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CARRIAGE SERVICES INC（CSV）与TACTILE SYSTEMS TECHNOLOGY INC（TCMD）财务数据对比。点击上方公司名可切换其他公司
CARRIAGE SERVICES INC的季度营收约是TACTILE SYSTEMS TECHNOLOGY INC的1.0倍（$105.5M vs $103.6M），CARRIAGE SERVICES INC净利率更高（11.6% vs 10.3%，领先1.4%），TACTILE SYSTEMS TECHNOLOGY INC同比增速更快（21.0% vs 8.0%），TACTILE SYSTEMS TECHNOLOGY INC自由现金流更多（$16.8M vs $6.2M），过去两年TACTILE SYSTEMS TECHNOLOGY INC的营收复合增速更高（30.2% vs 1.0%）
怡和Cycle & Carriage有限公司是怡和集团在东南亚的投资控股公司，目前该集团持有其75%的股份，是怡和集团在东南亚区域开展资本布局与投资业务的核心平台。
Dominion Voting Systems Corporation是一家北美企业，在加拿大和美国研发、销售电子投票相关的硬件与软件产品，涵盖投票设备和计票设备等，是该区域电子投票领域的主要供应商之一。
CSV vs TCMD — 直观对比
营收规模更大
CSV
是对方的1.0倍
$103.6M
营收增速更快
TCMD
高出13.1%
8.0%
净利率更高
CSV
高出1.4%
10.3%
自由现金流更多
TCMD
多$10.6M
$6.2M
两年增速更快
TCMD
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $103.6M |
| 净利润 | $12.3M | $10.6M |
| 毛利率 | 34.8% | 78.2% |
| 营业利润率 | 23.3% | 18.1% |
| 净利率 | 11.6% | 10.3% |
| 营收同比 | 8.0% | 21.0% |
| 净利润同比 | 24.5% | 9.4% |
| 每股收益（稀释后） | $0.76 | $0.45 |
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CSVTCMD
| Q4 25 | $105.5M | $103.6M | ||
| Q3 25 | $102.7M | $85.8M | ||
| Q2 25 | $102.1M | $78.9M | ||
| Q1 25 | $107.1M | $61.3M | ||
| Q4 24 | $97.7M | $85.6M | ||
| Q3 24 | $100.7M | $73.1M | ||
| Q2 24 | $102.3M | $73.2M | ||
| Q1 24 | $103.5M | $61.1M |
净利润CSVTCMD
| Q4 25 | $12.3M | $10.6M | ||
| Q3 25 | $6.6M | $8.2M | ||
| Q2 25 | $11.7M | $3.2M | ||
| Q1 25 | $20.9M | $-3.0M | ||
| Q4 24 | $9.9M | $9.7M | ||
| Q3 24 | $9.9M | $5.2M | ||
| Q2 24 | $6.3M | $4.3M | ||
| Q1 24 | $7.0M | $-2.2M |
毛利率CSVTCMD
| Q4 25 | 34.8% | 78.2% | ||
| Q3 25 | 35.3% | 75.8% | ||
| Q2 25 | 35.2% | 74.5% | ||
| Q1 25 | 35.3% | 74.0% | ||
| Q4 24 | 34.4% | 75.2% | ||
| Q3 24 | 35.2% | 75.0% | ||
| Q2 24 | 36.2% | 73.9% | ||
| Q1 24 | 36.0% | 71.1% |
营业利润率CSVTCMD
| Q4 25 | 23.3% | 18.1% | ||
| Q3 25 | 17.0% | 12.8% | ||
| Q2 25 | 23.5% | 5.2% | ||
| Q1 25 | 29.5% | -7.4% | ||
| Q4 24 | 21.6% | 14.6% | ||
| Q3 24 | 22.7% | 9.3% | ||
| Q2 24 | 18.0% | 8.0% | ||
| Q1 24 | 18.8% | -4.9% |
净利率CSVTCMD
| Q4 25 | 11.6% | 10.3% | ||
| Q3 25 | 6.4% | 9.6% | ||
| Q2 25 | 11.5% | 4.1% | ||
| Q1 25 | 19.5% | -4.9% | ||
| Q4 24 | 10.1% | 11.4% | ||
| Q3 24 | 9.8% | 7.1% | ||
| Q2 24 | 6.1% | 5.9% | ||
| Q1 24 | 6.7% | -3.6% |
每股收益（稀释后）CSVTCMD
| Q4 25 | $0.76 | $0.45 | ||
| Q3 25 | $0.41 | $0.36 | ||
| Q2 25 | $0.74 | $0.14 | ||
| Q1 25 | $1.34 | $-0.13 | ||
| Q4 24 | $0.62 | $0.40 | ||
| Q3 24 | $0.63 | $0.21 | ||
| Q2 24 | $0.40 | $0.18 | ||
| Q1 24 | $0.45 | $-0.09 |
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 | $1.7M | $83.4M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $254.8M | $218.9M |
| 总资产 | $1.3B | $273.9M |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资CSVTCMD
