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Custom Truck One Source, Inc.（CTOS）与LOUISIANA-PACIFIC CORP（LPX）财务数据对比。点击上方公司名可切换其他公司
LOUISIANA-PACIFIC CORP的季度营收约是Custom Truck One Source, Inc.的1.2倍（$566.0M vs $461.6M），Custom Truck One Source, Inc.净利率更高（-0.9% vs -1.4%，领先0.5%），Custom Truck One Source, Inc.同比增速更快（-12.6% vs -16.9%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（20.0% vs -11.6%）
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。
路易斯安那-太平洋公司（简称LP）是美国知名建材制造商，成立于1973年，是美国定向结构刨花板（OSB）生产的开创者，总部现位于田纳西州纳什维尔。作为全球最大的OSB生产商，公司还生产工程木建材产品，通过建材分销商、经销商及家居零售中心向建筑商和业主供货。
CTOS vs LPX — 直观对比
营收规模更大
LPX
是对方的1.2倍
$461.6M
营收增速更快
CTOS
高出4.3%
-16.9%
净利率更高
CTOS
高出0.5%
-1.4%
两年增速更快
CTOS
近两年复合增速
-11.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $461.6M | $566.0M |
| 净利润 | $-4.1M | $-8.0M |
| 毛利率 | 22.3% | 15.0% |
| 营业利润率 | 6.8% | -1.6% |
| 净利率 | -0.9% | -1.4% |
| 营收同比 | -12.6% | -16.9% |
| 净利润同比 | 76.9% | -112.9% |
| 每股收益（稀释后） | $-0.02 | $-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CTOSLPX
| Q1 26 | $461.6M | — | ||
| Q4 25 | $387.3M | $566.0M | ||
| Q3 25 | $359.9M | $663.0M | ||
| Q2 25 | $392.2M | $755.0M | ||
| Q1 25 | $307.1M | $724.0M | ||
| Q4 24 | $398.3M | $681.0M | ||
| Q3 24 | $337.5M | $722.0M | ||
| Q2 24 | $320.6M | $814.0M |
净利润CTOSLPX
| Q1 26 | $-4.1M | — | ||
| Q4 25 | $20.9M | $-8.0M | ||
| Q3 25 | $-5.8M | $9.0M | ||
| Q2 25 | $-28.4M | $54.0M | ||
| Q1 25 | $-17.8M | $91.0M | ||
| Q4 24 | $27.6M | $62.0M | ||
| Q3 24 | $-17.4M | $90.0M | ||
| Q2 24 | $-24.5M | $160.0M |
毛利率CTOSLPX
| Q1 26 | 22.3% | — | ||
| Q4 25 | 31.8% | 15.0% | ||
| Q3 25 | 28.0% | 19.5% | ||
| Q2 25 | 26.1% | 23.6% | ||
| Q1 25 | 27.9% | 27.2% | ||
| Q4 24 | 29.7% | 23.8% | ||
| Q3 24 | 27.2% | 26.7% | ||
| Q2 24 | 27.8% | 32.3% |
营业利润率CTOSLPX
| Q1 26 | 6.8% | — | ||
| Q4 25 | 13.4% | -1.6% | ||
| Q3 25 | 9.1% | 2.7% | ||
| Q2 25 | 7.1% | 10.6% | ||
| Q1 25 | 4.0% | 16.6% | ||
| Q4 24 | 16.9% | 11.0% | ||
| Q3 24 | 6.8% | 16.1% | ||
| Q2 24 | 5.5% | 23.8% |
净利率CTOSLPX
| Q1 26 | -0.9% | — | ||
| Q4 25 | 5.4% | -1.4% | ||
| Q3 25 | -1.6% | 1.4% | ||
| Q2 25 | -7.2% | 7.2% | ||
| Q1 25 | -5.8% | 12.6% | ||
| Q4 24 | 6.9% | 9.1% | ||
| Q3 24 | -5.2% | 12.5% | ||
| Q2 24 | -7.6% | 19.7% |
每股收益（稀释后）CTOSLPX
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $0.10 | $-0.12 | ||
| Q3 25 | $-0.03 | $0.13 | ||
| Q2 25 | $-0.13 | $0.77 | ||
| Q1 25 | $-0.08 | $1.30 | ||
| Q4 24 | $0.11 | $0.90 | ||
| Q3 24 | $-0.07 | $1.28 | ||
| Q2 24 | $-0.10 | $2.23 |
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 | $9.6M | $292.0M |
| 总债务越低越好 | $5.1M | $348.0M |
| 股东权益账面价值 | $805.2M | $1.7B |
| 总资产 | $3.5B | $2.6B |
| 负债/权益比越低杠杆越低 | 0.01× | 0.20× |
8季度趋势，按日历期对齐
现金及短期投资CTOSLPX
| Q1 26 | $9.6M | — | ||
| Q4 25 | $6.3M | $292.0M | ||
