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CSW INDUSTRIALS, INC.（CSW）与EDGEWELL PERSONAL CARE Co（EPC）财务数据对比。点击上方公司名可切换其他公司
EDGEWELL PERSONAL CARE Co的季度营收约是CSW INDUSTRIALS, INC.的1.8倍（$422.8M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -15.5%，领先19.9%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -11.6%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $-137.5M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -16.0%）
Edgewell个人护理是一家总部位于美国康涅狄格州谢尔顿的跨国消费品企业，主营业务聚焦个人护理产品领域。公司在2015年从劲量控股分拆后正式成立，目前在全球多个市场开展个人护理相关业务。
CSW vs EPC — 直观对比
营收规模更大
EPC
是对方的1.8倍
$233.0M
营收增速更快
CSW
高出31.9%
-11.6%
净利率更高
CSW
高出19.9%
-15.5%
自由现金流更多
CSW
多$160.2M
$-137.5M
两年增速更快
CSW
近两年复合增速
-16.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $422.8M |
| 净利润 | $10.3M | $-65.7M |
| 毛利率 | 39.7% | 38.1% |
| 营业利润率 | 7.4% | -4.5% |
| 净利率 | 4.4% | -15.5% |
| 营收同比 | 20.3% | -11.6% |
| 净利润同比 | -61.9% | -3028.6% |
| 每股收益（稀释后） | $0.62 | $-1.41 |
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CSWEPC
| Q4 25 | $233.0M | $422.8M | ||
| Q3 25 | $277.0M | $600.5M | ||
| Q2 25 | $263.6M | $627.2M | ||
| Q1 25 | $230.5M | $580.7M | ||
| Q4 24 | $193.6M | $415.1M | ||
| Q3 24 | $227.9M | $517.6M | ||
| Q2 24 | $226.2M | $647.8M | ||
| Q1 24 | $210.9M | $599.4M |
净利润CSWEPC
| Q4 25 | $10.3M | $-65.7M | ||
| Q3 25 | $40.7M | $-30.6M | ||
| Q2 25 | $40.9M | $29.1M | ||
| Q1 25 | $35.1M | $29.0M | ||
| Q4 24 | $26.9M | $-2.1M | ||
| Q3 24 | $36.1M | $8.8M | ||
| Q2 24 | $38.6M | $49.0M | ||
| Q1 24 | $31.8M | $36.0M |
毛利率CSWEPC
| Q4 25 | 39.7% | 38.1% | ||
| Q3 25 | 43.0% | 37.9% | ||
| Q2 25 | 43.8% | 42.8% | ||
| Q1 25 | 44.2% | 44.1% | ||
| Q4 24 | 41.4% | 41.6% | ||
| Q3 24 | 45.6% | 41.1% | ||
| Q2 24 | 47.5% | 44.3% | ||
| Q1 24 | 44.4% | 43.1% |
营业利润率CSWEPC
| Q4 25 | 7.4% | -4.5% | ||
| Q3 25 | 20.5% | -4.2% | ||
| Q2 25 | 20.8% | 8.6% | ||
| Q1 25 | 19.5% | 10.1% | ||
| Q4 24 | 15.3% | 2.2% | ||
| Q3 24 | 22.6% | 3.9% | ||
| Q2 24 | 24.3% | 12.8% | ||
| Q1 24 | 21.0% | 11.7% |
净利率CSWEPC
| Q4 25 | 4.4% | -15.5% | ||
| Q3 25 | 14.7% | -5.1% | ||
| Q2 25 | 15.5% | 4.6% | ||
| Q1 25 | 15.2% | 5.0% | ||
| Q4 24 | 13.9% | -0.5% | ||
| Q3 24 | 15.8% | 1.7% | ||
| Q2 24 | 17.1% | 7.6% | ||
| Q1 24 | 15.1% | 6.0% |
每股收益（稀释后）CSWEPC
| Q4 25 | $0.62 | $-1.41 | ||
| Q3 25 | $2.41 | $-0.65 | ||
| Q2 25 | $2.43 | $0.62 | ||
| Q1 25 | $2.05 | $0.60 | ||
| Q4 24 | $1.60 | $-0.04 | ||
| Q3 24 | $2.26 | $0.18 | ||
| Q2 24 | $2.47 | $0.98 | ||
| Q1 24 | $2.03 | $0.72 |
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 | $40.2M | — |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $1.1B | $1.5B |
| 总资产 | $2.3B | $3.8B |
| 负债/权益比越低杠杆越低 | — | 1.03× |
8季度趋势，按日历期对齐
现金及短期投资CSWEPC
