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COMMVAULT SYSTEMS INC（CVLT）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
COMMVAULT SYSTEMS INC的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.4倍（$311.7M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 13.3%），COMMVAULT SYSTEMS INC自由现金流更多（$131.8M vs $26.2M），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（17.8% vs -12.3%）
Commvault Systems Inc.是美国上市的网络安全与数据保护软件企业，核心业务覆盖数据安全、云服务及基础设施管理领域，旗下方案广泛应用于各类企业的数据资产防护与IT架构运维场景，助力客户降低数据风险、提升云环境运营效率。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
CVLT vs ROCK — 直观对比
营收规模更大
CVLT
是对方的1.4倍
$225.0M
营收增速更快
ROCK
高出11.6%
13.3%
自由现金流更多
CVLT
多$105.6M
$26.2M
两年增速更快
CVLT
近两年复合增速
-12.3%
损益表 — Q4 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $311.7M | $225.0M |
| 净利润 | $14.6M | — |
| 毛利率 | 81.4% | 25.3% |
| 营业利润率 | 5.3% | 7.9% |
| 净利率 | 4.7% | — |
| 营收同比 | 13.3% | 24.9% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $0.34 | — |
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CVLTROCK
| Q1 26 | $311.7M | — | ||
| Q4 25 | $313.8M | $225.0M | ||
| Q3 25 | $276.2M | $310.9M | ||
| Q2 25 | $282.0M | $309.5M | ||
| Q1 25 | $275.0M | $290.0M | ||
| Q4 24 | $262.6M | $180.1M | ||
| Q3 24 | $233.3M | $277.1M | ||
| Q2 24 | $224.7M | $273.6M |
净利润CVLTROCK
| Q1 26 | $14.6M | — | ||
| Q4 25 | $17.8M | — | ||
| Q3 25 | $14.7M | $-89.1M | ||
| Q2 25 | $23.5M | $26.0M | ||
| Q1 25 | $31.0M | $21.1M | ||
| Q4 24 | $11.0M | — | ||
| Q3 24 | $15.6M | $34.0M | ||
| Q2 24 | $18.5M | $32.2M |
毛利率CVLTROCK
| Q1 26 | 81.4% | — | ||
| Q4 25 | 81.1% | 25.3% | ||
| Q3 25 | 80.1% | 26.6% | ||
| Q2 25 | 82.0% | 28.4% | ||
| Q1 25 | 82.6% | 26.8% | ||
| Q4 24 | 81.5% | 29.0% | ||
| Q3 24 | 81.6% | 29.4% | ||
| Q2 24 | 82.3% | 30.5% |
营业利润率CVLTROCK
| Q1 26 | 5.3% | — | ||
| Q4 25 | 6.3% | 7.9% | ||
| Q3 25 | 4.5% | 12.8% | ||
| Q2 25 | 8.9% | 12.8% | ||
| Q1 25 | 9.7% | 8.8% | ||
| Q4 24 | 5.2% | 13.3% | ||
| Q3 24 | 6.4% | 15.6% | ||
| Q2 24 | 8.2% | 14.9% |
净利率CVLTROCK
| Q1 26 | 4.7% | — | ||
| Q4 25 | 5.7% | — | ||
| Q3 25 | 5.3% | -28.6% | ||
| Q2 25 | 8.3% | 8.4% | ||
| Q1 25 | 11.3% | 7.3% | ||
| Q4 24 | 4.2% | — | ||
| Q3 24 | 6.7% | 12.3% | ||
| Q2 24 | 8.2% | 11.8% |
每股收益（稀释后）CVLTROCK
| Q1 26 | $0.34 | — | ||
| Q4 25 | $0.40 | — | ||
| Q3 25 | $0.33 | $-2.98 | ||
| Q2 25 | $0.52 | $0.87 | ||
| Q1 25 | $0.68 | — | ||
| Q4 24 | $0.24 | — | ||
| Q3 24 | $0.35 | $1.11 | ||
| Q2 24 | $0.41 | $1.05 |
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 | $900.0M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $7.5M | $950.4M |
| 总资产 | $1.9B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资CVLTROCK
