vs
Floor & Decor Holdings, Inc.（FND）与Taylor Morrison Home Corp（TMHC）财务数据对比。点击上方公司名可切换其他公司
Taylor Morrison Home Corp的季度营收约是Floor & Decor Holdings, Inc.的1.2倍（$1.4B vs $1.1B），Taylor Morrison Home Corp净利率更高（7.1% vs 3.5%，领先3.6%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -26.8%），过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（1.5% vs -16.5%）
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。
泰勒莫里森住房公司是美国规模最大的住宅建筑商之一，总部位于亚利桑那州斯科茨代尔，2007年7月由泰勒伍德罗与莫里森住房合并成立。公司业务覆盖亚利桑那、加利福尼亚、得克萨斯等十余个州，产品涵盖首次置业、中端及中高端住宅，可满足不同层级客户的住房需求。
FND vs TMHC — 直观对比
营收规模更大
TMHC
是对方的1.2倍
$1.1B
营收增速更快
FND
高出28.9%
-26.8%
净利率更高
TMHC
高出3.6%
3.5%
两年增速更快
FND
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.4B |
| 净利润 | $39.3M | $98.6M |
| 毛利率 | 43.5% | 21.0% |
| 营业利润率 | 4.6% | — |
| 净利率 | 3.5% | 7.1% |
| 营收同比 | 2.0% | -26.8% |
| 净利润同比 | -17.2% | -53.8% |
| 每股收益（稀释后） | $0.36 | $1.12 |
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FNDTMHC
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.1B | $2.1B | ||
| Q3 25 | $1.2B | $2.1B | ||
| Q2 25 | $1.2B | $2.0B | ||
| Q1 25 | $1.2B | $1.9B | ||
| Q4 24 | $1.1B | $2.4B | ||
| Q3 24 | $1.1B | $2.1B | ||
| Q2 24 | $1.1B | $2.0B |
净利润FNDTMHC
| Q1 26 | — | $98.6M | ||
| Q4 25 | $39.3M | $174.0M | ||
| Q3 25 | $57.3M | $201.4M | ||
| Q2 25 | $63.2M | $193.6M | ||
| Q1 25 | $48.9M | $213.5M | ||
| Q4 24 | $47.5M | $242.5M | ||
| Q3 24 | $51.7M | $251.1M | ||
| Q2 24 | $56.7M | $199.5M |
毛利率FNDTMHC
| Q1 26 | — | 21.0% | ||
| Q4 25 | 43.5% | 22.0% | ||
| Q3 25 | 43.4% | 22.7% | ||
| Q2 25 | 43.9% | 23.0% | ||
| Q1 25 | 43.8% | 24.4% | ||
| Q4 24 | 43.5% | 23.9% | ||
| Q3 24 | 43.5% | 25.0% | ||
| Q2 24 | 43.3% | 23.7% |
营业利润率FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | — | ||
| Q3 25 | 6.1% | — | ||
| Q2 25 | 6.7% | — | ||
| Q1 25 | 5.5% | — | ||
| Q4 24 | 5.3% | — | ||
| Q3 24 | 5.9% | — | ||
| Q2 24 | 6.3% | — |
净利率FNDTMHC
| Q1 26 | — | 7.1% | ||
| Q4 25 | 3.5% | 8.3% | ||
| Q3 25 | 4.9% | 9.6% | ||
| Q2 25 | 5.2% | 9.5% | ||
| Q1 25 | 4.2% | 11.3% | ||
| Q4 24 | 4.3% | 10.3% | ||
| Q3 24 | 4.6% | 11.8% | ||
| Q2 24 | 5.0% | 10.0% |
每股收益（稀释后）FNDTMHC
| Q1 26 | — | $1.12 | ||
| Q4 25 | $0.36 | $1.77 | ||
| Q3 25 | $0.53 | $2.01 | ||
| Q2 25 | $0.58 | $1.92 | ||
| Q1 25 | $0.45 | $2.07 | ||
| Q4 24 | $0.44 | $2.29 | ||
| Q3 24 | $0.48 | $2.37 | ||
| Q2 24 | $0.52 | $1.86 |
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 | — | $652.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $6.2B |
| 总资产 | $5.5B | $9.8B |
| 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FNDTMHC
| Q1 26 | — | $652.9M | ||
| Q4 25 | — | $850.0M | ||
| Q3 25 | — | $370.6M | ||
