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CARLISLE COMPANIES INC（CSL）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是CARLISLE COMPANIES INC的1.4倍（$1.5B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs -3.1%，领先15.3%），CARLISLE COMPANIES INC同比增速更快（-4.0% vs -11.9%），RXO, Inc.自由现金流更多（$-9.0M vs $-73.0M），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
CSL vs RXO — 直观对比
营收规模更大
RXO
是对方的1.4倍
$1.1B
营收增速更快
CSL
高出7.9%
-11.9%
净利率更高
CSL
高出15.3%
-3.1%
自由现金流更多
RXO
多$64.0M
$-73.0M
两年增速更快
RXO
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $127.7M | $-46.0M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | -2.9% |
| 净利率 | 12.1% | -3.1% |
| 营收同比 | -4.0% | -11.9% |
| 净利润同比 | -10.9% | -84.0% |
| 每股收益（稀释后） | $3.10 | $-0.28 |
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CSLRXO
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.4B | $1.4B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.5B | $930.0M |
净利润CSLRXO
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $-46.0M | ||
| Q3 25 | $214.2M | $-14.0M | ||
| Q2 25 | $255.8M | $-9.0M | ||
| Q1 25 | $143.3M | $-31.0M | ||
| Q4 24 | $162.8M | $-25.0M | ||
| Q3 24 | $244.3M | $-243.0M | ||
| Q2 24 | $712.4M | $-7.0M |
毛利率CSLRXO
| 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CSLRXO
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | -2.9% | ||
| Q3 25 | 21.8% | -0.5% | ||
| Q2 25 | 23.1% | — | ||
| Q1 25 | 16.8% | -2.1% | ||
| Q4 24 | 19.9% | -1.4% | ||
| Q3 24 | 23.7% | -1.9% | ||
| Q2 24 | 26.0% | — |
净利率CSLRXO
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | -3.1% | ||
| Q3 25 | 15.9% | -1.0% | ||
| Q2 25 | 17.6% | -0.6% | ||
| Q1 25 | 13.1% | -2.2% | ||
| Q4 24 | 14.5% | -1.5% | ||
| Q3 24 | 18.3% | -23.4% | ||
| Q2 24 | 49.1% | -0.8% |
每股收益（稀释后）CSLRXO
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $-0.28 | ||
| Q3 25 | $4.98 | $-0.08 | ||
| Q2 25 | $5.88 | $-0.05 | ||
| Q1 25 | $3.20 | $-0.18 | ||
| Q4 24 | $3.76 | $-0.17 | ||
| Q3 24 | $5.25 | $-1.81 | ||
| Q2 24 | $14.84 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | $1.7B | $1.5B |
| 总资产 | — | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资CSLRXO
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $17.0M | ||
| Q3 25 | $1.1B | $25.0M | ||
| Q2 25 | $68.4M | $18.0M | ||
| Q1 25 | $220.2M | $16.0M | ||
| Q4 24 | $753.5M | $35.0M | ||
| Q3 24 | $1.5B | $55.0M | ||
| Q2 24 | $1.7B | $7.0M |
总债务CSLRXO
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $387.0M | ||
| Q3 25 | $2.9B | $387.0M | ||
| Q2 25 | $1.9B | $387.0M | ||
| Q1 25 | $1.9B | $387.0M | ||
| Q4 24 | $1.9B | $351.0M | ||
| Q3 24 | $2.3B | $352.0M | ||
| Q2 24 | $2.3B | $370.0M |
股东权益CSLRXO
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $1.5B | ||
| Q3 25 | $2.0B | $1.6B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $2.2B | $1.6B | ||
| Q4 24 | $2.5B | $1.6B | ||
| Q3 24 | $2.8B | $1.7B | ||
| Q2 24 | $3.0B | $579.0M |
总资产CSLRXO
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $3.3B | ||
| Q3 25 | $6.5B | $3.2B | ||
| Q2 25 | $5.5B | $3.2B | ||
| Q1 25 | $5.5B | $3.3B | ||
| Q4 24 | $5.8B | $3.4B | ||
| Q3 24 | $6.5B | $3.4B | ||
| Q2 24 | $6.7B | $1.8B |
负债/权益比CSLRXO
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 0.25× | ||
| Q3 25 | 1.45× | 0.24× | ||
| Q2 25 | 0.89× | 0.24× | ||
| Q1 25 | 0.87× | 0.24× | ||
| Q4 24 | 0.77× | 0.22× | ||
| Q3 24 | 0.83× | 0.21× | ||
| Q2 24 | 0.76× | 0.64× |
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 | — | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $-9.0M |
| 自由现金流率自由现金流/营收 | -6.9% | -0.6% |
| 资本支出强度资本支出/营收 | 2.7% | 1.1% |
| 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 | $-8.0M |
8季度趋势，按日历期对齐
经营现金流CSLRXO
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $7.0M | ||
| Q3 25 | $426.9M | $23.0M | ||
| Q2 25 | $287.1M | $23.0M | ||
| Q1 25 | $1.8M | $-2.0M | ||
| Q4 24 | $370.6M | $-7.0M | ||
| Q3 24 | $312.8M | $-7.0M | ||
| Q2 24 | $183.4M | $-5.0M |
自由现金流CSLRXO
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $-9.0M | ||
| Q3 25 | $393.4M | $9.0M | ||
| Q2 25 | $258.3M | $9.0M | ||
| Q1 25 | $-27.2M | $-17.0M | ||
| Q4 24 | $334.0M | $-19.0M | ||
| Q3 24 | $293.5M | $-18.0M | ||
| Q2 24 | $158.5M | $-16.0M |
自由现金流率CSLRXO
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | -0.6% | ||
| Q3 25 | 29.2% | 0.6% | ||
| Q2 25 | 17.8% | 0.6% | ||
| Q1 25 | -2.5% | -1.2% | ||
| Q4 24 | 29.7% | -1.1% | ||
| Q3 24 | 22.0% | -1.7% | ||
| Q2 24 | 10.9% | -1.7% |
资本支出强度CSLRXO
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 1.1% | ||
| Q3 25 | 2.5% | 1.0% | ||
| Q2 25 | 2.0% | 1.0% | ||
| Q1 25 | 2.6% | 1.0% | ||
| Q4 24 | 3.3% | 0.7% | ||
| Q3 24 | 1.4% | 1.1% | ||
| Q2 24 | 1.7% | 1.2% |
现金转化率CSLRXO
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | — | ||
| Q2 25 | 1.12× | — | ||
| 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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
