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CSW INDUSTRIALS, INC.（CSW）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
Walker & Dunlop, Inc.的季度营收约是CSW INDUSTRIALS, INC.的1.5倍（$340.0M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -12.9%，领先17.3%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -0.4%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs 5.1%）
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
CSW vs WD — 直观对比
营收规模更大
WD
是对方的1.5倍
$233.0M
营收增速更快
CSW
高出20.7%
-0.4%
净利率更高
CSW
高出17.3%
-12.9%
自由现金流更多
CSW
多$702.8M
$-680.1M
两年增速更快
WD
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $340.0M |
| 净利润 | $10.3M | $-13.9M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | -17.2% |
| 净利率 | 4.4% | -12.9% |
| 营收同比 | 20.3% | -0.4% |
| 净利润同比 | -61.9% | -131.0% |
| 每股收益（稀释后） | $0.62 | $-0.41 |
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CSWWD
| Q4 25 | $233.0M | $340.0M | ||
| Q3 25 | $277.0M | $337.7M | ||
| Q2 25 | $263.6M | $319.2M | ||
| Q1 25 | $230.5M | $237.4M | ||
| Q4 24 | $193.6M | $341.5M | ||
| Q3 24 | $227.9M | $292.3M | ||
| Q2 24 | $226.2M | $270.7M | ||
| Q1 24 | $210.9M | $228.1M |
净利润CSWWD
| Q4 25 | $10.3M | $-13.9M | ||
| Q3 25 | $40.7M | $33.5M | ||
| Q2 25 | $40.9M | $34.0M | ||
| Q1 25 | $35.1M | $2.8M | ||
| Q4 24 | $26.9M | $44.8M | ||
| Q3 24 | $36.1M | $28.8M | ||
| Q2 24 | $38.6M | $22.7M | ||
| Q1 24 | $31.8M | $11.9M |
毛利率CSWWD
| 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CSWWD
| Q4 25 | 7.4% | -17.2% | ||
| Q3 25 | 20.5% | 13.6% | ||
| Q2 25 | 20.8% | 14.5% | ||
| Q1 25 | 19.5% | 2.2% | ||
| Q4 24 | 15.3% | 15.3% | ||
| Q3 24 | 22.6% | 12.8% | ||
| Q2 24 | 24.3% | 10.4% | ||
| Q1 24 | 21.0% | 6.0% |
净利率CSWWD
| Q4 25 | 4.4% | -12.9% | ||
| Q3 25 | 14.7% | 9.9% | ||
| Q2 25 | 15.5% | 10.6% | ||
| Q1 25 | 15.2% | 1.2% | ||
| Q4 24 | 13.9% | 13.1% | ||
| Q3 24 | 15.8% | 9.9% | ||
| Q2 24 | 17.1% | 8.4% | ||
| Q1 24 | 15.1% | 5.2% |
每股收益（稀释后）CSWWD
| Q4 25 | $0.62 | $-0.41 | ||
| Q3 25 | $2.41 | $0.98 | ||
| Q2 25 | $2.43 | $0.99 | ||
| Q1 25 | $2.05 | $0.08 | ||
| Q4 24 | $1.60 | $1.32 | ||
| Q3 24 | $2.26 | $0.85 | ||
| Q2 24 | $2.47 | $0.67 | ||
| Q1 24 | $2.03 | $0.35 |
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 | $299.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $1.7B |
| 总资产 | $2.3B | $5.1B |
| 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CSWWD
| Q4 25 | $40.2M | $299.3M | ||
| Q3 25 | $31.5M | $274.8M | ||
| Q2 25 | $38.0M | $233.7M | ||
| Q1 25 | $225.8M | $181.0M | ||
| Q4 24 | $213.8M | $279.3M | ||
| Q3 24 | $273.2M | $179.8M | ||
| Q2 24 | $18.9M | $208.1M | ||
| Q1 24 | $22.2M | $216.5M |
总债务CSWWD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWWD
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $1.1B | $1.8B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.1B | $1.7B | ||
| Q4 24 | $1.0B | $1.7B | ||
| Q3 24 | $1.0B | $1.7B | ||
| Q2 24 | $650.2M | $1.7B | ||
| Q1 24 | $615.7M | $1.7B |
总资产CSWWD
| Q4 25 | $2.3B | $5.1B | ||
| Q3 25 | $1.5B | $5.8B | ||
| Q2 25 | $1.5B | $4.7B | ||
| Q1 25 | $1.4B | $4.5B | ||
| Q4 24 | $1.4B | $4.4B | ||
| Q3 24 | $1.4B | $4.6B | ||
| Q2 24 | $1.1B | $4.2B | ||
| Q1 24 | $1.0B | $3.8B |
负债/权益比CSWWD
| 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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $-680.1M |
| 自由现金流率自由现金流/营收 | 9.8% | -200.0% |
| 资本支出强度资本支出/营收 | 2.6% | 4.6% |
| 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 | $-2.2B |
8季度趋势，按日历期对齐
经营现金流CSWWD
| Q4 25 | $28.9M | $-664.3M | ||
| Q3 25 | $61.8M | $-948.1M | ||
| Q2 25 | $60.6M | $-238.5M | ||
| Q1 25 | $27.3M | $-281.1M | ||
| Q4 24 | $11.6M | $129.4M | ||
| Q3 24 | $66.8M | $-202.0M | ||
| Q2 24 | $62.7M | $-237.8M | ||
| Q1 24 | $22.4M | $38.4M |
自由现金流CSWWD
| Q4 25 | $22.7M | $-680.1M | ||
| Q3 25 | $58.7M | $-950.4M | ||
| Q2 25 | $57.7M | $-241.0M | ||
| Q1 25 | $22.8M | $-284.7M | ||
| Q4 24 | $8.5M | $116.4M | ||
| Q3 24 | $61.3M | $-204.0M | ||
| Q2 24 | $59.6M | $-241.7M | ||
| Q1 24 | $17.5M | $35.2M |
自由现金流率CSWWD
| Q4 25 | 9.8% | -200.0% | ||
| Q3 25 | 21.2% | -281.5% | ||
| Q2 25 | 21.9% | -75.5% | ||
| Q1 25 | 9.9% | -120.0% | ||
| Q4 24 | 4.4% | 34.1% | ||
| Q3 24 | 26.9% | -69.8% | ||
| Q2 24 | 26.3% | -89.3% | ||
| Q1 24 | 8.3% | 15.4% |
资本支出强度CSWWD
| Q4 25 | 2.6% | 4.6% | ||
| Q3 25 | 1.1% | 0.7% | ||
| Q2 25 | 1.1% | 0.8% | ||
| Q1 25 | 2.0% | 1.5% | ||
| Q4 24 | 1.6% | 3.8% | ||
| Q3 24 | 2.4% | 0.7% | ||
| Q2 24 | 1.4% | 1.4% | ||
| Q1 24 | 2.3% | 1.4% |
现金转化率CSWWD
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | -28.34× | ||
| Q2 25 | 1.48× | -7.02× | ||
| Q1 25 | 0.78× | -102.07× | ||
| Q4 24 | 0.43× | 2.89× | ||
| Q3 24 | 1.85× | -7.01× | ||
| Q2 24 | 1.62× | -10.49× | ||
| Q1 24 | 0.71× | 3.24× |
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% |
WD
暂无分部数据
