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Floor & Decor Holdings, Inc.（FND）与Cloudflare, Inc.（NET）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Cloudflare, Inc.的1.9倍（$1.2B vs $614.5M），Floor & Decor Holdings, Inc.净利率更高（3.4% vs -2.0%，领先5.4%），Cloudflare, Inc.同比增速更快（33.6% vs -0.7%），过去两年Cloudflare, Inc.的营收复合增速更高（27.4% vs 0.8%）
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。
Cloudflare是总部位于美国加利福尼亚州旧金山的科技企业，提供内容分发网络（CDN）、云网络安全、DDoS防护等多元互联网服务，同时是ICANN认证的域名注册商。其服务作为网站访客与客户托管服务商之间的反向代理，可有效提升访问性能，抵御恶意流量。
FND vs NET — 直观对比
营收规模更大
FND
是对方的1.9倍
$614.5M
营收增速更快
NET
高出34.3%
-0.7%
净利率更高
FND
高出5.4%
-2.0%
两年增速更快
NET
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $614.5M |
| 净利润 | $39.7M | $-12.1M |
| 毛利率 | 44.0% | 73.6% |
| 营业利润率 | 4.5% | -8.0% |
| 净利率 | 3.4% | -2.0% |
| 营收同比 | -0.7% | 33.6% |
| 净利润同比 | -18.8% | 6.0% |
| 每股收益（稀释后） | $0.37 | $-0.03 |
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FNDNET
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $614.5M | ||
| Q3 25 | $1.2B | $562.0M | ||
| Q2 25 | $1.2B | $512.3M | ||
| Q1 25 | $1.2B | $479.1M | ||
| Q4 24 | $1.1B | $459.9M | ||
| Q3 24 | $1.1B | $430.1M | ||
| Q2 24 | $1.1B | $401.0M |
净利润FNDNET
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $-12.1M | ||
| Q3 25 | $57.3M | $-1.3M | ||
| Q2 25 | $63.2M | $-50.4M | ||
| Q1 25 | $48.9M | $-38.5M | ||
| Q4 24 | $47.5M | $-12.8M | ||
| Q3 24 | $51.7M | $-15.3M | ||
| Q2 24 | $56.7M | $-15.1M |
毛利率FNDNET
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 73.6% | ||
| Q3 25 | 43.4% | 74.0% | ||
| Q2 25 | 43.9% | 74.9% | ||
| Q1 25 | 43.8% | 75.9% | ||
| Q4 24 | 43.5% | 76.4% | ||
| Q3 24 | 43.5% | 77.7% | ||
| Q2 24 | 43.3% | 77.8% |
营业利润率FNDNET
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | -8.0% | ||
| Q3 25 | 6.1% | -6.7% | ||
| Q2 25 | 6.7% | -13.1% | ||
| Q1 25 | 5.5% | -11.1% | ||
| Q4 24 | 5.3% | -7.5% | ||
| Q3 24 | 5.9% | -7.2% | ||
| Q2 24 | 6.3% | -8.7% |
净利率FNDNET
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | -2.0% | ||
| Q3 25 | 4.9% | -0.2% | ||
| Q2 25 | 5.2% | -9.8% | ||
| Q1 25 | 4.2% | -8.0% | ||
| Q4 24 | 4.3% | -2.8% | ||
| Q3 24 | 4.6% | -3.6% | ||
| Q2 24 | 5.0% | -3.8% |
每股收益（稀释后）FNDNET
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $-0.03 | ||
| Q3 25 | $0.53 | $0.00 | ||
| Q2 25 | $0.58 | $-0.15 | ||
| Q1 25 | $0.45 | $-0.11 | ||
| Q4 24 | $0.44 | $-0.05 | ||
| Q3 24 | $0.48 | $-0.04 | ||
| Q2 24 | $0.52 | $-0.04 |
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 | $943.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $1.5B |
| 总资产 | $5.6B | $6.0B |
| 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FNDNET
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $943.5M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $1.5B | ||
| Q1 25 | — | $204.5M | ||
| Q4 24 | — | $147.7M | ||
| Q3 24 | — | $182.9M | ||
| Q2 24 | — | $157.0M |
股东权益FNDNET
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $1.5B | ||
| Q3 25 | $2.4B | $1.3B | ||
| Q2 25 | $2.3B | $1.2B | ||
| Q1 25 | $2.2B | $1.4B | ||
| Q4 24 | $2.2B | $1.0B | ||
| Q3 24 | $2.1B | $973.1M | ||
| Q2 24 | $2.0B | $881.5M |
总资产FNDNET
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $6.0B | ||
| Q3 25 | $5.5B | $5.8B | ||
| Q2 25 | $5.4B | $5.6B | ||
| Q1 25 | $5.4B | $3.7B | ||
| Q4 24 | $5.1B | $3.3B | ||
| Q3 24 | $4.9B | $3.1B | ||
| Q2 24 | $4.8B | $2.9B |
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 | $190.4M |
| 自由现金流经营现金流 - 资本支出 | — | $105.2M |
| 自由现金流率自由现金流/营收 | — | 17.1% |
| 资本支出强度资本支出/营收 | — | 13.9% |
| 现金转化率经营现金流/净利润 | 2.75× | — |
| 过去12个月自由现金流最近4个季度 | — | $287.5M |
8季度趋势，按日历期对齐
经营现金流FNDNET
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $190.4M | ||
| Q3 25 | $102.5M | $167.1M | ||
| Q2 25 | $84.1M | $99.8M | ||
| Q1 25 | $71.2M | $145.8M | ||
| Q4 24 | $101.4M | $127.3M | ||
| Q3 24 | $160.3M | $104.7M | ||
| Q2 24 | $194.0M | $74.8M |
自由现金流FNDNET
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $105.2M | ||
| Q3 25 | $24.5M | $82.5M | ||
| Q2 25 | $-10.0M | $39.9M | ||
| Q1 25 | $4.4M | $59.9M | ||
| Q4 24 | $3.9M | $54.2M | ||
| Q3 24 | $36.5M | $54.5M | ||
| Q2 24 | $80.0M | $45.2M |
自由现金流率FNDNET
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 17.1% | ||
| Q3 25 | 2.1% | 14.7% | ||
| Q2 25 | -0.8% | 7.8% | ||
| Q1 25 | 0.4% | 12.5% | ||
| Q4 24 | 0.4% | 11.8% | ||
| Q3 24 | 3.3% | 12.7% | ||
| Q2 24 | 7.1% | 11.3% |
资本支出强度FNDNET
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 13.9% | ||
| Q3 25 | 6.6% | 15.1% | ||
| Q2 25 | 7.8% | 11.7% | ||
| Q1 25 | 5.7% | 17.9% | ||
| Q4 24 | 8.8% | 15.9% | ||
| Q3 24 | 11.1% | 11.7% | ||
| Q2 24 | 10.1% | 7.4% |
现金转化率FNDNET
| Q1 26 | 2.75× | — | ||
| Q4 25 | 3.15× | — | ||
| Q3 25 | 1.79× | — | ||
| Q2 25 | 1.33× | — | ||
| Q1 25 | 1.46× | — | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | — | ||
| Q2 24 | 3.42× | — |
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
NET
| Sales Channel Directly To Consumer | $438.5M | 71% |
| Sales Channel Through Intermediary | $176.0M | 29% |
