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高知特（CTSH）与Toll Brothers, Inc.（TOL）财务数据对比。点击上方公司名可切换其他公司
高知特的季度营收约是Toll Brothers, Inc.的1.6倍（$5.3B vs $3.4B），Toll Brothers, Inc.净利率更高（13.0% vs 12.2%，领先0.9%），Toll Brothers, Inc.同比增速更快（2.7% vs -73.0%），高知特自由现金流更多（$781.0M vs $772.2M），过去两年Toll Brothers, Inc.的营收复合增速更高（32.6% vs 4.9%）
高知特是美国跨国信息技术咨询与外包服务商，1994年成立于印度金奈，最初是邓白氏旗下内部技术部门，1996年起对外开展服务，现总部位于美国新泽西州蒂内克，为纳斯达克100指数成分股，股票代码CTSH。
Toll Brothers, Inc.是美国知名住宅建造企业，业务涵盖美国境内住宅及商业地产的开发、营销与融资服务。2020年按住宅建造营收统计，该公司为全美第五大房屋建造商，位列《财富》美国500强第411位。
CTSH vs TOL — 直观对比
营收规模更大
CTSH
是对方的1.6倍
$3.4B
营收增速更快
TOL
高出75.7%
-73.0%
净利率更高
TOL
高出0.9%
12.2%
自由现金流更多
CTSH
多$8.8M
$772.2M
两年增速更快
TOL
近两年复合增速
4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.3B | $3.4B |
| 净利润 | $648.0M | $446.7M |
| 毛利率 | — | 24.8% |
| 营业利润率 | 16.0% | 16.5% |
| 净利率 | 12.2% | 13.0% |
| 营收同比 | -73.0% | 2.7% |
| 净利润同比 | 18.7% | -6.0% |
| 每股收益（稀释后） | $1.34 | $4.51 |
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CTSHTOL
| Q1 26 | $5.3B | — | ||
| Q4 25 | $5.3B | $3.4B | ||
| Q3 25 | $5.4B | $2.9B | ||
| Q2 25 | $5.2B | $2.7B | ||
| Q1 25 | $5.1B | $1.9B | ||
| Q4 24 | $5.1B | $3.3B | ||
| Q3 24 | $5.0B | $2.7B | ||
| Q2 24 | $4.8B | $2.8B |
净利润CTSHTOL
| Q1 26 | $648.0M | — | ||
| Q4 25 | $648.0M | $446.7M | ||
| Q3 25 | $274.0M | $369.6M | ||
| Q2 25 | $645.0M | $352.4M | ||
| Q1 25 | $663.0M | $177.7M | ||
| Q4 24 | $546.0M | $475.4M | ||
| Q3 24 | $582.0M | $374.6M | ||
| Q2 24 | $566.0M | $481.6M |
毛利率CTSHTOL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.8% | ||
| Q3 25 | — | 25.2% | ||
| Q2 25 | — | 25.8% | ||
| Q1 25 | — | 24.7% | ||
| Q4 24 | — | 26.4% | ||
| Q3 24 | — | 27.2% | ||
| Q2 24 | — | 30.4% |
营业利润率CTSHTOL
| Q1 26 | 16.0% | — | ||
| Q4 25 | 16.0% | 16.5% | ||
| Q3 25 | 16.0% | 16.6% | ||
| Q2 25 | 15.6% | 16.4% | ||
| Q1 25 | 16.7% | 11.8% | ||
| Q4 24 | 14.8% | 18.3% | ||
| Q3 24 | 14.6% | 18.2% | ||
| Q2 24 | 14.6% | 22.0% |
净利率CTSHTOL
| Q1 26 | 12.2% | — | ||
| Q4 25 | 12.2% | 13.0% | ||
| Q3 25 | 5.1% | 12.6% | ||
| Q2 25 | 12.3% | 12.9% | ||
| Q1 25 | 13.0% | 9.6% | ||
| Q4 24 | 10.7% | 14.3% | ||
| Q3 24 | 11.5% | 13.7% | ||
| Q2 24 | 11.7% | 17.0% |
每股收益（稀释后）CTSHTOL
| Q1 26 | $1.34 | — | ||
| Q4 25 | $1.35 | $4.51 | ||
| Q3 25 | $0.56 | $3.73 | ||
| Q2 25 | $1.31 | $3.50 | ||
| Q1 25 | $1.34 | $1.75 | ||
| Q4 24 | $1.10 | $4.61 | ||
| Q3 24 | $1.17 | $3.60 | ||
| Q2 24 | $1.14 | $4.55 |
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 | $1.9B | $1.3B |
| 总债务越低越好 | $576.0M | — |
| 股东权益账面价值 | $15.0B | $8.3B |
| 总资产 | $20.7B | $14.5B |
| 负债/权益比越低杠杆越低 | 0.04× | — |
8季度趋势，按日历期对齐
现金及短期投资CTSHTOL
