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FTI CONSULTING, INC(FCN)与Vulcan Materials Company(VMC)财务数据对比。点击上方公司名可切换其他公司
Vulcan Materials Company的季度营收约是FTI CONSULTING, INC的1.9倍($1.9B vs $990.7M),Vulcan Materials Company净利率更高(13.2% vs 5.5%,领先7.7%),FTI CONSULTING, INC同比增速更快(10.7% vs -74.2%),过去两年FTI CONSULTING, INC的营收复合增速更高(3.3% vs -2.6%)
FTI咨询成立于1982年,总部位于美国华盛顿特区,是全球顶尖的金融咨询服务商之一。公司核心业务涵盖企业融资与重组、经济咨询、法务与诉讼咨询、战略传播、科技及战略咨询等领域,在31个国家拥有逾7700名员工。
Vulcan Materials Company是总部位于美国阿拉巴马州伯明翰的企业,主营建筑材料的生产、配送及销售,是美国最大的砂石、碎石、砂类建材生产商,拥有400多处运营网点,雇员约1.2万人,业务覆盖美国22个州、华盛顿特区及墨西哥、加拿大、巴哈马、美属维尔京群岛。
FCN vs VMC — 直观对比
营收规模更大
VMC
是对方的1.9倍
$990.7M
营收增速更快
FCN
高出84.9%
-74.2%
净利率更高
VMC
高出7.7%
5.5%
两年增速更快
FCN
近两年复合增速
-2.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $990.7M | $1.9B |
| 净利润 | $54.5M | $252.0M |
| 毛利率 | 31.1% | 25.5% |
| 营业利润率 | 9.4% | 19.8% |
| 净利率 | 5.5% | 13.2% |
| 营收同比 | 10.7% | -74.2% |
| 净利润同比 | 9.7% | -72.4% |
| 每股收益(稀释后) | $1.77 | $1.70 |
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
FCN
VMC
| Q1 26 | — | $1.9B | ||
| Q4 25 | $990.7M | $1.9B | ||
| Q3 25 | $956.2M | $2.3B | ||
| Q2 25 | $943.7M | $2.1B | ||
| Q1 25 | $898.3M | $1.6B | ||
| Q4 24 | $894.9M | $1.9B | ||
| Q3 24 | $926.0M | $2.0B | ||
| Q2 24 | $949.2M | $2.0B |
净利润
FCN
VMC
| Q1 26 | — | $252.0M | ||
| Q4 25 | $54.5M | $252.0M | ||
| Q3 25 | $82.8M | $374.9M | ||
| Q2 25 | $71.7M | $320.9M | ||
| Q1 25 | $61.8M | $128.9M | ||
| Q4 24 | $49.7M | $293.6M | ||
| Q3 24 | $66.5M | $207.6M | ||
| Q2 24 | $83.9M | $308.0M |
毛利率
FCN
VMC
| Q1 26 | — | 25.5% | ||
| Q4 25 | 31.1% | 25.5% | ||
| Q3 25 | 33.3% | 30.4% | ||
| Q2 25 | 32.1% | 29.7% | ||
| Q1 25 | 32.2% | 22.3% | ||
| Q4 24 | 30.2% | 29.0% | ||
| Q3 24 | 32.2% | 28.2% | ||
| Q2 24 | 32.8% | 29.4% |
营业利润率
FCN
VMC
| Q1 26 | — | 19.8% | ||
| Q4 25 | 9.4% | 19.8% | ||
| Q3 25 | 12.3% | 23.7% | ||
| Q2 25 | 10.5% | 22.4% | ||
| Q1 25 | 8.8% | 13.9% | ||
| Q4 24 | 5.9% | 21.6% | ||
| Q3 24 | 9.8% | 16.8% | ||
| Q2 24 | 11.0% | 22.5% |
净利率
FCN
VMC
| Q1 26 | — | 13.2% | ||
| Q4 25 | 5.5% | 13.2% | ||
| Q3 25 | 8.7% | 16.4% | ||
| Q2 25 | 7.6% | 15.3% | ||
| Q1 25 | 6.9% | 7.9% | ||
| Q4 24 | 5.6% | 15.8% | ||
| Q3 24 | 7.2% | 10.4% | ||
| Q2 24 | 8.8% | 15.3% |
每股收益(稀释后)
FCN
VMC
| Q1 26 | — | $1.70 | ||
| Q4 25 | $1.77 | $1.90 | ||
| Q3 25 | $2.60 | $2.82 | ||
| Q2 25 | $2.13 | $2.42 | ||
| Q1 25 | $1.74 | $0.97 | ||
| Q4 24 | $1.39 | $2.21 | ||
| Q3 24 | $1.85 | $1.56 | ||
| Q2 24 | $2.34 | $2.31 |
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 | $265.1M | $183.3M |
| 总债务越低越好 | — | $4.4B |
| 股东权益账面价值 | $1.7B | $8.5B |
| 总资产 | $3.5B | $16.7B |
| 负债/权益比越低杠杆越低 | — | 0.51× |
8季度趋势,按日历期对齐
现金及短期投资
FCN
VMC
| Q1 26 | — | $183.3M | ||
| Q4 25 | $265.1M | $183.3M | ||
| Q3 25 | $146.0M | $191.3M | ||
| Q2 25 | $152.8M | $347.4M | ||
