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Floor & Decor Holdings, Inc.（FND）与Ryman Hospitality Properties, Inc.（RHP）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Ryman Hospitality Properties, Inc.的1.6倍（$1.2B vs $737.8M），Ryman Hospitality Properties, Inc.净利率更高（10.1% vs 3.4%，领先6.6%），Ryman Hospitality Properties, Inc.同比增速更快（13.9% vs -0.7%），过去两年Ryman Hospitality Properties, Inc.的营收复合增速更高（18.2% 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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
FND vs RHP — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $737.8M |
| 净利润 | $39.7M | $74.5M |
| 毛利率 | 44.0% | 41.4% |
| 营业利润率 | 4.5% | 19.4% |
| 净利率 | 3.4% | 10.1% |
| 营收同比 | -0.7% | 13.9% |
| 净利润同比 | -18.8% | 3.0% |
| 每股收益（稀释后） | $0.37 | $1.12 |
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
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $737.8M | ||
| Q3 25 | $1.2B | $592.5M | ||
| Q2 25 | $1.2B | $659.5M | ||
| Q1 25 | $1.2B | $587.3M | ||
| Q4 24 | $1.1B | $647.6M | ||
| Q3 24 | $1.1B | $550.0M | ||
| Q2 24 | $1.1B | $613.3M |
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $74.5M | ||
| Q3 25 | $57.3M | $34.9M | ||
| Q2 25 | $63.2M | $71.8M | ||
| Q1 25 | $48.9M | $63.0M | ||
| Q4 24 | $47.5M | $72.3M | ||
| Q3 24 | $51.7M | $59.0M | ||
| Q2 24 | $56.7M | $100.8M |
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 41.4% | ||
| Q3 25 | 43.4% | 40.9% | ||
| Q2 25 | 43.9% | 49.7% | ||
| Q1 25 | 43.8% | 44.4% | ||
| Q4 24 | 43.5% | 40.4% | ||
| Q3 24 | 43.5% | 43.1% | ||
| Q2 24 | 43.3% | 48.4% |
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | 19.4% | ||
| Q3 25 | 6.1% | 15.0% | ||
| Q2 25 | 6.7% | 21.1% | ||
| Q1 25 | 5.5% | 19.8% | ||
| Q4 24 | 5.3% | 18.6% | ||
| Q3 24 | 5.9% | 19.3% | ||
| Q2 24 | 6.3% | 27.4% |
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | 10.1% | ||
| Q3 25 | 4.9% | 5.9% | ||
| Q2 25 | 5.2% | 10.9% | ||
| Q1 25 | 4.2% | 10.7% | ||
| Q4 24 | 4.3% | 11.2% | ||
| Q3 24 | 4.6% | 10.7% | ||
| Q2 24 | 5.0% | 16.4% |
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $1.12 | ||
| Q3 25 | $0.53 | $0.53 | ||
| Q2 25 | $0.58 | $1.12 | ||
| Q1 25 | $0.45 | $1.00 | ||
| Q4 24 | $0.44 | $1.12 | ||
| Q3 24 | $0.48 | $0.94 | ||
| Q2 24 | $0.52 | $1.65 |
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 | $471.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $750.2M |
| 总资产 | $5.6B | $6.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $471.4M | ||
| Q3 25 | — | $483.3M | ||
| Q2 25 | — | $420.6M | ||
| Q1 25 | — | $413.9M | ||
| Q4 24 | — | $477.7M | ||
| Q3 24 | — | $534.9M | ||
| Q2 24 | — | $498.4M |
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $750.2M | ||
| Q3 25 | $2.4B | $758.5M | ||
| Q2 25 | $2.3B | $800.4M | ||
| Q1 25 | $2.2B | $531.5M | ||
| Q4 24 | $2.2B | $549.0M | ||
| Q3 24 | $2.1B | $551.9M | ||
| Q2 24 | $2.0B | $562.6M |
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $6.2B | ||
| Q3 25 | $5.5B | $6.2B | ||
| Q2 25 | $5.4B | $6.1B | ||
| Q1 25 | $5.4B | $5.2B | ||
| Q4 24 | $5.1B | $5.2B | ||
| Q3 24 | $4.9B | $5.2B | ||
| Q2 24 | $4.8B | $5.1B |
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 | $164.7M |
| 自由现金流经营现金流 - 资本支出 | — | $58.5M |
| 自由现金流率自由现金流/营收 | — | 7.9% |
| 资本支出强度资本支出/营收 | — | 14.4% |
| 现金转化率经营现金流/净利润 | 2.75× | 2.21× |
| 过去12个月自由现金流最近4个季度 | — | $232.4M |
8季度趋势，按日历期对齐
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $164.7M | ||
| Q3 25 | $102.5M | $205.2M | ||
| Q2 25 | $84.1M | $122.5M | ||
| Q1 25 | $71.2M | $98.2M | ||
| Q4 24 | $101.4M | $166.6M | ||
| Q3 24 | $160.3M | $218.1M | ||
| Q2 24 | $194.0M | $184.3M |
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $58.5M | ||
| Q3 25 | $24.5M | $135.4M | ||
| Q2 25 | $-10.0M | $53.0M | ||
| Q1 25 | $4.4M | $-14.5M | ||
| Q4 24 | $3.9M | $76.0M | ||
| Q3 24 | $36.5M | $85.7M | ||
| Q2 24 | $80.0M | $78.8M |
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 7.9% | ||
| Q3 25 | 2.1% | 22.9% | ||
| Q2 25 | -0.8% | 8.0% | ||
| Q1 25 | 0.4% | -2.5% | ||
| Q4 24 | 0.4% | 11.7% | ||
| Q3 24 | 3.3% | 15.6% | ||
| Q2 24 | 7.1% | 12.9% |
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 14.4% | ||
| Q3 25 | 6.6% | 11.8% | ||
| Q2 25 | 7.8% | 10.5% | ||
| Q1 25 | 5.7% | 19.2% | ||
| Q4 24 | 8.8% | 14.0% | ||
| Q3 24 | 11.1% | 24.1% | ||
| Q2 24 | 10.1% | 17.2% |
| Q1 26 | 2.75× | — | ||
| Q4 25 | 3.15× | 2.21× | ||
| Q3 25 | 1.79× | 5.88× | ||
| Q2 25 | 1.33× | 1.71× | ||
| Q1 25 | 1.46× | 1.56× | ||
| Q4 24 | 2.14× | 2.30× | ||
| Q3 24 | 3.10× | 3.70× | ||
| Q2 24 | 3.42× | 1.83× |
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
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
