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Floor & Decor Holdings, Inc.(FND)与罗致恒富(RHI)财务数据对比。点击上方公司名可切换其他公司
罗致恒富的季度营收约是Floor & Decor Holdings, Inc.的1.2倍($1.3B vs $1.1B),Floor & Decor Holdings, Inc.同比增速更快(2.0% vs -5.8%),过去两年Floor & Decor Holdings, Inc.的营收复合增速更高(-0.2% vs -6.1%)
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。
罗致恒富是1948年成立的国际人力资源咨询机构,总部位于加利福尼亚州门洛帕克和圣拉蒙,是全球规模领先的会计与金融领域人才派遣服务商之一,在全球范围内设有超过345个办公点。
FND vs RHI — 直观对比
营收规模更大
RHI
是对方的1.2倍
$1.1B
营收增速更快
FND
高出7.8%
-5.8%
两年增速更快
FND
近两年复合增速
-6.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $1.3B |
| 净利润 | $39.3M | — |
| 毛利率 | 43.5% | 37.6% |
| 营业利润率 | 4.6% | 1.7% |
| 净利率 | 3.5% | — |
| 营收同比 | 2.0% | -5.8% |
| 净利润同比 | -17.2% | — |
| 每股收益(稀释后) | $0.36 | $0.32 |
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
FND
RHI
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.3B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.4B | ||
| Q3 24 | $1.1B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B |
净利润
FND
RHI
| Q1 26 | $39.3M | — | ||
| Q4 25 | $39.3M | — | ||
| Q3 25 | $57.3M | $42.9M | ||
| Q2 25 | $63.2M | $41.0M | ||
| Q1 25 | $48.9M | $17.4M | ||
| Q4 24 | $47.5M | — | ||
| Q3 24 | $51.7M | $65.5M | ||
| Q2 24 | $56.7M | $68.2M |
毛利率
FND
RHI
| Q1 26 | 43.5% | — | ||
| Q4 25 | 43.5% | 37.6% | ||
| Q3 25 | 43.4% | 37.2% | ||
| Q2 25 | 43.9% | 37.2% | ||
| Q1 25 | 43.8% | 36.9% | ||
| Q4 24 | 43.5% | 38.8% | ||
| Q3 24 | 43.5% | 39.0% | ||
| Q2 24 | 43.3% | 39.2% |
营业利润率
FND
RHI
| Q1 26 | 4.6% | — | ||
| Q4 25 | 4.6% | 1.7% | ||
| Q3 25 | 6.1% | 1.0% | ||
| Q2 25 | 6.7% | 0.1% | ||
| Q1 25 | 5.5% | 2.9% | ||
| Q4 24 | 5.3% | 4.7% | ||
| Q3 24 | 5.9% | 4.1% | ||
| Q2 24 | 6.3% | 5.1% |
净利率
FND
RHI
| Q1 26 | 3.5% | — | ||
| Q4 25 | 3.5% | — | ||
| Q3 25 | 4.9% | 3.2% | ||
| Q2 25 | 5.2% | 3.0% | ||
| Q1 25 | 4.2% | 1.3% | ||
| Q4 24 | 4.3% | — | ||
| Q3 24 | 4.6% | 4.5% | ||
| Q2 24 | 5.0% | 4.6% |
每股收益(稀释后)
FND
RHI
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.36 | $0.32 | ||
| Q3 25 | $0.53 | $0.43 | ||
| Q2 25 | $0.58 | $0.41 | ||
| Q1 25 | $0.45 | $0.17 | ||
| Q4 24 | $0.44 | $0.53 | ||
| Q3 24 | $0.48 | $0.64 | ||
| Q2 24 | $0.52 | $0.66 |
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 | $249.3M | $464.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $1.3B |
| 总资产 | $5.5B | $2.9B |
| 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
FND
RHI
| Q1 26 | $249.3M | — | ||
| Q4 25 | — | $464.4M | ||
| Q3 25 | — | $365.3M | ||
| Q2 25 | — | $380.5M | ||
| Q1 25 | — | $342.5M | ||
| Q4 24 | — | $537.6M | ||
| Q3 24 | — | $570.5M | ||
| Q2 24 | — | $547.4M |
股东权益
FND
RHI
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $1.3B | ||
| Q3 25 | $2.4B | $1.3B | ||
| Q2 25 | $2.3B | $1.3B | ||
| Q1 25 | $2.2B | $1.3B | ||
| Q4 24 | $2.2B | $1.4B | ||
| Q3 24 | $2.1B | $1.5B | ||
| Q2 24 | $2.0B | $1.5B |
总资产
FND
RHI
| Q1 26 | $5.5B | — | ||
| Q4 25 | $5.5B | $2.9B | ||
| Q3 25 | $5.5B | $2.8B | ||
| Q2 25 | $5.4B | $2.8B | ||
| Q1 25 | $5.4B | $2.7B | ||
| Q4 24 | $5.1B | $2.9B | ||
| Q3 24 | $4.9B | $3.0B | ||
| 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 | $381.8M | $182.5M |
| 自由现金流经营现金流 - 资本支出 | — | $170.8M |
| 自由现金流率自由现金流/营收 | — | 13.1% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 现金转化率经营现金流/净利润 | 9.71× | — |
| 过去12个月自由现金流最近4个季度 | — | $266.8M |
8季度趋势,按日历期对齐
经营现金流
FND
RHI
| Q1 26 | $381.8M | — | ||
| Q4 25 | $124.1M | $182.5M | ||
| Q3 25 | $102.5M | $77.4M | ||
| Q2 25 | $84.1M | $119.4M | ||
| Q1 25 | $71.2M | $-59.3M | ||
| Q4 24 | $101.4M | $154.8M | ||
| Q3 24 | $160.3M | $129.6M | ||
| Q2 24 | $194.0M | $142.0M |
自由现金流
FND
RHI
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $170.8M | ||
| Q3 25 | $24.5M | $63.6M | ||
| Q2 25 | $-10.0M | $104.2M | ||
| Q1 25 | $4.4M | $-71.7M | ||
| Q4 24 | $3.9M | $140.5M | ||
| Q3 24 | $36.5M | $111.8M | ||
| Q2 24 | $80.0M | $129.6M |
自由现金流率
FND
RHI
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 13.1% | ||
| Q3 25 | 2.1% | 4.7% | ||
| Q2 25 | -0.8% | 7.6% | ||
| Q1 25 | 0.4% | -5.3% | ||
| Q4 24 | 0.4% | 10.2% | ||
| Q3 24 | 3.3% | 7.6% | ||
| Q2 24 | 7.1% | 8.8% |
资本支出强度
FND
RHI
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 0.9% | ||
| Q3 25 | 6.6% | 1.0% | ||
| Q2 25 | 7.8% | 1.1% | ||
| Q1 25 | 5.7% | 0.9% | ||
| Q4 24 | 8.8% | 1.0% | ||
| Q3 24 | 11.1% | 1.2% | ||
| Q2 24 | 10.1% | 0.8% |
现金转化率
FND
RHI
| Q1 26 | 9.71× | — | ||
| Q4 25 | 3.15× | — | ||
| Q3 25 | 1.79× | 1.80× | ||
| Q2 25 | 1.33× | 2.91× | ||
| Q1 25 | 1.46× | -3.42× | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | 1.98× | ||
| Q2 24 | 3.42× | 2.08× |
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
RHI
| Finance And Accounting | $535.2M | 41% |
| Protiviti | $479.0M | 37% |
| Technology | $156.4M | 12% |
| Permanent Placement Talent Solutions | $102.6M | 8% |
| Other | $29.2M | 2% |