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柯蒂斯-莱特(CW)与Gen Digital(GEN)财务数据对比。点击上方公司名可切换其他公司
Gen Digital的季度营收约是柯蒂斯-莱特的1.3倍($1.2B vs $947.0M),Gen Digital净利率更高(15.5% vs 14.5%,领先1.0%),Gen Digital同比增速更快(28.5% vs 14.9%),过去两年柯蒂斯-莱特的营收复合增速更高(15.2% vs 13.2%)
柯蒂斯-莱特公司是总部位于美国北卡罗来纳州戴维森的制造与服务提供商,在美国内外均设有工厂及业务网点。公司1929年由柯蒂斯、莱特及多家供应商合并成立,成立之初即为美国最大航空企业,二战期间为美军生产了超14.2万台航空发动机。
Gen Digital是一家跨国软件企业,双总部分别设于美国亚利桑那州坦佩和欧盟捷克布拉格,是财富500强企业及标普500指数成分股,同时在纳斯达克与布拉格证券交易所挂牌上市。公司主营网络安全软件、金融科技及相关服务,旗下拥有诺顿、Avast、LifeLock、AVG、CCleaner等多个知名品牌。
CW vs GEN — 直观对比
营收规模更大
GEN
是对方的1.3倍
$947.0M
营收增速更快
GEN
高出13.6%
14.9%
净利率更高
GEN
高出1.0%
14.5%
两年增速更快
CW
近两年复合增速
13.2%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $947.0M | $1.2B |
| 净利润 | $137.0M | $192.0M |
| 毛利率 | 37.5% | 78.4% |
| 营业利润率 | 19.2% | 34.9% |
| 净利率 | 14.5% | 15.5% |
| 营收同比 | 14.9% | 28.5% |
| 净利润同比 | 16.2% | 6.1% |
| 每股收益(稀释后) | $3.69 | $0.31 |
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
CW
GEN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $947.0M | $1.2B | ||
| Q3 25 | $869.2M | $1.3B | ||
| Q2 25 | $876.6M | — | ||
| Q1 25 | $805.6M | $1.0B | ||
| Q4 24 | $824.3M | $986.0M | ||
| Q3 24 | $798.9M | $974.0M | ||
| Q2 24 | $784.8M | $965.0M |
净利润
CW
GEN
| Q1 26 | — | $192.0M | ||
| Q4 25 | $137.0M | $134.0M | ||
| Q3 25 | $124.8M | $135.0M | ||
| Q2 25 | $121.1M | — | ||
| Q1 25 | $101.3M | $142.0M | ||
| Q4 24 | $117.9M | $159.0M | ||
| Q3 24 | $111.2M | $161.0M | ||
| Q2 24 | $99.5M | $181.0M |
毛利率
CW
GEN
| Q1 26 | — | 78.4% | ||
| Q4 25 | 37.5% | 78.2% | ||
| Q3 25 | 37.7% | 78.8% | ||
| Q2 25 | 37.2% | — | ||
| Q1 25 | 36.3% | 80.3% | ||
| Q4 24 | 38.5% | 80.4% | ||
| Q3 24 | 37.3% | 80.1% | ||
| Q2 24 | 36.2% | 80.3% |
营业利润率
CW
GEN
| Q1 26 | — | 34.9% | ||
| Q4 25 | 19.2% | 35.9% | ||
| Q3 25 | 19.1% | 35.5% | ||
| Q2 25 | 17.8% | — | ||
| Q1 25 | 16.0% | 41.3% | ||
| Q4 24 | 18.8% | 37.9% | ||
| Q3 24 | 18.1% | 41.3% | ||
| Q2 24 | 16.4% | 43.2% |
净利率
CW
GEN
| Q1 26 | — | 15.5% | ||
| Q4 25 | 14.5% | 11.0% | ||
| Q3 25 | 14.4% | 10.7% | ||
| Q2 25 | 13.8% | — | ||
| Q1 25 | 12.6% | 14.1% | ||
| Q4 24 | 14.3% | 16.1% | ||
| Q3 24 | 13.9% | 16.5% | ||
| Q2 24 | 12.7% | 18.8% |
每股收益(稀释后)
CW
GEN
| Q1 26 | — | $0.31 | ||
| Q4 25 | $3.69 | $0.21 | ||
| Q3 25 | $3.31 | $0.22 | ||
| Q2 25 | $3.19 | — | ||
| Q1 25 | $2.68 | $0.22 | ||
| Q4 24 | $3.09 | $0.26 | ||
| Q3 24 | $2.89 | $0.26 | ||
| Q2 24 | $2.58 | $0.29 |
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 | — | — |
| 总债务越低越好 | $957.9M | $8.4B |
| 股东权益账面价值 | $2.5B | $2.3B |
| 总资产 | $5.2B | $15.8B |
| 负债/权益比越低杠杆越低 | 0.38× | 3.61× |
8季度趋势,按日历期对齐
现金及短期投资
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $226.5M | $1.0B | ||
| Q4 24 | $385.0M | $883.0M | ||
| Q3 24 | — | $737.0M | ||
| Q2 24 | — | $644.0M |
