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Floor & Decor Holdings, Inc.（FND）与罗宾汉（HOOD）财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是罗宾汉的1.2倍（$1.1B vs $927.0M），罗宾汉净利率更高（36.2% vs 3.5%，领先32.8%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -27.7%），过去两年罗宾汉的营收复合增速更高（16.6% vs 1.5%）
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业，对外使用Floor & Decor品牌开展业务，创立于2000年，总部位于美国佐治亚州士麦那，主营各类硬质面地板及相关配套配件，线上线下销售渠道全面覆盖。
罗宾汉市场（Robinhood Markets, Inc.）是总部位于美国加利福尼亚州门洛帕克的金融服务企业，旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易，还提供加密货币钱包、财富管理、信用卡等金融服务，部分银行服务与FDIC投保银行合作推出，同时运营新闻网站Sherwood.News。
FND vs HOOD — 直观对比
营收规模更大
FND
是对方的1.2倍
$927.0M
营收增速更快
FND
高出29.8%
-27.7%
净利率更高
HOOD
高出32.8%
3.5%
两年增速更快
HOOD
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $927.0M |
| 净利润 | $39.3M | $336.0M |
| 毛利率 | 43.5% | — |
| 营业利润率 | 4.6% | — |
| 净利率 | 3.5% | 36.2% |
| 营收同比 | 2.0% | -27.7% |
| 净利润同比 | -17.2% | -2.9% |
| 每股收益（稀释后） | $0.36 | $336.00 |
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FNDHOOD
| Q1 26 | — | $927.0M | ||
| Q4 25 | $1.1B | $1.3B | ||
| Q3 25 | $1.2B | $1.3B | ||
| Q2 25 | $1.2B | $989.0M | ||
| Q1 25 | $1.2B | $927.0M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.1B | $637.0M | ||
| Q2 24 | $1.1B | $682.0M |
净利润FNDHOOD
| Q1 26 | — | $336.0M | ||
| Q4 25 | $39.3M | $605.0M | ||
| Q3 25 | $57.3M | $556.0M | ||
| Q2 25 | $63.2M | $386.0M | ||
| Q1 25 | $48.9M | $336.0M | ||
| Q4 24 | $47.5M | $916.0M | ||
| Q3 24 | $51.7M | $150.0M | ||
| Q2 24 | $56.7M | $188.0M |
毛利率FNDHOOD
| Q1 26 | — | — | ||
| Q4 25 | 43.5% | — | ||
| Q3 25 | 43.4% | — | ||
| Q2 25 | 43.9% | — | ||
| Q1 25 | 43.8% | — | ||
| Q4 24 | 43.5% | — | ||
| Q3 24 | 43.5% | — | ||
| Q2 24 | 43.3% | — |
营业利润率FNDHOOD
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 51.5% | ||
| Q3 25 | 6.1% | 49.8% | ||
| Q2 25 | 6.7% | 44.7% | ||
| Q1 25 | 5.5% | 40.0% | ||
| Q4 24 | 5.3% | 55.0% | ||
| Q3 24 | 5.9% | 24.0% | ||
| Q2 24 | 6.3% | 28.0% |
净利率FNDHOOD
| Q1 26 | — | 36.2% | ||
| Q4 25 | 3.5% | 47.2% | ||
| Q3 25 | 4.9% | 43.6% | ||
| Q2 25 | 5.2% | 39.0% | ||
| Q1 25 | 4.2% | 36.2% | ||
| Q4 24 | 4.3% | 90.3% | ||
| Q3 24 | 4.6% | 23.5% | ||
| Q2 24 | 5.0% | 27.6% |
每股收益（稀释后）FNDHOOD
| Q1 26 | — | $336.00 | ||
| Q4 25 | $0.36 | $0.65 | ||
| Q3 25 | $0.53 | $0.61 | ||
| Q2 25 | $0.58 | $0.42 | ||
| Q1 25 | $0.45 | $0.37 | ||
| Q4 24 | $0.44 | $1.00 | ||
| Q3 24 | $0.48 | $0.17 | ||
| Q2 24 | $0.52 | $0.21 |
