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Floor & Decor Holdings, Inc.（FND）与CarMax（KMX）财务数据对比。点击上方公司名可切换其他公司
CarMax的季度营收约是Floor & Decor Holdings, Inc.的5.1倍（$5.8B vs $1.1B）。Floor & Decor Holdings, Inc.净利率更高（3.5% vs 1.1%，领先2.4%）。Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -6.9%）。CarMax自由现金流更多（$1.1B vs $45.1M）。过去两年CarMax的营收复合增速更高（1.5% 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。
CarMax是美国知名二手车零售企业，下设两大业务板块：零售运营业务与汽车金融服务。该品牌最初是电路城公司的副业项目，1993年9月在弗吉尼亚州里士满开设首家门店，截至2025年1月在全美共运营253家线下门店。
FND vs KMX — 直观对比
营收规模更大
KMX
是对方的5.1倍
$1.1B
营收增速更快
FND
高出8.9%
-6.9%
净利率更高
FND
高出2.4%
1.1%
自由现金流更多
KMX
多$1.1B
$45.1M
两年增速更快
KMX
近两年复合增速
1.5%
损益表 — Q4 2025 vs Q3 2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $5.8B |
| 净利润 | $39.3M | $62.2M |
| 毛利率 | 43.5% | 10.2% |
| 营业利润率 | 4.6% | — |
| 净利率 | 3.5% | 1.1% |
| 营收同比 | 2.0% | -6.9% |
| 净利润同比 | -17.2% | -50.4% |
| 每股收益（稀释后） | $0.36 | $0.43 |
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FNDKMX
| Q4 25 | $1.1B | $5.8B | ||
| Q3 25 | $1.2B | $6.6B | ||
| Q2 25 | $1.2B | $7.5B | ||
| Q1 25 | $1.2B | $6.0B | ||
| Q4 24 | $1.1B | $6.2B | ||
| Q3 24 | $1.1B | $7.0B | ||
| Q2 24 | $1.1B | $7.1B | ||
| Q1 24 | $1.1B | $5.6B |
净利润FNDKMX
| Q4 25 | $39.3M | $62.2M | ||
| Q3 25 | $57.3M | $95.4M | ||
| Q2 25 | $63.2M | $210.4M | ||
| Q1 25 | $48.9M | $89.9M | ||
| Q4 24 | $47.5M | $125.4M | ||
| Q3 24 | $51.7M | $132.8M | ||
| Q2 24 | $56.7M | $152.4M | ||
| Q1 24 | $50.0M | $50.3M |
毛利率FNDKMX
| Q4 25 | 43.5% | 10.2% | ||
| Q3 25 | 43.4% | 10.9% | ||
| Q2 25 | 43.9% | 11.8% | ||
| Q1 25 | 43.8% | 11.1% | ||
| Q4 24 | 43.5% | 10.9% | ||
| Q3 24 | 43.5% | 10.8% | ||
| Q2 24 | 43.3% | 11.1% | ||
| Q1 24 | 42.8% | 10.4% |
营业利润率FNDKMX
| Q4 25 | 4.6% | — | ||
| Q3 25 | 6.1% | — | ||
| Q2 25 | 6.7% | — | ||
| Q1 25 | 5.5% | 2.0% | ||
| Q4 24 | 5.3% | 2.7% | ||
| Q3 24 | 5.9% | 2.5% | ||
| Q2 24 | 6.3% | 2.9% | ||
| Q1 24 | 5.4% | 1.2% |
净利率FNDKMX
| Q4 25 | 3.5% | 1.1% | ||
| Q3 25 | 4.9% | 1.4% | ||
| Q2 25 | 5.2% | 2.8% | ||
| Q1 25 | 4.2% | 1.5% | ||
| Q4 24 | 4.3% | 2.0% | ||
| Q3 24 | 4.6% | 1.9% | ||
| Q2 24 | 5.0% | 2.1% | ||
| Q1 24 | 4.6% | 0.9% |
每股收益（稀释后）FNDKMX
| Q4 25 | $0.36 | $0.43 | ||
| Q3 25 | $0.53 | $0.64 | ||
| Q2 25 | $0.58 | $1.38 | ||
| Q1 25 | $0.45 | $0.58 | ||
| Q4 24 | $0.44 | $0.81 | ||
| Q3 24 | $0.48 | $0.85 | ||
| Q2 24 | $0.52 | $0.97 | ||
| Q1 24 | $0.46 | $0.31 |
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 | — | $204.9M |
| 总债务越低越好 | — | $16.6B |
| 股东权益账面价值 | $2.4B | $6.1B |
| 总资产 | $5.5B | $25.6B |
| 负债/权益比越低杠杆越低 | — | 2.74× |
8季度趋势，按日历期对齐
现金及短期投资FNDKMX
| Q4 25 | — | $204.9M | ||
| Q3 25 | — | $540.4M | ||
| Q2 25 | — | $262.8M | ||
| Q1 25 | — | $247.0M | ||
| Q4 24 | — | $271.9M | ||
| Q3 24 | — | $524.7M | ||
| Q2 24 | — | $218.9M | ||