| Q3 25 | $13.1M | $316.0M | ||
| Q2 25 | $5.3M | $333.0M | ||
| Q1 25 | $5.4M | $256.0M | ||
| Q4 24 | $3.8M | $340.0M | ||
| Q3 24 | $8.4M | $346.0M | ||
| Q2 24 | $8.1M | $317.0M |
总债务CTOSLPX
| Q1 26 | $5.1M | — | ||
| Q4 25 | $1.6B | $348.0M | ||
| Q3 25 | $1.6B | $348.0M | ||
| Q2 25 | $1.6B | $348.0M | ||
| Q1 25 | $1.6B | $348.0M | ||
| Q4 24 | $1.5B | $348.0M | ||
| Q3 24 | $1.6B | $347.0M | ||
| Q2 24 | $1.5B | $347.0M |
股东权益CTOSLPX
| Q1 26 | $805.2M | — | ||
| Q4 25 | $809.1M | $1.7B | ||
| Q3 25 | $784.7M | $1.7B | ||
| Q2 25 | $790.1M | $1.7B | ||
| Q1 25 | $813.4M | $1.7B | ||
| Q4 24 | $861.3M | $1.7B | ||
| Q3 24 | $837.5M | $1.7B | ||
| Q2 24 | $856.7M | $1.7B |
总资产CTOSLPX
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.4B | $2.6B | ||
| Q3 25 | $3.5B | $2.6B | ||
| Q2 25 | $3.6B | $2.7B | ||
| Q1 25 | $3.5B | $2.6B | ||
| Q4 24 | $3.5B | $2.6B | ||
| Q3 24 | $3.6B | $2.6B | ||
| Q2 24 | $3.5B | $2.5B |
负债/权益比CTOSLPX
| Q1 26 | 0.01× | — | ||
| Q4 25 | 2.03× | 0.20× | ||
| Q3 25 | 2.10× | 0.20× | ||
| Q2 25 | 2.04× | 0.20× | ||
| Q1 25 | 1.97× | 0.21× | ||
| Q4 24 | 1.77× | 0.21× | ||
| Q3 24 | 1.87× | 0.21× | ||
| Q2 24 | 1.79× | 0.21× |
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 | — | $67.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-8.0M |
| 自由现金流率自由现金流/营收 | — | -1.4% |
| 资本支出强度资本支出/营收 | — | 13.3% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $91.0M |
8季度趋势，按日历期对齐
经营现金流CTOSLPX
| Q1 26 | — | — | ||
| Q4 25 | $47.3M | $67.0M | ||
| Q3 25 | $81.5M | $89.0M | ||
| Q2 25 | $125.7M | $162.0M | ||
| Q1 25 | $55.6M | $64.0M | ||
| Q4 24 | $82.1M | $105.0M | ||
| Q3 24 | $16.5M | $183.0M | ||
| Q2 24 | $37.8M | $212.0M |
自由现金流CTOSLPX
| Q1 26 | — | — | ||
| Q4 25 | — | $-8.0M | ||
| Q3 25 | — | $5.0M | ||
| Q2 25 | — | $94.0M | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $43.0M | ||
| Q3 24 | — | $139.0M | ||
| Q2 24 | — | $176.0M |
自由现金流率CTOSLPX
| Q1 26 | — | — | ||
| Q4 25 | — | -1.4% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 12.5% | ||
| Q1 25 | — | 0.0% | ||
| Q4 24 | — | 6.3% | ||
| Q3 24 | — | 19.3% | ||
| Q2 24 | — | 21.6% |
资本支出强度CTOSLPX
| Q1 26 | — | — | ||
| Q4 25 | — | 13.3% | ||
| Q3 25 | — | 12.7% | ||
| Q2 25 | — | 9.0% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | — | 6.1% | ||
| Q2 24 | — | 4.4% |
现金转化率CTOSLPX
| Q1 26 | — | — | ||
| Q4 25 | 2.27× | — | ||
| Q3 25 | — | 9.89× | ||
| Q2 25 | — | 3.00× | ||
| Q1 25 | — | 0.70× | ||
| Q4 24 | 2.98× | 1.69× | ||
| Q3 24 | — | 2.03× | ||
| Q2 24 | — | 1.32× |
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 | $292.6M | 63% |
| Rental revenue | $137.2M | 30% |
| Parts sales and services | $31.8M | 7% |
LPX
| OS Bvalueadd | $472.0M | 83% |
| Other | $84.0M | 15% |
| Otherproducts | $10.0M | 2% |
