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Floor & Decor Holdings, Inc.（FND）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是Floor & Decor Holdings, Inc.的1.9倍（$2.1B vs $1.1B），Roper Technologies净利率更高（15.8% vs 3.5%，领先12.3%），Roper Technologies同比增速更快（11.3% vs 2.0%），Roper Technologies自由现金流更多（$507.0M vs $45.1M），过去两年Roper Technologies的营收复合增速更高（10.5% vs 1.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
FND vs ROP — 直观对比
营收规模更大
ROP
是对方的1.9倍
$1.1B
营收增速更快
ROP
高出9.3%
2.0%
净利率更高
ROP
高出12.3%
3.5%
自由现金流更多
ROP
多$461.9M
$45.1M
两年增速更快
ROP
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $2.1B |
| 净利润 | $39.3M | $331.0M |
| 毛利率 | 43.5% | 69.4% |
| 营业利润率 | 4.6% | 27.2% |
| 净利率 | 3.5% | 15.8% |
| 营收同比 | 2.0% | 11.3% |
| 净利润同比 | -17.2% | 842.6% |
| 每股收益（稀释后） | $0.36 | $4.87 |
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FNDROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.1B | $2.1B | ||
| Q3 25 | $1.2B | $2.0B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | $1.9B | ||
| Q4 24 | $1.1B | $1.9B | ||
| Q3 24 | $1.1B | $1.8B | ||
| Q2 24 | $1.1B | $1.7B |
净利润FNDROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $39.3M | $428.4M | ||
| Q3 25 | $57.3M | $398.5M | ||
| Q2 25 | $63.2M | $378.3M | ||
| Q1 25 | $48.9M | $331.1M | ||
| Q4 24 | $47.5M | $462.3M | ||
| Q3 24 | $51.7M | $367.9M | ||
| Q2 24 | $56.7M | $337.1M |
毛利率FNDROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 43.5% | 69.5% | ||
| Q3 25 | 43.4% | 69.5% | ||
| Q2 25 | 43.9% | 69.2% | ||
| Q1 25 | 43.8% | 68.7% | ||
| Q4 24 | 43.5% | 68.3% | ||
| Q3 24 | 43.5% | 69.2% | ||
| Q2 24 | 43.3% | 69.5% |
营业利润率FNDROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 4.6% | 28.6% | ||
| Q3 25 | 6.1% | 28.4% | ||
| Q2 25 | 6.7% | 28.2% | ||
| Q1 25 | 5.5% | 27.9% | ||
| Q4 24 | 5.3% | 28.0% | ||
| Q3 24 | 5.9% | 28.1% | ||
| Q2 24 | 6.3% | 28.8% |
净利率FNDROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 3.5% | 20.8% | ||
| Q3 25 | 4.9% | 19.8% | ||
| Q2 25 | 5.2% | 19.5% | ||
| Q1 25 | 4.2% | 17.6% | ||
| Q4 24 | 4.3% | 24.6% | ||
| Q3 24 | 4.6% | 20.8% | ||
| Q2 24 | 5.0% | 19.6% |
每股收益（稀释后）FNDROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $0.36 | $3.97 | ||
| Q3 25 | $0.53 | $3.68 | ||
| Q2 25 | $0.58 | $3.49 | ||
| Q1 25 | $0.45 | $3.06 | ||
| Q4 24 | $0.44 | $4.29 | ||
| Q3 24 | $0.48 | $3.40 | ||
| Q2 24 | $0.52 | $3.12 |
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 | — | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $2.4B | $18.8B |
| 总资产 | $5.5B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资FNDROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | — | $297.4M | ||
| Q3 25 | — | $320.0M | ||
| Q2 25 | — | $242.4M | ||
| Q1 25 | — | $372.8M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | — | $269.6M | ||
| Q2 24 | — | $251.5M |
总债务FNDROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FNDROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.4B | $19.9B | ||
| Q3 25 | $2.4B | $20.0B | ||
| Q2 25 | $2.3B | $19.6B | ||
| Q1 25 | $2.2B | $19.2B | ||
| Q4 24 | $2.2B | $18.9B | ||
| Q3 24 | $2.1B | $18.5B | ||
| Q2 24 | $2.0B | $18.1B |
总资产FNDROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $5.5B | $34.6B | ||
| Q3 25 | $5.5B | $34.6B | ||
| Q2 25 | $5.4B | $33.2B | ||
| Q1 25 | $5.4B | $31.4B | ||
| Q4 24 | $5.1B | $31.3B | ||
| Q3 24 | $4.9B | $31.6B | ||
| Q2 24 | $4.8B | $29.8B |
负债/权益比FNDROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| 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 | $124.1M | — |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $507.0M |
| 自由现金流率自由现金流/营收 | 4.0% | 24.2% |
| 资本支出强度资本支出/营收 | 7.0% | 0.5% |
| 现金转化率经营现金流/净利润 | 3.15× | — |
| 过去12个月自由现金流最近4个季度 | $64.1M | — |
8季度趋势，按日历期对齐
经营现金流FNDROP
| Q1 26 | — | — | ||
| Q4 25 | $124.1M | $738.0M | ||
| Q3 25 | $102.5M | $869.5M | ||
| Q2 25 | $84.1M | $404.1M | ||
| Q1 25 | $71.2M | $528.7M | ||
| Q4 24 | $101.4M | $722.2M | ||
| Q3 24 | $160.3M | $755.4M | ||
| Q2 24 | $194.0M | $384.1M |
自由现金流FNDROP
| Q1 26 | — | $507.0M | ||
| 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FNDROP
| Q1 26 | — | 24.2% | ||
| 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FNDROP
| Q1 26 | — | 0.5% | ||
| 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FNDROP
| Q1 26 | — | — | ||
| Q4 25 | 3.15× | 1.72× | ||
| Q3 25 | 1.79× | 2.18× | ||
| Q2 25 | 1.33× | 1.07× | ||
| Q1 25 | 1.46× | 1.60× | ||
| Q4 24 | 2.14× | 1.56× | ||
| Q3 24 | 3.10× | 2.05× | ||
| Q2 24 | 3.42× | 1.14× |
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
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
ROP
暂无分部数据