| Q1 26 | $900.0M | — | ||
| Q4 25 | $1.0B | $115.7M | ||
| Q3 25 | $1.1B | $89.4M | ||
| Q2 25 | $363.2M | $43.3M | ||
| Q1 25 | $302.1M | $25.1M | ||
| Q4 24 | $243.6M | $269.5M | ||
| Q3 24 | $303.1M | $228.9M | ||
| Q2 24 | $287.9M | $179.1M |
总债务CVLTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 |
股东权益CVLTROCK
| Q1 26 | $7.5M | — | ||
| Q4 25 | $216.7M | $950.4M | ||
| Q3 25 | $210.5M | $951.8M | ||
| Q2 25 | $364.7M | $1.0B | ||
| Q1 25 | $325.1M | $1.0B | ||
| Q4 24 | $287.8M | $1.0B | ||
| Q3 24 | $277.8M | $1.0B | ||
| Q2 24 | $281.8M | $975.7M |
总资产CVLTROCK
| Q1 26 | $1.9B | — | ||
| Q4 25 | $2.0B | $1.4B | ||
| Q3 25 | $1.9B | $1.4B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.0B | $1.4B | ||
| Q3 24 | $958.5M | $1.4B | ||
| Q2 24 | $934.9M | $1.4B |
负债/权益比CVLTROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× |
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 | $132.2M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $131.8M | $26.2M |
| 自由现金流率自由现金流/营收 | 42.3% | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 现金转化率经营现金流/净利润 | 9.02× | — |
| 过去12个月自由现金流最近4个季度 | $237.2M | $120.6M |
8季度趋势，按日历期对齐
经营现金流CVLTROCK
| Q1 26 | $132.2M | — | ||
| Q4 25 | $4.0M | $35.5M | ||
| Q3 25 | $76.8M | $73.0M | ||
| Q2 25 | $31.7M | $44.9M | ||
| Q1 25 | $77.0M | $13.7M | ||
| Q4 24 | $30.1M | $19.9M | ||
| Q3 24 | $55.6M | $64.7M | ||
| Q2 24 | $44.7M | $36.5M |
自由现金流CVLTROCK
| Q1 26 | $131.8M | — | ||
| Q4 25 | $1.9M | $26.2M | ||
| Q3 25 | $73.6M | $64.8M | ||
| Q2 25 | $29.8M | $27.3M | ||
| Q1 25 | $76.2M | $2.3M | ||
| Q4 24 | $29.9M | $14.1M | ||
| Q3 24 | $53.7M | $60.5M | ||
| Q2 24 | $43.8M | $33.5M |
自由现金流率CVLTROCK
| Q1 26 | 42.3% | — | ||
| Q4 25 | 0.6% | 11.7% | ||
| Q3 25 | 26.6% | 20.8% | ||
| Q2 25 | 10.6% | 8.8% | ||
| Q1 25 | 27.7% | 0.8% | ||
| Q4 24 | 11.4% | 7.8% | ||
| Q3 24 | 23.0% | 21.8% | ||
| Q2 24 | 19.5% | 12.2% |
资本支出强度CVLTROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 4.1% | ||
| Q3 25 | 1.2% | 2.6% | ||
| Q2 25 | 0.7% | 5.7% | ||
| Q1 25 | 0.3% | 3.9% | ||
| Q4 24 | 0.1% | 3.3% | ||
| Q3 24 | 0.8% | 1.5% | ||
| Q2 24 | 0.4% | 1.1% |
现金转化率CVLTROCK
| Q1 26 | 9.02× | — | ||
| Q4 25 | 0.23× | — | ||
| Q3 25 | 5.21× | — | ||
| Q2 25 | 1.35× | 1.73× | ||
| Q1 25 | 2.48× | 0.65× | ||
| Q4 24 | 2.74× | — | ||
| Q3 24 | 3.57× | 1.90× | ||
| Q2 24 | 2.41× | 1.13× |
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
CVLT
| Term-based license | $114.4M | 37% |
| Software-as-a-service | $93.1M | 30% |
| Customer support | $80.9M | 26% |
| Other | $13.1M | 4% |
| Perpetual license | $10.1M | 3% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
