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Custom Truck One Source, Inc.（CTOS）与铱星通信（IRDM）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.的季度营收约是铱星通信的1.9倍（$422.2M vs $219.1M），铱星通信净利率更高（9.9% vs -4.2%，领先14.1%），铱星通信同比增速更快（1.9% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 4.4%）
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。
铱星通信是一家总部位于美国弗吉尼亚州麦克莱恩的上市企业，运营着由80颗卫星组成的铱星星座，其中66颗为工作星，14颗为在轨备用星。其卫星网络支持手持卫星电话、卫星通信终端及集成收发设备实现全球范围的语音和数据传输，还可提供双向卫星消息服务，满足全球各场景的通信需求。
CTOS vs IRDM — 直观对比
营收规模更大
CTOS
是对方的1.9倍
$219.1M
营收增速更快
IRDM
高出10.5%
-8.5%
净利率更高
IRDM
高出14.1%
-4.2%
两年增速更快
CTOS
近两年复合增速
4.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $422.2M | $219.1M |
| 净利润 | $-17.8M | $21.6M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 2.9% | 23.2% |
| 净利率 | -4.2% | 9.9% |
| 营收同比 | -8.5% | 1.9% |
| 净利润同比 | -333.7% | — |
| 每股收益（稀释后） | $-0.08 | — |
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CTOSIRDM
| Q1 26 | $422.2M | $219.1M | ||
| Q4 25 | $387.3M | $212.9M | ||
| Q3 25 | $359.9M | $226.9M | ||
| Q2 25 | $392.2M | $216.9M | ||
| Q1 25 | $307.1M | $214.9M | ||
| Q4 24 | $398.3M | $213.0M | ||
| Q3 24 | $337.5M | $212.8M | ||
| Q2 24 | $320.6M | $201.1M |
净利润CTOSIRDM
| Q1 26 | $-17.8M | $21.6M | ||
| Q4 25 | $20.9M | $24.9M | ||
| Q3 25 | $-5.8M | $37.1M | ||
| Q2 25 | $-28.4M | $22.0M | ||
| Q1 25 | $-17.8M | $30.4M | ||
| Q4 24 | $27.6M | $36.3M | ||
| Q3 24 | $-17.4M | $24.4M | ||
| Q2 24 | $-24.5M | $32.3M |
毛利率CTOSIRDM
| 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CTOSIRDM
| Q1 26 | 2.9% | 23.2% | ||
| Q4 25 | 13.4% | 25.9% | ||
| Q3 25 | 9.1% | 30.9% | ||
| Q2 25 | 7.1% | 23.2% | ||
| Q1 25 | 4.0% | 28.1% | ||
| Q4 24 | 16.9% | 24.5% | ||
| Q3 24 | 6.8% | 25.8% | ||
| Q2 24 | 5.5% | 21.7% |
净利率CTOSIRDM
| Q1 26 | -4.2% | 9.9% | ||
| Q4 25 | 5.4% | 11.7% | ||
| Q3 25 | -1.6% | 16.4% | ||
| Q2 25 | -7.2% | 10.1% | ||
| Q1 25 | -5.8% | 14.2% | ||
| Q4 24 | 6.9% | 17.1% | ||
| Q3 24 | -5.2% | 11.5% | ||
| Q2 24 | -7.6% | 16.1% |
每股收益（稀释后）CTOSIRDM
| Q1 26 | $-0.08 | — | ||
| Q4 25 | $0.10 | $0.24 | ||
| Q3 25 | $-0.03 | $0.35 | ||
| Q2 25 | $-0.13 | $0.20 | ||
| Q1 25 | $-0.08 | $0.27 | ||
| Q4 24 | $0.11 | $0.30 | ||
| Q3 24 | $-0.07 | $0.21 | ||
| Q2 24 | $-0.10 | $0.27 |
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 | — |
| 总债务越低越好 | $25.9M | — |
| 股东权益账面价值 | $809.1M | — |
| 总资产 | $3.4B | — |
| 负债/权益比越低杠杆越低 | 0.03× | — |
8季度趋势，按日历期对齐
现金及短期投资CTOSIRDM
| Q1 26 | $6.3M | — | ||
| Q4 25 | $6.3M | $96.5M | ||
| Q3 25 | $13.1M | $88.5M | ||
| Q2 25 | $5.3M | $79.3M | ||
| Q1 25 | $5.4M | $50.9M | ||
| Q4 24 | $3.8M | $93.5M | ||
| Q3 24 | $8.4M | $159.6M | ||
| Q2 24 | $8.1M | $63.5M |
总债务CTOSIRDM
| Q1 26 | $25.9M | — | ||
| Q4 25 | $1.6B | $1.8B | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | — | ||
| Q1 25 | $1.6B | — | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | — |
股东权益CTOSIRDM
| Q1 26 | $809.1M | — | ||
| Q4 25 | $809.1M | $462.6M | ||
| Q3 25 | $784.7M | $450.5M | ||
| Q2 25 | $790.1M | $473.6M | ||
| Q1 25 | $813.4M | $518.4M | ||
| Q4 24 | $861.3M | $576.6M | ||
| Q3 24 | $837.5M | $663.8M | ||
| Q2 24 | $856.7M | $786.7M |
总资产CTOSIRDM
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | $2.5B | ||
| Q3 25 | $3.5B | $2.6B | ||
| Q2 25 | $3.6B | $2.6B | ||
| Q1 25 | $3.5B | $2.6B | ||
| Q4 24 | $3.5B | $2.7B | ||
| Q3 24 | $3.6B | $2.8B | ||
| Q2 24 | $3.5B | $2.7B |
负债/权益比CTOSIRDM
| Q1 26 | 0.03× | — | ||
| Q4 25 | 2.03× | 3.80× | ||
| Q3 25 | 2.10× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 1.97× | — | ||
| Q4 24 | 1.77× | 3.05× | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.79× | — |
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% |
IRDM
| Voice and data | $57.4M | 26% |
| IoT data (2) | $46.0M | 21% |
| Government | $39.5M | 18% |
| Government service revenue (5) | $27.6M | 13% |
| Subscriber equipment | $20.2M | 9% |
| Hosted payload and other data service (4) | $14.8M | 7% |
| Broadband (3) | $12.2M | 6% |
| Commercial | $1.3M | 1% |
