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Floor & Decor Holdings, Inc.（FND）与艺达思集团（IEX）财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是艺达思集团的1.3倍（$1.1B vs $899.1M），艺达思集团净利率更高（14.3% vs 3.5%，领先10.8%），艺达思集团同比增速更快（4.2% vs 2.0%），艺达思集团自由现金流更多（$189.8M vs $45.1M），过去两年艺达思集团的营收复合增速更高（6.0% 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。
艺达思集团是一家公开上市的工业制造企业，专注于流体系统与特种工程产品的研发和生产，产品广泛应用于工业制造、生命科学、食品安全等多个领域，可为全球各行业客户提供高性能定制化解决方案。
FND vs IEX — 直观对比
营收规模更大
FND
是对方的1.3倍
$899.1M
营收增速更快
IEX
高出2.2%
2.0%
净利率更高
IEX
高出10.8%
3.5%
自由现金流更多
IEX
多$144.7M
$45.1M
两年增速更快
IEX
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $899.1M |
| 净利润 | $39.3M | $128.3M |
| 毛利率 | 43.5% | 43.1% |
| 营业利润率 | 4.6% | 20.4% |
| 净利率 | 3.5% | 14.3% |
| 营收同比 | 2.0% | 4.2% |
| 净利润同比 | -17.2% | 4.1% |
| 每股收益（稀释后） | $0.36 | $1.71 |
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FNDIEX
| Q4 25 | $1.1B | $899.1M | ||
| Q3 25 | $1.2B | $878.7M | ||
| Q2 25 | $1.2B | $865.4M | ||
| Q1 25 | $1.2B | $814.3M | ||
| Q4 24 | $1.1B | $862.9M | ||
| Q3 24 | $1.1B | $798.2M | ||
| Q2 24 | $1.1B | $807.2M | ||
| Q1 24 | $1.1B | $800.5M |
净利润FNDIEX
| Q4 25 | $39.3M | $128.3M | ||
| Q3 25 | $57.3M | $127.8M | ||
| Q2 25 | $63.2M | $131.6M | ||
| Q1 25 | $48.9M | $95.5M | ||
| Q4 24 | $47.5M | $123.2M | ||
| Q3 24 | $51.7M | $119.1M | ||
| Q2 24 | $56.7M | $141.3M | ||
| Q1 24 | $50.0M | $121.4M |
毛利率FNDIEX
| Q4 25 | 43.5% | 43.1% | ||
| Q3 25 | 43.4% | 44.5% | ||
| Q2 25 | 43.9% | 45.3% | ||
| Q1 25 | 43.8% | 45.3% | ||
| Q4 24 | 43.5% | 42.5% | ||
| Q3 24 | 43.5% | 44.3% | ||
| Q2 24 | 43.3% | 45.4% | ||
| Q1 24 | 42.8% | 44.6% |
营业利润率FNDIEX
| Q4 25 | 4.6% | 20.4% | ||
| Q3 25 | 6.1% | 21.1% | ||
| Q2 25 | 6.7% | 21.7% | ||
| Q1 25 | 5.5% | 17.4% | ||
| Q4 24 | 5.3% | 19.2% | ||
| Q3 24 | 5.9% | 21.0% | ||
| Q2 24 | 6.3% | 22.6% | ||
| Q1 24 | 5.4% | 20.1% |
净利率FNDIEX
| Q4 25 | 3.5% | 14.3% | ||
| Q3 25 | 4.9% | 14.5% | ||
| Q2 25 | 5.2% | 15.2% | ||
| Q1 25 | 4.2% | 11.7% | ||
| Q4 24 | 4.3% | 14.3% | ||
| Q3 24 | 4.6% | 14.9% | ||
| Q2 24 | 5.0% | 17.5% | ||
| Q1 24 | 4.6% | 15.2% |
每股收益（稀释后）FNDIEX
| Q4 25 | $0.36 | $1.71 | ||
| Q3 25 | $0.53 | $1.70 | ||
| Q2 25 | $0.58 | $1.74 | ||
| Q1 25 | $0.45 | $1.26 | ||
| Q4 24 | $0.44 | $1.61 | ||
| Q3 24 | $0.48 | $1.57 | ||
| Q2 24 | $0.52 | $1.86 | ||
| Q1 24 | $0.46 | $1.60 |
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 | — | $580.0M |
| 总债务越低越好 | — | $1.8B |
| 股东权益账面价值 | $2.4B | $4.0B |
| 总资产 | $5.5B | $6.9B |
| 负债/权益比越低杠杆越低 | — | 0.45× |
8季度趋势，按日历期对齐
现金及短期投资FNDIEX
| Q4 25 | — | $580.0M | ||
| Q3 25 | — | $593.8M | ||
| Q2 25 | — | $568.2M | ||
| Q1 25 | — | $594.1M | ||
| Q4 24 | — | $620.8M | ||
| Q3 24 | — | $633.2M | ||
| Q2 24 | — | $700.7M | ||
| Q1 24 | — | $616.3M |
总债务FNDIEX
| Q4 25 | — | $1.8B | ||