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | $1.3B | ||
| Q3 25 | $2.4B | $852.3M | ||
| Q2 25 | $1.8B | $686.5M | ||
| Q1 25 | $2.0B | $574.8M | ||
| Q4 24 | $2.2B | $1.3B | ||
| Q3 24 | $2.0B | $893.4M | ||
| Q2 24 | $2.2B | $1.0B |
总债务CTSHTOL
| Q1 26 | $576.0M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CTSHTOL
| Q1 26 | $15.0B | — | ||
| Q4 25 | $15.0B | $8.3B | ||
| Q3 25 | $14.9B | $8.1B | ||
| Q2 25 | $15.3B | $7.9B | ||
| Q1 25 | $14.9B | $7.8B | ||
| Q4 24 | $14.4B | $7.7B | ||
| Q3 24 | $14.5B | $7.4B | ||
| Q2 24 | $13.9B | $7.3B |
总资产CTSHTOL
| Q1 26 | $20.7B | — | ||
| Q4 25 | $20.7B | $14.5B | ||
| Q3 25 | $20.1B | $14.4B | ||
| Q2 25 | $20.2B | $14.2B | ||
| Q1 25 | $20.0B | $13.6B | ||
| Q4 24 | $20.0B | $13.4B | ||
| Q3 24 | $20.2B | $13.4B | ||
| Q2 24 | $18.6B | $13.3B |
负债/权益比CTSHTOL
| Q1 26 | 0.04× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $858.0M | $800.0M |
| 自由现金流经营现金流 - 资本支出 | $781.0M | $772.2M |
| 自由现金流率自由现金流/营收 | 14.6% | 22.6% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 1.32× | 1.79× |
| 过去12个月自由现金流最近4个季度 | $3.1B | $1.0B |
8季度趋势，按日历期对齐
经营现金流CTSHTOL
| Q1 26 | $858.0M | — | ||
| Q4 25 | $858.0M | $800.0M | ||
| Q3 25 | $1.2B | $370.3M | ||
| Q2 25 | $398.0M | $362.8M | ||
| Q1 25 | $400.0M | $-420.8M | ||
| Q4 24 | $920.0M | $682.5M | ||
| Q3 24 | $847.0M | $175.6M | ||
| Q2 24 | $262.0M | $459.0M |
自由现金流CTSHTOL
| Q1 26 | $781.0M | — | ||
| Q4 25 | $781.0M | $772.2M | ||
| Q3 25 | $1.2B | $344.9M | ||
| Q2 25 | $331.0M | $347.3M | ||
| Q1 25 | $323.0M | $-438.1M | ||
| Q4 24 | $837.0M | $664.3M | ||
| Q3 24 | $791.0M | $149.9M | ||
| Q2 24 | $183.0M | $442.9M |
自由现金流率CTSHTOL
| Q1 26 | 14.6% | — | ||
| Q4 25 | 14.6% | 22.6% | ||
| Q3 25 | 21.4% | 11.7% | ||
| Q2 25 | 6.3% | 12.7% | ||
| Q1 25 | 6.3% | -23.6% | ||
| Q4 24 | 16.5% | 19.9% | ||
| Q3 24 | 15.7% | 5.5% | ||
| Q2 24 | 3.8% | 15.6% |
资本支出强度CTSHTOL
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 0.8% | ||
| Q3 25 | 1.2% | 0.9% | ||
| Q2 25 | 1.3% | 0.6% | ||
| Q1 25 | 1.5% | 0.9% | ||
| Q4 24 | 1.6% | 0.5% | ||
| Q3 24 | 1.1% | 0.9% | ||
| Q2 24 | 1.6% | 0.6% |
现金转化率CTSHTOL
| Q1 26 | 1.32× | — | ||
| Q4 25 | 1.32× | 1.79× | ||
| Q3 25 | 4.48× | 1.00× | ||
| Q2 25 | 0.62× | 1.03× | ||
| Q1 25 | 0.60× | -2.37× | ||
| Q4 24 | 1.68× | 1.44× | ||
| Q3 24 | 1.46× | 0.47× | ||
| Q2 24 | 0.46× | 0.95× |
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
CTSH
| Health Sciences | $1.6B | 30% |
| Financial Services | $1.6B | 30% |
| Products and Resources | $1.3B | 25% |
| Communications, Media and Technology | $808.0M | 15% |
TOL
| Home Building | $3.4B | 100% |
| Land | $9.4M | 0% |
