vs
CSW INDUSTRIALS, INC.（CSW）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是CSW INDUSTRIALS, INC.的1.5倍（$342.1M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -1.9%，领先6.3%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 7.3%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $5.6M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 1.8%）
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
CSW vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.5倍
$233.0M
营收增速更快
CSW
高出13.0%
7.3%
净利率更高
CSW
高出6.3%
-1.9%
自由现金流更多
CSW
多$17.1M
$5.6M
两年增速更快
CSW
近两年复合增速
1.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $342.1M |
| 净利润 | $10.3M | $-6.4M |
| 毛利率 | 39.7% | 43.6% |
| 营业利润率 | 7.4% | -2.5% |
| 净利率 | 4.4% | -1.9% |
| 营收同比 | 20.3% | 7.3% |
| 净利润同比 | -61.9% | -1.7% |
| 每股收益（稀释后） | $0.62 | $-0.05 |
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CSWSFIX
| Q4 25 | $233.0M | $342.1M | ||
| Q3 25 | $277.0M | $311.2M | ||
| Q2 25 | $263.6M | $325.0M | ||
| Q1 25 | $230.5M | $312.1M | ||
| Q4 24 | $193.6M | $318.8M | ||
| Q3 24 | $227.9M | $319.6M | ||
| Q2 24 | $226.2M | $322.7M | ||
| Q1 24 | $210.9M | $330.4M |
净利润CSWSFIX
| Q4 25 | $10.3M | $-6.4M | ||
| Q3 25 | $40.7M | $-8.6M | ||
| Q2 25 | $40.9M | $-7.4M | ||
| Q1 25 | $35.1M | $-6.5M | ||
| Q4 24 | $26.9M | $-6.3M | ||
| Q3 24 | $36.1M | $-36.5M | ||
| Q2 24 | $38.6M | $-21.3M | ||
| Q1 24 | $31.8M | $-35.5M |
毛利率CSWSFIX
| Q4 25 | 39.7% | 43.6% | ||
| Q3 25 | 43.0% | 43.6% | ||
| Q2 25 | 43.8% | 44.2% | ||
| Q1 25 | 44.2% | 44.5% | ||
| Q4 24 | 41.4% | 45.4% | ||
| Q3 24 | 45.6% | 44.6% | ||
| Q2 24 | 47.5% | 45.5% | ||
| Q1 24 | 44.4% | 43.4% |
营业利润率CSWSFIX
| Q4 25 | 7.4% | -2.5% | ||
| Q3 25 | 20.5% | -3.6% | ||
| Q2 25 | 20.8% | -3.0% | ||
| Q1 25 | 19.5% | -2.9% | ||
| Q4 24 | 15.3% | -2.8% | ||
| Q3 24 | 22.6% | -13.1% | ||
| Q2 24 | 24.3% | -7.7% | ||
| Q1 24 | 21.0% | -11.5% |
净利率CSWSFIX
| Q4 25 | 4.4% | -1.9% | ||
| Q3 25 | 14.7% | -2.8% | ||
| Q2 25 | 15.5% | -2.3% | ||
| Q1 25 | 15.2% | -2.1% | ||
| Q4 24 | 13.9% | -2.0% | ||
| Q3 24 | 15.8% | -11.4% | ||
| Q2 24 | 17.1% | -6.6% | ||
| Q1 24 | 15.1% | -10.8% |
每股收益（稀释后）CSWSFIX
| Q4 25 | $0.62 | $-0.05 | ||
| Q3 25 | $2.41 | $-0.06 | ||
| Q2 25 | $2.43 | $-0.06 | ||
| Q1 25 | $2.05 | $-0.05 | ||
| Q4 24 | $1.60 | $-0.05 | ||
| Q3 24 | $2.26 | $-0.29 | ||
| Q2 24 | $2.47 | $-0.18 | ||
| Q1 24 | $2.03 | $-0.30 |
