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Floor & Decor Holdings, Inc.（FND）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
RENAISSANCERE HOLDINGS LTD的季度营收约是Floor & Decor Holdings, Inc.的1.9倍（$2.2B vs $1.1B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 3.5%，领先20.0%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -36.8%），过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（-0.2% vs -11.9%）
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。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
FND vs RNR — 直观对比
营收规模更大
RNR
是对方的1.9倍
$1.1B
营收增速更快
FND
高出38.8%
-36.8%
净利率更高
RNR
高出20.0%
3.5%
两年增速更快
FND
近两年复合增速
-11.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $2.2B |
| 净利润 | $39.3M | $515.8M |
| 毛利率 | 43.5% | — |
| 营业利润率 | 4.6% | — |
| 净利率 | 3.5% | 23.5% |
| 营收同比 | 2.0% | -36.8% |
| 净利润同比 | -17.2% | 72.6% |
| 每股收益（稀释后） | $0.36 | $6.57 |
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FNDRNR
| Q1 26 | $1.1B | $2.2B | ||
| Q4 25 | $1.1B | $3.0B | ||
| Q3 25 | $1.2B | $3.2B | ||
| Q2 25 | $1.2B | $3.2B | ||
| Q1 25 | $1.2B | $3.5B | ||
| Q4 24 | $1.1B | $2.3B | ||
| Q3 24 | $1.1B | $4.0B | ||
| Q2 24 | $1.1B | $2.8B |
净利润FNDRNR
| Q1 26 | $39.3M | $515.8M | ||
| Q4 25 | $39.3M | $760.5M | ||
| Q3 25 | $57.3M | $916.5M | ||
| Q2 25 | $63.2M | $835.4M | ||
| Q1 25 | $48.9M | $170.0M | ||
| Q4 24 | $47.5M | $-189.7M | ||
| Q3 24 | $51.7M | $1.2B | ||
| Q2 24 | $56.7M | $503.9M |
毛利率FNDRNR
| Q1 26 | 43.5% | — | ||
| Q4 25 | 43.5% | — | ||
| Q3 25 | 43.4% | — | ||
| Q2 25 | 43.9% | — | ||
| Q1 25 | 43.8% | — | ||
| Q4 24 | 43.5% | — | ||
| Q3 24 | 43.5% | — | ||
| Q2 24 | 43.3% | — |
营业利润率FNDRNR
| Q1 26 | 4.6% | — | ||
| Q4 25 | 4.6% | 42.5% | ||
| Q3 25 | 6.1% | 46.3% | ||
| Q2 25 | 6.7% | 41.8% | ||
| Q1 25 | 5.5% | -2.0% | ||
| Q4 24 | 5.3% | -3.6% | ||
| Q3 24 | 5.9% | 43.7% | ||
| Q2 24 | 6.3% | 25.0% |
净利率FNDRNR
| Q1 26 | 3.5% | 23.5% | ||
| Q4 25 | 3.5% | 25.6% | ||
| Q3 25 | 4.9% | 28.7% | ||
| Q2 25 | 5.2% | 26.1% | ||
| Q1 25 | 4.2% | 4.9% | ||
| Q4 24 | 4.3% | -8.3% | ||
| Q3 24 | 4.6% | 29.8% | ||
| Q2 24 | 5.0% | 17.8% |
每股收益（稀释后）FNDRNR
| Q1 26 | $0.36 | $6.57 | ||
| Q4 25 | $0.36 | $16.16 | ||
| Q3 25 | $0.53 | $19.40 | ||
| Q2 25 | $0.58 | $17.20 | ||
| Q1 25 | $0.45 | $3.27 | ||
| Q4 24 | $0.44 | $-3.76 | ||
| Q3 24 | $0.48 | $22.62 | ||
| Q2 24 | $0.52 | $9.41 |
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 | $1.6B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $4.3B |
| 总资产 | $5.5B | $53.7B |
| 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FNDRNR
| Q1 26 | $249.3M | $1.6B | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | — | $1.7B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | $1.6B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.6B |
总债务FNDRNR
| Q1 26 | — | — | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $2.0B |
股东权益FNDRNR
| Q1 26 | $2.4B | $4.3B | ||
| Q4 25 | $2.4B | $11.6B | ||
| Q3 25 | $2.4B | $11.5B | ||
| Q2 25 | $2.3B | $10.8B | ||
| Q1 25 | $2.2B | $10.3B | ||
| Q4 24 | $2.2B | $10.6B | ||
| Q3 24 | $2.1B | $11.2B | ||
| Q2 24 | $2.0B | $10.2B |
总资产FNDRNR
| Q1 26 | $5.5B | $53.7B | ||
| Q4 25 | $5.5B | $53.8B | ||
| Q3 25 | $5.5B | $54.5B | ||
| Q2 25 | $5.4B | $54.7B | ||
| Q1 25 | $5.4B | $53.6B | ||
| Q4 24 | $5.1B | $50.7B | ||
| Q3 24 | $4.9B | $52.8B | ||
| Q2 24 | $4.8B | $51.6B |
负债/权益比FNDRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流FNDRNR
| Q1 26 | $381.8M | — | ||
| Q4 25 | $124.1M | $483.0M | ||
| Q3 25 | $102.5M | $1.6B | ||
| Q2 25 | $84.1M | $1.5B | ||
| Q1 25 | $71.2M | $157.8M | ||
| Q4 24 | $101.4M | $778.9M | ||
| Q3 24 | $160.3M | $1.5B | ||
| Q2 24 | $194.0M | $1.2B |
自由现金流FNDRNR
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | — | ||
| Q3 25 | $24.5M | — | ||
| Q2 25 | $-10.0M | — | ||
| Q1 25 | $4.4M | — | ||
| Q4 24 | $3.9M | — | ||
| Q3 24 | $36.5M | — | ||
| Q2 24 | $80.0M | — |
自由现金流率FNDRNR
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | — | ||
| Q3 25 | 2.1% | — | ||
| Q2 25 | -0.8% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 3.3% | — | ||
| Q2 24 | 7.1% | — |
资本支出强度FNDRNR
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | — | ||
| Q3 25 | 6.6% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 5.7% | — | ||
| Q4 24 | 8.8% | — | ||
| Q3 24 | 11.1% | — | ||
| Q2 24 | 10.1% | — |
现金转化率FNDRNR
| Q1 26 | 9.71× | — | ||
| Q4 25 | 3.15× | 0.64× | ||
| Q3 25 | 1.79× | 1.73× | ||
| Q2 25 | 1.33× | 1.76× | ||
| Q1 25 | 1.46× | 0.93× | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | 1.26× | ||
| Q2 24 | 3.42× | 2.41× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
