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EAGLE MATERIALS INC（EXP）与Root, Inc.（ROOT）财务数据对比。点击上方公司名可切换其他公司
EAGLE MATERIALS INC的季度营收约是Root, Inc.的1.4倍（$556.0M vs $397.0M），Root, Inc.同比增速更快（21.5% vs -0.4%），过去两年Root, Inc.的营收复合增速更高（24.8% vs 8.0%）
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
Root Inc.旗下的Root保险公司是一家专注于汽车保险的线上保险公司，业务主要运营于美国地区，依托数字化技术为美国车主提供便捷的线上汽车保险服务。
EXP vs ROOT — 直观对比
营收规模更大
EXP
是对方的1.4倍
$397.0M
营收增速更快
ROOT
高出21.9%
-0.4%
两年增速更快
ROOT
近两年复合增速
8.0%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.0M | $397.0M |
| 净利润 | $102.9M | — |
| 毛利率 | 28.9% | — |
| 营业利润率 | — | 2.6% |
| 净利率 | 18.5% | — |
| 营收同比 | -0.4% | 21.5% |
| 净利润同比 | -13.9% | — |
| 每股收益（稀释后） | $3.22 | $0.35 |
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EXPROOT
| Q4 25 | $556.0M | $397.0M | ||
| Q3 25 | $638.9M | $387.8M | ||
| Q2 25 | $634.7M | $382.9M | ||
| Q1 25 | $470.2M | $349.4M | ||
| Q4 24 | $558.0M | $326.7M | ||
| Q3 24 | $623.6M | $305.7M | ||
| Q2 24 | $608.7M | $289.2M | ||
| Q1 24 | $476.7M | $254.9M |
净利润EXPROOT
| Q4 25 | $102.9M | — | ||
| Q3 25 | $137.4M | $-5.4M | ||
| Q2 25 | $123.4M | $22.0M | ||
| Q1 25 | $66.5M | $18.4M | ||
| Q4 24 | $119.6M | — | ||
| Q3 24 | $143.5M | $22.8M | ||
| Q2 24 | $133.8M | $-7.8M | ||
| Q1 24 | $77.1M | $-6.2M |
毛利率EXPROOT
| Q4 25 | 28.9% | — | ||
| Q3 25 | 31.3% | — | ||
| Q2 25 | 29.2% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 31.9% | — | ||
| Q3 24 | 32.7% | — | ||
| Q2 24 | 30.7% | — | ||
| Q1 24 | 25.1% | — |
营业利润率EXPROOT
| Q4 25 | — | 2.6% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 7.1% | ||
| Q1 25 | — | 6.8% | ||
| Q4 24 | 32.8% | 10.7% | ||
| Q3 24 | 34.2% | 11.3% | ||
| Q2 24 | 32.0% | 1.3% | ||
| Q1 24 | 26.9% | 2.1% |
净利率EXPROOT
| Q4 25 | 18.5% | — | ||
| Q3 25 | 21.5% | -1.4% | ||
| Q2 25 | 19.4% | 5.7% | ||
| Q1 25 | 14.1% | 5.3% | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 23.0% | 7.5% | ||
| Q2 24 | 22.0% | -2.7% | ||
| Q1 24 | 16.2% | -2.4% |
每股收益（稀释后）EXPROOT
| Q4 25 | $3.22 | $0.35 | ||
| Q3 25 | $4.23 | $-0.35 | ||
| Q2 25 | $3.76 | $1.29 | ||
| Q1 25 | $2.01 | $1.07 | ||
| Q4 24 | $3.56 | $1.42 | ||
| Q3 24 | $4.26 | $1.35 | ||
| Q2 24 | $3.94 | $-0.52 | ||
| Q1 24 | $2.23 | $-0.42 |
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 | $419.0M | $669.3M |
| 总债务越低越好 | — | $200.3M |
| 股东权益账面价值 | $1.5B | $284.3M |
| 总资产 | $3.8B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资EXPROOT
| Q4 25 | $419.0M | $669.3M | ||
| Q3 25 | $35.0M | $653.3M | ||
| Q2 25 | $59.7M | $641.4M | ||
| Q1 25 | $20.4M | $609.4M | ||
| Q4 24 | $31.2M | $599.3M | ||
| Q3 24 | $93.9M | $674.8M | ||
