vs
Custom Truck One Source, Inc.（CTOS）与FNB CORP（FNB）财务数据对比。点击上方公司名可切换其他公司
Custom Truck One Source, Inc.的季度营收约是FNB CORP的1.2倍（$422.2M vs $366.0M），FNB CORP净利率更高（45.9% vs -4.2%，领先50.1%），FNB CORP同比增速更快（13.7% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 7.1%）
Custom Truck One Source是北美领先的专用重型卡车及设备解决方案提供商，业务覆盖定制车辆制造、设备销售与租赁、售后配件供应及维保服务，主要服务基建、公用事业、建筑、能源等核心领域。
FNB集团是总部位于美国宾夕法尼亚州匹兹堡的多元化金融服务机构，为旗下最大子公司第一国民银行的控股主体，截至2025年12月31日总资产超500亿美元，业务覆盖匹兹堡、巴尔的摩、克利夫兰、华盛顿特区、北卡罗来纳州多座城市及南卡罗来纳州查尔斯顿等核心都会区。
CTOS vs FNB — 直观对比
营收规模更大
CTOS
是对方的1.2倍
$366.0M
营收增速更快
FNB
高出22.2%
-8.5%
净利率更高
FNB
高出50.1%
-4.2%
两年增速更快
CTOS
近两年复合增速
7.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $422.2M | $366.0M |
| 净利润 | $-17.8M | $168.0M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 2.9% | 45.1% |
| 净利率 | -4.2% | 45.9% |
| 营收同比 | -8.5% | 13.7% |
| 净利润同比 | -333.7% | 52.7% |
| 每股收益（稀释后） | $-0.08 | $0.47 |
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CTOSFNB
| Q1 26 | $422.2M | — | ||
| Q4 25 | $387.3M | $366.0M | ||
| Q3 25 | $359.9M | $359.0M | ||
| Q2 25 | $392.2M | $348.0M | ||
| Q1 25 | $307.1M | $323.0M | ||
| Q4 24 | $398.3M | $322.0M | ||
| Q3 24 | $337.5M | $323.0M | ||
| Q2 24 | $320.6M | $316.0M |
净利润CTOSFNB
| Q1 26 | $-17.8M | — | ||
| Q4 25 | $20.9M | $168.0M | ||
| Q3 25 | $-5.8M | $150.0M | ||
| Q2 25 | $-28.4M | $130.0M | ||
| Q1 25 | $-17.8M | $117.0M | ||
| Q4 24 | $27.6M | $110.0M | ||
| Q3 24 | $-17.4M | $110.0M | ||
| Q2 24 | $-24.5M | $123.0M |
毛利率CTOSFNB
| Q1 26 | 20.3% | — | ||
| Q4 25 | 31.8% | — | ||
| Q3 25 | 28.0% | — | ||
| Q2 25 | 26.1% | — | ||
| Q1 25 | 27.9% | — | ||
| Q4 24 | 29.7% | — | ||
| Q3 24 | 27.2% | — | ||
| Q2 24 | 27.8% | — |
营业利润率CTOSFNB
| Q1 26 | 2.9% | — | ||
| Q4 25 | 13.4% | 45.1% | ||
| Q3 25 | 9.1% | 52.9% | ||
| Q2 25 | 7.1% | 47.7% | ||
| Q1 25 | 4.0% | 45.8% | ||
| Q4 24 | 16.9% | 31.7% | ||
| Q3 24 | 6.8% | 43.3% | ||
| Q2 24 | 5.5% | 49.7% |
净利率CTOSFNB
| Q1 26 | -4.2% | — | ||
| Q4 25 | 5.4% | 45.9% | ||
| Q3 25 | -1.6% | 41.8% | ||
| Q2 25 | -7.2% | 37.4% | ||
| Q1 25 | -5.8% | 36.2% | ||
| Q4 24 | 6.9% | 34.2% | ||
| Q3 24 | -5.2% | 34.1% | ||
| Q2 24 | -7.6% | 38.9% |
每股收益（稀释后）CTOSFNB
| Q1 26 | $-0.08 | — | ||
| Q4 25 | $0.10 | $0.47 | ||
| Q3 25 | $-0.03 | $0.41 | ||
| Q2 25 | $-0.13 | $0.36 | ||
| Q1 25 | $-0.08 | $0.32 | ||
| Q4 24 | $0.11 | $0.31 | ||
| Q3 24 | $-0.07 | $0.30 | ||
| Q2 24 | $-0.10 | $0.34 |
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 | $6.3M | $2.5B |
| 总债务越低越好 | $25.9M | $1.9B |
| 股东权益账面价值 | $809.1M | $6.8B |
| 总资产 | $3.4B | $50.2B |
| 负债/权益比越低杠杆越低 | 0.03× | 0.28× |
8季度趋势，按日历期对齐
现金及短期投资CTOSFNB
| Q1 26 | $6.3M | — | ||
