vs
ETHAN ALLEN INTERIORS INC（ETD）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ETHAN ALLEN INTERIORS INC的2.0倍（$273.0M vs $135.8M），Forestar Group Inc.净利率更高（5.6% vs 4.4%，领先1.3%），Forestar Group Inc.同比增速更快（9.0% vs -4.8%），过去两年Forestar Group Inc.的营收复合增速更高（-9.6% vs -10.2%）
伊森艾伦内饰公司是美国家居家具制造商与零售商，公司注册于特拉华州，总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日，该公司年度净销售额达7.914亿美元。
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。
ETD vs FOR — 直观对比
营收规模更大
FOR
是对方的2.0倍
$135.8M
营收增速更快
FOR
高出13.8%
-4.8%
净利率更高
FOR
高出1.3%
4.4%
两年增速更快
FOR
近两年复合增速
-10.2%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $135.8M | $273.0M |
| 净利润 | $5.9M | $15.4M |
| 毛利率 | 59.4% | 20.1% |
| 营业利润率 | 4.8% | 7.6% |
| 净利率 | 4.4% | 5.6% |
| 营收同比 | -4.8% | 9.0% |
| 净利润同比 | -38.2% | -6.7% |
| 每股收益（稀释后） | $0.23 | $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ETDFOR
| Q1 26 | $135.8M | — | ||
| Q4 25 | $149.9M | $273.0M | ||
| Q3 25 | $147.0M | $670.5M | ||
| Q2 25 | $160.4M | $390.5M | ||
| Q1 25 | $142.7M | $351.0M | ||
| Q4 24 | $157.3M | $250.4M | ||
| Q3 24 | $154.3M | $551.3M | ||
| Q2 24 | $168.6M | $318.4M |
净利润ETDFOR
| Q1 26 | $5.9M | — | ||
| Q4 25 | $11.7M | $15.4M | ||
| Q3 25 | $10.5M | $86.9M | ||
| Q2 25 | — | $32.9M | ||
| Q1 25 | $9.6M | $31.6M | ||
| Q4 24 | $15.0M | $16.5M | ||
| Q3 24 | $14.7M | $81.5M | ||
| Q2 24 | $18.5M | $38.7M |
毛利率ETDFOR
| Q1 26 | 59.4% | — | ||
| Q4 25 | 60.9% | 20.1% | ||
| Q3 25 | 61.4% | 22.3% | ||
| Q2 25 | 59.9% | 20.4% | ||
| Q1 25 | 61.2% | 22.6% | ||
| Q4 24 | 60.3% | 22.0% | ||
| Q3 24 | 60.8% | 23.9% | ||
| Q2 24 | 60.8% | 22.5% |
营业利润率ETDFOR
| Q1 26 | 4.8% | — | ||
| Q4 25 | 9.5% | 7.6% | ||
| Q3 25 | 6.8% | 16.9% | ||
| Q2 25 | 9.5% | 11.2% | ||
| Q1 25 | 7.7% | 11.6% | ||
| Q4 24 | 11.5% | 8.7% | ||
| Q3 24 | 11.4% | 19.7% | ||
| Q2 24 | 13.4% | 16.2% |
净利率ETDFOR
| Q1 26 | 4.4% | — | ||
| Q4 25 | 7.8% | 5.6% | ||
| Q3 25 | 7.1% | 13.0% | ||
| Q2 25 | — | 8.4% | ||
| Q1 25 | 6.7% | 9.0% | ||
| Q4 24 | 9.5% | 6.6% | ||
| Q3 24 | 9.5% | 14.8% | ||
| Q2 24 | 11.0% | 12.2% |
每股收益（稀释后）ETDFOR
| Q1 26 | $0.23 | — | ||
| Q4 25 | $0.46 | $0.30 | ||
| Q3 25 | $0.41 | $1.70 | ||
| Q2 25 | $0.48 | $0.65 | ||
| Q1 25 | $0.37 | $0.62 | ||
| Q4 24 | $0.59 | $0.32 | ||
| Q3 24 | $0.57 | $1.59 | ||
| Q2 24 | $0.73 | $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 | $66.6M | $211.7M |