| Q1 24 | — | $574.1M |
总债务FNDKMX
| Q4 25 | — | $16.6B | ||
| Q3 25 | — | $17.8B | ||
| Q2 25 | — | $18.0B | ||
| Q1 25 | — | $18.1B | ||
| Q4 24 | — | $18.1B | ||
| Q3 24 | — | $18.1B | ||
| Q2 24 | — | $18.2B | ||
| Q1 24 | — | $18.0B |
股东权益FNDKMX
| Q4 25 | $2.4B | $6.1B | ||
| Q3 25 | $2.4B | $6.2B | ||
| Q2 25 | $2.3B | $6.3B | ||
| Q1 25 | $2.2B | $6.2B | ||
| Q4 24 | $2.2B | $6.2B | ||
| Q3 24 | $2.1B | $6.2B | ||
| Q2 24 | $2.0B | $6.2B | ||
| Q1 24 | $2.0B | $6.1B |
总资产FNDKMX
| Q4 25 | $5.5B | $25.6B | ||
| Q3 25 | $5.5B | $27.1B | ||
| Q2 25 | $5.4B | $27.4B | ||
| Q1 25 | $5.4B | $27.4B | ||
| Q4 24 | $5.1B | $27.3B | ||
| Q3 24 | $4.9B | $27.3B | ||
| Q2 24 | $4.8B | $27.2B | ||
| Q1 24 | $4.7B | $27.2B |
负债/权益比FNDKMX
| Q4 25 | — | 2.74× | ||
| Q3 25 | — | 2.87× | ||
| Q2 25 | — | 2.86× | ||
| Q1 25 | — | 2.91× | ||
| Q4 24 | — | 2.92× | ||
| Q3 24 | — | 2.93× | ||
| Q2 24 | — | 2.95× | ||
| Q1 24 | — | 2.96× |
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 | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $1.1B |
| 自由现金流率自由现金流/营收 | 4.0% | 19.2% |
| 资本支出强度资本支出/营收 | 7.0% | 2.4% |
| 现金转化率经营现金流/净利润 | 3.15× | 20.14× |
| 过去12个月自由现金流最近4个季度 | $64.1M | $1.9B |
8季度趋势，按日历期对齐
经营现金流FNDKMX
| Q4 25 | $124.1M | $1.3B | ||
| Q3 25 | $102.5M | $785.5M | ||
| Q2 25 | $84.1M | $299.5M | ||
| Q1 25 | $71.2M | $146.4M | ||
| Q4 24 | $101.4M | $-23.4M | ||
| Q3 24 | $160.3M | $619.1M | ||
| Q2 24 | $194.0M | $-117.7M | ||
| Q1 24 | $147.5M | $309.6M |
自由现金流FNDKMX
| Q4 25 | $45.1M | $1.1B | ||
| Q3 25 | $24.5M | $654.0M | ||
| Q2 25 | $-10.0M | $162.8M | ||
| Q1 25 | $4.4M | $18.8M | ||
| Q4 24 | $3.9M | $-150.6M | ||
| Q3 24 | $36.5M | $509.9M | ||
| Q2 24 | $80.0M | $-221.6M | ||
| Q1 24 | $35.8M | $199.8M |
自由现金流率FNDKMX
| Q4 25 | 4.0% | 19.2% | ||
| Q3 25 | 2.1% | 9.9% | ||
| Q2 25 | -0.8% | 2.2% | ||
| Q1 25 | 0.4% | 0.3% | ||
| Q4 24 | 0.4% | -2.4% | ||
| Q3 24 | 3.3% | 7.3% | ||
| Q2 24 | 7.1% | -3.1% | ||
| Q1 24 | 3.3% | 3.6% |
资本支出强度FNDKMX
| Q4 25 | 7.0% | 2.4% | ||
| Q3 25 | 6.6% | 2.0% | ||
| Q2 25 | 7.8% | 1.8% | ||
| Q1 25 | 5.7% | 2.1% | ||
| Q4 24 | 8.8% | 2.0% | ||
| Q3 24 | 11.1% | 1.6% | ||
| Q2 24 | 10.1% | 1.5% | ||
| Q1 24 | 10.2% | 2.0% |
现金转化率FNDKMX
| Q4 25 | 3.15× | 20.14× | ||
| Q3 25 | 1.79× | 8.24× | ||
| Q2 25 | 1.33× | 1.42× | ||
| Q1 25 | 1.46× | 1.63× | ||
| Q4 24 | 2.14× | -0.19× | ||
| Q3 24 | 3.10× | 4.66× | ||
| Q2 24 | 3.42× | -0.77× | ||
| Q1 24 | 2.95× | 6.16× |
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% |
KMX
| Used Vehicles | $4.5B | 78% |
| Wholesale Vehicles | $1.1B | 19% |
| Other | $150.6M | 3% |
| Extendedprotectionplan Domain | $96.6M | 2% |
| Advertising Subscription Revenues Domain | $35.1M | 1% |
| Service Domain | $18.5M | 0% |
| Thirdpartyfinancefees Domain | $3.0M | 0% |
