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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
GEN
是对方的1.3倍
GEN
$1.2B
$947.0M
CW
营收增速更快
GEN
GEN
高出13.6%
GEN
28.5%
14.9%
CW
净利率更高
GEN
GEN
高出1.0%
GEN
15.5%
14.5%
CW
两年增速更快
CW
CW
近两年复合增速
CW
15.2%
13.2%
GEN

损益表 — Q4 FY2025 vs Q3 FY2026

指标
CW
CW
GEN
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
CW
GEN
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
CW
GEN
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW
GEN
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
CW

Naval Power$417.4M44%
Defense Electronics$268.3M28%
Aerospace Industrial$262.4M28%

GEN
GEN

Cyber Safety Platform$819.0M66%
Trust Based Solutions$421.0M34%
Net Interest Income On Notes Receivable$4.0M0%

相关对比