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CARLISLE COMPANIES INC（CSL）与Taylor Morrison Home Corp（TMHC）财务数据对比。点击上方公司名可切换其他公司
Taylor Morrison Home Corp的季度营收约是CARLISLE COMPANIES INC的1.3倍（$1.4B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs 7.1%，领先5.0%），CARLISLE COMPANIES INC同比增速更快（-4.0% vs -26.8%），过去两年CARLISLE COMPANIES INC的营收复合增速更高（-14.8% vs -16.5%）
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。
泰勒莫里森住房公司是美国规模最大的住宅建筑商之一，总部位于亚利桑那州斯科茨代尔，2007年7月由泰勒伍德罗与莫里森住房合并成立。公司业务覆盖亚利桑那、加利福尼亚、得克萨斯等十余个州，产品涵盖首次置业、中端及中高端住宅，可满足不同层级客户的住房需求。
CSL vs TMHC — 直观对比
营收规模更大
TMHC
是对方的1.3倍
$1.1B
营收增速更快
CSL
高出22.9%
-26.8%
净利率更高
CSL
高出5.0%
7.1%
两年增速更快
CSL
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.4B |
| 净利润 | $127.7M | $98.6M |
| 毛利率 | 34.5% | 21.0% |
| 营业利润率 | 17.1% | — |
| 净利率 | 12.1% | 7.1% |
| 营收同比 | -4.0% | -26.8% |
| 净利润同比 | -10.9% | -53.8% |
| 每股收益（稀释后） | $3.10 | $1.12 |
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CSLTMHC
| Q1 26 | $1.1B | $1.4B | ||
| Q4 25 | $1.1B | $2.1B | ||
| Q3 25 | $1.3B | $2.1B | ||
| Q2 25 | $1.4B | $2.0B | ||
| Q1 25 | $1.1B | $1.9B | ||
| Q4 24 | $1.1B | $2.4B | ||
| Q3 24 | $1.3B | $2.1B | ||
| Q2 24 | $1.5B | $2.0B |
净利润CSLTMHC
| Q1 26 | $127.7M | $98.6M | ||
| Q4 25 | $127.4M | $174.0M | ||
| Q3 25 | $214.2M | $201.4M | ||
| Q2 25 | $255.8M | $193.6M | ||
| Q1 25 | $143.3M | $213.5M | ||
| Q4 24 | $162.8M | $242.5M | ||
| Q3 24 | $244.3M | $251.1M | ||
| Q2 24 | $712.4M | $199.5M |
毛利率CSLTMHC
| Q1 26 | 34.5% | 21.0% | ||
| Q4 25 | 33.8% | 22.0% | ||
| Q3 25 | 36.0% | 22.7% | ||
| Q2 25 | 37.3% | 23.0% | ||
| Q1 25 | 35.2% | 24.4% | ||
| Q4 24 | 36.1% | 23.9% | ||
| Q3 24 | 38.6% | 25.0% | ||
| Q2 24 | 39.2% | 23.7% |
营业利润率CSLTMHC
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | — | ||
| Q3 25 | 21.8% | — | ||
| Q2 25 | 23.1% | — | ||
| Q1 25 | 16.8% | — | ||
| Q4 24 | 19.9% | — | ||
| Q3 24 | 23.7% | — | ||
| Q2 24 | 26.0% | — |
净利率CSLTMHC
| Q1 26 | 12.1% | 7.1% | ||
| Q4 25 | 11.3% | 8.3% | ||
| Q3 25 | 15.9% | 9.6% | ||
| Q2 25 | 17.6% | 9.5% | ||
| Q1 25 | 13.1% | 11.3% | ||
| Q4 24 | 14.5% | 10.3% | ||
| Q3 24 | 18.3% | 11.8% | ||
| Q2 24 | 49.1% | 10.0% |
每股收益（稀释后）CSLTMHC
| Q1 26 | $3.10 | $1.12 | ||
| Q4 25 | $3.06 | $1.77 | ||
| Q3 25 | $4.98 | $2.01 | ||
| Q2 25 | $5.88 | $1.92 | ||
| Q1 25 | $3.20 | $2.07 | ||
| Q4 24 | $3.76 | $2.29 | ||
| Q3 24 | $5.25 | $2.37 | ||
| Q2 24 | $14.84 | $1.86 |
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 | $652.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $6.2B |
| 总资产 | — | $9.8B |
| 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CSLTMHC
| Q1 26 | $771.3M | $652.9M | ||
| Q4 25 | $1.1B | $850.0M | ||
| Q3 25 | $1.1B | $370.6M | ||
| Q2 25 | $68.4M | $130.2M | ||
| Q1 25 | $220.2M | $377.8M | ||
