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Sprinklr, Inc.（CXM）与Forestar Group Inc.（FOR）财务数据对比。点击上方公司名可切换其他公司
Forestar Group Inc.的季度营收约是Sprinklr, Inc.的1.2倍（$273.0M vs $219.1M），Forestar Group Inc.净利率更高（5.6% vs 1.3%，领先4.3%），Sprinklr, Inc.同比增速更快（9.2% vs 9.0%），Sprinklr, Inc.自由现金流更多（$19.8M vs $-157.1M），过去两年Sprinklr, Inc.的营收复合增速更高（6.2% vs -9.6%）
Sprinklr是美国的一家SaaS企业，专注于客户体验管理（CXM）平台研发。其同名产品整合了社媒营销、社交广告、内容管理、团队协作、员工倡导、客户服务、社媒调研与监测等多类应用模块，为企业提供全链路的客户体验管理解决方案。
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
CXM vs FOR — 直观对比
营收规模更大
FOR
是对方的1.2倍
$219.1M
营收增速更快
CXM
高出0.1%
9.0%
净利率更高
FOR
高出4.3%
1.3%
自由现金流更多
CXM
多$176.9M
$-157.1M
两年增速更快
CXM
近两年复合增速
-9.6%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $219.1M | $273.0M |
| 净利润 | $2.9M | $15.4M |
| 毛利率 | 66.4% | 20.1% |
| 营业利润率 | 5.3% | 7.6% |
| 净利率 | 1.3% | 5.6% |
| 营收同比 | 9.2% | 9.0% |
| 净利润同比 | -72.2% | -6.7% |
| 每股收益（稀释后） | $0.01 | $0.30 |
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CXMFOR
| Q4 25 | $219.1M | $273.0M | ||
| Q3 25 | $212.0M | $670.5M | ||
| Q2 25 | $205.5M | $390.5M | ||
| Q1 25 | $202.5M | $351.0M | ||
| Q4 24 | $200.7M | $250.4M | ||
| Q3 24 | $197.2M | $551.3M | ||
| Q2 24 | $196.0M | $318.4M | ||
| Q1 24 | $194.2M | $333.8M |
净利润CXMFOR
| Q4 25 | $2.9M | $15.4M | ||
| Q3 25 | $12.6M | $86.9M | ||
| Q2 25 | $-1.6M | $32.9M | ||
| Q1 25 | $98.7M | $31.6M | ||
| Q4 24 | $10.5M | $16.5M | ||
| Q3 24 | $1.8M | $81.5M | ||
| Q2 24 | $10.6M | $38.7M | ||
| Q1 24 | $21.1M | $45.0M |
毛利率CXMFOR
| Q4 25 | 66.4% | 20.1% | ||
| Q3 25 | 68.2% | 22.3% | ||
| Q2 25 | 69.5% | 20.4% | ||
| Q1 25 | 71.0% | 22.6% | ||
| Q4 24 | 71.2% | 22.0% | ||
| Q3 24 | 72.6% | 23.9% | ||
| Q2 24 | 73.9% | 22.5% | ||
| Q1 24 | 75.5% | 24.9% |
营业利润率CXMFOR
| Q4 25 | 5.3% | 7.6% | ||
| Q3 25 | 7.7% | 16.9% | ||
| Q2 25 | -0.9% | 11.2% | ||
| Q1 25 | 5.2% | 11.6% | ||
| Q4 24 | 3.9% | 8.7% | ||
| Q3 24 | -0.0% | 19.7% | ||
| Q2 24 | 2.9% | 16.2% | ||
| Q1 24 | 9.5% | 17.6% |
净利率CXMFOR
| Q4 25 | 1.3% | 5.6% | ||
| Q3 25 | 5.9% | 13.0% | ||
| Q2 25 | -0.8% | 8.4% | ||
| Q1 25 | 48.7% | 9.0% | ||
| Q4 24 | 5.2% | 6.6% | ||
| Q3 24 | 0.9% | 14.8% | ||
| Q2 24 | 5.4% | 12.2% | ||
| Q1 24 | 10.9% | 13.5% |
每股收益（稀释后）CXMFOR
| Q4 25 | $0.01 | $0.30 | ||
| Q3 25 | $0.05 | $1.70 | ||
| Q2 25 | $-0.01 | $0.65 | ||
| Q1 25 | $0.35 | $0.62 | ||
| Q4 24 | $0.04 | $0.32 | ||
| Q3 24 | $0.01 | $1.59 | ||
| Q2 24 | $0.04 | $0.76 | ||
| Q1 24 | $0.07 | $0.89 |
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 | $189.6M | $211.7M |
| 总债务越低越好 | — | $793.2M |
| 股东权益账面价值 | $558.1M | $1.8B |
| 总资产 | $1.1B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资CXMFOR
| Q4 25 | $189.6M | $211.7M | ||
| Q3 25 | $125.4M | $379.2M | ||
| Q2 25 | $126.4M | $189.2M | ||
| Q1 25 | $145.3M | $174.3M | ||
