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达美乐（DPZ）与Pool Corporation（POOL）财务数据对比。点击上方公司名可切换其他公司
达美乐的季度营收约是Pool Corporation的1.0倍（$1.2B vs $1.1B），达美乐净利率更高（12.2% vs 4.7%，领先7.5%），Pool Corporation同比增速更快（6.2% vs 3.5%），过去两年达美乐的营收复合增速更高（3.0% vs -19.8%）
达美乐是1960年成立的美国跨国披萨连锁品牌，注册地位于特拉华州，总部坐落在密歇根州安娜堡附近的安娜堡镇达美乐农场办公园区。截至2018年，品牌已在全球83个国家和地区的5701座城市开设约15000家门店，其中美国、印度、英国分别有5649家、1500家和1249家门店。
Pool Corporation（简称POOLCORP）是全球最大的游泳池用品、设备及机械分销商，注册地为美国特拉华州，总部位于路易斯安那州卡温顿。公司在北美、欧洲、澳大利亚运营439个销售中心，服务约12.5万客户，过半收入来自美国加州、得州、佛罗里达及亚利桑那市场，受益于人口向温暖气候区迁移的趋势。
DPZ vs POOL — 直观对比
营收规模更大
DPZ
是对方的1.0倍
$1.1B
营收增速更快
POOL
高出2.7%
3.5%
净利率更高
DPZ
高出7.5%
4.7%
两年增速更快
DPZ
近两年复合增速
-19.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $139.8M | $53.2M |
| 毛利率 | 40.4% | 29.0% |
| 营业利润率 | 20.0% | 7.3% |
| 净利率 | 12.2% | 4.7% |
| 营收同比 | 3.5% | 6.2% |
| 净利润同比 | -6.6% | -0.6% |
| 每股收益（稀释后） | $4.13 | $1.45 |
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DPZPOOL
| Q1 26 | $1.2B | $1.1B | ||
| Q4 25 | — | $982.2M | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $1.4B | $987.5M | ||
| Q3 24 | $1.1B | $1.4B | ||
| Q2 24 | $1.1B | $1.8B |
净利润DPZPOOL
| Q1 26 | $139.8M | $53.2M | ||
| Q4 25 | — | $31.6M | ||
| Q3 25 | $139.3M | $127.0M | ||
| Q2 25 | $131.1M | $194.3M | ||
| Q1 25 | $149.7M | $53.5M | ||
| Q4 24 | $169.4M | $37.3M | ||
| Q3 24 | $146.9M | $125.7M | ||
| Q2 24 | $142.0M | $192.4M |
毛利率DPZPOOL
| Q1 26 | 40.4% | 29.0% | ||
| Q4 25 | — | 30.1% | ||
| Q3 25 | 40.1% | 29.6% | ||
| Q2 25 | 40.3% | 30.0% | ||
| Q1 25 | 39.8% | 29.2% | ||
| Q4 24 | 39.2% | 29.4% | ||
| Q3 24 | 39.2% | 29.1% | ||
| Q2 24 | 39.8% | 30.0% |
营业利润率DPZPOOL
| Q1 26 | 20.0% | 7.3% | ||
| Q4 25 | — | 5.3% | ||
| Q3 25 | 19.5% | 12.3% | ||
| Q2 25 | 19.7% | 15.3% | ||
| Q1 25 | 18.9% | 7.2% | ||
| Q4 24 | 19.0% | 6.1% | ||
| Q3 24 | 18.4% | 12.3% | ||
| Q2 24 | 17.9% | 15.3% |
净利率DPZPOOL
| Q1 26 | 12.2% | 4.7% | ||
| Q4 25 | — | 3.2% | ||
| Q3 25 | 12.1% | 8.8% | ||
| Q2 25 | 11.4% | 10.9% | ||
| Q1 25 | 13.5% | 5.0% | ||
| Q4 24 | 11.7% | 3.8% | ||
| Q3 24 | 13.6% | 8.8% | ||
| Q2 24 | 12.9% | 10.9% |
每股收益（稀释后）DPZPOOL
| Q1 26 | $4.13 | $1.45 | ||
| Q4 25 | — | $0.86 | ||
| Q3 25 | $4.08 | $3.40 | ||
| Q2 25 | $3.81 | $5.17 | ||
| Q1 25 | $4.33 | $1.42 | ||
| Q4 24 | $4.89 | $1.00 | ||
| Q3 24 | $4.19 | $3.27 | ||
| Q2 24 | $4.03 | $4.99 |
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 | $232.9M | $64.5M |
| 总债务越低越好 | $4.9B | — |
| 股东权益账面价值 | — | — |
| 总资产 | $1.8B | $4.0B |
| 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DPZPOOL
| Q1 26 | $232.9M | $64.5M | ||
| Q4 25 | — | — | ||
| Q3 25 | $139.7M | — | ||
| Q2 25 | $272.9M | — | ||
| Q1 25 | $304.3M | — | ||
| Q4 24 | $186.1M | — | ||
