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Floor & Decor Holdings, Inc.（FND）与Rivian Automotive, Inc.（RIVN）财务数据对比。点击上方公司名可切换其他公司
Rivian Automotive, Inc.的季度营收约是Floor & Decor Holdings, Inc.的1.1倍（$1.3B vs $1.2B），Floor & Decor Holdings, Inc.净利率更高（3.4% vs -63.1%，领先66.5%），Floor & Decor Holdings, Inc.同比增速更快（-0.7% vs -25.8%），过去两年Rivian Automotive, Inc.的营收复合增速更高（3.3% 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。
Rivian Automotive是2009年成立的美国电动汽车制造商及汽车科技企业，主打基于自研滑板平台打造的电动SUV、皮卡及EDV电动配送货车，旗下R1T皮卡于2021年末正式开启交付，还计划于2023年底前在美国和加拿大布局专属充电网络，其平台可适配新车型也可对外授权使用。
FND vs RIVN — 直观对比
营收规模更大
RIVN
是对方的1.1倍
$1.2B
营收增速更快
FND
高出25.1%
-25.8%
净利率更高
FND
高出66.5%
-63.1%
两年增速更快
RIVN
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.3B |
| 净利润 | $39.7M | $-811.0M |
| 毛利率 | 44.0% | 9.3% |
| 营业利润率 | 4.5% | -64.8% |
| 净利率 | 3.4% | -63.1% |
| 营收同比 | -0.7% | -25.8% |
| 净利润同比 | -18.8% | -9.0% |
| 每股收益（稀释后） | $0.37 | $-0.66 |
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FNDRIVN
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $1.3B | ||
| Q3 25 | $1.2B | $1.6B | ||
| Q2 25 | $1.2B | $1.3B | ||
| Q1 25 | $1.2B | $1.2B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.1B | $874.0M | ||
| Q2 24 | $1.1B | $1.2B |
净利润FNDRIVN
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $-811.0M | ||
| Q3 25 | $57.3M | $-1.2B | ||
| Q2 25 | $63.2M | $-1.1B | ||
| Q1 25 | $48.9M | $-545.0M | ||
| Q4 24 | $47.5M | $-744.0M | ||
| Q3 24 | $51.7M | $-1.1B | ||
| Q2 24 | $56.7M | $-1.5B |
毛利率FNDRIVN
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 9.3% | ||
| Q3 25 | 43.4% | 1.5% | ||
| Q2 25 | 43.9% | -15.8% | ||
| Q1 25 | 43.8% | 16.6% | ||
| Q4 24 | 43.5% | 9.8% | ||
| Q3 24 | 43.5% | -44.9% | ||
| Q2 24 | 43.3% | -38.9% |
营业利润率FNDRIVN
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | -64.8% | ||
| Q3 25 | 6.1% | -63.1% | ||
| Q2 25 | 6.7% | -85.5% | ||
| Q1 25 | 5.5% | -52.8% | ||
| Q4 24 | 5.3% | -38.1% | ||
| Q3 24 | 5.9% | -133.8% | ||
| Q2 24 | 6.3% | -118.7% |
净利率FNDRIVN
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | -63.1% | ||
| Q3 25 | 4.9% | -75.3% | ||
| Q2 25 | 5.2% | -85.7% | ||
| Q1 25 | 4.2% | -44.0% | ||
| Q4 24 | 4.3% | -42.9% | ||
| Q3 24 | 4.6% | -125.9% | ||
| Q2 24 | 5.0% | -125.8% |
每股收益（稀释后）FNDRIVN
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $-0.66 | ||
| Q3 25 | $0.53 | $-0.96 | ||
| Q2 25 | $0.58 | $-0.97 | ||
| Q1 25 | $0.45 | $-0.48 | ||
| Q4 24 | $0.44 | $-0.67 | ||
| Q3 24 | $0.48 | $-1.08 | ||
| Q2 24 | $0.52 | $-1.46 |
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 | $6.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $4.6B |
| 总资产 | $5.6B | $14.9B |
| 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FNDRIVN
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $6.1B | ||
| Q3 25 | — | $7.1B | ||
| Q2 25 | — | $7.5B | ||
| Q1 25 | — | $7.2B | ||
| Q4 24 | — | $7.7B | ||
| Q3 24 | — | $6.7B | ||
| Q2 24 | — | $7.9B |
总债务FNDRIVN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $5.5B |
股东权益FNDRIVN
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $4.6B | ||
| Q3 25 | $2.4B | $5.1B | ||
| Q2 25 | $2.3B | $6.1B | ||
| Q1 25 | $2.2B | $6.2B | ||
| Q4 24 | $2.2B | $6.6B | ||
| Q3 24 | $2.1B | $5.9B | ||
| Q2 24 | $2.0B | $6.8B |
总资产FNDRIVN
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $14.9B | ||
| Q3 25 | $5.5B | $15.2B | ||
| Q2 25 | $5.4B | $15.6B | ||
| Q1 25 | $5.4B | $15.5B | ||
| Q4 24 | $5.1B | $15.4B | ||
| Q3 24 | $4.9B | $14.3B | ||
| Q2 24 | $4.8B | $15.4B |
负债/权益比FNDRIVN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.81× |
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 | $-681.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-1.1B |
| 自由现金流率自由现金流/营收 | — | -89.0% |
| 资本支出强度资本支出/营收 | — | 36.0% |
| 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 | — | $-2.5B |
8季度趋势，按日历期对齐
经营现金流FNDRIVN
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $-681.0M | ||
| Q3 25 | $102.5M | $26.0M | ||
| Q2 25 | $84.1M | $64.0M | ||
| Q1 25 | $71.2M | $-188.0M | ||
| Q4 24 | $101.4M | $1.2B | ||
| Q3 24 | $160.3M | $-876.0M | ||
| Q2 24 | $194.0M | $-754.0M |
自由现金流FNDRIVN
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $-1.1B | ||
| Q3 25 | $24.5M | $-421.0M | ||
| Q2 25 | $-10.0M | $-398.0M | ||
| Q1 25 | $4.4M | $-526.0M | ||
| Q4 24 | $3.9M | $856.0M | ||
| Q3 24 | $36.5M | $-1.2B | ||
| Q2 24 | $80.0M | $-1.0B |
自由现金流率FNDRIVN
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | -89.0% | ||
| Q3 25 | 2.1% | -27.0% | ||
| Q2 25 | -0.8% | -30.5% | ||
| Q1 25 | 0.4% | -42.4% | ||
| Q4 24 | 0.4% | 49.4% | ||
| Q3 24 | 3.3% | -131.9% | ||
| Q2 24 | 7.1% | -89.6% |
资本支出强度FNDRIVN
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 36.0% | ||
| Q3 25 | 6.6% | 28.7% | ||
| Q2 25 | 7.8% | 35.5% | ||
| Q1 25 | 5.7% | 27.3% | ||
| Q4 24 | 8.8% | 18.9% | ||
| Q3 24 | 11.1% | 31.7% | ||
| Q2 24 | 10.1% | 24.4% |
现金转化率FNDRIVN
| 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
RIVN
| Automotive Segment | $839.0M | 65% |
| Software And Services Segment | $447.0M | 35% |
| Regulatory Credits | $30.0M | 2% |