| 总债务越低越好 | — | $793.2M |
| 股东权益账面价值 | $473.7M | $1.8B |
| 总资产 | $723.3M | $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ETDFOR
| Q1 26 | $66.6M | — | ||
| Q4 25 | $139.3M | $211.7M | ||
| Q3 25 | $123.6M | $379.2M | ||
| Q2 25 | $136.1M | $189.2M | ||
| Q1 25 | $172.9M | $174.3M | ||
| Q4 24 | $139.1M | $132.0M | ||
| Q3 24 | $135.9M | $481.2M | ||
| Q2 24 | $161.0M | $359.2M |
总债务ETDFOR
| 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ETDFOR
| Q1 26 | $473.7M | — | ||
| Q4 25 | $478.2M | $1.8B | ||
| Q3 25 | $475.5M | $1.8B | ||
| Q2 25 | $482.4M | $1.7B | ||
| Q1 25 | $479.2M | $1.6B | ||
| Q4 24 | $478.8M | $1.6B | ||
| Q3 24 | $474.7M | $1.6B | ||
| Q2 24 | $483.0M | $1.5B |
总资产ETDFOR
| Q1 26 | $723.3M | — | ||
| Q4 25 | $714.8M | $3.2B | ||
| Q3 25 | $737.1M | $3.1B | ||
| Q2 25 | $737.1M | $3.1B | ||
| Q1 25 | $738.7M | $3.0B | ||
| Q4 24 | $732.6M | $3.0B | ||
| Q3 24 | $737.7M | $2.8B | ||
| Q2 24 | $744.9M | $2.7B |
负债/权益比ETDFOR
| 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ETDFOR
| Q1 26 | — | — | ||
| Q4 25 | $-1.8M | $-157.0M | ||
| Q3 25 | $16.8M | $256.3M | ||
| Q2 25 | $24.8M | $15.8M | ||
| Q1 25 | $10.2M | $-19.8M | ||
| Q4 24 | $11.6M | $-450.0M | ||
| Q3 24 | $15.1M | $119.2M | ||
| Q2 24 | $26.2M | $-61.7M |
自由现金流ETDFOR
| Q1 26 | — | — | ||
| Q4 25 | $-4.7M | $-157.1M | ||
| Q3 25 | $14.4M | $255.6M | ||
| Q2 25 | $22.9M | $15.0M | ||
| Q1 25 | $8.2M | $-20.5M | ||
| Q4 24 | $7.8M | — | ||
| Q3 24 | $11.5M | $118.4M | ||
| Q2 24 | $24.2M | $-62.3M |
自由现金流率ETDFOR
| Q1 26 | — | — | ||
| Q4 25 | -3.2% | -57.5% | ||
| Q3 25 | 9.8% | 38.1% | ||
| Q2 25 | 14.3% | 3.8% | ||
| Q1 25 | 5.7% | -5.8% | ||
| Q4 24 | 5.0% | — | ||
| Q3 24 | 7.4% | 21.5% | ||
| Q2 24 | 14.3% | -19.6% |
资本支出强度ETDFOR
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 0.0% | ||
| Q3 25 | 1.6% | 0.1% | ||
| Q2 25 | 1.2% | 0.2% | ||
| Q1 25 | 1.4% | 0.2% | ||
| Q4 24 | 2.4% | 0.0% | ||
| Q3 24 | 2.3% | 0.1% | ||
| Q2 24 | 1.2% | 0.2% |
现金转化率ETDFOR
| Q1 26 | — | — | ||
| Q4 25 | -0.16× | -10.19× | ||
| Q3 25 | 1.61× | 2.95× | ||
| Q2 25 | — | 0.48× | ||
| Q1 25 | 1.06× | -0.63× | ||
| Q4 24 | 0.77× | -27.27× | ||
| Q3 24 | 1.02× | 1.46× | ||
| Q2 24 | 1.42× | -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
ETD
暂无分部数据
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
