vs
Fortune Brands Innovations, Inc.（FBIN）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Fortune Brands Innovations, Inc.的1.4倍（$1.5B vs $1.1B），Fortune Brands Innovations, Inc.净利率更高（7.1% vs -3.1%，领先10.2%），Fortune Brands Innovations, Inc.同比增速更快（-2.4% vs -11.9%），Fortune Brands Innovations, Inc.自由现金流更多（$183.7M vs $-9.0M），过去两年RXO, Inc.的营收复合增速更高（26.8% vs -1.5%）
Fortune Brands Innovations是美国家居及安防产品生产商，总部位于伊利诺伊州迪尔菲尔德，位列财富500强及标普400指数。旗下拥有摩恩、House of Rohl、玛斯特锁等知名品牌，业务覆盖厨卫、户外用品、安防、橱柜制造等领域，2021年底全球员工约2.8万人。
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。
FBIN vs RXO — 直观对比
营收规模更大
RXO
是对方的1.4倍
$1.1B
营收增速更快
FBIN
高出9.5%
-11.9%
净利率更高
FBIN
高出10.2%
-3.1%
自由现金流更多
FBIN
多$192.7M
$-9.0M
两年增速更快
RXO
近两年复合增速
-1.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $76.3M | $-46.0M |
| 毛利率 | 43.8% | — |
| 营业利润率 | 11.3% | -2.9% |
| 净利率 | 7.1% | -3.1% |
| 营收同比 | -2.4% | -11.9% |
| 净利润同比 | -27.3% | -84.0% |
| 每股收益（稀释后） | $0.63 | $-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FBINRXO
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.0B | $1.4B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.2B | $930.0M | ||
| Q1 24 | $1.1B | $913.0M |
净利润FBINRXO
| Q4 25 | $76.3M | $-46.0M | ||
| Q3 25 | $70.8M | $-14.0M | ||
| Q2 25 | $100.3M | $-9.0M | ||
| Q1 25 | $51.4M | $-31.0M | ||
| Q4 24 | $105.0M | $-25.0M | ||
| Q3 24 | $136.6M | $-243.0M | ||
| Q2 24 | $133.9M | $-7.0M | ||
| Q1 24 | $96.4M | $-15.0M |
毛利率FBINRXO
| Q4 25 | 43.8% | — | ||
| Q3 25 | 45.2% | — | ||
| Q2 25 | 45.1% | — | ||
| Q1 25 | 44.0% | — | ||
| Q4 24 | 46.0% | — | ||
| Q3 24 | 45.9% | — | ||
| Q2 24 | 43.6% | — | ||
| Q1 24 | 43.9% | — |
营业利润率FBINRXO
| Q4 25 | 11.3% | -2.9% | ||
| Q3 25 | 11.0% | -0.5% | ||
| Q2 25 | 14.3% | — | ||
| Q1 25 | 9.4% | -2.1% | ||
| Q4 24 | 16.1% | -1.4% | ||
| Q3 24 | 17.8% | -1.9% | ||
| Q2 24 | 16.1% | — | ||
| Q1 24 | 14.0% | -1.3% |
净利率FBINRXO
| Q4 25 | 7.1% | -3.1% | ||
| Q3 25 | 6.2% | -1.0% | ||
| Q2 25 | 8.3% | -0.6% | ||
| Q1 25 | 5.0% | -2.2% | ||
| Q4 24 | 9.5% | -1.5% | ||
| Q3 24 | 11.8% | -23.4% | ||
| Q2 24 | 10.8% | -0.8% | ||
| Q1 24 | 8.7% | -1.6% |
每股收益（稀释后）FBINRXO
| Q4 25 | $0.63 | $-0.28 | ||
| Q3 25 | $0.59 | $-0.08 | ||
| Q2 25 | $0.83 | $-0.05 | ||
| Q1 25 | $0.42 | $-0.18 | ||
| Q4 24 | $0.84 | $-0.17 | ||
| Q3 24 | $1.09 | $-1.81 | ||
| Q2 24 | $1.06 | $-0.06 | ||
| Q1 24 | $0.76 | $-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 | $264.0M | $17.0M |
| 总债务越低越好 | $2.5B | $387.0M |
| 股东权益账面价值 | $2.4B | $1.5B |
| 总资产 | $6.5B | $3.3B |
| 负债/权益比越低杠杆越低 | 1.07× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资FBINRXO
| Q4 25 | $264.0M | $17.0M | ||
| Q3 25 | $223.9M | $25.0M | ||
| Q2 25 | $234.7M | $18.0M | ||
| Q1 25 | $340.0M | $16.0M | ||
| Q4 24 | $381.1M | $35.0M | ||
| Q3 24 | $344.8M | $55.0M | ||
| Q2 24 | $352.6M | $7.0M | ||
