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CSW INDUSTRIALS, INC.(CSW)与Sprout Social, Inc.(SPT)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Sprout Social, Inc.的1.9倍($233.0M vs $120.9M),CSW INDUSTRIALS, INC.同比增速更快(20.3% vs 12.9%),CSW INDUSTRIALS, INC.自由现金流更多($22.7M vs $9.9M),过去两年Sprout Social, Inc.的营收复合增速更高(11.8% vs 5.1%)
Sprout Social, Inc.是一家提供社交媒体管理平台服务的科技企业,由贾斯汀·霍华德等四位创始人在2010年成立,总部位于美国芝加哥,目前是一家上市企业。其推出的平台能够帮助企业统一管理多渠道社媒账号,开展营销互动与数据分析工作。
CSW vs SPT — 直观对比
营收规模更大
CSW
是对方的1.9倍
$120.9M
营收增速更快
CSW
高出7.4%
12.9%
自由现金流更多
CSW
多$12.8M
$9.9M
两年增速更快
SPT
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $233.0M | $120.9M |
| 净利润 | $10.3M | — |
| 毛利率 | 39.7% | 77.6% |
| 营业利润率 | 7.4% | -9.0% |
| 净利率 | 4.4% | — |
| 营收同比 | 20.3% | 12.9% |
| 净利润同比 | -61.9% | — |
| 每股收益(稀释后) | $0.62 | $-0.18 |
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
CSW
SPT
| Q4 25 | $233.0M | $120.9M | ||
| Q3 25 | $277.0M | $115.6M | ||
| Q2 25 | $263.6M | $111.8M | ||
| Q1 25 | $230.5M | $109.3M | ||
| Q4 24 | $193.6M | $107.1M | ||
| Q3 24 | $227.9M | $102.6M | ||
| Q2 24 | $226.2M | $99.4M | ||
| Q1 24 | $210.9M | $96.8M |
净利润
CSW
SPT
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | $-9.4M | ||
| Q2 25 | $40.9M | $-12.0M | ||
| Q1 25 | $35.1M | $-11.2M | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | $-17.1M | ||
| Q2 24 | $38.6M | $-16.9M | ||
| Q1 24 | $31.8M | $-13.6M |
毛利率
CSW
SPT
| Q4 25 | 39.7% | 77.6% | ||
| Q3 25 | 43.0% | 77.7% | ||
| Q2 25 | 43.8% | 77.7% | ||
| Q1 25 | 44.2% | 77.3% | ||
| Q4 24 | 41.4% | 78.1% | ||
| Q3 24 | 45.6% | 77.4% | ||
| Q2 24 | 47.5% | 77.5% | ||
| Q1 24 | 44.4% | 76.8% |
营业利润率
CSW
SPT
| Q4 25 | 7.4% | -9.0% | ||
| Q3 25 | 20.5% | -7.9% | ||
| Q2 25 | 20.8% | -11.0% | ||
| Q1 25 | 19.5% | -10.2% | ||
| Q4 24 | 15.3% | -12.8% | ||
| Q3 24 | 22.6% | -16.4% | ||
| Q2 24 | 24.3% | -16.6% | ||
| Q1 24 | 21.0% | -13.7% |
净利率
CSW
SPT
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | -8.1% | ||
| Q2 25 | 15.5% | -10.7% | ||
| Q1 25 | 15.2% | -10.3% | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | -16.6% | ||
| Q2 24 | 17.1% | -17.0% | ||
| Q1 24 | 15.1% | -14.0% |
每股收益(稀释后)
CSW
SPT
| Q4 25 | $0.62 | $-0.18 | ||
| Q3 25 | $2.41 | $-0.16 | ||
| Q2 25 | $2.43 | $-0.21 | ||
| Q1 25 | $2.05 | $-0.19 | ||
| Q4 24 | $1.60 | $-0.25 | ||
| Q3 24 | $2.26 | $-0.30 | ||
| Q2 24 | $2.47 | $-0.30 | ||
| Q1 24 | $2.03 | $-0.24 |
