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CSW INDUSTRIALS, INC.（CSW）与VERRA MOBILITY Corp（VRRM）财务数据对比。点击上方公司名可切换其他公司
VERRA MOBILITY Corp的季度营收约是CSW INDUSTRIALS, INC.的1.1倍（$257.9M vs $233.0M），VERRA MOBILITY Corp净利率更高（7.3% vs 4.4%，领先2.9%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 16.4%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $5.7M），过去两年VERRA MOBILITY Corp的营收复合增速更高（10.9% vs 5.1%）
Verra Mobility Corp是全球领先的智慧出行技术解决方案提供商，业务涵盖收费管理、停车与交通合规执法、车联网服务及车队管理工具，服务对象包括政府交通部门、租车运营商、商业车队所有者及汽车行业合作伙伴，覆盖北美、欧洲及亚太市场。
CSW vs VRRM — 直观对比
营收规模更大
VRRM
是对方的1.1倍
$233.0M
营收增速更快
CSW
高出3.9%
16.4%
净利率更高
VRRM
高出2.9%
4.4%
自由现金流更多
CSW
多$17.0M
$5.7M
两年增速更快
VRRM
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $257.9M |
| 净利润 | $10.3M | $18.9M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | 16.7% |
| 净利率 | 4.4% | 7.3% |
| 营收同比 | 20.3% | 16.4% |
| 净利润同比 | -61.9% | 128.3% |
| 每股收益（稀释后） | $0.62 | $0.12 |
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CSWVRRM
| Q4 25 | $233.0M | $257.9M | ||
| Q3 25 | $277.0M | $261.9M | ||
| Q2 25 | $263.6M | $236.0M | ||
| Q1 25 | $230.5M | $223.3M | ||
| Q4 24 | $193.6M | $221.5M | ||
| Q3 24 | $227.9M | $225.6M | ||
| Q2 24 | $226.2M | $222.4M | ||
| Q1 24 | $210.9M | $209.7M |
净利润CSWVRRM
| Q4 25 | $10.3M | $18.9M | ||
| Q3 25 | $40.7M | $46.8M | ||
| Q2 25 | $40.9M | $38.6M | ||
| Q1 25 | $35.1M | $32.3M | ||
| Q4 24 | $26.9M | $-66.7M | ||
| Q3 24 | $36.1M | $34.7M | ||
| Q2 24 | $38.6M | $34.2M | ||
| Q1 24 | $31.8M | $29.1M |
毛利率CSWVRRM
| 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% | — | ||
| Q1 24 | 44.4% | — |
营业利润率CSWVRRM
| Q4 25 | 7.4% | 16.7% | ||
| Q3 25 | 20.5% | 28.6% | ||
| Q2 25 | 20.8% | 26.8% | ||
| Q1 25 | 19.5% | 25.7% | ||
| Q4 24 | 15.3% | -19.6% | ||
| Q3 24 | 22.6% | 28.3% | ||
| Q2 24 | 24.3% | 27.5% | ||
| Q1 24 | 21.0% | 25.9% |
净利率CSWVRRM
| Q4 25 | 4.4% | 7.3% | ||
| Q3 25 | 14.7% | 17.9% | ||
| Q2 25 | 15.5% | 16.3% | ||
| Q1 25 | 15.2% | 14.5% | ||
| Q4 24 | 13.9% | -30.1% | ||
| Q3 24 | 15.8% | 15.4% | ||
| Q2 24 | 17.1% | 15.4% | ||
| Q1 24 | 15.1% | 13.9% |
每股收益（稀释后）CSWVRRM
| Q4 25 | $0.62 | $0.12 | ||
| Q3 25 | $2.41 | $0.29 | ||
| Q2 25 | $2.43 | $0.24 | ||
| Q1 25 | $2.05 | $0.20 | ||
| Q4 24 | $1.60 | $-0.39 | ||
| Q3 24 | $2.26 | $0.21 | ||
| Q2 24 | $2.47 | $0.20 | ||
| Q1 24 | $2.03 | $0.17 |
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 | $65.3M |
| 总债务越低越好 | — | $1.0B |
| 股东权益账面价值 | $1.1B | $293.0M |
| 总资产 | $2.3B | $1.6B |
| 负债/权益比越低杠杆越低 | — | 3.51× |
8季度趋势，按日历期对齐
现金及短期投资CSWVRRM
| Q4 25 | $40.2M | $65.3M | ||
| Q3 25 | $31.5M | $196.1M | ||
| Q2 25 | $38.0M | $147.7M | ||
| Q1 25 | $225.8M | $108.5M | ||
| Q4 24 | $213.8M | $77.6M | ||
| Q3 24 | $273.2M | $206.1M | ||