| Q4 24 | $93.2M | $132.0M | ||
| Q3 24 | $119.1M | $481.2M | ||
| Q2 24 | $126.8M | $359.2M | ||
| Q1 24 | $164.0M | $416.2M |
总债务CXMFOR
| Q4 25 | — | $793.2M | ||
| Q3 25 | — | $802.7M | ||
| Q2 25 | — | $872.8M | ||
| Q1 25 | — | $872.5M | ||
| Q4 24 | — | $806.8M | ||
| Q3 24 | — | $706.4M | ||
| Q2 24 | — | $706.1M | ||
| Q1 24 | — | $705.7M |
股东权益CXMFOR
| Q4 25 | $558.1M | $1.8B | ||
| Q3 25 | $543.4M | $1.8B | ||
| Q2 25 | $639.8M | $1.7B | ||
| Q1 25 | $612.1M | $1.6B | ||
| Q4 24 | $497.0M | $1.6B | ||
| Q3 24 | $469.0M | $1.6B | ||
| Q2 24 | $610.9M | $1.5B | ||
| Q1 24 | $679.7M | $1.5B |
总资产CXMFOR
| Q4 25 | $1.1B | $3.2B | ||
| Q3 25 | $1.1B | $3.1B | ||
| Q2 25 | $1.2B | $3.1B | ||
| Q1 25 | $1.2B | $3.0B | ||
| Q4 24 | $970.3M | $3.0B | ||
| Q3 24 | $983.8M | $2.8B | ||
| Q2 24 | $1.1B | $2.7B | ||
| Q1 24 | $1.2B | $2.6B |
负债/权益比CXMFOR
| Q4 25 | — | 0.44× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.52× | ||
| Q1 25 | — | 0.53× | ||
| Q4 24 | — | 0.50× | ||
| Q3 24 | — | 0.44× | ||
| Q2 24 | — | 0.47× | ||
| Q1 24 | — | 0.48× |
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 | $20.0M | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | $19.8M | $-157.1M |
| 自由现金流率自由现金流/营收 | 9.0% | -57.5% |
| 资本支出强度资本支出/营收 | 0.1% | 0.0% |
| 现金转化率经营现金流/净利润 | 6.87× | -10.19× |
| 过去12个月自由现金流最近4个季度 | $142.3M | $93.0M |
8季度趋势，按日历期对齐
经营现金流CXMFOR
| Q4 25 | $20.0M | $-157.0M | ||
| Q3 25 | $34.8M | $256.3M | ||
| Q2 25 | $83.8M | $15.8M | ||
| Q1 25 | $5.4M | $-19.8M | ||
| Q4 24 | $9.2M | $-450.0M | ||
| Q3 24 | $21.3M | $119.2M | ||
| Q2 24 | $41.7M | $-61.7M | ||
| Q1 24 | $17.3M | $-59.2M |
自由现金流CXMFOR
| Q4 25 | $19.8M | $-157.1M | ||
| Q3 25 | $34.4M | $255.6M | ||
| Q2 25 | $83.5M | $15.0M | ||
| Q1 25 | $4.6M | $-20.5M | ||
| Q4 24 | $8.2M | — | ||
| Q3 24 | $19.8M | $118.4M | ||
| Q2 24 | $39.2M | $-62.3M | ||
| Q1 24 | $15.2M | $-59.8M |
自由现金流率CXMFOR
| Q4 25 | 9.0% | -57.5% | ||
| Q3 25 | 16.2% | 38.1% | ||
| Q2 25 | 40.6% | 3.8% | ||
| Q1 25 | 2.3% | -5.8% | ||
| Q4 24 | 4.1% | — | ||
| Q3 24 | 10.1% | 21.5% | ||
| Q2 24 | 20.0% | -19.6% | ||
| Q1 24 | 7.9% | -17.9% |
资本支出强度CXMFOR
| Q4 25 | 0.1% | 0.0% | ||
| Q3 25 | 0.2% | 0.1% | ||
| Q2 25 | 0.1% | 0.2% | ||
| Q1 25 | 0.4% | 0.2% | ||
| Q4 24 | 0.5% | 0.0% | ||
| Q3 24 | 0.8% | 0.1% | ||
| Q2 24 | 1.3% | 0.2% | ||
| Q1 24 | 1.1% | 0.2% |
现金转化率CXMFOR
| Q4 25 | 6.87× | -10.19× | ||
| Q3 25 | 2.76× | 2.95× | ||
| Q2 25 | — | 0.48× | ||
| Q1 25 | 0.05× | -0.63× | ||
| Q4 24 | 0.88× | -27.27× | ||
| Q3 24 | 11.58× | 1.46× | ||
| Q2 24 | 3.92× | -1.59× | ||
| Q1 24 | 0.82× | -1.32× |
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
CXM
| License And Service | $190.3M | 87% |
| Professional Services | $28.8M | 13% |
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