| Q1 25 | $151.1M | $181.3M | ||
| Q4 24 | $660.5M | $559.7M | ||
| Q3 24 | $386.3M | $433.2M | ||
| Q2 24 | $226.4M | $111.0M |
总债务
FCN
VMC
| Q1 26 | — | $4.4B | ||
| Q4 25 | — | $4.4B | ||
| Q3 25 | — | $4.4B | ||
| Q2 25 | — | $4.4B | ||
| Q1 25 | — | $4.9B | ||
| Q4 24 | $0 | $5.3B | ||
| Q3 24 | — | $3.3B | ||
| Q2 24 | $60.0M | $3.3B |
股东权益
FCN
VMC
| Q1 26 | — | $8.5B | ||
| Q4 25 | $1.7B | $8.5B | ||
| Q3 25 | $1.7B | $8.7B | ||
| Q2 25 | $1.9B | $8.4B | ||
| Q1 25 | $2.1B | $8.1B | ||
| Q4 24 | $2.3B | $8.1B | ||
| Q3 24 | $2.3B | $7.9B | ||
| Q2 24 | $2.1B | $7.7B |
总资产
FCN
VMC
| Q1 26 | — | $16.7B | ||
| Q4 25 | $3.5B | $16.7B | ||
| Q3 25 | $3.5B | $17.0B | ||
| Q2 25 | $3.5B | $17.0B | ||
| Q1 25 | $3.3B | $16.7B | ||
| Q4 24 | $3.6B | $17.1B | ||
| Q3 24 | $3.5B | $14.4B | ||
| Q2 24 | $3.4B | $14.2B |
负债/权益比
FCN
VMC
| Q1 26 | — | 0.51× | ||
| Q4 25 | — | 0.51× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | — | 0.52× | ||
| Q1 25 | — | 0.60× | ||
| Q4 24 | 0.00× | 0.65× | ||
| Q3 24 | — | 0.42× | ||
| Q2 24 | 0.03× | 0.43× |
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 | $359.8M | $1.8B |
| 自由现金流经营现金流 - 资本支出 | $351.4M | — |
| 自由现金流率自由现金流/营收 | 35.5% | — |
| 资本支出强度资本支出/营收 | 0.8% | — |
| 现金转化率经营现金流/净利润 | 6.60× | 7.19× |
| 过去12个月自由现金流最近4个季度 | $93.6M | — |
8季度趋势,按日历期对齐
经营现金流
FCN
VMC
| Q1 26 | — | $1.8B | ||
| Q4 25 | $359.8M | $543.0M | ||
| Q3 25 | $201.9M | $676.8M | ||
| Q2 25 | $55.7M | $341.7M | ||
| Q1 25 | $-465.2M | $251.5M | ||
| Q4 24 | $315.3M | $440.1M | ||
| Q3 24 | $219.4M | $595.0M | ||
| Q2 24 | $135.2M | $201.1M |
自由现金流
FCN
VMC
| Q1 26 | — | — | ||
| Q4 25 | $351.4M | $358.2M | ||
| Q3 25 | $187.0M | $454.8M | ||
| Q2 25 | $38.3M | $238.8M | ||
| Q1 25 | $-483.0M | $83.5M | ||
| Q4 24 | $301.6M | $277.6M | ||
| Q3 24 | $212.3M | $498.2M | ||
| Q2 24 | $125.2M | $9.7M |
自由现金流率
FCN
VMC
| Q1 26 | — | — | ||
| Q4 25 | 35.5% | 18.7% | ||
| Q3 25 | 19.6% | 19.8% | ||
| Q2 25 | 4.1% | 11.4% | ||
| Q1 25 | -53.8% | 5.1% | ||
| Q4 24 | 33.7% | 15.0% | ||
| Q3 24 | 22.9% | 24.9% | ||
| Q2 24 | 13.2% | 0.5% |
资本支出强度
FCN
VMC
| Q1 26 | — | — | ||
| Q4 25 | 0.8% | 9.7% | ||
| Q3 25 | 1.6% | 9.7% | ||
| Q2 25 | 1.8% | 4.9% | ||
| Q1 25 | 2.0% | 10.3% | ||
| Q4 24 | 1.5% | 8.8% | ||
| Q3 24 | 0.8% | 4.8% | ||
| Q2 24 | 1.1% | 9.5% |
现金转化率
FCN
VMC
| Q1 26 | — | 7.19× | ||
| Q4 25 | 6.60× | 2.15× | ||
| Q3 25 | 2.44× | 1.81× | ||
| Q2 25 | 0.78× | 1.06× | ||
| Q1 25 | -7.52× | 1.95× | ||
| Q4 24 | 6.34× | 1.50× | ||
| Q3 24 | 3.30× | 2.87× | ||
| Q2 24 | 1.61× | 0.65× |
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
FCN
| Corporate Finance Segment | $423.2M | 43% |
| Forensic And Litigation Consulting | $192.9M | 19% |
| Economic Consulting | $176.2M | 18% |
| Strategic Communications | $99.4M | 10% |
| Other | $99.0M | 10% |
VMC
暂无分部数据