总债务
CW
GEN
| Q1 26 | — | $8.4B | ||
| Q4 25 | $957.9M | $8.7B | ||
| Q3 25 | $968.6M | $8.9B | ||
| Q2 25 | $958.4M | — | ||
| Q1 25 | $958.6M | $8.3B | ||
| Q4 24 | $1.0B | $8.5B | ||
| Q3 24 | $1.0B | $8.5B | ||
| Q2 24 | $1.0B | $8.5B |
股东权益
CW
GEN
| Q1 26 | — | $2.3B | ||
| Q4 25 | $2.5B | $2.5B | ||
| Q3 25 | $2.5B | $2.4B | ||
| Q2 25 | $2.7B | — | ||
| Q1 25 | $2.6B | $2.3B | ||
| Q4 24 | $2.4B | $2.2B | ||
| Q3 24 | $2.5B | $2.1B | ||
| Q2 24 | $2.5B | $2.0B |
总资产
CW
GEN
| Q1 26 | — | $15.8B | ||
| Q4 25 | $5.2B | $16.1B | ||
| Q3 25 | $5.1B | $16.4B | ||
| Q2 25 | $5.2B | — | ||
| Q1 25 | $5.0B | $15.5B | ||
| Q4 24 | $5.0B | $15.4B | ||
| Q3 24 | $4.9B | $15.5B | ||
| Q2 24 | $4.7B | $15.4B |
负债/权益比
CW
GEN
| Q1 26 | — | 3.61× | ||
| Q4 25 | 0.38× | 3.54× | ||
| Q3 25 | 0.38× | 3.75× | ||
| Q2 25 | 0.35× | — | ||
| Q1 25 | 0.37× | 3.64× | ||
| Q4 24 | 0.43× | 3.94× | ||
| Q3 24 | 0.42× | 4.06× | ||
| Q2 24 | 0.43× | 4.33× |
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 | $352.7M | — |
| 自由现金流经营现金流 - 资本支出 | $315.1M | — |
| 自由现金流率自由现金流/营收 | 33.3% | — |
| 资本支出强度资本支出/营收 | 4.0% | — |
| 现金转化率经营现金流/净利润 | 2.57× | — |
| 过去12个月自由现金流最近4个季度 | $553.7M | — |
8季度趋势,按日历期对齐
经营现金流
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | $352.7M | $541.0M | ||
| Q3 25 | $192.8M | $409.0M | ||
| Q2 25 | $136.6M | — | ||
| Q1 25 | $-38.8M | $473.0M | ||
| Q4 24 | $301.3M | $326.0M | ||
| Q3 24 | $177.3M | $158.0M | ||
| Q2 24 | $111.3M | $264.0M |
自由现金流
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | $315.1M | $535.0M | ||
| Q3 25 | $175.9M | $405.0M | ||
| Q2 25 | $117.2M | — | ||
| Q1 25 | $-54.5M | $470.0M | ||
| Q4 24 | $278.0M | $318.0M | ||
| Q3 24 | $162.7M | $156.0M | ||
| Q2 24 | $100.3M | $262.0M |
自由现金流率
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | 33.3% | 43.9% | ||
| Q3 25 | 20.2% | 32.2% | ||
| Q2 25 | 13.4% | — | ||
| Q1 25 | -6.8% | 46.5% | ||
| Q4 24 | 33.7% | 32.3% | ||
| Q3 24 | 20.4% | 16.0% | ||
| Q2 24 | 12.8% | 27.2% |
资本支出强度
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 0.5% | ||
| Q3 25 | 1.9% | 0.3% | ||
| Q2 25 | 2.2% | — | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 2.8% | 0.8% | ||
| Q3 24 | 1.8% | 0.2% | ||
| Q2 24 | 1.4% | 0.2% |
现金转化率
CW
GEN
| Q1 26 | — | — | ||
| Q4 25 | 2.57× | 4.04× | ||
| Q3 25 | 1.54× | 3.03× | ||
| Q2 25 | 1.13× | — | ||
| Q1 25 | -0.38× | 3.33× | ||
| Q4 24 | 2.56× | 2.05× | ||
| Q3 24 | 1.59× | 0.98× | ||
| Q2 24 | 1.12× | 1.46× |
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
CW
| Naval Power | $417.4M | 44% |
| Defense Electronics | $268.3M | 28% |
| Aerospace Industrial | $262.4M | 28% |
GEN
| Cyber Safety Platform | $819.0M | 66% |
| Trust Based Solutions | $421.0M | 34% |
| Net Interest Income On Notes Receivable | $4.0M | 0% |