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 | $95.3M |
| 总债务越低越好 | — | $40.0M |
| 股东权益账面价值 | $1.1B | $203.4M |
| 总资产 | $2.3B | $523.1M |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
CSW
SPT
| Q4 25 | $40.2M | $95.3M | ||
| Q3 25 | $31.5M | $90.6M | ||
| Q2 25 | $38.0M | $101.5M | ||
| Q1 25 | $225.8M | $100.9M | ||
| Q4 24 | $213.8M | $86.4M | ||
| Q3 24 | $273.2M | $82.9M | ||
| Q2 24 | $18.9M | $80.9M | ||
| Q1 24 | $22.2M | $69.2M |
总债务
CSW
SPT
| Q4 25 | — | $40.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | $25.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益
CSW
SPT
| Q4 25 | $1.1B | $203.4M | ||
| Q3 25 | $1.1B | $194.1M | ||
| Q2 25 | $1.1B | $184.6M | ||
| Q1 25 | $1.1B | $175.3M | ||
| Q4 24 | $1.0B | $166.6M | ||
| Q3 24 | $1.0B | $158.1M | ||
| Q2 24 | $650.2M | $152.1M | ||
| Q1 24 | $615.7M | $147.3M |
总资产
CSW
SPT
| Q4 25 | $2.3B | $523.1M | ||
| Q3 25 | $1.5B | $481.4M | ||
| Q2 25 | $1.5B | $422.9M | ||
| Q1 25 | $1.4B | $424.7M | ||
| Q4 24 | $1.4B | $428.3M | ||
| Q3 24 | $1.4B | $388.8M | ||
| Q2 24 | $1.1B | $393.6M | ||
| Q1 24 | $1.0B | $389.9M |
负债/权益比
CSW
SPT
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | 0.15× | ||
| 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 | $9.9M |
| 自由现金流率自由现金流/营收 | 9.8% | 8.2% |
| 资本支出强度资本支出/营收 | 2.6% | 0.9% |
| 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 | $39.3M |
8季度趋势,按日历期对齐
经营现金流
CSW
SPT
| Q4 25 | $28.9M | $10.9M | ||
| Q3 25 | $61.8M | $9.3M | ||
| Q2 25 | $60.6M | $5.1M | ||
| Q1 25 | $27.3M | $18.1M | ||
| Q4 24 | $11.6M | $4.1M | ||
| Q3 24 | $66.8M | $9.0M | ||
| Q2 24 | $62.7M | $2.1M | ||
| Q1 24 | $22.4M | $11.2M |
自由现金流
CSW
SPT
| Q4 25 | $22.7M | $9.9M | ||
| Q3 25 | $58.7M | $8.5M | ||
| Q2 25 | $57.7M | $4.2M | ||
| Q1 25 | $22.8M | $16.7M | ||
| Q4 24 | $8.5M | $3.3M | ||
| Q3 24 | $61.3M | $8.5M | ||
| Q2 24 | $59.6M | $1.6M | ||
| Q1 24 | $17.5M | $10.1M |
自由现金流率
CSW
SPT
| Q4 25 | 9.8% | 8.2% | ||
| Q3 25 | 21.2% | 7.4% | ||
| Q2 25 | 21.9% | 3.7% | ||
| Q1 25 | 9.9% | 15.3% | ||
| Q4 24 | 4.4% | 3.0% | ||
| Q3 24 | 26.9% | 8.3% | ||
| Q2 24 | 26.3% | 1.6% | ||
| Q1 24 | 8.3% | 10.4% |
资本支出强度
CSW
SPT
| Q4 25 | 2.6% | 0.9% | ||
| Q3 25 | 1.1% | 0.7% | ||
| Q2 25 | 1.1% | 0.8% | ||
| Q1 25 | 2.0% | 1.2% | ||
| Q4 24 | 1.6% | 0.8% | ||
| Q3 24 | 2.4% | 0.5% | ||
| Q2 24 | 1.4% | 0.5% | ||
| Q1 24 | 2.3% | 1.1% |
现金转化率
CSW
SPT
| 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% |
SPT
暂无分部数据