| Q4 25 | $1.7M | $83.4M | ||
| Q3 25 | $1.2M | $66.0M | ||
| Q2 25 | $1.4M | $81.5M | ||
| Q1 25 | $4.6M | $83.6M | ||
| Q4 24 | $1.2M | $94.4M | ||
| Q3 24 | $1.3M | $82.1M | ||
| Q2 24 | $1.5M | $73.6M | ||
| Q1 24 | $1.7M | $60.7M |
总债务CSVTCMD
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $27.0M | ||
| Q2 24 | — | $27.8M | ||
| Q1 24 | — | $28.5M |
股东权益CSVTCMD
| Q4 25 | $254.8M | $218.9M | ||
| Q3 25 | $242.1M | $204.9M | ||
| Q2 25 | $235.4M | $194.9M | ||
| Q1 25 | $223.1M | $205.6M | ||
| Q4 24 | $208.6M | $216.6M | ||
| Q3 24 | $198.1M | $207.9M | ||
| Q2 24 | $187.9M | $200.7M | ||
| Q1 24 | $179.6M | $193.5M |
总资产CSVTCMD
| Q4 25 | $1.3B | $273.9M | ||
| Q3 25 | $1.3B | $259.2M | ||
| Q2 25 | $1.3B | $273.0M | ||
| Q1 25 | $1.3B | $280.2M | ||
| Q4 24 | $1.3B | $297.9M | ||
| Q3 24 | $1.3B | $287.7M | ||
| Q2 24 | $1.3B | $278.8M | ||
| Q1 24 | $1.3B | $272.0M |
负债/权益比CSVTCMD
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.15× |
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 | $14.1M | $17.3M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $16.8M |
| 自由现金流率自由现金流/营收 | 5.9% | 16.2% |
| 资本支出强度资本支出/营收 | 7.5% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.15× | 1.63× |
| 过去12个月自由现金流最近4个季度 | $40.1M | $40.4M |
8季度趋势，按日历期对齐
经营现金流CSVTCMD
| Q4 25 | $14.1M | $17.3M | ||
| Q3 25 | $24.7M | $10.3M | ||
| Q2 25 | $8.1M | $14.8M | ||
| Q1 25 | $13.8M | $417.0K | ||
| Q4 24 | $9.3M | $16.3M | ||
| Q3 24 | $20.9M | $10.3M | ||
| Q2 24 | $2.2M | $13.1M | ||
| Q1 24 | $19.7M | $924.0K |
自由现金流CSVTCMD
| Q4 25 | $6.2M | $16.8M | ||
| Q3 25 | $18.0M | $9.2M | ||
| Q2 25 | $5.2M | $14.4M | ||
| Q1 25 | $10.6M | $38.0K | ||
| Q4 24 | $4.9M | $15.9M | ||
| Q3 24 | $16.2M | $9.3M | ||
| Q2 24 | $-1.4M | $12.6M | ||
| Q1 24 | $16.2M | $442.0K |
自由现金流率CSVTCMD
| Q4 25 | 5.9% | 16.2% | ||
| Q3 25 | 17.5% | 10.8% | ||
| Q2 25 | 5.1% | 18.2% | ||
| Q1 25 | 9.9% | 0.1% | ||
| Q4 24 | 5.0% | 18.5% | ||
| Q3 24 | 16.1% | 12.7% | ||
| Q2 24 | -1.4% | 17.3% | ||
| Q1 24 | 15.6% | 0.7% |
资本支出强度CSVTCMD
| Q4 25 | 7.5% | 0.5% | ||
| Q3 25 | 6.5% | 1.3% | ||
| Q2 25 | 2.8% | 0.5% | ||
| Q1 25 | 3.0% | 0.6% | ||
| Q4 24 | 4.5% | 0.5% | ||
| Q3 24 | 4.6% | 1.3% | ||
| Q2 24 | 3.5% | 0.7% | ||
| Q1 24 | 3.4% | 0.8% |
现金转化率CSVTCMD
| Q4 25 | 1.15× | 1.63× | ||
| Q3 25 | 3.76× | 1.26× | ||
| Q2 25 | 0.69× | 4.59× | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | 1.68× | ||
| Q3 24 | 2.11× | 1.99× | ||
| Q2 24 | 0.34× | 3.06× | ||
| Q1 24 | 2.83× | — |
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
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
TCMD
| Private Insurers | $57.6M | 56% |
| Medicare | $24.6M | 24% |
| Durable Medical Equipment Distributors | $14.1M | 14% |
| Veterans Administration | $7.3M | 7% |
