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CSW INDUSTRIALS, INC.（CSW）与Xometry, Inc.（XMTR）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Xometry, Inc.的1.2倍（$233.0M vs $192.4M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -4.5%，领先8.9%），Xometry, Inc.同比增速更快（29.5% vs 20.3%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $-5.9M），过去两年Xometry, Inc.的营收复合增速更高（25.2% vs 5.1%）
Xometry是一家按需制造零部件采购线上平台，服务覆盖原型研发到规模化生产的全流程需求，为各行业客户高效匹配制造产能，简化定制零部件的采购流程，助力企业缩短产品落地周期。
CSW vs XMTR — 直观对比
营收规模更大
CSW
是对方的1.2倍
$192.4M
营收增速更快
XMTR
高出9.2%
20.3%
净利率更高
CSW
高出8.9%
-4.5%
自由现金流更多
CSW
多$28.6M
$-5.9M
两年增速更快
XMTR
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $192.4M |
| 净利润 | $10.3M | $-8.6M |
| 毛利率 | 39.7% | 39.1% |
| 营业利润率 | 7.4% | -4.6% |
| 净利率 | 4.4% | -4.5% |
| 营收同比 | 20.3% | 29.5% |
| 净利润同比 | -61.9% | 12.7% |
| 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CSWXMTR
| Q4 25 | $233.0M | $192.4M | ||
| Q3 25 | $277.0M | $180.7M | ||
| Q2 25 | $263.6M | $162.5M | ||
| Q1 25 | $230.5M | $151.0M | ||
| Q4 24 | $193.6M | $148.5M | ||
| Q3 24 | $227.9M | $141.7M | ||
| Q2 24 | $226.2M | $132.6M | ||
| Q1 24 | $210.9M | $122.7M |
净利润CSWXMTR
| Q4 25 | $10.3M | $-8.6M | ||
| Q3 25 | $40.7M | $-11.6M | ||
| Q2 25 | $40.9M | $-26.4M | ||
| Q1 25 | $35.1M | $-15.1M | ||
| Q4 24 | $26.9M | $-9.9M | ||
| Q3 24 | $36.1M | $-10.2M | ||
| Q2 24 | $38.6M | $-13.7M | ||
| Q1 24 | $31.8M | $-16.6M |
毛利率CSWXMTR
| Q4 25 | 39.7% | 39.1% | ||
| Q3 25 | 43.0% | 39.9% | ||
| Q2 25 | 43.8% | 40.1% | ||
| Q1 25 | 44.2% | 37.3% | ||
| Q4 24 | 41.4% | 39.7% | ||
| Q3 24 | 45.6% | 39.4% | ||
| Q2 24 | 47.5% | 39.9% | ||
| Q1 24 | 44.4% | 39.0% |
营业利润率CSWXMTR
| Q4 25 | 7.4% | -4.6% | ||
| Q3 25 | 20.5% | -6.1% | ||
| Q2 25 | 20.8% | -6.3% | ||
| Q1 25 | 19.5% | -10.2% | ||
| Q4 24 | 15.3% | -7.8% | ||
| Q3 24 | 22.6% | -8.1% | ||
| Q2 24 | 24.3% | -11.5% | ||
| Q1 24 | 21.0% | -14.6% |
净利率CSWXMTR
| Q4 25 | 4.4% | -4.5% | ||
| Q3 25 | 14.7% | -6.4% | ||
| Q2 25 | 15.5% | -16.3% | ||
| Q1 25 | 15.2% | -10.0% | ||
| Q4 24 | 13.9% | -6.7% | ||
| Q3 24 | 15.8% | -7.2% | ||
| Q2 24 | 17.1% | -10.3% | ||
| Q1 24 | 15.1% | -13.5% |
每股收益（稀释后）CSWXMTR
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | — | ||
| Q2 25 | $2.43 | — | ||
| Q1 25 | $2.05 | — | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | — | ||
| Q2 24 | $2.47 | — | ||
