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Custom Truck One Source, Inc.（CTOS）与WSFS FINANCIAL CORP（WSFS）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WSFS FINANCIAL CORP的1.5倍（$422.2M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs -4.2%，领先35.7%），WSFS FINANCIAL CORP同比增速更快（7.5% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 1.7%）
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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
CTOS vs WSFS — 直观对比
营收规模更大
CTOS
是对方的1.5倍
$275.3M
营收增速更快
WSFS
高出16.0%
-8.5%
净利率更高
WSFS
高出35.7%
-4.2%
两年增速更快
CTOS
近两年复合增速
1.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $422.2M | $275.3M |
| 净利润 | $-17.8M | $86.8M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 2.9% | — |
| 净利率 | -4.2% | 31.5% |
| 营收同比 | -8.5% | 7.5% |
| 净利润同比 | -333.7% | 31.7% |
| 每股收益（稀释后） | $-0.08 | $1.64 |
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CTOSWSFS
| Q1 26 | $422.2M | $275.3M | ||
| Q4 25 | $387.3M | $271.9M | ||
| Q3 25 | $359.9M | $270.5M | ||
| Q2 25 | $392.2M | $267.5M | ||
| Q1 25 | $307.1M | $256.1M | ||
| Q4 24 | $398.3M | $261.5M | ||
| Q3 24 | $337.5M | $267.7M | ||
| Q2 24 | $320.6M | $266.0M |
净利润CTOSWSFS
| Q1 26 | $-17.8M | $86.8M | ||
| Q4 25 | $20.9M | $72.7M | ||
| Q3 25 | $-5.8M | $76.4M | ||
| Q2 25 | $-28.4M | $72.3M | ||
| Q1 25 | $-17.8M | $65.9M | ||
| Q4 24 | $27.6M | $64.2M | ||
| Q3 24 | $-17.4M | $64.4M | ||
| Q2 24 | $-24.5M | $69.3M |
毛利率CTOSWSFS
| 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CTOSWSFS
| Q1 26 | 2.9% | — | ||
| Q4 25 | 13.4% | 35.8% | ||
| Q3 25 | 9.1% | 37.3% | ||
| Q2 25 | 7.1% | 35.7% | ||
| Q1 25 | 4.0% | 34.0% | ||
| Q4 24 | 16.9% | 32.3% | ||
| Q3 24 | 6.8% | 31.9% | ||
| Q2 24 | 5.5% | 34.0% |
净利率CTOSWSFS
| Q1 26 | -4.2% | 31.5% | ||
| Q4 25 | 5.4% | 26.7% | ||
| Q3 25 | -1.6% | 28.3% | ||
| Q2 25 | -7.2% | 27.0% | ||
| Q1 25 | -5.8% | 25.7% | ||
| Q4 24 | 6.9% | 24.6% | ||
| Q3 24 | -5.2% | 24.1% | ||
| Q2 24 | -7.6% | 26.0% |
每股收益（稀释后）CTOSWSFS
| Q1 26 | $-0.08 | $1.64 | ||
| Q4 25 | $0.10 | $1.33 | ||
| Q3 25 | $-0.03 | $1.37 | ||
| Q2 25 | $-0.13 | $1.27 | ||
| Q1 25 | $-0.08 | $1.12 | ||
| Q4 24 | $0.11 | $1.08 | ||
| Q3 24 | $-0.07 | $1.08 | ||
| Q2 24 | $-0.10 | $1.16 |
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 | $2.7B |
| 总资产 | $3.4B | $22.1B |
| 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CTOSWSFS
| Q1 26 | $6.3M | — | ||
| Q4 25 | $6.3M | $1.7B | ||
| Q3 25 | $13.1M | — | ||
| Q2 25 | $5.3M | — | ||
| Q1 25 | $5.4M | — | ||
| Q4 24 | $3.8M | $1.2B | ||
| Q3 24 | $8.4M | — | ||
| Q2 24 | $8.1M | — |
总债务CTOSWSFS
| Q1 26 | $25.9M | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | — | ||
| Q1 25 | $1.6B | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | — |
股东权益CTOSWSFS
| Q1 26 | $809.1M | $2.7B | ||
| Q4 25 | $809.1M | $2.7B | ||
| Q3 25 | $784.7M | $2.8B | ||
| Q2 25 | $790.1M | $2.7B | ||
| Q1 25 | $813.4M | $2.7B | ||
| Q4 24 | $861.3M | $2.6B | ||
| Q3 24 | $837.5M | $2.7B | ||
| Q2 24 | $856.7M | $2.5B |
总资产CTOSWSFS
| Q1 26 | $3.4B | $22.1B | ||
| Q4 25 | $3.4B | $21.3B | ||
| Q3 25 | $3.5B | $20.8B | ||
| Q2 25 | $3.6B | $20.8B | ||
| Q1 25 | $3.5B | $20.5B | ||
| Q4 24 | $3.5B | $20.8B | ||
| Q3 24 | $3.6B | $20.9B | ||
| Q2 24 | $3.5B | $20.7B |
负债/权益比CTOSWSFS
| Q1 26 | 0.03× | — | ||
| Q4 25 | 2.03× | — | ||
| Q3 25 | 2.10× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 1.97× | — | ||
| Q4 24 | 1.77× | — | ||
| 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% |
WSFS
暂无分部数据
