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Floor & Decor Holdings, Inc.（FND）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Floor & Decor Holdings, Inc.的1.2倍（$1.4B vs $1.2B），Floor & Decor Holdings, Inc.净利率更高（3.4% vs -22.3%，领先25.8%），罗布乐思同比增速更快（43.2% vs -0.7%），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
FND vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.2倍
$1.2B
营收增速更快
RBLX
高出43.9%
-0.7%
净利率更高
FND
高出25.8%
-22.3%
两年增速更快
RBLX
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | $39.7M | $-316.0M |
| 毛利率 | 44.0% | 77.7% |
| 营业利润率 | 4.5% | -25.3% |
| 净利率 | 3.4% | -22.3% |
| 营收同比 | -0.7% | 43.2% |
| 净利润同比 | -18.8% | -43.9% |
| 每股收益（稀释后） | $0.37 | $-0.44 |
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FNDRBLX
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $988.2M | ||
| Q3 24 | $1.1B | $919.0M | ||
| Q2 24 | $1.1B | $893.5M |
净利润FNDRBLX
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $-316.0M | ||
| Q3 25 | $57.3M | $-255.6M | ||
| Q2 25 | $63.2M | $-278.4M | ||
| Q1 25 | $48.9M | $-215.1M | ||
| Q4 24 | $47.5M | $-219.6M | ||
| Q3 24 | $51.7M | $-239.3M | ||
| Q2 24 | $56.7M | $-205.9M |
毛利率FNDRBLX
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 77.7% | ||
| Q3 25 | 43.4% | 78.2% | ||
| Q2 25 | 43.9% | 78.2% | ||
| Q1 25 | 43.8% | 78.3% | ||
| Q4 24 | 43.5% | 77.9% | ||
| Q3 24 | 43.5% | 77.7% | ||
| Q2 24 | 43.3% | 77.8% |
营业利润率FNDRBLX
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | -25.3% | ||
| Q3 25 | 6.1% | -21.8% | ||
| Q2 25 | 6.7% | -29.8% | ||
| Q1 25 | 5.5% | -24.6% | ||
| Q4 24 | 5.3% | -24.7% | ||
| Q3 24 | 5.9% | -30.4% | ||
| Q2 24 | 6.3% | -26.6% |
净利率FNDRBLX
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | -22.3% | ||
| Q3 25 | 4.9% | -18.8% | ||
| Q2 25 | 5.2% | -25.8% | ||
| Q1 25 | 4.2% | -20.8% | ||
| Q4 24 | 4.3% | -22.2% | ||
| Q3 24 | 4.6% | -26.0% | ||
| Q2 24 | 5.0% | -23.0% |
每股收益（稀释后）FNDRBLX
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $-0.44 | ||
| Q3 25 | $0.53 | $-0.37 | ||
| Q2 25 | $0.58 | $-0.41 | ||
| Q1 25 | $0.45 | $-0.32 | ||
| Q4 24 | $0.44 | $-0.32 | ||
| Q3 24 | $0.48 | $-0.37 | ||
| Q2 24 | $0.52 | $-0.32 |
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 | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $2.5B | $394.5M |
| 总资产 | $5.6B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资FNDRBLX
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.4B |
总债务FNDRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FNDRBLX
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $394.5M | ||
| Q3 25 | $2.4B | $407.6M | ||
| Q2 25 | $2.3B | $353.2M | ||
| Q1 25 | $2.2B | $310.7M | ||
| Q4 24 | $2.2B | $221.4M | ||
| Q3 24 | $2.1B | $189.9M | ||
| Q2 24 | $2.0B | $121.5M |
总资产FNDRBLX
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $9.6B | ||
| Q3 25 | $5.5B | $8.6B | ||
| Q2 25 | $5.4B | $7.8B | ||
| Q1 25 | $5.4B | $7.5B | ||
| Q4 24 | $5.1B | $7.2B | ||
| Q3 24 | $4.9B | $6.7B | ||
| Q2 24 | $4.8B | $6.5B |
负债/权益比FNDRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流FNDRBLX
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $607.0M | ||
| Q3 25 | $102.5M | $546.2M | ||
| Q2 25 | $84.1M | $199.3M | ||
| Q1 25 | $71.2M | $443.9M | ||
| Q4 24 | $101.4M | $184.5M | ||
| Q3 24 | $160.3M | $247.4M | ||
| Q2 24 | $194.0M | $151.4M |
自由现金流FNDRBLX
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $308.6M | ||
| Q3 25 | $24.5M | $443.6M | ||
| Q2 25 | $-10.0M | $176.7M | ||
| Q1 25 | $4.4M | $426.5M | ||
| Q4 24 | $3.9M | $120.6M | ||
| Q3 24 | $36.5M | $218.0M | ||
| Q2 24 | $80.0M | $111.7M |
自由现金流率FNDRBLX
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 21.8% | ||
| Q3 25 | 2.1% | 32.6% | ||
| Q2 25 | -0.8% | 16.3% | ||
| Q1 25 | 0.4% | 41.2% | ||
| Q4 24 | 0.4% | 12.2% | ||
| Q3 24 | 3.3% | 23.7% | ||
| Q2 24 | 7.1% | 12.5% |
资本支出强度FNDRBLX
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 21.1% | ||
| Q3 25 | 6.6% | 7.5% | ||
| Q2 25 | 7.8% | 2.1% | ||
| Q1 25 | 5.7% | 1.7% | ||
| Q4 24 | 8.8% | 6.5% | ||
| Q3 24 | 11.1% | 3.2% | ||
| Q2 24 | 10.1% | 4.4% |
现金转化率FNDRBLX
| 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