| Q1 24 | $359.7M | $7.0M |
总债务FBINRXO
| Q4 25 | $2.5B | $387.0M | ||
| Q3 25 | $2.2B | $387.0M | ||
| Q2 25 | $2.2B | $387.0M | ||
| Q1 25 | $2.7B | $387.0M | ||
| Q4 24 | $2.7B | $351.0M | ||
| Q3 24 | $2.7B | $352.0M | ||
| Q2 24 | $2.7B | $370.0M | ||
| Q1 24 | $2.7B | $351.0M |
股东权益FBINRXO
| Q4 25 | $2.4B | $1.5B | ||
| Q3 25 | $2.4B | $1.6B | ||
| Q2 25 | $2.3B | $1.6B | ||
| Q1 25 | $2.3B | $1.6B | ||
| Q4 24 | $2.4B | $1.6B | ||
| Q3 24 | $2.4B | $1.7B | ||
| Q2 24 | $2.3B | $579.0M | ||
| Q1 24 | $2.3B | $582.0M |
总资产FBINRXO
| Q4 25 | $6.5B | $3.3B | ||
| Q3 25 | $6.5B | $3.2B | ||
| Q2 25 | $6.6B | $3.2B | ||
| Q1 25 | $6.6B | $3.3B | ||
| Q4 24 | $6.6B | $3.4B | ||
| Q3 24 | $6.6B | $3.4B | ||
| Q2 24 | $6.7B | $1.8B | ||
| Q1 24 | $6.8B | $1.8B |
负债/权益比FBINRXO
| Q4 25 | 1.07× | 0.25× | ||
| Q3 25 | 0.91× | 0.24× | ||
| Q2 25 | 0.93× | 0.24× | ||
| Q1 25 | 1.16× | 0.24× | ||
| Q4 24 | 1.10× | 0.22× | ||
| Q3 24 | 1.12× | 0.21× | ||
| Q2 24 | 1.15× | 0.64× | ||
| Q1 24 | 1.17× | 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 | $208.2M | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $183.7M | $-9.0M |
| 自由现金流率自由现金流/营收 | 17.0% | -0.6% |
| 资本支出强度资本支出/营收 | 2.3% | 1.1% |
| 现金转化率经营现金流/净利润 | 2.73× | — |
| 过去12个月自由现金流最近4个季度 | $366.8M | $-8.0M |
8季度趋势，按日历期对齐
经营现金流FBINRXO
| Q4 25 | $208.2M | $7.0M | ||
| Q3 25 | $204.4M | $23.0M | ||
| Q2 25 | $149.4M | $23.0M | ||
| Q1 25 | $-83.4M | $-2.0M | ||
| Q4 24 | $272.3M | $-7.0M | ||
| Q3 24 | $205.3M | $-7.0M | ||
| Q2 24 | $261.5M | $-5.0M | ||
| Q1 24 | $-71.3M | $7.0M |
自由现金流FBINRXO
| Q4 25 | $183.7M | $-9.0M | ||
| Q3 25 | $177.0M | $9.0M | ||
| Q2 25 | $118.7M | $9.0M | ||
| Q1 25 | $-112.6M | $-17.0M | ||
| Q4 24 | $212.1M | $-19.0M | ||
| Q3 24 | $175.6M | $-18.0M | ||
| Q2 24 | $222.7M | $-16.0M | ||
| Q1 24 | $-135.9M | $-4.0M |
自由现金流率FBINRXO
| Q4 25 | 17.0% | -0.6% | ||
| Q3 25 | 15.4% | 0.6% | ||
| Q2 25 | 9.9% | 0.6% | ||
| Q1 25 | -10.9% | -1.2% | ||
| Q4 24 | 19.2% | -1.1% | ||
| Q3 24 | 15.2% | -1.7% | ||
| Q2 24 | 18.0% | -1.7% | ||
| Q1 24 | -12.2% | -0.4% |
资本支出强度FBINRXO
| Q4 25 | 2.3% | 1.1% | ||
| Q3 25 | 2.4% | 1.0% | ||
| Q2 25 | 2.6% | 1.0% | ||
| Q1 25 | 2.8% | 1.0% | ||
| Q4 24 | 5.5% | 0.7% | ||
| Q3 24 | 2.6% | 1.1% | ||
| Q2 24 | 3.1% | 1.2% | ||
| Q1 24 | 5.8% | 1.2% |
现金转化率FBINRXO
| Q4 25 | 2.73× | — | ||
| Q3 25 | 2.89× | — | ||
| Q2 25 | 1.49× | — | ||
| Q1 25 | -1.62× | — | ||
| Q4 24 | 2.59× | — | ||
| Q3 24 | 1.50× | — | ||
| Q2 24 | 1.95× | — | ||
| Q1 24 | -0.74× | — |
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
FBIN
| Wholesale Retail Trade | $526.7M | 49% |
| Home Center Retailer | $257.1M | 24% |
| Security Segment | $165.8M | 15% |
| Other Retailer | $118.2M | 11% |
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% |