| Q4 24 | $753.5M | $487.2M | ||
| Q3 24 | $1.5B | $256.4M | ||
| Q2 24 | $1.7B | $246.8M |
总债务CSLTMHC
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $2.3B | ||
| Q3 25 | $2.9B | $2.2B | ||
| Q2 25 | $1.9B | $2.1B | ||
| Q1 25 | $1.9B | $2.1B | ||
| Q4 24 | $1.9B | $2.1B | ||
| Q3 24 | $2.3B | $2.1B | ||
| Q2 24 | $2.3B | $2.2B |
股东权益CSLTMHC
| Q1 26 | $1.7B | $6.2B | ||
| Q4 25 | $1.8B | $6.3B | ||
| Q3 25 | $2.0B | $6.2B | ||
| Q2 25 | $2.1B | $6.1B | ||
| Q1 25 | $2.2B | $6.0B | ||
| Q4 24 | $2.5B | $5.9B | ||
| Q3 24 | $2.8B | $5.7B | ||
| Q2 24 | $3.0B | $5.5B |
总资产CSLTMHC
| Q1 26 | — | $9.8B | ||
| Q4 25 | $6.3B | $9.8B | ||
| Q3 25 | $6.5B | $9.6B | ||
| Q2 25 | $5.5B | $9.5B | ||
| Q1 25 | $5.5B | $9.4B | ||
| Q4 24 | $5.8B | $9.3B | ||
| Q3 24 | $6.5B | $9.3B | ||
| Q2 24 | $6.7B | $9.1B |
负债/权益比CSLTMHC
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 0.36× | ||
| Q3 25 | 1.45× | 0.35× | ||
| Q2 25 | 0.89× | 0.35× | ||
| Q1 25 | 0.87× | 0.35× | ||
| Q4 24 | 0.77× | 0.36× | ||
| Q3 24 | 0.83× | 0.37× | ||
| Q2 24 | 0.76× | 0.39× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | — |
| 自由现金流率自由现金流/营收 | -6.9% | — |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 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季度趋势，按日历期对齐
经营现金流CSLTMHC
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $646.4M | ||
| Q3 25 | $426.9M | $219.6M | ||
| Q2 25 | $287.1M | $-126.0M | ||
| Q1 25 | $1.8M | $77.2M | ||
| Q4 24 | $370.6M | $438.2M | ||
| Q3 24 | $312.8M | $135.9M | ||
| Q2 24 | $183.4M | $-233.3M |
自由现金流CSLTMHC
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $635.3M | ||
| Q3 25 | $393.4M | $206.6M | ||
| Q2 25 | $258.3M | $-133.6M | ||
| Q1 25 | $-27.2M | $68.7M | ||
| Q4 24 | $334.0M | $428.2M | ||
| Q3 24 | $293.5M | $127.1M | ||
| Q2 24 | $158.5M | $-241.7M |
自由现金流率CSLTMHC
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 30.3% | ||
| Q3 25 | 29.2% | 9.9% | ||
| Q2 25 | 17.8% | -6.6% | ||
| Q1 25 | -2.5% | 3.6% | ||
| Q4 24 | 29.7% | 18.2% | ||
| Q3 24 | 22.0% | 6.0% | ||
| Q2 24 | 10.9% | -12.1% |
资本支出强度CSLTMHC
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 0.5% | ||
| Q3 25 | 2.5% | 0.6% | ||
| Q2 25 | 2.0% | 0.4% | ||
| Q1 25 | 2.6% | 0.4% | ||
| Q4 24 | 3.3% | 0.4% | ||
| Q3 24 | 1.4% | 0.4% | ||
| Q2 24 | 1.7% | 0.4% |
现金转化率CSLTMHC
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 3.71× | ||
| Q3 25 | 1.99× | 1.09× | ||
| Q2 25 | 1.12× | -0.65× | ||
| Q1 25 | 0.01× | 0.36× | ||
| Q4 24 | 2.28× | 1.81× | ||
| Q3 24 | 1.28× | 0.54× | ||
| Q2 24 | 0.26× | -1.17× |
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% |
TMHC
| Home closings revenue, net | $1.3B | 95% |
| Financial services revenue, net | $49.3M | 4% |
| Land closings revenue | $14.5M | 1% |
| Amenity and other revenue | $11.9M | 1% |
