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Floor & Decor Holdings, Inc.（FND）与Sunrun Inc.（RUN）财务数据对比。点击上方公司名可切换其他公司
Sunrun Inc.的季度营收约是Floor & Decor Holdings, Inc.的1.0倍（$1.2B vs $1.1B），Sunrun Inc.净利率更高（8.9% vs 3.5%，领先5.5%），Sunrun Inc.同比增速更快（123.5% vs 2.0%），过去两年Sunrun Inc.的营收复合增速更高（59.0% vs -0.2%）
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。
Sunrun Inc.是美国知名的光伏系统及电池储能产品供应商，业务以服务住宅客户为主，2007年成立，总部位于加利福尼亚州旧金山，致力于为家庭用户提供高效的清洁能源解决方案。
FND vs RUN — 直观对比
营收规模更大
RUN
是对方的1.0倍
$1.1B
营收增速更快
RUN
高出121.5%
2.0%
净利率更高
RUN
高出5.5%
3.5%
两年增速更快
RUN
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.2B |
| 净利润 | $39.3M | $103.6M |
| 毛利率 | 43.5% | — |
| 营业利润率 | 4.6% | 8.4% |
| 净利率 | 3.5% | 8.9% |
| 营收同比 | 2.0% | 123.5% |
| 净利润同比 | -17.2% | 103.7% |
| 每股收益（稀释后） | $0.36 | $0.38 |
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FNDRUN
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.2B | ||
| Q3 25 | $1.2B | $724.6M | ||
| Q2 25 | $1.2B | $569.3M | ||
| Q1 25 | $1.2B | $504.3M | ||
| Q4 24 | $1.1B | $518.5M | ||
| Q3 24 | $1.1B | $537.2M | ||
| Q2 24 | $1.1B | $523.9M |
净利润FNDRUN
| Q1 26 | $39.3M | — | ||
| Q4 25 | $39.3M | $103.6M | ||
| Q3 25 | $57.3M | $16.6M | ||
| Q2 25 | $63.2M | $279.8M | ||
| Q1 25 | $48.9M | $50.0M | ||
| Q4 24 | $47.5M | $-2.8B | ||
| Q3 24 | $51.7M | $-83.8M | ||
| Q2 24 | $56.7M | $139.1M |
毛利率FNDRUN
| 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FNDRUN
| Q1 26 | 4.6% | — | ||
| Q4 25 | 4.6% | 8.4% | ||
| Q3 25 | 6.1% | 0.5% | ||
| Q2 25 | 6.7% | -19.7% | ||
| Q1 25 | 5.5% | -22.8% | ||
| Q4 24 | 5.3% | -628.0% | ||
| Q3 24 | 5.9% | -23.8% | ||
| Q2 24 | 6.3% | -24.4% |
净利率FNDRUN
| Q1 26 | 3.5% | — | ||
| Q4 25 | 3.5% | 8.9% | ||
| Q3 25 | 4.9% | 2.3% | ||
| Q2 25 | 5.2% | 49.1% | ||
| Q1 25 | 4.2% | 9.9% | ||
| Q4 24 | 4.3% | -542.7% | ||
| Q3 24 | 4.6% | -15.6% | ||
| Q2 24 | 5.0% | 26.5% |
每股收益（稀释后）FNDRUN
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.36 | $0.38 | ||
| Q3 25 | $0.53 | $0.06 | ||
| Q2 25 | $0.58 | $1.07 | ||
| Q1 25 | $0.45 | $0.20 | ||
| Q4 24 | $0.44 | $-12.59 | ||
| Q3 24 | $0.48 | $-0.37 | ||
| Q2 24 | $0.52 | $0.55 |
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 | — |
| 总债务越低越好 | — | $14.7B |
| 股东权益账面价值 | $2.4B | $3.1B |
| 总资产 | $5.5B | $22.6B |
| 负债/权益比越低杠杆越低 | — | 4.69× |
8季度趋势，按日历期对齐
现金及短期投资FNDRUN
| Q1 26 | $249.3M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务FNDRUN
| Q1 26 | — | — | ||
| Q4 25 | — | $14.7B | ||
| Q3 25 | — | $14.6B | ||
| Q2 25 | — | $14.0B | ||
| Q1 25 | — | $13.6B | ||
| Q4 24 | — | $12.9B | ||
| Q3 24 | — | $12.5B | ||
| Q2 24 | — | $12.0B |
股东权益FNDRUN
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $3.1B | ||
| Q3 25 | $2.4B | $3.0B | ||
| Q2 25 | $2.3B | $2.9B | ||
| Q1 25 | $2.2B | $2.6B | ||
| Q4 24 | $2.2B | $2.6B | ||
| Q3 24 | $2.1B | $5.3B | ||
| Q2 24 | $2.0B | $5.4B |
总资产FNDRUN
| Q1 26 | $5.5B | — | ||
| Q4 25 | $5.5B | $22.6B | ||
| Q3 25 | $5.5B | $22.2B | ||
| Q2 25 | $5.4B | $21.2B | ||
| Q1 25 | $5.4B | $20.4B | ||
| Q4 24 | $5.1B | $19.9B | ||
| Q3 24 | $4.9B | $22.1B | ||
| Q2 24 | $4.8B | $21.4B |
负债/权益比FNDRUN
| Q1 26 | — | — | ||
| Q4 25 | — | 4.69× | ||
| Q3 25 | — | 4.90× | ||
| Q2 25 | — | 4.80× | ||
| Q1 25 | — | 5.19× | ||
| Q4 24 | — | 5.05× | ||
| Q3 24 | — | 2.36× | ||
| Q2 24 | — | 2.23× |
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 | $96.9M |
| 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× | 0.94× |
| 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FNDRUN
| Q1 26 | $381.8M | — | ||
| Q4 25 | $124.1M | $96.9M | ||
| Q3 25 | $102.5M | $-121.5M | ||
| Q2 25 | $84.1M | $-292.7M | ||
| Q1 25 | $71.2M | $-104.2M | ||
| Q4 24 | $101.4M | $-258.4M | ||
| Q3 24 | $160.3M | $-156.2M | ||
| Q2 24 | $194.0M | $-208.5M |
自由现金流FNDRUN
| 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 | $-156.4M | ||
| Q2 24 | $80.0M | — |
自由现金流率FNDRUN
| 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% | -29.1% | ||
| Q2 24 | 7.1% | — |
资本支出强度FNDRUN
| 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% | 0.0% | ||
| Q2 24 | 10.1% | — |
现金转化率FNDRUN
| Q1 26 | 9.71× | — | ||
| Q4 25 | 3.15× | 0.94× | ||
| Q3 25 | 1.79× | -7.33× | ||
| Q2 25 | 1.33× | -1.05× | ||
| Q1 25 | 1.46× | -2.08× | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | — | ||
| Q2 24 | 3.42× | -1.50× |
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
RUN
| Products | $692.3M | 60% |
| Customer Agreements | $435.2M | 38% |
| Manufactured Product Other | $56.7M | 5% |
| Incentives | $31.3M | 3% |
