vs
CSW INDUSTRIALS, INC.（CSW）与null（JACK）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是CSW INDUSTRIALS, INC.的1.5倍（$349.5M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -0.7%，领先5.1%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -25.5%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $7.3M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -18.6%）
杰克盒子是源自美国的连锁快餐品牌，1951年由罗伯特·O·彼得森在加利福尼亚州圣迭戈创立，总部也设于此。品牌目前拥有超过2200家门店，业务主要覆盖美国西海岸，在西海岸以外的多个大都市区域以及关岛也设有门店。2017年12月前该公司曾运营Qdoba墨西哥烧烤连锁品牌，后该品牌被阿波罗全球管理收购。
CSW vs JACK — 直观对比
营收规模更大
JACK
是对方的1.5倍
$233.0M
营收增速更快
CSW
高出45.9%
-25.5%
净利率更高
CSW
高出5.1%
-0.7%
自由现金流更多
CSW
多$15.4M
$7.3M
两年增速更快
CSW
近两年复合增速
-18.6%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $349.5M |
| 净利润 | $10.3M | $-2.5M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | 13.3% |
| 净利率 | 4.4% | -0.7% |
| 营收同比 | 20.3% | -25.5% |
| 净利润同比 | -61.9% | -107.3% |
| 每股收益（稀释后） | $0.62 | $-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
营收CSWJACK
| Q1 26 | — | $349.5M | ||
| Q4 25 | $233.0M | — | ||
| Q3 25 | $277.0M | — | ||
| Q2 25 | $263.6M | $336.7M | ||
| Q1 25 | $230.5M | $371.1M | ||
| Q4 24 | $193.6M | — | ||
| Q3 24 | $227.9M | — | ||
| Q2 24 | $226.2M | $365.3M |
净利润CSWJACK
| Q1 26 | — | $-2.5M | ||
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | — | ||
| Q2 25 | $40.9M | $-142.2M | ||
| Q1 25 | $35.1M | $33.7M | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | — | ||
| Q2 24 | $38.6M | $25.0M |
毛利率CSWJACK
| Q1 26 | — | — | ||
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — |
营业利润率CSWJACK
| Q1 26 | — | 13.3% | ||
| Q4 25 | 7.4% | — | ||
| Q3 25 | 20.5% | — | ||
| Q2 25 | 20.8% | -46.7% | ||
| Q1 25 | 19.5% | 19.0% | ||
| Q4 24 | 15.3% | — | ||
| Q3 24 | 22.6% | — | ||
| Q2 24 | 24.3% | 14.8% |
净利率CSWJACK
| Q1 26 | — | -0.7% | ||
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | — | ||
| Q2 25 | 15.5% | -42.2% | ||
| Q1 25 | 15.2% | 9.1% | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | — | ||
| Q2 24 | 17.1% | 6.8% |
每股收益（稀释后）CSWJACK
| Q1 26 | — | $-0.13 | ||
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | — | ||
| Q2 25 | $2.43 | $-7.47 | ||
| Q1 25 | $2.05 | $1.75 | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | — | ||
| Q2 24 | $2.47 | $1.26 |
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 | — | $1.6B |
| 股东权益账面价值 | $1.1B | $-936.0M |
| 总资产 | $2.3B | $2.0B |
| 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CSWJACK
| Q1 26 | — | — | ||
| Q4 25 | $40.2M | — | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | — | ||
| Q2 24 | $18.9M | — |
总债务CSWJACK
| Q1 26 | — | $1.6B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | $800.1M | $1.7B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $1.7B |
股东权益CSWJACK
| Q1 26 | — | $-936.0M | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | $-976.2M | ||
| Q1 25 | $1.1B | $-827.1M | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $650.2M | $-702.6M |
总资产CSWJACK
| Q1 26 | — | $2.0B | ||
| Q4 25 | $2.3B | — | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $1.5B | $2.6B | ||
| Q1 25 | $1.4B | $2.8B | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.4B | — | ||
| Q2 24 | $1.1B | $2.9B |
负债/权益比CSWJACK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $30.5M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $7.3M |
| 自由现金流率自由现金流/营收 | 9.8% | 2.1% |
| 资本支出强度资本支出/营收 | 2.6% | 6.6% |
| 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 | $34.8M |
8季度趋势，按日历期对齐
经营现金流CSWJACK
| Q1 26 | — | $30.5M | ||
| Q4 25 | $28.9M | — | ||
| Q3 25 | $61.8M | — | ||
| Q2 25 | $60.6M | $-36.8M | ||
| Q1 25 | $27.3M | $105.7M | ||
| Q4 24 | $11.6M | — | ||
| Q3 24 | $66.8M | — | ||
| Q2 24 | $62.7M | $16.7M |
自由现金流CSWJACK
| Q1 26 | — | $7.3M | ||
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | — | ||
| Q2 25 | $57.7M | $-63.2M | ||
| Q1 25 | $22.8M | $84.4M | ||
| Q4 24 | $8.5M | — | ||
| Q3 24 | $61.3M | — | ||
| Q2 24 | $59.6M | $6.4M |
自由现金流率CSWJACK
| Q1 26 | — | 2.1% | ||
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | — | ||
| Q2 25 | 21.9% | -18.8% | ||
| Q1 25 | 9.9% | 22.7% | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 26.9% | — | ||
| Q2 24 | 26.3% | 1.8% |
资本支出强度CSWJACK
| Q1 26 | — | 6.6% | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.1% | 7.9% | ||
| Q1 25 | 2.0% | 5.7% | ||
| Q4 24 | 1.6% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 1.4% | 2.8% |
现金转化率CSWJACK
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | 3.14× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | 0.67× |
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% |
JACK
| Restaurant Sales | $131.9M | 38% |
| Franchise | $97.4M | 28% |
| Royaltyand Other | $58.9M | 17% |
| Advertising | $56.6M | 16% |
| Technology Service | $4.7M | 1% |
| Franchise Fees | $1.7M | 0% |
