vs
慧与（EFSC）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.的季度营收约是慧与的1.5倍（$273.0M vs $185.2M），慧与净利率更高（26.6% vs 5.6%，领先21.0%），过去两年慧与的营收复合增速更高（9.0% vs -9.6%）
慧与（Hewlett Packard Enterprise，简称HPE）是总部位于美国得克萨斯州斯普林的跨国信息技术企业，面向企业客户提供服务器、存储、网络、容器化软件及咨询支持服务，2018年位列美国《财富》500强第107位。
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。
EFSC vs FOR — 直观对比
营收规模更大
FOR
是对方的1.5倍
$185.2M
净利率更高
EFSC
高出21.0%
5.6%
两年增速更快
EFSC
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $185.2M | $273.0M |
| 净利润 | $49.4M | $15.4M |
| 毛利率 | — | 20.1% |
| 营业利润率 | — | 7.6% |
| 净利率 | 26.6% | 5.6% |
| 营收同比 | — | 9.0% |
| 净利润同比 | -1.2% | -6.7% |
| 每股收益（稀释后） | $1.30 | $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EFSCFOR
| Q1 26 | $185.2M | — | ||
| Q4 25 | $193.6M | $273.0M | ||
| Q3 25 | $206.9M | $670.5M | ||
| Q2 25 | $173.4M | $390.5M | ||
| Q1 25 | $166.0M | $351.0M | ||
| Q4 24 | $167.0M | $250.4M | ||
| Q3 24 | $164.9M | $551.3M | ||
| Q2 24 | $156.0M | $318.4M |
净利润EFSCFOR
| Q1 26 | $49.4M | — | ||
| Q4 25 | $54.8M | $15.4M | ||
| Q3 25 | $45.2M | $86.9M | ||
| Q2 25 | $51.4M | $32.9M | ||
| Q1 25 | $50.0M | $31.6M | ||
| Q4 24 | $48.8M | $16.5M | ||
| Q3 24 | $50.6M | $81.5M | ||
| Q2 24 | $45.4M | $38.7M |
毛利率EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | — | 20.1% | ||
| Q3 25 | — | 22.3% | ||
| Q2 25 | — | 20.4% | ||
| Q1 25 | — | 22.6% | ||
| Q4 24 | — | 22.0% | ||
| Q3 24 | — | 23.9% | ||
| Q2 24 | — | 22.5% |
营业利润率EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | — | 7.6% | ||
| Q3 25 | 42.9% | 16.9% | ||
| Q2 25 | 37.0% | 11.2% | ||
| Q1 25 | 36.8% | 11.6% | ||
| Q4 24 | — | 8.7% | ||
| Q3 24 | 38.1% | 19.7% | ||
| Q2 24 | 36.7% | 16.2% |
净利率EFSCFOR
| Q1 26 | 26.6% | — | ||
| Q4 25 | 28.3% | 5.6% | ||
| Q3 25 | 21.9% | 13.0% | ||
| Q2 25 | 29.6% | 8.4% | ||
| Q1 25 | 30.1% | 9.0% | ||
| Q4 24 | 29.2% | 6.6% | ||
| Q3 24 | 30.7% | 14.8% | ||
| Q2 24 | 29.1% | 12.2% |
每股收益（稀释后）EFSCFOR
| Q1 26 | $1.30 | — | ||
| Q4 25 | $1.45 | $0.30 | ||
| Q3 25 | $1.19 | $1.70 | ||
| Q2 25 | $1.36 | $0.65 | ||
| Q1 25 | $1.31 | $0.62 | ||
| Q4 24 | $1.27 | $0.32 | ||
| Q3 24 | $1.32 | $1.59 | ||
| Q2 24 | $1.19 | $0.76 |
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 | — | $211.7M |
| 总债务越低越好 | — | $793.2M |
| 股东权益账面价值 | $2.1B | $1.8B |
| 总资产 | $17.3B | $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EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | — | $211.7M | ||
| Q3 25 | — | $379.2M | ||
| Q2 25 | — | $189.2M | ||
| Q1 25 | — | $174.3M | ||
