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COMMVAULT SYSTEMS INC（CVLT）与ROGERS CORP（ROG）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ROGERS CORP的1.6倍（$311.7M vs $200.5M），COMMVAULT SYSTEMS INC净利率更高（4.7% vs 2.2%，领先2.5%），COMMVAULT SYSTEMS INC同比增速更快（13.3% vs 5.2%），COMMVAULT SYSTEMS INC自由现金流更多（$131.8M vs $1.1M），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（17.8% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
CVLT vs ROG — 直观对比
营收规模更大
CVLT
是对方的1.6倍
$200.5M
营收增速更快
CVLT
高出8.1%
5.2%
净利率更高
CVLT
高出2.5%
2.2%
自由现金流更多
CVLT
多$130.7M
$1.1M
两年增速更快
CVLT
近两年复合增速
-3.3%
损益表 — Q4 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $311.7M | $200.5M |
| 净利润 | $14.6M | $4.5M |
| 毛利率 | 81.4% | 32.2% |
| 营业利润率 | 5.3% | — |
| 净利率 | 4.7% | 2.2% |
| 营收同比 | 13.3% | 5.2% |
| 净利润同比 | — | 421.4% |
| 每股收益（稀释后） | $0.34 | $0.25 |
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CVLTROG
| Q1 26 | $311.7M | $200.5M | ||
| Q4 25 | $313.8M | $201.5M | ||
| Q3 25 | $276.2M | $216.0M | ||
| Q2 25 | $282.0M | $202.8M | ||
| Q1 25 | $275.0M | $190.5M | ||
| Q4 24 | $262.6M | $192.2M | ||
| Q3 24 | $233.3M | $210.3M | ||
| Q2 24 | $224.7M | $214.2M |
净利润CVLTROG
| Q1 26 | $14.6M | $4.5M | ||
| Q4 25 | $17.8M | $4.6M | ||
| Q3 25 | $14.7M | $8.6M | ||
| Q2 25 | $23.5M | $-73.6M | ||
| Q1 25 | $31.0M | $-1.4M | ||
| Q4 24 | $11.0M | $-500.0K | ||
| Q3 24 | $15.6M | $10.7M | ||
| Q2 24 | $18.5M | $8.1M |
毛利率CVLTROG
| Q1 26 | 81.4% | 32.2% | ||
| Q4 25 | 81.1% | 31.5% | ||
| Q3 25 | 80.1% | 33.5% | ||
| Q2 25 | 82.0% | 31.6% | ||
| Q1 25 | 82.6% | 29.9% | ||
| Q4 24 | 81.5% | 32.1% | ||
| Q3 24 | 81.6% | 35.2% | ||
| Q2 24 | 82.3% | 34.1% |
营业利润率CVLTROG
| Q1 26 | 5.3% | — | ||
| Q4 25 | 6.3% | 3.5% | ||
| Q3 25 | 4.5% | 7.3% | ||
| Q2 25 | 8.9% | -33.3% | ||
| Q1 25 | 9.7% | -0.2% | ||
| Q4 24 | 5.2% | -6.6% | ||
| Q3 24 | 6.4% | 6.9% | ||
| Q2 24 | 8.2% | 5.3% |
净利率CVLTROG
| Q1 26 | 4.7% | 2.2% | ||
| Q4 25 | 5.7% | 2.3% | ||
| Q3 25 | 5.3% | 4.0% | ||
| Q2 25 | 8.3% | -36.3% | ||
| Q1 25 | 11.3% | -0.7% | ||
| Q4 24 | 4.2% | -0.3% | ||
| Q3 24 | 6.7% | 5.1% | ||
| Q2 24 | 8.2% | 3.8% |
每股收益（稀释后）CVLTROG
| Q1 26 | $0.34 | $0.25 | ||
| Q4 25 | $0.40 | $0.20 | ||
| Q3 25 | $0.33 | $0.48 | ||
| Q2 25 | $0.52 | $-4.00 | ||
| Q1 25 | $0.68 | $-0.08 | ||
| Q4 24 | $0.24 | $-0.04 | ||
| Q3 24 | $0.35 | $0.58 | ||
| Q2 24 | $0.41 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $7.5M | $1.2B |