| Q2 24 | $46.5M | $667.2M | ||
| Q1 24 | $34.9M | $640.5M |
总债务EXPROOT
| Q4 25 | — | $200.3M | ||
| Q3 25 | — | $200.4M | ||
| Q2 25 | — | $200.1M | ||
| Q1 25 | $1.2B | $200.0M | ||
| Q4 24 | — | $200.1M | ||
| Q3 24 | — | $300.9M | ||
| Q2 24 | — | $300.1M | ||
| Q1 24 | $1.1B | $299.3M |
股东权益EXPROOT
| Q4 25 | $1.5B | $284.3M | ||
| Q3 25 | $1.5B | $265.0M | ||
| Q2 25 | $1.5B | $244.5M | ||
| Q1 25 | $1.5B | $228.7M | ||
| Q4 24 | $1.5B | $203.7M | ||
| Q3 24 | $1.4B | $181.9M | ||
| Q2 24 | $1.4B | $151.3M | ||
| Q1 24 | $1.3B | $165.7M |
总资产EXPROOT
| Q4 25 | $3.8B | $1.7B | ||
| Q3 25 | $3.4B | $1.6B | ||
| Q2 25 | $3.4B | $1.6B | ||
| Q1 25 | $3.3B | $1.6B | ||
| Q4 24 | $3.0B | $1.5B | ||
| Q3 24 | $3.1B | $1.6B | ||
| Q2 24 | $3.0B | $1.5B | ||
| Q1 24 | $2.9B | $1.4B |
负债/权益比EXPROOT
| Q4 25 | — | 0.70× | ||
| Q3 25 | — | 0.76× | ||
| Q2 25 | — | 0.82× | ||
| Q1 25 | 0.86× | 0.87× | ||
| Q4 24 | — | 0.98× | ||
| Q3 24 | — | 1.65× | ||
| Q2 24 | — | 1.98× | ||
| Q1 24 | 0.84× | 1.81× |
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 | $170.8M | $206.5M |
| 自由现金流经营现金流 - 资本支出 | $60.8M | — |
| 自由现金流率自由现金流/营收 | 10.9% | — |
| 资本支出强度资本支出/营收 | 19.8% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.66× | — |
| 过去12个月自由现金流最近4个季度 | $231.8M | — |
8季度趋势，按日历期对齐
经营现金流EXPROOT
| Q4 25 | $170.8M | $206.5M | ||
| Q3 25 | $204.6M | $57.6M | ||
| Q2 25 | $136.6M | $52.0M | ||
| Q1 25 | $62.8M | $26.8M | ||
| Q4 24 | $119.9M | $195.7M | ||
| Q3 24 | $233.3M | $49.4M | ||
| Q2 24 | $132.6M | $62.6M | ||
| Q1 24 | $63.4M | $14.5M |
自由现金流EXPROOT
| Q4 25 | $60.8M | — | ||
| Q3 25 | $96.1M | — | ||
| Q2 25 | $60.5M | — | ||
| Q1 25 | $14.5M | — | ||
| Q4 24 | $72.5M | $195.3M | ||
| Q3 24 | $166.8M | — | ||
| Q2 24 | $99.5M | $62.4M | ||
| Q1 24 | $30.9M | $14.3M |
自由现金流率EXPROOT
| Q4 25 | 10.9% | — | ||
| Q3 25 | 15.0% | — | ||
| Q2 25 | 9.5% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | 13.0% | 59.8% | ||
| Q3 24 | 26.7% | — | ||
| Q2 24 | 16.3% | 21.6% | ||
| Q1 24 | 6.5% | 5.6% |
资本支出强度EXPROOT
| Q4 25 | 19.8% | 0.0% | ||
| Q3 25 | 17.0% | 0.0% | ||
| Q2 25 | 12.0% | 0.0% | ||
| Q1 25 | 10.3% | 0.0% | ||
| Q4 24 | 8.5% | 0.1% | ||
| Q3 24 | 10.7% | 0.0% | ||
| Q2 24 | 5.4% | 0.1% | ||
| Q1 24 | 6.8% | 0.1% |
现金转化率EXPROOT
| Q4 25 | 1.66× | — | ||
| Q3 25 | 1.49× | — | ||
| Q2 25 | 1.11× | 2.36× | ||
| Q1 25 | 0.94× | 1.46× | ||
| Q4 24 | 1.00× | — | ||
| Q3 24 | 1.63× | 2.17× | ||
| Q2 24 | 0.99× | — | ||
| Q1 24 | 0.82× | — |
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
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
ROOT
暂无分部数据