| Q2 24 | $18.9M | $122.0M | ||
| Q1 24 | $22.2M | $149.5M |
总债务CSWVRRM
| Q4 25 | — | $1.0B | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | $800.1M | $1.0B | ||
| Q4 24 | — | $1.0B | ||
| Q3 24 | — | $1.0B | ||
| Q2 24 | — | $1.0B | ||
| Q1 24 | $166.0M | $1.0B |
股东权益CSWVRRM
| Q4 25 | $1.1B | $293.0M | ||
| Q3 25 | $1.1B | $403.1M | ||
| Q2 25 | $1.1B | $352.1M | ||
| Q1 25 | $1.1B | $299.6M | ||
| Q4 24 | $1.0B | $265.1M | ||
| Q3 24 | $1.0B | $486.5M | ||
| Q2 24 | $650.2M | $438.6M | ||
| Q1 24 | $615.7M | $449.0M |
总资产CSWVRRM
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $1.5B | $1.8B | ||
| Q2 25 | $1.5B | $1.7B | ||
| Q1 25 | $1.4B | $1.6B | ||
| Q4 24 | $1.4B | $1.6B | ||
| Q3 24 | $1.4B | $1.9B | ||
| Q2 24 | $1.1B | $1.8B | ||
| Q1 24 | $1.0B | $1.8B |
负债/权益比CSWVRRM
| Q4 25 | — | 3.51× | ||
| Q3 25 | — | 2.55× | ||
| Q2 25 | — | 2.93× | ||
| Q1 25 | 0.75× | 3.45× | ||
| Q4 24 | — | 3.90× | ||
| Q3 24 | — | 2.13× | ||
| Q2 24 | — | 2.36× | ||
| Q1 24 | 0.27× | 2.31× |
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 | $40.0M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $5.7M |
| 自由现金流率自由现金流/营收 | 9.8% | 2.2% |
| 资本支出强度资本支出/营收 | 2.6% | 13.3% |
| 现金转化率经营现金流/净利润 | 2.81× | 2.12× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $136.7M |
8季度趋势，按日历期对齐
经营现金流CSWVRRM
| Q4 25 | $28.9M | $40.0M | ||
| Q3 25 | $61.8M | $77.7M | ||
| Q2 25 | $60.6M | $75.1M | ||
| Q1 25 | $27.3M | $63.0M | ||
| Q4 24 | $11.6M | $40.5M | ||
| Q3 24 | $66.8M | $108.8M | ||
| Q2 24 | $62.7M | $40.0M | ||
| Q1 24 | $22.4M | $34.3M |
自由现金流CSWVRRM
| Q4 25 | $22.7M | $5.7M | ||
| Q3 25 | $58.7M | $49.0M | ||
| Q2 25 | $57.7M | $40.3M | ||
| Q1 25 | $22.8M | $41.7M | ||
| Q4 24 | $8.5M | $21.6M | ||
| Q3 24 | $61.3M | $85.1M | ||
| Q2 24 | $59.6M | $26.0M | ||
| Q1 24 | $17.5M | $20.1M |
自由现金流率CSWVRRM
| Q4 25 | 9.8% | 2.2% | ||
| Q3 25 | 21.2% | 18.7% | ||
| Q2 25 | 21.9% | 17.1% | ||
| Q1 25 | 9.9% | 18.7% | ||
| Q4 24 | 4.4% | 9.8% | ||
| Q3 24 | 26.9% | 37.7% | ||
| Q2 24 | 26.3% | 11.7% | ||
| Q1 24 | 8.3% | 9.6% |
资本支出强度CSWVRRM
| Q4 25 | 2.6% | 13.3% | ||
| Q3 25 | 1.1% | 11.0% | ||
| Q2 25 | 1.1% | 14.8% | ||
| Q1 25 | 2.0% | 9.5% | ||
| Q4 24 | 1.6% | 8.5% | ||
| Q3 24 | 2.4% | 10.5% | ||
| Q2 24 | 1.4% | 6.3% | ||
| Q1 24 | 2.3% | 6.8% |
现金转化率CSWVRRM
| Q4 25 | 2.81× | 2.12× | ||
| Q3 25 | 1.52× | 1.66× | ||
| Q2 25 | 1.48× | 1.95× | ||
| Q1 25 | 0.78× | 1.95× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | 3.13× | ||
| Q2 24 | 1.62× | 1.17× | ||
| Q1 24 | 0.71× | 1.18× |
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% |
VRRM
| Services | $239.5M | 93% |
| CA | $8.4M | 3% |
| GB | $5.7M | 2% |
| Other Customer | $1.6M | 1% |
| Parking Solutions | $1.1M | 0% |
