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Floor & Decor Holdings, Inc.（FND）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是Floor & Decor Holdings, Inc.的1.6倍（$1.8B vs $1.2B），Masco净利率更高（9.2% vs 3.4%，领先5.8%），Floor & Decor Holdings, Inc.同比增速更快（-0.7% vs -1.9%），过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（0.8% vs -3.5%）
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。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
FND vs MAS — 直观对比
营收规模更大
MAS
是对方的1.6倍
$1.2B
营收增速更快
FND
高出1.2%
-1.9%
净利率更高
MAS
高出5.8%
3.4%
两年增速更快
FND
近两年复合增速
-3.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.8B |
| 净利润 | $39.7M | $165.0M |
| 毛利率 | 44.0% | 33.9% |
| 营业利润率 | 4.5% | 13.8% |
| 净利率 | 3.4% | 9.2% |
| 营收同比 | -0.7% | -1.9% |
| 净利润同比 | -18.8% | -9.3% |
| 每股收益（稀释后） | $0.37 | $0.81 |
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FNDMAS
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $1.8B | ||
| Q3 25 | $1.2B | $1.9B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $1.1B | $2.0B | ||
| Q2 24 | $1.1B | $2.1B |
净利润FNDMAS
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $165.0M | ||
| Q3 25 | $57.3M | $189.0M | ||
| Q2 25 | $63.2M | $270.0M | ||
| Q1 25 | $48.9M | $186.0M | ||
| Q4 24 | $47.5M | $182.0M | ||
| Q3 24 | $51.7M | $167.0M | ||
| Q2 24 | $56.7M | $258.0M |
毛利率FNDMAS
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 33.9% | ||
| Q3 25 | 43.4% | 34.2% | ||
| Q2 25 | 43.9% | 37.6% | ||
| Q1 25 | 43.8% | 35.8% | ||
| Q4 24 | 43.5% | 34.8% | ||
| Q3 24 | 43.5% | 36.6% | ||
| Q2 24 | 43.3% | 37.5% |
营业利润率FNDMAS
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | 13.8% | ||
| Q3 25 | 6.1% | 15.8% | ||
| Q2 25 | 6.7% | 20.1% | ||
| Q1 25 | 5.5% | 15.9% | ||
| Q4 24 | 5.3% | 15.9% | ||
| Q3 24 | 5.9% | 18.0% | ||
| Q2 24 | 6.3% | 19.0% |
净利率FNDMAS
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | 9.2% | ||
| Q3 25 | 4.9% | 9.9% | ||
| Q2 25 | 5.2% | 13.2% | ||
| Q1 25 | 4.2% | 10.3% | ||
| Q4 24 | 4.3% | 10.0% | ||
| Q3 24 | 4.6% | 8.4% | ||
| Q2 24 | 5.0% | 12.3% |
每股收益（稀释后）FNDMAS
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $0.81 | ||
| Q3 25 | $0.53 | $0.90 | ||
| Q2 25 | $0.58 | $1.28 | ||
| Q1 25 | $0.45 | $0.87 | ||
| Q4 24 | $0.44 | $0.85 | ||
| Q3 24 | $0.48 | $0.77 | ||
| Q2 24 | $0.52 | $1.17 |
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 | $293.6M | $647.0M |
| 总债务越低越好 | — | $2.9B |
| 股东权益账面价值 | $2.5B | $-185.0M |
| 总资产 | $5.6B | $5.2B |
| 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FNDMAS
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $647.0M | ||
| Q3 25 | — | $559.0M | ||
| Q2 25 | — | $390.0M | ||
| Q1 25 | — | $377.0M | ||
| Q4 24 | — | $634.0M | ||
| Q3 24 | — | $646.0M | ||
| Q2 24 | — | $398.0M |
总债务FNDMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $2.9B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.9B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FNDMAS
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $-185.0M | ||
| Q3 25 | $2.4B | $-78.0M | ||
| Q2 25 | $2.3B | $-84.0M | ||
| Q1 25 | $2.2B | $-254.0M | ||
| Q4 24 | $2.2B | $-279.0M | ||
| Q3 24 | $2.1B | $-88.0M | ||
| Q2 24 | $2.0B | $-26.0M |
总资产FNDMAS
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $5.2B | ||
| Q3 25 | $5.5B | $5.3B | ||
| Q2 25 | $5.4B | $5.3B | ||
| Q1 25 | $5.4B | $5.1B | ||
| Q4 24 | $5.1B | $5.0B | ||
| Q3 24 | $4.9B | $5.3B | ||
| Q2 24 | $4.8B | $5.4B |
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 | $109.2M | $418.0M |
| 自由现金流经营现金流 - 资本支出 | — | $371.0M |
| 自由现金流率自由现金流/营收 | — | 20.7% |
| 资本支出强度资本支出/营收 | — | 2.6% |
| 现金转化率经营现金流/净利润 | 2.75× | 2.53× |
| 过去12个月自由现金流最近4个季度 | — | $866.0M |
8季度趋势，按日历期对齐
经营现金流FNDMAS
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $418.0M | ||
| Q3 25 | $102.5M | $456.0M | ||
| Q2 25 | $84.1M | $306.0M | ||
| Q1 25 | $71.2M | $-158.0M | ||
| Q4 24 | $101.4M | $407.0M | ||
| Q3 24 | $160.3M | $416.0M | ||
| Q2 24 | $194.0M | $346.0M |
自由现金流FNDMAS
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $371.0M | ||
| Q3 25 | $24.5M | $415.0M | ||
| Q2 25 | $-10.0M | $270.0M | ||
| Q1 25 | $4.4M | $-190.0M | ||
| Q4 24 | $3.9M | $351.0M | ||
| Q3 24 | $36.5M | $378.0M | ||
| Q2 24 | $80.0M | $303.0M |
自由现金流率FNDMAS
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 20.7% | ||
| Q3 25 | 2.1% | 21.6% | ||
| Q2 25 | -0.8% | 13.2% | ||
| Q1 25 | 0.4% | -10.5% | ||
| Q4 24 | 0.4% | 19.2% | ||
| Q3 24 | 3.3% | 19.1% | ||
| Q2 24 | 7.1% | 14.5% |
资本支出强度FNDMAS
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 2.6% | ||
| Q3 25 | 6.6% | 2.1% | ||
| Q2 25 | 7.8% | 1.8% | ||
| Q1 25 | 5.7% | 1.8% | ||
| Q4 24 | 8.8% | 3.1% | ||
| Q3 24 | 11.1% | 1.9% | ||
| Q2 24 | 10.1% | 2.1% |
现金转化率FNDMAS
| Q1 26 | 2.75× | — | ||
| Q4 25 | 3.15× | 2.53× | ||
| Q3 25 | 1.79× | 2.41× | ||
| Q2 25 | 1.33× | 1.13× | ||
| Q1 25 | 1.46× | -0.85× | ||
| Q4 24 | 2.14× | 2.24× | ||
| Q3 24 | 3.10× | 2.49× | ||
| Q2 24 | 3.42× | 1.34× |
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
暂无分部数据
MAS
| Plumbing Products | $844.0M | 47% |
| Decorative Architectural Products | $545.0M | 30% |
| Other | $404.0M | 23% |
