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CARLISLE COMPANIES INC(CSL)与Rackspace Technology, Inc.(RXT)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Rackspace Technology, Inc.的1.5倍($1.1B vs $682.8M),CARLISLE COMPANIES INC净利率更高(12.1% vs -4.8%,领先16.9%),Rackspace Technology, Inc.同比增速更快(-0.4% vs -4.0%),Rackspace Technology, Inc.自由现金流更多($56.0M vs $-73.0M),过去两年Rackspace Technology, Inc.的营收复合增速更高(-0.6% 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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
CSL vs RXT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $682.8M |
| 净利润 | $127.7M | $-32.7M |
| 毛利率 | 34.5% | 17.6% |
| 营业利润率 | 17.1% | -0.5% |
| 净利率 | 12.1% | -4.8% |
| 营收同比 | -4.0% | -0.4% |
| 净利润同比 | -10.9% | 41.6% |
| 每股收益(稀释后) | $3.10 | $-0.13 |
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
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $682.8M | ||
| Q3 25 | $1.3B | $671.2M | ||
| Q2 25 | $1.4B | $666.3M | ||
| Q1 25 | $1.1B | $665.4M | ||
| Q4 24 | $1.1B | $685.6M | ||
| Q3 24 | $1.3B | $675.8M | ||
| Q2 24 | $1.5B | $684.9M |
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $-32.7M | ||
| Q3 25 | $214.2M | $-67.1M | ||
| Q2 25 | $255.8M | $-54.5M | ||
| Q1 25 | $143.3M | $-71.5M | ||
| Q4 24 | $162.8M | $-56.0M | ||
| Q3 24 | $244.3M | $-186.6M | ||
| Q2 24 | $712.4M | $25.0M |
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 17.6% | ||
| Q3 25 | 36.0% | 19.4% | ||
| Q2 25 | 37.3% | 19.4% | ||
| Q1 25 | 35.2% | 19.1% | ||
| Q4 24 | 36.1% | 19.2% | ||
| Q3 24 | 38.6% | 20.3% | ||
| Q2 24 | 39.2% | 19.2% |
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | -0.5% | ||
| Q3 25 | 21.8% | -5.1% | ||
| Q2 25 | 23.1% | -3.8% | ||
| Q1 25 | 16.8% | -5.8% | ||
| Q4 24 | 19.9% | -4.2% | ||
| Q3 24 | 23.7% | -25.7% | ||
| Q2 24 | 26.0% | -7.9% |
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | -4.8% | ||
| Q3 25 | 15.9% | -10.0% | ||
| Q2 25 | 17.6% | -8.2% | ||
| Q1 25 | 13.1% | -10.7% | ||
| Q4 24 | 14.5% | -8.2% | ||
| Q3 24 | 18.3% | -27.6% | ||
| Q2 24 | 49.1% | 3.7% |
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $-0.13 | ||
| Q3 25 | $4.98 | $-0.28 | ||
| Q2 25 | $5.88 | $-0.23 | ||
| Q1 25 | $3.20 | $-0.31 | ||
| Q4 24 | $3.76 | $-0.20 | ||
| Q3 24 | $5.25 | $-0.82 | ||
| Q2 24 | $14.84 | $0.11 |
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 | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $1.7B | $-1.2B |
| 总资产 | — | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $105.8M | ||
| Q3 25 | $1.1B | $99.5M | ||
| Q2 25 | $68.4M | $103.9M | ||
| Q1 25 | $220.2M | $128.0M | ||
| Q4 24 | $753.5M | $144.0M | ||
| Q3 24 | $1.5B | $157.1M | ||
| Q2 24 | $1.7B | $190.2M |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.9B | $2.8B | ||
| Q2 25 | $1.9B | $2.8B | ||
| Q1 25 | $1.9B | $2.8B | ||
| Q4 24 | $1.9B | $2.8B | ||
| Q3 24 | $2.3B | $2.8B | ||
| Q2 24 | $2.3B | $2.9B |
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $-1.2B | ||
| Q3 25 | $2.0B | $-1.2B | ||
| Q2 25 | $2.1B | $-1.1B | ||
| Q1 25 | $2.2B | $-1.1B | ||
| Q4 24 | $2.5B | $-1.0B | ||
| Q3 24 | $2.8B | $-949.7M | ||
| Q2 24 | $3.0B | $-756.2M |
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $2.8B | ||
| Q3 25 | $6.5B | $2.8B | ||
| Q2 25 | $5.5B | $2.9B | ||
| Q1 25 | $5.5B | $3.0B | ||
| Q4 24 | $5.8B | $3.1B | ||
| Q3 24 | $6.5B | $3.1B | ||
| Q2 24 | $6.7B | $3.4B |
| 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 | — | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $56.0M |
| 自由现金流率自由现金流/营收 | -6.9% | 8.2% |
| 资本支出强度资本支出/营收 | 2.7% | 0.5% |
| 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 | $90.6M |
8季度趋势,按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $59.7M | ||
| Q3 25 | $426.9M | $70.7M | ||
| Q2 25 | $287.1M | $8.4M | ||
| Q1 25 | $1.8M | $12.6M | ||
| Q4 24 | $370.6M | $54.3M | ||
| Q3 24 | $312.8M | $51.8M | ||
| Q2 24 | $183.4M | $24.1M |
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $56.0M | ||
| Q3 25 | $393.4M | $42.7M | ||
| Q2 25 | $258.3M | $-12.4M | ||
| Q1 25 | $-27.2M | $4.3M | ||
| Q4 24 | $334.0M | $34.4M | ||
| Q3 24 | $293.5M | $27.3M | ||
| Q2 24 | $158.5M | $-14.5M |
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 8.2% | ||
| Q3 25 | 29.2% | 6.4% | ||
| Q2 25 | 17.8% | -1.9% | ||
| Q1 25 | -2.5% | 0.6% | ||
| Q4 24 | 29.7% | 5.0% | ||
| Q3 24 | 22.0% | 4.0% | ||
| Q2 24 | 10.9% | -2.1% |
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 0.5% | ||
| Q3 25 | 2.5% | 4.2% | ||
| Q2 25 | 2.0% | 3.1% | ||
| Q1 25 | 2.6% | 1.2% | ||
| Q4 24 | 3.3% | 2.9% | ||
| Q3 24 | 1.4% | 3.6% | ||
| Q2 24 | 1.7% | 5.6% |
| 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× | 0.96× |
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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |