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ENSIGN GROUP, INC（ENSG）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是ENSIGN GROUP, INC的1.1倍（$1.5B vs $1.3B），ENSIGN GROUP, INC净利率更高（7.1% vs -3.1%，领先10.2%），ENSIGN GROUP, INC同比增速更快（19.0% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 15.5%）
Ensign Energy Services Inc.是加拿大上市油田服务提供商，成立于1987年，总部位于阿尔伯塔省卡尔加里，业务覆盖北美及全球多个市场，公司普通股在多伦多证券交易所挂牌交易，交易代码为ESI。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
ENSG vs RXO — 直观对比
营收规模更大
RXO
是对方的1.1倍
$1.3B
营收增速更快
ENSG
高出30.9%
-11.9%
净利率更高
ENSG
高出10.2%
-3.1%
两年增速更快
RXO
近两年复合增速
15.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.5B |
| 净利润 | $95.5M | $-46.0M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 9.2% | -2.9% |
| 净利率 | 7.1% | -3.1% |
| 营收同比 | 19.0% | -11.9% |
| 净利润同比 | 19.8% | -84.0% |
| 每股收益（稀释后） | $1.61 | $-0.28 |
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ENSGRXO
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.1B | $1.0B | ||
| Q2 24 | $1.0B | $930.0M | ||
| Q1 24 | $1.0B | $913.0M |
净利润ENSGRXO
| Q4 25 | $95.5M | $-46.0M | ||
| Q3 25 | $83.8M | $-14.0M | ||
| Q2 25 | $84.4M | $-9.0M | ||
| Q1 25 | $80.3M | $-31.0M | ||
| Q4 24 | $79.7M | $-25.0M | ||
| Q3 24 | $78.4M | $-243.0M | ||
| Q2 24 | $71.0M | $-7.0M | ||
| Q1 24 | $68.8M | $-15.0M |
毛利率ENSGRXO
| Q4 25 | 20.3% | — | ||
| Q3 25 | 19.0% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 20.9% | — | ||
| Q4 24 | 20.8% | — | ||
| Q3 24 | 20.5% | — | ||
| Q2 24 | 20.8% | — | ||
| Q1 24 | 20.9% | — |
营业利润率ENSGRXO
| Q4 25 | 9.2% | -2.9% | ||
| Q3 25 | 7.5% | -0.5% | ||
| Q2 25 | 8.5% | — | ||
| Q1 25 | 8.6% | -2.1% | ||
| Q4 24 | 8.9% | -1.4% | ||
| Q3 24 | 8.3% | -1.9% | ||
| Q2 24 | 8.3% | — | ||
| Q1 24 | 8.1% | -1.3% |
净利率ENSGRXO
| Q4 25 | 7.1% | -3.1% | ||
| Q3 25 | 6.5% | -1.0% | ||
| Q2 25 | 6.9% | -0.6% | ||
| Q1 25 | 6.8% | -2.2% | ||
| Q4 24 | 7.0% | -1.5% | ||
| Q3 24 | 7.3% | -23.4% | ||
| Q2 24 | 6.9% | -0.8% | ||
| Q1 24 | 6.8% | -1.6% |
每股收益（稀释后）ENSGRXO
| Q4 25 | $1.61 | $-0.28 | ||
| Q3 25 | $1.42 | $-0.08 | ||
| Q2 25 | $1.44 | $-0.05 | ||
| Q1 25 | $1.37 | $-0.18 | ||
| Q4 24 | $1.37 | $-0.17 | ||
| Q3 24 | $1.34 | $-1.81 | ||
| Q2 24 | $1.22 | $-0.06 | ||
| Q1 24 | $1.19 | $-0.13 |
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 | $572.4M | $17.0M |
| 总债务越低越好 | $144.4M | $387.0M |
| 股东权益账面价值 | $2.2B | $1.5B |
| 总资产 | $5.5B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.06× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资ENSGRXO
| Q4 25 | $572.4M | $17.0M | ||
| Q3 25 | $506.3M | $25.0M | ||
| Q2 25 | $418.4M | $18.0M | ||
| Q1 25 | $344.5M | $16.0M | ||
| Q4 24 | $526.9M | $35.0M | ||
| Q3 24 | $571.0M | $55.0M | ||
| Q2 24 | $501.5M | $7.0M | ||
| Q1 24 | $526.3M | $7.0M |
总债务ENSGRXO
| Q4 25 | $144.4M | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | $148.4M | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M | ||
| Q1 24 | — | $351.0M |
股东权益ENSGRXO
| Q4 25 | $2.2B | $1.5B | ||
| Q3 25 | $2.1B | $1.6B | ||
| Q2 25 | $2.0B | $1.6B | ||
| Q1 25 | $1.9B | $1.6B | ||
| Q4 24 | $1.8B | $1.6B | ||
| Q3 24 | $1.7B | $1.7B | ||
| Q2 24 | $1.7B | $579.0M | ||
| Q1 24 | $1.6B | $582.0M |
总资产ENSGRXO
| Q4 25 | $5.5B | $3.3B | ||
| Q3 25 | $5.2B | $3.2B | ||
| Q2 25 | $4.9B | $3.2B | ||
| Q1 25 | $4.8B | $3.3B | ||
| Q4 24 | $4.7B | $3.4B | ||
| Q3 24 | $4.6B | $3.4B | ||
| Q2 24 | $4.4B | $1.8B | ||
| Q1 24 | $4.3B | $1.8B |
负债/权益比ENSGRXO
| Q4 25 | 0.06× | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | 0.08× | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× | ||
| Q1 24 | — | 0.60× |
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 | $183.3M | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 现金转化率经营现金流/净利润 | 1.92× | — |
| 过去12个月自由现金流最近4个季度 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流ENSGRXO
| Q4 25 | $183.3M | $7.0M | ||
| Q3 25 | $153.0M | $23.0M | ||
| Q2 25 | $155.7M | $23.0M | ||
| Q1 25 | $72.2M | $-2.0M | ||
| Q4 24 | $100.5M | $-7.0M | ||
| Q3 24 | $134.5M | $-7.0M | ||
| Q2 24 | $76.9M | $-5.0M | ||
| Q1 24 | $35.3M | $7.0M |
自由现金流ENSGRXO
| Q4 25 | — | $-9.0M | ||
| Q3 25 | — | $9.0M | ||
| Q2 25 | — | $9.0M | ||
| Q1 25 | — | $-17.0M | ||
| Q4 24 | — | $-19.0M | ||
| Q3 24 | — | $-18.0M | ||
| Q2 24 | — | $-16.0M | ||
| Q1 24 | — | $-4.0M |
自由现金流率ENSGRXO
| Q4 25 | — | -0.6% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.6% | ||
| Q1 25 | — | -1.2% | ||
| Q4 24 | — | -1.1% | ||
| Q3 24 | — | -1.7% | ||
| Q2 24 | — | -1.7% | ||
| Q1 24 | — | -0.4% |
资本支出强度ENSGRXO
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 1.2% |
现金转化率ENSGRXO
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.82× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 0.90× | — | ||
| Q4 24 | 1.26× | — | ||
| Q3 24 | 1.71× | — | ||
| Q2 24 | 1.08× | — | ||
| Q1 24 | 0.51× | — |
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
ENSG
| Skilled Services Segment | $1.3B | 97% |
| Standard Bearer Segment | $34.5M | 3% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
