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CSW INDUSTRIALS, INC.（CSW）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
CSW INDUSTRIALS, INC.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.0倍（$233.0M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 20.3%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $22.7M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -12.3%）
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
CSW vs ROCK — 直观对比
营收规模更大
CSW
是对方的1.0倍
$225.0M
营收增速更快
ROCK
高出4.6%
20.3%
自由现金流更多
ROCK
多$3.5M
$22.7M
两年增速更快
CSW
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $225.0M |
| 净利润 | $10.3M | — |
| 毛利率 | 39.7% | 25.3% |
| 营业利润率 | 7.4% | 7.9% |
| 净利率 | 4.4% | — |
| 营收同比 | 20.3% | 24.9% |
| 净利润同比 | -61.9% | — |
| 每股收益（稀释后） | $0.62 | — |
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CSWROCK
| Q4 25 | $233.0M | $225.0M | ||
| Q3 25 | $277.0M | $310.9M | ||
| Q2 25 | $263.6M | $309.5M | ||
| Q1 25 | $230.5M | $290.0M | ||
| Q4 24 | $193.6M | $180.1M | ||
| Q3 24 | $227.9M | $277.1M | ||
| Q2 24 | $226.2M | $273.6M | ||
| Q1 24 | $210.9M | $292.5M |
净利润CSWROCK
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | $-89.1M | ||
| Q2 25 | $40.9M | $26.0M | ||
| Q1 25 | $35.1M | $21.1M | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | $34.0M | ||
| Q2 24 | $38.6M | $32.2M | ||
| Q1 24 | $31.8M | $24.9M |
毛利率CSWROCK
| Q4 25 | 39.7% | 25.3% | ||
| Q3 25 | 43.0% | 26.6% | ||
| Q2 25 | 43.8% | 28.4% | ||
| Q1 25 | 44.2% | 26.8% | ||
| Q4 24 | 41.4% | 29.0% | ||
| Q3 24 | 45.6% | 29.4% | ||
| Q2 24 | 47.5% | 30.5% | ||
| Q1 24 | 44.4% | 28.9% |
营业利润率CSWROCK
| Q4 25 | 7.4% | 7.9% | ||
| Q3 25 | 20.5% | 12.8% | ||
| Q2 25 | 20.8% | 12.8% | ||
| Q1 25 | 19.5% | 8.8% | ||
| Q4 24 | 15.3% | 13.3% | ||
| Q3 24 | 22.6% | 15.6% | ||
| Q2 24 | 24.3% | 14.9% | ||
| Q1 24 | 21.0% | 10.8% |
净利率CSWROCK
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | -28.6% | ||
| Q2 25 | 15.5% | 8.4% | ||
| Q1 25 | 15.2% | 7.3% | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | 12.3% | ||
| Q2 24 | 17.1% | 11.8% | ||
| Q1 24 | 15.1% | 8.5% |
每股收益（稀释后）CSWROCK
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | $-2.98 | ||
| Q2 25 | $2.43 | $0.87 | ||
| Q1 25 | $2.05 | — | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | $1.11 | ||
| Q2 24 | $2.47 | $1.05 | ||
| Q1 24 | $2.03 | — |
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 | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $1.1B | $950.4M |
| 总资产 | $2.3B | $1.4B |
| 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CSWROCK
| Q4 25 | $40.2M | $115.7M | ||
| Q3 25 | $31.5M | $89.4M | ||
| Q2 25 | $38.0M | $43.3M | ||
| Q1 25 | $225.8M | $25.1M | ||
| Q4 24 | $213.8M | $269.5M | ||
| Q3 24 | $273.2M | $228.9M | ||
| Q2 24 | $18.9M | $179.1M | ||
| Q1 24 | $22.2M | $146.7M |
总债务CSWROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | $800.1M | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | $166.0M | $0 |
股东权益CSWROCK
| Q4 25 | $1.1B | $950.4M | ||
| Q3 25 | $1.1B | $951.8M | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.1B | $1.0B | ||
| Q4 24 | $1.0B | $1.0B | ||
| Q3 24 | $1.0B | $1.0B | ||
| Q2 24 | $650.2M | $975.7M | ||
| Q1 24 | $615.7M | $940.2M |
总资产CSWROCK
| Q4 25 | $2.3B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.4B | $1.4B | ||
| Q2 24 | $1.1B | $1.4B | ||
| Q1 24 | $1.0B | $1.3B |
负债/权益比CSWROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | 0.75× | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | 0.27× | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $26.2M |
| 自由现金流率自由现金流/营收 | 9.8% | 11.7% |
| 资本支出强度资本支出/营收 | 2.6% | 4.1% |
| 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 | $120.6M |
8季度趋势，按日历期对齐
经营现金流CSWROCK
| Q4 25 | $28.9M | $35.5M | ||
| Q3 25 | $61.8M | $73.0M | ||
| Q2 25 | $60.6M | $44.9M | ||
| Q1 25 | $27.3M | $13.7M | ||
| Q4 24 | $11.6M | $19.9M | ||
| Q3 24 | $66.8M | $64.7M | ||
| Q2 24 | $62.7M | $36.5M | ||
| Q1 24 | $22.4M | $53.2M |
自由现金流CSWROCK
| Q4 25 | $22.7M | $26.2M | ||
| Q3 25 | $58.7M | $64.8M | ||
| Q2 25 | $57.7M | $27.3M | ||
| Q1 25 | $22.8M | $2.3M | ||
| Q4 24 | $8.5M | $14.1M | ||
| Q3 24 | $61.3M | $60.5M | ||
| Q2 24 | $59.6M | $33.5M | ||
| Q1 24 | $17.5M | $48.8M |
自由现金流率CSWROCK
| Q4 25 | 9.8% | 11.7% | ||
| Q3 25 | 21.2% | 20.8% | ||
| Q2 25 | 21.9% | 8.8% | ||
| Q1 25 | 9.9% | 0.8% | ||
| Q4 24 | 4.4% | 7.8% | ||
| Q3 24 | 26.9% | 21.8% | ||
| Q2 24 | 26.3% | 12.2% | ||
| Q1 24 | 8.3% | 16.7% |
资本支出强度CSWROCK
| Q4 25 | 2.6% | 4.1% | ||
| Q3 25 | 1.1% | 2.6% | ||
| Q2 25 | 1.1% | 5.7% | ||
| Q1 25 | 2.0% | 3.9% | ||
| Q4 24 | 1.6% | 3.3% | ||
| Q3 24 | 2.4% | 1.5% | ||
| Q2 24 | 1.4% | 1.1% | ||
| Q1 24 | 2.3% | 1.5% |
现金转化率CSWROCK
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | 1.73× | ||
| Q1 25 | 0.78× | 0.65× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | 1.90× | ||
| Q2 24 | 1.62× | 1.13× | ||
| Q1 24 | 0.71× | 2.13× |
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% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