| Q4 24 | — | $132.0M | ||
| Q3 24 | — | $481.2M | ||
| Q2 24 | — | $359.2M |
总债务EFSCFOR
| Q1 26 | — | — | ||
| 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 |
股东权益EFSCFOR
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.0B | $1.8B | ||
| Q3 25 | $2.0B | $1.8B | ||
| Q2 25 | $1.9B | $1.7B | ||
| Q1 25 | $1.9B | $1.6B | ||
| Q4 24 | $1.8B | $1.6B | ||
| Q3 24 | $1.8B | $1.6B | ||
| Q2 24 | $1.8B | $1.5B |
总资产EFSCFOR
| Q1 26 | $17.3B | — | ||
| Q4 25 | $17.3B | $3.2B | ||
| Q3 25 | $16.4B | $3.1B | ||
| Q2 25 | $16.1B | $3.1B | ||
| Q1 25 | $15.7B | $3.0B | ||
| Q4 24 | $15.6B | $3.0B | ||
| Q3 24 | $15.0B | $2.8B | ||
| Q2 24 | $14.6B | $2.7B |
负债/权益比EFSCFOR
| Q1 26 | — | — | ||
| 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× |
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 | — | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-157.1M |
| 自由现金流率自由现金流/营收 | — | -57.5% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 现金转化率经营现金流/净利润 | — | -10.19× |
| 过去12个月自由现金流最近4个季度 | — | $93.0M |
8季度趋势，按日历期对齐
经营现金流EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | $193.5M | $-157.0M | ||
| Q3 25 | $49.4M | $256.3M | ||
| Q2 25 | $61.3M | $15.8M | ||
| Q1 25 | $40.0M | $-19.8M | ||
| Q4 24 | $247.4M | $-450.0M | ||
| Q3 24 | $89.0M | $119.2M | ||
| Q2 24 | $76.5M | $-61.7M |
自由现金流EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | $181.5M | $-157.1M | ||
| Q3 25 | $47.1M | $255.6M | ||
| Q2 25 | $59.0M | $15.0M | ||
| Q1 25 | $35.6M | $-20.5M | ||
| Q4 24 | $239.9M | — | ||
| Q3 24 | $88.2M | $118.4M | ||
| Q2 24 | $74.7M | $-62.3M |
自由现金流率EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | 93.8% | -57.5% | ||
| Q3 25 | 22.8% | 38.1% | ||
| Q2 25 | 34.0% | 3.8% | ||
| Q1 25 | 21.5% | -5.8% | ||
| Q4 24 | 143.7% | — | ||
| Q3 24 | 53.5% | 21.5% | ||
| Q2 24 | 47.9% | -19.6% |
资本支出强度EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | 6.2% | 0.0% | ||
| Q3 25 | 1.1% | 0.1% | ||
| Q2 25 | 1.3% | 0.2% | ||
| Q1 25 | 2.7% | 0.2% | ||
| Q4 24 | 4.5% | 0.0% | ||
| Q3 24 | 0.5% | 0.1% | ||
| Q2 24 | 1.1% | 0.2% |
现金转化率EFSCFOR
| Q1 26 | — | — | ||
| Q4 25 | 3.53× | -10.19× | ||
| Q3 25 | 1.09× | 2.95× | ||
| Q2 25 | 1.19× | 0.48× | ||
| Q1 25 | 0.80× | -0.63× | ||
| Q4 24 | 5.07× | -27.27× | ||
| Q3 24 | 1.76× | 1.46× | ||
| Q2 24 | 1.68× | -1.59× |
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
EFSC
| Net Interest Income | $166.1M | 90% |
| Noninterest Income | $19.1M | 10% |
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