| Q3 25 | — | $1.9B | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $2.0B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $2.1B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.3B |
股东权益FNDIEX
| Q4 25 | $2.4B | $4.0B | ||
| Q3 25 | $2.4B | $4.0B | ||
| Q2 25 | $2.3B | $4.0B | ||
| Q1 25 | $2.2B | $3.9B | ||
| Q4 24 | $2.2B | $3.8B | ||
| Q3 24 | $2.1B | $3.8B | ||
| Q2 24 | $2.0B | $3.7B | ||
| Q1 24 | $2.0B | $3.6B |
总资产FNDIEX
| Q4 25 | $5.5B | $6.9B | ||
| Q3 25 | $5.5B | $7.0B | ||
| Q2 25 | $5.4B | $6.9B | ||
| Q1 25 | $5.4B | $6.8B | ||
| Q4 24 | $5.1B | $6.7B | ||
| Q3 24 | $4.9B | $7.0B | ||
| Q2 24 | $4.8B | $5.9B | ||
| Q1 24 | $4.7B | $5.9B |
负债/权益比FNDIEX
| Q4 25 | — | 0.45× | ||
| Q3 25 | — | 0.48× | ||
| Q2 25 | — | 0.46× | ||
| Q1 25 | — | 0.50× | ||
| Q4 24 | — | 0.52× | ||
| Q3 24 | — | 0.55× | ||
| Q2 24 | — | 0.36× | ||
| Q1 24 | — | 0.37× |
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 | $209.5M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $189.8M |
| 自由现金流率自由现金流/营收 | 4.0% | 21.1% |
| 资本支出强度资本支出/营收 | 7.0% | 2.2% |
| 现金转化率经营现金流/净利润 | 3.15× | 1.63× |
| 过去12个月自由现金流最近4个季度 | $64.1M | $616.8M |
8季度趋势，按日历期对齐
经营现金流FNDIEX
| Q4 25 | $124.1M | $209.5M | ||
| Q3 25 | $102.5M | $203.5M | ||
| Q2 25 | $84.1M | $161.7M | ||
| Q1 25 | $71.2M | $105.7M | ||
| Q4 24 | $101.4M | $172.6M | ||
| Q3 24 | $160.3M | $205.3M | ||
| Q2 24 | $194.0M | $133.6M | ||
| Q1 24 | $147.5M | $156.6M |
自由现金流FNDIEX
| Q4 25 | $45.1M | $189.8M | ||
| Q3 25 | $24.5M | $188.7M | ||
| Q2 25 | $-10.0M | $146.9M | ||
| Q1 25 | $4.4M | $91.4M | ||
| Q4 24 | $3.9M | $157.1M | ||
| Q3 24 | $36.5M | $191.6M | ||
| Q2 24 | $80.0M | $117.7M | ||
| Q1 24 | $35.8M | $136.6M |
自由现金流率FNDIEX
| Q4 25 | 4.0% | 21.1% | ||
| Q3 25 | 2.1% | 21.5% | ||
| Q2 25 | -0.8% | 17.0% | ||
| Q1 25 | 0.4% | 11.2% | ||
| Q4 24 | 0.4% | 18.2% | ||
| Q3 24 | 3.3% | 24.0% | ||
| Q2 24 | 7.1% | 14.6% | ||
| Q1 24 | 3.3% | 17.1% |
资本支出强度FNDIEX
| Q4 25 | 7.0% | 2.2% | ||
| Q3 25 | 6.6% | 1.7% | ||
| Q2 25 | 7.8% | 1.7% | ||
| Q1 25 | 5.7% | 1.8% | ||
| Q4 24 | 8.8% | 1.8% | ||
| Q3 24 | 11.1% | 1.7% | ||
| Q2 24 | 10.1% | 2.0% | ||
| Q1 24 | 10.2% | 2.5% |
现金转化率FNDIEX
| Q4 25 | 3.15× | 1.63× | ||
| Q3 25 | 1.79× | 1.59× | ||
| Q2 25 | 1.33× | 1.23× | ||
| Q1 25 | 1.46× | 1.11× | ||
| Q4 24 | 2.14× | 1.40× | ||
| Q3 24 | 3.10× | 1.72× | ||
| Q2 24 | 3.42× | 0.95× | ||
| Q1 24 | 2.95× | 1.29× |
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% |
IEX
| Fluid And Metering Technologies | $305.0M | 34% |
| Fireand Safety | $125.0M | 14% |
| Pumps | $105.7M | 12% |
| Water1 | $92.1M | 10% |
| Performance Pneumatic Technologies | $70.2M | 8% |
| Sealing Solutions | $64.0M | 7% |
| Energy | $47.9M | 5% |
| Material Processing Technologies | $37.2M | 4% |
| Dispensing | $33.5M | 4% |
| Valves | $22.7M | 3% |