| 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 | $219.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $275.6M |
| 总资产 | $2.3B | $703.7M |
| 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CSWXMTR
| Q4 25 | $40.2M | $219.1M | ||
| Q3 25 | $31.5M | $224.5M | ||
| Q2 25 | $38.0M | $225.8M | ||
| Q1 25 | $225.8M | $231.4M | ||
| Q4 24 | $213.8M | $239.8M | ||
| Q3 24 | $273.2M | $234.0M | ||
| Q2 24 | $18.9M | $240.9M | ||
| Q1 24 | $22.2M | $253.8M |
总债务CSWXMTR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWXMTR
| Q4 25 | $1.1B | $275.6M | ||
| Q3 25 | $1.1B | $272.0M | ||
| Q2 25 | $1.1B | $270.4M | ||
| Q1 25 | $1.1B | $309.9M | ||
| Q4 24 | $1.0B | $314.5M | ||
| Q3 24 | $1.0B | $315.2M | ||
| Q2 24 | $650.2M | $315.8M | ||
| Q1 24 | $615.7M | $320.4M |
总资产CSWXMTR
| Q4 25 | $2.3B | $703.7M | ||
| Q3 25 | $1.5B | $698.9M | ||
| Q2 25 | $1.5B | $687.0M | ||
| Q1 25 | $1.4B | $690.1M | ||
| Q4 24 | $1.4B | $680.1M | ||
| Q3 24 | $1.4B | $678.2M | ||
| Q2 24 | $1.1B | $678.6M | ||
| Q1 24 | $1.0B | $692.5M |
负债/权益比CSWXMTR
| 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 | $4.4M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $-5.9M |
| 自由现金流率自由现金流/营收 | 9.8% | -3.0% |
| 资本支出强度资本支出/营收 | 2.6% | 5.3% |
| 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 | $-24.1M |
8季度趋势，按日历期对齐
经营现金流CSWXMTR
| Q4 25 | $28.9M | $4.4M | ||
| Q3 25 | $61.8M | $5.8M | ||
| Q2 25 | $60.6M | $-427.0K | ||
| Q1 25 | $27.3M | $-3.7M | ||
| Q4 24 | $11.6M | $9.1M | ||
| Q3 24 | $66.8M | $-3.6M | ||
| Q2 24 | $62.7M | $-9.1M | ||
| Q1 24 | $22.4M | $-11.7M |
自由现金流CSWXMTR
| Q4 25 | $22.7M | $-5.9M | ||
| Q3 25 | $58.7M | $-1.7M | ||
| Q2 25 | $57.7M | $-7.4M | ||
| Q1 25 | $22.8M | $-9.2M | ||
| Q4 24 | $8.5M | $4.5M | ||
| Q3 24 | $61.3M | $-8.4M | ||
| Q2 24 | $59.6M | $-13.5M | ||
| Q1 24 | $17.5M | $-16.1M |
自由现金流率CSWXMTR
| Q4 25 | 9.8% | -3.0% | ||
| Q3 25 | 21.2% | -0.9% | ||
| Q2 25 | 21.9% | -4.5% | ||
| Q1 25 | 9.9% | -6.1% | ||
| Q4 24 | 4.4% | 3.1% | ||
| Q3 24 | 26.9% | -6.0% | ||
| Q2 24 | 26.3% | -10.2% | ||
| Q1 24 | 8.3% | -13.1% |
资本支出强度CSWXMTR
| Q4 25 | 2.6% | 5.3% | ||
| Q3 25 | 1.1% | 4.1% | ||
| Q2 25 | 1.1% | 4.3% | ||
| Q1 25 | 2.0% | 3.6% | ||
| Q4 24 | 1.6% | 3.1% | ||
| Q3 24 | 2.4% | 3.4% | ||
| Q2 24 | 1.4% | 3.3% | ||
| Q1 24 | 2.3% | 3.5% |
现金转化率CSWXMTR
| 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% |
XMTR
| US | $159.1M | 83% |
| Non Us | $33.3M | 17% |
