX
| 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 | — | $8.8M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $8.4M |
| 自由现金流率自由现金流/营收 | -6.9% | 1.5% |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | $924.8M | $71.7M |
8季度趋势,按日历期对齐
经营现金流
CSL
REAX
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | — | ||
| Q3 25 | $426.9M | $8.8M | ||
| Q2 25 | $287.1M | $41.0M | ||
| Q1 25 | $1.8M | $15.9M | ||
| Q4 24 | $370.6M | — | ||
| Q3 24 | $312.8M | $7.2M | ||
| Q2 24 | $183.4M | — |
自由现金流
CSL
REAX
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | — | ||
| Q3 25 | $393.4M | $8.4M | ||
| Q2 25 | $258.3M | $40.8M | ||
| Q1 25 | $-27.2M | $15.7M | ||
| Q4 24 | $334.0M | — | ||
| Q3 24 | $293.5M | $6.8M | ||
| Q2 24 | $158.5M | — |
自由现金流率
CSL
REAX
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | — | ||
| Q3 25 | 29.2% | 1.5% | ||
| Q2 25 | 17.8% | 7.5% | ||
| Q1 25 | -2.5% | 4.4% | ||
| Q4 24 | 29.7% | — | ||
| Q3 24 | 22.0% | 1.8% | ||
| Q2 24 | 10.9% | — |
资本支出强度
CSL
REAX
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | — | ||
| Q3 25 | 2.5% | 0.1% | ||
| Q2 25 | 2.0% | 0.0% | ||
| Q1 25 | 2.6% | 0.1% | ||
| Q4 24 | 3.3% | — | ||
| Q3 24 | 1.4% | 0.1% | ||
| Q2 24 | 1.7% | — |
现金转化率
CSL
REAX
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | — | ||
| Q2 25 | 1.12× | 27.13× | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | 1.28× | — | ||
| Q2 24 | 0.26× | — |
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% |
REAX
暂无分部数据