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 | — | $4.3B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $9.2B |
| 总资产 | $5.5B | $38.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资FNDHOOD
| Q1 26 | — | $4.3B | ||
| Q4 25 | — | $4.3B | ||
| Q3 25 | — | $4.3B | ||
| Q2 25 | — | $4.2B | ||
| Q1 25 | — | $4.4B | ||
| Q4 24 | — | $4.3B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.5B |
股东权益FNDHOOD
| Q1 26 | — | $9.2B | ||
| Q4 25 | $2.4B | $9.2B | ||
| Q3 25 | $2.4B | $8.6B | ||
| Q2 25 | $2.3B | $8.1B | ||
| Q1 25 | $2.2B | $8.0B | ||
| Q4 24 | $2.2B | $8.0B | ||
| Q3 24 | $2.1B | $7.2B | ||
| Q2 24 | $2.0B | $7.1B |
总资产FNDHOOD
| Q1 26 | — | $38.1B | ||
| Q4 25 | $5.5B | $38.1B | ||
| Q3 25 | $5.5B | $41.5B | ||
| Q2 25 | $5.4B | $35.3B | ||
| Q1 25 | $5.4B | $27.5B | ||
| Q4 24 | $5.1B | $26.2B | ||
| Q3 24 | $4.9B | $43.2B | ||
| Q2 24 | $4.8B | $41.3B |
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 | $124.1M | $642.0M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | — |
| 自由现金流率自由现金流/营收 | 4.0% | — |
| 资本支出强度资本支出/营收 | 7.0% | — |
| 现金转化率经营现金流/净利润 | 3.15× | 1.91× |
| 过去12个月自由现金流最近4个季度 | $64.1M | — |
8季度趋势，按日历期对齐
经营现金流FNDHOOD
| Q1 26 | — | $642.0M | ||
| Q4 25 | $124.1M | $-937.0M | ||
| Q3 25 | $102.5M | $-1.6B | ||
| Q2 25 | $84.1M | $3.5B | ||
| Q1 25 | $71.2M | $642.0M | ||
| Q4 24 | $101.4M | $-1.4B | ||
| Q3 24 | $160.3M | $1.8B | ||
| Q2 24 | $194.0M | $54.0M |
自由现金流FNDHOOD
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | — | ||
| Q3 25 | $24.5M | — | ||
| Q2 25 | $-10.0M | — | ||
| Q1 25 | $4.4M | — | ||
| Q4 24 | $3.9M | — | ||
| Q3 24 | $36.5M | — | ||
| Q2 24 | $80.0M | — |
自由现金流率FNDHOOD
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | — | ||
| Q3 25 | 2.1% | — | ||
| Q2 25 | -0.8% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 3.3% | — | ||
| Q2 24 | 7.1% | — |
资本支出强度FNDHOOD
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | — | ||
| Q3 25 | 6.6% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 5.7% | — | ||
| Q4 24 | 8.8% | — | ||
| Q3 24 | 11.1% | — | ||
| Q2 24 | 10.1% | — |
现金转化率FNDHOOD
| Q1 26 | — | 1.91× | ||
| Q4 25 | 3.15× | -1.55× | ||
| Q3 25 | 1.79× | -2.83× | ||
| Q2 25 | 1.33× | 9.09× | ||
| Q1 25 | 1.46× | 1.91× | ||
| Q4 24 | 2.14× | -1.53× | ||
| Q3 24 | 3.10× | 12.08× | ||
| Q2 24 | 3.42× | 0.29× |
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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
HOOD
| Transaction-based revenues | $583.0M | 63% |
| Other | $290.0M | 31% |
| Other revenues | $54.0M | 6% |