| Q2 25 | — | $130.2M | ||
| Q1 25 | — | $377.8M | ||
| Q4 24 | — | $487.2M | ||
| Q3 24 | — | $256.4M | ||
| Q2 24 | — | $246.8M |
总债务FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.1B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.1B | ||
| Q3 24 | — | $2.1B | ||
| Q2 24 | — | $2.2B |
股东权益FNDTMHC
| Q1 26 | — | $6.2B | ||
| Q4 25 | $2.4B | $6.3B | ||
| Q3 25 | $2.4B | $6.2B | ||
| Q2 25 | $2.3B | $6.1B | ||
| Q1 25 | $2.2B | $6.0B | ||
| Q4 24 | $2.2B | $5.9B | ||
| Q3 24 | $2.1B | $5.7B | ||
| Q2 24 | $2.0B | $5.5B |
总资产FNDTMHC
| Q1 26 | — | $9.8B | ||
| Q4 25 | $5.5B | $9.8B | ||
| Q3 25 | $5.5B | $9.6B | ||
| Q2 25 | $5.4B | $9.5B | ||
| Q1 25 | $5.4B | $9.4B | ||
| Q4 24 | $5.1B | $9.3B | ||
| Q3 24 | $4.9B | $9.3B | ||
| Q2 24 | $4.8B | $9.1B |
负债/权益比FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.36× | ||
| Q3 25 | — | 0.35× | ||
| Q2 25 | — | 0.35× | ||
| Q1 25 | — | 0.35× | ||
| Q4 24 | — | 0.36× | ||
| Q3 24 | — | 0.37× | ||
| Q2 24 | — | 0.39× |
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 | — |
| 自由现金流率自由现金流/营收 | 4.0% | — |
| 资本支出强度资本支出/营收 | 7.0% | — |
| 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FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | $124.1M | $646.4M | ||
| Q3 25 | $102.5M | $219.6M | ||
| Q2 25 | $84.1M | $-126.0M | ||
| Q1 25 | $71.2M | $77.2M | ||
| Q4 24 | $101.4M | $438.2M | ||
| Q3 24 | $160.3M | $135.9M | ||
| Q2 24 | $194.0M | $-233.3M |
自由现金流FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $635.3M | ||
| Q3 25 | $24.5M | $206.6M | ||
| Q2 25 | $-10.0M | $-133.6M | ||
| Q1 25 | $4.4M | $68.7M | ||
| Q4 24 | $3.9M | $428.2M | ||
| Q3 24 | $36.5M | $127.1M | ||
| Q2 24 | $80.0M | $-241.7M |
自由现金流率FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 30.3% | ||
| Q3 25 | 2.1% | 9.9% | ||
| Q2 25 | -0.8% | -6.6% | ||
| Q1 25 | 0.4% | 3.6% | ||
| Q4 24 | 0.4% | 18.2% | ||
| Q3 24 | 3.3% | 6.0% | ||
| Q2 24 | 7.1% | -12.1% |
资本支出强度FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 0.5% | ||
| Q3 25 | 6.6% | 0.6% | ||
| Q2 25 | 7.8% | 0.4% | ||
| Q1 25 | 5.7% | 0.4% | ||
| Q4 24 | 8.8% | 0.4% | ||
| Q3 24 | 11.1% | 0.4% | ||
| Q2 24 | 10.1% | 0.4% |
现金转化率FNDTMHC
| Q1 26 | — | — | ||
| Q4 25 | 3.15× | 3.71× | ||
| Q3 25 | 1.79× | 1.09× | ||
| Q2 25 | 1.33× | -0.65× | ||
| Q1 25 | 1.46× | 0.36× | ||
| Q4 24 | 2.14× | 1.81× | ||
| Q3 24 | 3.10× | 0.54× | ||
| Q2 24 | 3.42× | -1.17× |
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% |
TMHC
| Home closings revenue, net | $1.3B | 95% |
| Financial services revenue, net | $49.3M | 4% |
| Land closings revenue | $14.5M | 1% |
| Amenity and other revenue | $11.9M | 1% |