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 | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $204.1M |
| 总资产 | $2.3B | $530.7M |
| 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CSWSFIX
| Q4 25 | $40.2M | $244.2M | ||
| Q3 25 | $31.5M | $234.9M | ||
| Q2 25 | $38.0M | $234.2M | ||
| Q1 25 | $225.8M | $219.1M | ||
| Q4 24 | $213.8M | $253.3M | ||
| Q3 24 | $273.2M | $247.0M | ||
| Q2 24 | $18.9M | $244.5M | ||
| Q1 24 | $22.2M | $229.8M |
总债务CSWSFIX
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWSFIX
| Q4 25 | $1.1B | $204.1M | ||
| Q3 25 | $1.1B | $203.0M | ||
| Q2 25 | $1.1B | $200.4M | ||
| Q1 25 | $1.1B | $197.8M | ||
| Q4 24 | $1.0B | $190.5M | ||
| Q3 24 | $1.0B | $187.0M | ||
| Q2 24 | $650.2M | $208.9M | ||
| Q1 24 | $615.7M | $213.3M |
总资产CSWSFIX
| Q4 25 | $2.3B | $530.7M | ||
| Q3 25 | $1.5B | $480.6M | ||
| Q2 25 | $1.5B | $484.7M | ||
| Q1 25 | $1.4B | $472.6M | ||
| Q4 24 | $1.4B | $507.1M | ||
| Q3 24 | $1.4B | $486.9M | ||
| Q2 24 | $1.1B | $537.0M | ||
| Q1 24 | $1.0B | $538.3M |
负债/权益比CSWSFIX
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $5.6M |
| 自由现金流率自由现金流/营收 | 9.8% | 1.6% |
| 资本支出强度资本支出/营收 | 2.6% | 1.6% |
| 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 | $4.9M |
8季度趋势，按日历期对齐
经营现金流CSWSFIX
| Q4 25 | $28.9M | $10.9M | ||
| Q3 25 | $61.8M | $7.0M | ||
| Q2 25 | $60.6M | $20.5M | ||
| Q1 25 | $27.3M | $-16.2M | ||
| Q4 24 | $11.6M | $14.3M | ||
| Q3 24 | $66.8M | $8.2M | ||
| Q2 24 | $62.7M | $21.7M | ||
| Q1 24 | $22.4M | $-22.3M |
自由现金流CSWSFIX
| Q4 25 | $22.7M | $5.6M | ||
| Q3 25 | $58.7M | $2.8M | ||
| Q2 25 | $57.7M | $16.0M | ||
| Q1 25 | $22.8M | $-19.4M | ||
| Q4 24 | $8.5M | $9.9M | ||
| Q3 24 | $61.3M | $4.5M | ||
| Q2 24 | $59.6M | $18.9M | ||
| Q1 24 | $17.5M | $-26.1M |
自由现金流率CSWSFIX
| Q4 25 | 9.8% | 1.6% | ||
| Q3 25 | 21.2% | 0.9% | ||
| Q2 25 | 21.9% | 4.9% | ||
| Q1 25 | 9.9% | -6.2% | ||
| Q4 24 | 4.4% | 3.1% | ||
| Q3 24 | 26.9% | 1.4% | ||
| Q2 24 | 26.3% | 5.9% | ||
| Q1 24 | 8.3% | -7.9% |
资本支出强度CSWSFIX
| Q4 25 | 2.6% | 1.6% | ||
| Q3 25 | 1.1% | 1.4% | ||
| Q2 25 | 1.1% | 1.4% | ||
| Q1 25 | 2.0% | 1.0% | ||
| Q4 24 | 1.6% | 1.4% | ||
| Q3 24 | 2.4% | 1.2% | ||
| Q2 24 | 1.4% | 0.9% | ||
| Q1 24 | 2.3% | 1.1% |
现金转化率CSWSFIX
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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% |
SFIX
暂无分部数据