| Q4 25 | $6.3M | $2.5B | ||
| Q3 25 | $13.1M | $2.4B | ||
| Q2 25 | $5.3M | $2.4B | ||
| Q1 25 | $5.4M | $2.4B | ||
| Q4 24 | $3.8M | $2.4B | ||
| Q3 24 | $8.4M | $2.1B | ||
| Q2 24 | $8.1M | $1.9B |
总债务CTOSFNB
| Q1 26 | $25.9M | — | ||
| Q4 25 | $1.6B | $1.9B | ||
| Q3 25 | $1.6B | $2.1B | ||
| Q2 25 | $1.6B | $2.7B | ||
| Q1 25 | $1.6B | $2.5B | ||
| Q4 24 | $1.5B | $3.0B | ||
| Q3 24 | $1.6B | $2.5B | ||
| Q2 24 | $1.5B | $2.0B |
股东权益CTOSFNB
| Q1 26 | $809.1M | — | ||
| Q4 25 | $809.1M | $6.8B | ||
| Q3 25 | $784.7M | $6.6B | ||
| Q2 25 | $790.1M | $6.5B | ||
| Q1 25 | $813.4M | $6.4B | ||
| Q4 24 | $861.3M | $6.3B | ||
| Q3 24 | $837.5M | $6.2B | ||
| Q2 24 | $856.7M | $6.1B |
总资产CTOSFNB
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | $50.2B | ||
| Q3 25 | $3.5B | $49.9B | ||
| Q2 25 | $3.6B | $49.7B | ||
| Q1 25 | $3.5B | $49.0B | ||
| Q4 24 | $3.5B | $48.6B | ||
| Q3 24 | $3.6B | $48.0B | ||
| Q2 24 | $3.5B | $47.7B |
负债/权益比CTOSFNB
| Q1 26 | 0.03× | — | ||
| Q4 25 | 2.03× | 0.28× | ||
| Q3 25 | 2.10× | 0.32× | ||
| Q2 25 | 2.04× | 0.41× | ||
| Q1 25 | 1.97× | 0.39× | ||
| Q4 24 | 1.77× | 0.48× | ||
| Q3 24 | 1.87× | 0.40× | ||
| Q2 24 | 1.79× | 0.33× |
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 | — | $128.0M |
| 自由现金流经营现金流 - 资本支出 | — | $99.0M |
| 自由现金流率自由现金流/营收 | — | 27.0% |
| 资本支出强度资本支出/营收 | — | 7.9% |
| 现金转化率经营现金流/净利润 | — | 0.76× |
| 过去12个月自由现金流最近4个季度 | — | $376.0M |
8季度趋势，按日历期对齐
经营现金流CTOSFNB
| Q1 26 | — | — | ||
| Q4 25 | $47.3M | $128.0M | ||
| Q3 25 | $81.5M | $167.0M | ||
| Q2 25 | $125.7M | $123.0M | ||
| Q1 25 | $55.6M | $64.0M | ||
| Q4 24 | $82.1M | $326.0M | ||
| Q3 24 | $16.5M | $-14.0M | ||
| Q2 24 | $37.8M | $85.0M |
自由现金流CTOSFNB
| Q1 26 | — | — | ||
| Q4 25 | — | $99.0M | ||
| Q3 25 | — | $149.0M | ||
| Q2 25 | — | $85.0M | ||
| Q1 25 | — | $43.0M | ||
| Q4 24 | — | $278.0M | ||
| Q3 24 | — | $-46.0M | ||
| Q2 24 | — | $55.0M |
自由现金流率CTOSFNB
| Q1 26 | — | — | ||
| Q4 25 | — | 27.0% | ||
| Q3 25 | — | 41.5% | ||
| Q2 25 | — | 24.4% | ||
| Q1 25 | — | 13.3% | ||
| Q4 24 | — | 86.3% | ||
| Q3 24 | — | -14.2% | ||
| Q2 24 | — | 17.4% |
资本支出强度CTOSFNB
| Q1 26 | — | — | ||
| Q4 25 | — | 7.9% | ||
| Q3 25 | — | 5.0% | ||
| Q2 25 | — | 10.9% | ||
| Q1 25 | — | 6.5% | ||
| Q4 24 | — | 14.9% | ||
| Q3 24 | — | 9.9% | ||
| Q2 24 | — | 9.5% |
现金转化率CTOSFNB
| Q1 26 | — | — | ||
| Q4 25 | 2.27× | 0.76× | ||
| Q3 25 | — | 1.11× | ||
| Q2 25 | — | 0.95× | ||
| Q1 25 | — | 0.55× | ||
| Q4 24 | 2.98× | 2.96× | ||
| Q3 24 | — | -0.13× | ||
| Q2 24 | — | 0.69× |
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
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
FNB
暂无分部数据