| Q3 24 | $189.1M | — | ||
| Q2 24 | $283.7M | — |
总债务DPZPOOL
| Q1 26 | $4.9B | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $4.8B | $1.0B | ||
| Q2 25 | $3.8B | $1.2B | ||
| Q1 25 | $3.8B | $968.0M | ||
| Q4 24 | $3.8B | — | ||
| Q3 24 | $5.0B | $879.1M | ||
| Q2 24 | $5.0B | $1.1B |
股东权益DPZPOOL
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | $-4.0B | $1.4B | ||
| Q2 25 | $-4.0B | $1.3B | ||
| Q1 25 | $-3.9B | $1.2B | ||
| Q4 24 | $-4.0B | $1.3B | ||
| Q3 24 | $-4.0B | $1.4B | ||
| Q2 24 | $-3.9B | $1.4B |
总资产DPZPOOL
| Q1 26 | $1.8B | $4.0B | ||
| Q4 25 | — | $3.6B | ||
| Q3 25 | $1.7B | $3.5B | ||
| Q2 25 | $1.8B | $3.7B | ||
| Q1 25 | $1.9B | $3.7B | ||
| Q4 24 | $1.7B | $3.4B | ||
| Q3 24 | $1.8B | $3.4B | ||
| Q2 24 | $1.9B | $3.6B |
负债/权益比DPZPOOL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 0.76× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.61× | ||
| Q2 24 | — | 0.75× |
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 | $162.0M | $25.7M |
| 自由现金流经营现金流 - 资本支出 | $147.0M | — |
| 自由现金流率自由现金流/营收 | 12.8% | — |
| 资本支出强度资本支出/营收 | 1.3% | — |
| 现金转化率经营现金流/净利润 | 1.16× | 0.48× |
| 过去12个月自由现金流最近4个季度 | $642.6M | — |
8季度趋势，按日历期对齐
经营现金流DPZPOOL
| Q1 26 | $162.0M | $25.7M | ||
| Q4 25 | — | $80.1M | ||
| Q3 25 | $185.4M | $287.3M | ||
| Q2 25 | $187.8M | $-28.8M | ||
| Q1 25 | $179.1M | $27.2M | ||
| Q4 24 | $178.0M | $170.6M | ||
| Q3 24 | $172.7M | $316.5M | ||
| Q2 24 | $150.7M | $26.7M |
自由现金流DPZPOOL
| Q1 26 | $147.0M | — | ||
| Q4 25 | — | $71.9M | ||
| Q3 25 | $164.0M | $266.6M | ||
| Q2 25 | $167.3M | $-42.9M | ||
| Q1 25 | $164.3M | $13.9M | ||
| Q4 24 | $135.9M | $157.0M | ||
| Q3 24 | $145.6M | $305.5M | ||
| Q2 24 | $127.2M | $8.8M |
自由现金流率DPZPOOL
| Q1 26 | 12.8% | — | ||
| Q4 25 | — | 7.3% | ||
| Q3 25 | 14.3% | 18.4% | ||
| Q2 25 | 14.6% | -2.4% | ||
| Q1 25 | 14.8% | 1.3% | ||
| Q4 24 | 9.4% | 15.9% | ||
| Q3 24 | 13.5% | 21.3% | ||
| Q2 24 | 11.6% | 0.5% |
资本支出强度DPZPOOL
| Q1 26 | 1.3% | — | ||
| Q4 25 | — | 0.8% | ||
| Q3 25 | 1.9% | 1.4% | ||
| Q2 25 | 1.8% | 0.8% | ||
| Q1 25 | 1.3% | 1.2% | ||
| Q4 24 | 2.9% | 1.4% | ||
| Q3 24 | 2.5% | 0.8% | ||
| Q2 24 | 2.1% | 1.0% |
现金转化率DPZPOOL
| Q1 26 | 1.16× | 0.48× | ||
| Q4 25 | — | 2.54× | ||
| Q3 25 | 1.33× | 2.26× | ||
| Q2 25 | 1.43× | -0.15× | ||
| Q1 25 | 1.20× | 0.51× | ||
| Q4 24 | 1.05× | 4.57× | ||
| Q3 24 | 1.18× | 2.52× | ||
| Q2 24 | 1.06× | 0.14× |
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
DPZ
| Supply chain | $699.0M | 61% |
| U.S. franchise royalties and fees | $158.0M | 14% |
| U.S. franchise advertising | $130.5M | 11% |
| U.S. Company-owned stores | $82.1M | 7% |
| International franchise royalties and fees | $81.0M | 7% |
POOL
暂无分部数据
