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Floor & Decor Holdings, Inc.（FND）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是Floor & Decor Holdings, Inc.的1.3倍（$1.5B vs $1.1B），Floor & Decor Holdings, Inc.净利率更高（3.5% vs -3.1%，领先6.6%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
FND vs RXO — 直观对比
营收规模更大
RXO
是对方的1.3倍
$1.1B
营收增速更快
FND
高出13.9%
-11.9%
净利率更高
FND
高出6.6%
-3.1%
两年增速更快
RXO
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $39.3M | $-46.0M |
| 毛利率 | 43.5% | — |
| 营业利润率 | 4.6% | -2.9% |
| 净利率 | 3.5% | -3.1% |
| 营收同比 | 2.0% | -11.9% |
| 净利润同比 | -17.2% | -84.0% |
| 每股收益（稀释后） | $0.36 | $-0.28 |
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FNDRXO
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.1B | $1.0B | ||
| Q2 24 | $1.1B | $930.0M |
净利润FNDRXO
| Q1 26 | $39.3M | — | ||
| Q4 25 | $39.3M | $-46.0M | ||
| Q3 25 | $57.3M | $-14.0M | ||
| Q2 25 | $63.2M | $-9.0M | ||
| Q1 25 | $48.9M | $-31.0M | ||
| Q4 24 | $47.5M | $-25.0M | ||
| Q3 24 | $51.7M | $-243.0M | ||
| Q2 24 | $56.7M | $-7.0M |
毛利率FNDRXO
| 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FNDRXO
| Q1 26 | 4.6% | — | ||
| Q4 25 | 4.6% | -2.9% | ||
| Q3 25 | 6.1% | -0.5% | ||
| Q2 25 | 6.7% | — | ||
| Q1 25 | 5.5% | -2.1% | ||
| Q4 24 | 5.3% | -1.4% | ||
| Q3 24 | 5.9% | -1.9% | ||
| Q2 24 | 6.3% | — |
净利率FNDRXO
| Q1 26 | 3.5% | — | ||
| Q4 25 | 3.5% | -3.1% | ||
| Q3 25 | 4.9% | -1.0% | ||
| Q2 25 | 5.2% | -0.6% | ||
| Q1 25 | 4.2% | -2.2% | ||
| Q4 24 | 4.3% | -1.5% | ||
| Q3 24 | 4.6% | -23.4% | ||
| Q2 24 | 5.0% | -0.8% |
每股收益（稀释后）FNDRXO
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.36 | $-0.28 | ||
| Q3 25 | $0.53 | $-0.08 | ||
| Q2 25 | $0.58 | $-0.05 | ||
| Q1 25 | $0.45 | $-0.18 | ||
| Q4 24 | $0.44 | $-0.17 | ||
| Q3 24 | $0.48 | $-1.81 | ||
| Q2 24 | $0.52 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | $2.4B | $1.5B |
| 总资产 | $5.5B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资FNDRXO
| Q1 26 | $249.3M | — | ||
| Q4 25 | — | $17.0M | ||
| Q3 25 | — | $25.0M | ||
| Q2 25 | — | $18.0M | ||
| Q1 25 | — | $16.0M | ||
| Q4 24 | — | $35.0M | ||
| Q3 24 | — | $55.0M | ||
| Q2 24 | — | $7.0M |
总债务FNDRXO
| Q1 26 | — | — | ||
| Q4 25 | — | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M |
股东权益FNDRXO
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $1.5B | ||
| Q3 25 | $2.4B | $1.6B | ||
| Q2 25 | $2.3B | $1.6B | ||
| Q1 25 | $2.2B | $1.6B | ||
| Q4 24 | $2.2B | $1.6B | ||
| Q3 24 | $2.1B | $1.7B | ||
| Q2 24 | $2.0B | $579.0M |
总资产FNDRXO
| Q1 26 | $5.5B | — | ||
| Q4 25 | $5.5B | $3.3B | ||
| Q3 25 | $5.5B | $3.2B | ||
| Q2 25 | $5.4B | $3.2B | ||
| Q1 25 | $5.4B | $3.3B | ||
| Q4 24 | $5.1B | $3.4B | ||
| Q3 24 | $4.9B | $3.4B | ||
| Q2 24 | $4.8B | $1.8B |
负债/权益比FNDRXO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流FNDRXO
| Q1 26 | $381.8M | — | ||
| Q4 25 | $124.1M | $7.0M | ||
| Q3 25 | $102.5M | $23.0M | ||
| Q2 25 | $84.1M | $23.0M | ||
| Q1 25 | $71.2M | $-2.0M | ||
| Q4 24 | $101.4M | $-7.0M | ||
| Q3 24 | $160.3M | $-7.0M | ||
| Q2 24 | $194.0M | $-5.0M |
自由现金流FNDRXO
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $-9.0M | ||
| Q3 25 | $24.5M | $9.0M | ||
| Q2 25 | $-10.0M | $9.0M | ||
| Q1 25 | $4.4M | $-17.0M | ||
| Q4 24 | $3.9M | $-19.0M | ||
| Q3 24 | $36.5M | $-18.0M | ||
| Q2 24 | $80.0M | $-16.0M |
自由现金流率FNDRXO
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | -0.6% | ||
| Q3 25 | 2.1% | 0.6% | ||
| Q2 25 | -0.8% | 0.6% | ||
| Q1 25 | 0.4% | -1.2% | ||
| Q4 24 | 0.4% | -1.1% | ||
| Q3 24 | 3.3% | -1.7% | ||
| Q2 24 | 7.1% | -1.7% |
资本支出强度FNDRXO
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 1.1% | ||
| Q3 25 | 6.6% | 1.0% | ||
| Q2 25 | 7.8% | 1.0% | ||
| Q1 25 | 5.7% | 1.0% | ||
| Q4 24 | 8.8% | 0.7% | ||
| Q3 24 | 11.1% | 1.1% | ||
| Q2 24 | 10.1% | 1.2% |
现金转化率FNDRXO
| Q1 26 | 9.71× | — | ||
| 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
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