| 总资产 | $1.9B | $1.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CVLTROG
| Q1 26 | $900.0M | $195.8M | ||
| Q4 25 | $1.0B | $197.0M | ||
| Q3 25 | $1.1B | $167.8M | ||
| Q2 25 | $363.2M | $157.2M | ||
| Q1 25 | $302.1M | $175.6M | ||
| Q4 24 | $243.6M | $159.8M | ||
| Q3 24 | $303.1M | $146.4M | ||
| Q2 24 | $287.9M | $119.9M |
股东权益CVLTROG
| Q1 26 | $7.5M | $1.2B | ||
| Q4 25 | $216.7M | $1.2B | ||
| Q3 25 | $210.5M | $1.2B | ||
| Q2 25 | $364.7M | $1.2B | ||
| Q1 25 | $325.1M | $1.3B | ||
| Q4 24 | $287.8M | $1.3B | ||
| Q3 24 | $277.8M | $1.3B | ||
| Q2 24 | $281.8M | $1.3B |
总资产CVLTROG
| Q1 26 | $1.9B | $1.4B | ||
| Q4 25 | $2.0B | $1.4B | ||
| Q3 25 | $1.9B | $1.4B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.0B | $1.5B | ||
| Q3 24 | $958.5M | $1.5B | ||
| Q2 24 | $934.9M | $1.5B |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $131.8M | $1.1M |
| 自由现金流率自由现金流/营收 | 42.3% | 0.5% |
| 资本支出强度资本支出/营收 | — | 2.3% |
| 现金转化率经营现金流/净利润 | 9.02× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $237.2M | $70.1M |
8季度趋势，按日历期对齐
经营现金流CVLTROG
| Q1 26 | $132.2M | $5.8M | ||
| Q4 25 | $4.0M | $46.9M | ||
| Q3 25 | $76.8M | $28.9M | ||
| Q2 25 | $31.7M | $13.7M | ||
| Q1 25 | $77.0M | $11.7M | ||
| Q4 24 | $30.1M | $33.7M | ||
| Q3 24 | $55.6M | $42.4M | ||
| Q2 24 | $44.7M | $22.9M |
自由现金流CVLTROG
| Q1 26 | $131.8M | $1.1M | ||
| Q4 25 | $1.9M | $42.2M | ||
| Q3 25 | $73.6M | $21.2M | ||
| Q2 25 | $29.8M | $5.6M | ||
| Q1 25 | $76.2M | $2.1M | ||
| Q4 24 | $29.9M | $18.3M | ||
| Q3 24 | $53.7M | $25.2M | ||
| Q2 24 | $43.8M | $8.8M |
自由现金流率CVLTROG
| Q1 26 | 42.3% | 0.5% | ||
| Q4 25 | 0.6% | 20.9% | ||
| Q3 25 | 26.6% | 9.8% | ||
| Q2 25 | 10.6% | 2.8% | ||
| Q1 25 | 27.7% | 1.1% | ||
| Q4 24 | 11.4% | 9.5% | ||
| Q3 24 | 23.0% | 12.0% | ||
| Q2 24 | 19.5% | 4.1% |
资本支出强度CVLTROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.7% | 2.3% | ||
| Q3 25 | 1.2% | 3.6% | ||
| Q2 25 | 0.7% | 4.0% | ||
| Q1 25 | 0.3% | 5.0% | ||
| Q4 24 | 0.1% | 8.0% | ||
| Q3 24 | 0.8% | 8.2% | ||
| Q2 24 | 0.4% | 6.6% |
现金转化率CVLTROG
| Q1 26 | 9.02× | 1.29× | ||
| Q4 25 | 0.23× | 10.20× | ||
| Q3 25 | 5.21× | 3.36× | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.48× | — | ||
| Q4 24 | 2.74× | — | ||
| Q3 24 | 3.57× | 3.96× | ||
| Q2 24 | 2.41× | 2.83× |
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% |
ROG
暂无分部数据