| Q4 25 | $40.2M | — | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | $209.1M | ||
| Q2 24 | $18.9M | — | ||
| Q1 24 | $22.2M | — |
总债务CSWEPC
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.4B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | $800.1M | $1.4B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | $166.0M | $1.4B |
股东权益CSWEPC
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.1B | $1.6B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.0B | $1.5B | ||
| Q3 24 | $1.0B | $1.6B | ||
| Q2 24 | $650.2M | $1.6B | ||
| Q1 24 | $615.7M | $1.6B |
总资产CSWEPC
| Q4 25 | $2.3B | $3.8B | ||
| Q3 25 | $1.5B | $3.8B | ||
| Q2 25 | $1.5B | $3.8B | ||
| Q1 25 | $1.4B | $3.8B | ||
| Q4 24 | $1.4B | $3.7B | ||
| Q3 24 | $1.4B | $3.7B | ||
| Q2 24 | $1.1B | $3.7B | ||
| Q1 24 | $1.0B | $3.8B |
负债/权益比CSWEPC
| Q4 25 | — | 1.03× | ||
| Q3 25 | — | 0.89× | ||
| Q2 25 | — | 0.88× | ||
| Q1 25 | 0.75× | 0.95× | ||
| Q4 24 | — | 0.97× | ||
| Q3 24 | — | 0.81× | ||
| Q2 24 | — | 0.82× | ||
| Q1 24 | 0.27× | 0.88× |
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 | $28.9M | $-125.9M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $-137.5M |
| 自由现金流率自由现金流/营收 | 9.8% | -32.5% |
| 资本支出强度资本支出/营收 | 2.6% | 2.7% |
| 现金转化率经营现金流/净利润 | 2.81× | — |
| 过去12个月自由现金流最近4个季度 | $162.0M | $36.3M |
8季度趋势，按日历期对齐
经营现金流CSWEPC
| Q4 25 | $28.9M | $-125.9M | ||
| Q3 25 | $61.8M | $74.1M | ||
| Q2 25 | $60.6M | $114.8M | ||
| Q1 25 | $27.3M | $45.1M | ||
| Q4 24 | $11.6M | $-115.6M | ||
| Q3 24 | $66.8M | $-388.3M | ||
| Q2 24 | $62.7M | $101.2M | ||
| Q1 24 | $22.4M | $129.0M |
自由现金流CSWEPC
| Q4 25 | $22.7M | $-137.5M | ||
| Q3 25 | $58.7M | $46.5M | ||
| Q2 25 | $57.7M | $99.3M | ||
| Q1 25 | $22.8M | $28.0M | ||
| Q4 24 | $8.5M | $-132.4M | ||
| Q3 24 | $61.3M | $-414.2M | ||
| Q2 24 | $59.6M | $88.6M | ||
| Q1 24 | $17.5M | $117.5M |
自由现金流率CSWEPC
| Q4 25 | 9.8% | -32.5% | ||
| Q3 25 | 21.2% | 7.7% | ||
| Q2 25 | 21.9% | 15.8% | ||
| Q1 25 | 9.9% | 4.8% | ||
| Q4 24 | 4.4% | -31.9% | ||
| Q3 24 | 26.9% | -80.0% | ||
| Q2 24 | 26.3% | 13.7% | ||
| Q1 24 | 8.3% | 19.6% |
资本支出强度CSWEPC
| Q4 25 | 2.6% | 2.7% | ||
| Q3 25 | 1.1% | 4.6% | ||
| Q2 25 | 1.1% | 2.5% | ||
| Q1 25 | 2.0% | 2.9% | ||
| Q4 24 | 1.6% | 4.0% | ||
| Q3 24 | 2.4% | 5.0% | ||
| Q2 24 | 1.4% | 1.9% | ||
| Q1 24 | 2.3% | 1.9% |
现金转化率CSWEPC
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | 3.95× | ||
| Q1 25 | 0.78× | 1.56× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | -44.13× | ||
| Q2 24 | 1.62× | 2.07× | ||
| Q1 24 | 0.71× | 3.58× |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
EPC
| Other | $242.0M | 57% |
| Sunand Skin Care Segment | $131.5M | 31% |
| Shavinggelsandcreams | $32.3M | 8% |
| Wipes And Other Skin Care Products | $17.0M | 4% |
