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Floor & Decor Holdings, Inc.(FND)与Rackspace Technology, Inc.(RXT)财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是Rackspace Technology, Inc.的1.7倍($1.1B vs $682.8M),Floor & Decor Holdings, Inc.净利率更高(3.5% vs -4.8%,领先8.3%),Floor & Decor Holdings, Inc.同比增速更快(2.0% vs -0.4%),过去两年Floor & Decor Holdings, Inc.的营收复合增速更高(-0.2% vs -0.6%)
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
FND vs RXT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $682.8M |
| 净利润 | $39.3M | $-32.7M |
| 毛利率 | 43.5% | 17.6% |
| 营业利润率 | 4.6% | -0.5% |
| 净利率 | 3.5% | -4.8% |
| 营收同比 | 2.0% | -0.4% |
| 净利润同比 | -17.2% | 41.6% |
| 每股收益(稀释后) | $0.36 | $-0.13 |
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
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $682.8M | ||
| Q3 25 | $1.2B | $671.2M | ||
| Q2 25 | $1.2B | $666.3M | ||
| Q1 25 | $1.2B | $665.4M | ||
| Q4 24 | $1.1B | $685.6M | ||
| Q3 24 | $1.1B | $675.8M | ||
| Q2 24 | $1.1B | $684.9M |
| Q1 26 | $39.3M | — | ||
| Q4 25 | $39.3M | $-32.7M | ||
| Q3 25 | $57.3M | $-67.1M | ||
| Q2 25 | $63.2M | $-54.5M | ||
| Q1 25 | $48.9M | $-71.5M | ||
| Q4 24 | $47.5M | $-56.0M | ||
| Q3 24 | $51.7M | $-186.6M | ||
| Q2 24 | $56.7M | $25.0M |
| Q1 26 | 43.5% | — | ||
| Q4 25 | 43.5% | 17.6% | ||
| Q3 25 | 43.4% | 19.4% | ||
| Q2 25 | 43.9% | 19.4% | ||
| Q1 25 | 43.8% | 19.1% | ||
| Q4 24 | 43.5% | 19.2% | ||
| Q3 24 | 43.5% | 20.3% | ||
| Q2 24 | 43.3% | 19.2% |
| Q1 26 | 4.6% | — | ||
| Q4 25 | 4.6% | -0.5% | ||
| Q3 25 | 6.1% | -5.1% | ||
| Q2 25 | 6.7% | -3.8% | ||
| Q1 25 | 5.5% | -5.8% | ||
| Q4 24 | 5.3% | -4.2% | ||
| Q3 24 | 5.9% | -25.7% | ||
| Q2 24 | 6.3% | -7.9% |
| Q1 26 | 3.5% | — | ||
| Q4 25 | 3.5% | -4.8% | ||
| Q3 25 | 4.9% | -10.0% | ||
| Q2 25 | 5.2% | -8.2% | ||
| Q1 25 | 4.2% | -10.7% | ||
| Q4 24 | 4.3% | -8.2% | ||
| Q3 24 | 4.6% | -27.6% | ||
| Q2 24 | 5.0% | 3.7% |
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.36 | $-0.13 | ||
| Q3 25 | $0.53 | $-0.28 | ||
| Q2 25 | $0.58 | $-0.23 | ||
| Q1 25 | $0.45 | $-0.31 | ||
| Q4 24 | $0.44 | $-0.20 | ||
| Q3 24 | $0.48 | $-0.82 | ||
| Q2 24 | $0.52 | $0.11 |
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 | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $2.4B | $-1.2B |
| 总资产 | $5.5B | $2.8B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q1 26 | $249.3M | — | ||
| Q4 25 | — | $105.8M | ||
| Q3 25 | — | $99.5M | ||
| Q2 25 | — | $103.9M | ||
| Q1 25 | — | $128.0M | ||
| Q4 24 | — | $144.0M | ||
| Q3 24 | — | $157.1M | ||
| Q2 24 | — | $190.2M |
| Q1 26 | — | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B |
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $-1.2B | ||
| Q3 25 | $2.4B | $-1.2B | ||
| Q2 25 | $2.3B | $-1.1B | ||
| Q1 25 | $2.2B | $-1.1B | ||
| Q4 24 | $2.2B | $-1.0B | ||
| Q3 24 | $2.1B | $-949.7M | ||
| Q2 24 | $2.0B | $-756.2M |
| Q1 26 | $5.5B | — | ||
| Q4 25 | $5.5B | $2.8B | ||
| Q3 25 | $5.5B | $2.8B | ||
| Q2 25 | $5.4B | $2.9B | ||
| Q1 25 | $5.4B | $3.0B | ||
| Q4 24 | $5.1B | $3.1B | ||
| Q3 24 | $4.9B | $3.1B | ||
| Q2 24 | $4.8B | $3.4B |
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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | — | $56.0M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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 | — | $90.6M |
8季度趋势,按日历期对齐
| Q1 26 | $381.8M | — | ||
| Q4 25 | $124.1M | $59.7M | ||
| Q3 25 | $102.5M | $70.7M | ||
| Q2 25 | $84.1M | $8.4M | ||
| Q1 25 | $71.2M | $12.6M | ||
| Q4 24 | $101.4M | $54.3M | ||
| Q3 24 | $160.3M | $51.8M | ||
| Q2 24 | $194.0M | $24.1M |
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $56.0M | ||
| Q3 25 | $24.5M | $42.7M | ||
| Q2 25 | $-10.0M | $-12.4M | ||
| Q1 25 | $4.4M | $4.3M | ||
| Q4 24 | $3.9M | $34.4M | ||
| Q3 24 | $36.5M | $27.3M | ||
| Q2 24 | $80.0M | $-14.5M |
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 8.2% | ||
| Q3 25 | 2.1% | 6.4% | ||
| Q2 25 | -0.8% | -1.9% | ||
| Q1 25 | 0.4% | 0.6% | ||
| Q4 24 | 0.4% | 5.0% | ||
| Q3 24 | 3.3% | 4.0% | ||
| Q2 24 | 7.1% | -2.1% |
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 0.5% | ||
| Q3 25 | 6.6% | 4.2% | ||
| Q2 25 | 7.8% | 3.1% | ||
| Q1 25 | 5.7% | 1.2% | ||
| Q4 24 | 8.8% | 2.9% | ||
| Q3 24 | 11.1% | 3.6% | ||
| Q2 24 | 10.1% | 5.6% |
| 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× | 0.96× |
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
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |