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Floor & Decor Holdings, Inc.（FND）与特诺控股（TROX）财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是特诺控股的1.5倍（$1.1B vs $730.0M），Floor & Decor Holdings, Inc.净利率更高（3.5% vs -24.1%，领先27.6%），特诺控股同比增速更快（8.0% vs 2.0%），特诺控股自由现金流更多（$53.0M vs $45.1M），过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（1.5% vs -2.9%）
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。
特诺控股是一家业务遍及全球的美国化工企业，专注于钛制品领域，现有员工约6500名。在收购南非埃萨罗资源原有的矿砂业务后，特诺已成为全球规模最大的全产业链二氧化钛颜料供应商。二氧化钛颜料主要为涂料、塑料、纸张等产品增白增亮，特诺还拥有钛矿砂开采及加工业务。
FND vs TROX — 直观对比
营收规模更大
FND
是对方的1.5倍
$730.0M
营收增速更快
TROX
高出6.0%
2.0%
净利率更高
FND
高出27.6%
-24.1%
自由现金流更多
TROX
多$7.9M
$45.1M
两年增速更快
FND
近两年复合增速
-2.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $730.0M |
| 净利润 | $39.3M | $-176.0M |
| 毛利率 | 43.5% | 5.3% |
| 营业利润率 | 4.6% | -15.6% |
| 净利率 | 3.5% | -24.1% |
| 营收同比 | 2.0% | 8.0% |
| 净利润同比 | -17.2% | -486.7% |
| 每股收益（稀释后） | $0.36 | $-1.11 |
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FNDTROX
| Q4 25 | $1.1B | $730.0M | ||
| Q3 25 | $1.2B | $699.0M | ||
| Q2 25 | $1.2B | $731.0M | ||
| Q1 25 | $1.2B | $738.0M | ||
| Q4 24 | $1.1B | $676.0M | ||
| Q3 24 | $1.1B | $804.0M | ||
| Q2 24 | $1.1B | $820.0M | ||
| Q1 24 | $1.1B | $774.0M |
净利润FNDTROX
| Q4 25 | $39.3M | $-176.0M | ||
| Q3 25 | $57.3M | $-99.0M | ||
| Q2 25 | $63.2M | $-84.0M | ||
| Q1 25 | $48.9M | $-111.0M | ||
| Q4 24 | $47.5M | $-30.0M | ||
| Q3 24 | $51.7M | $-25.0M | ||
| Q2 24 | $56.7M | $16.0M | ||
| Q1 24 | $50.0M | $-9.0M |
毛利率FNDTROX
| Q4 25 | 43.5% | 5.3% | ||
| Q3 25 | 43.4% | 7.4% | ||
| Q2 25 | 43.9% | 10.8% | ||
| Q1 25 | 43.8% | 13.4% | ||
| Q4 24 | 43.5% | 17.3% | ||
| Q3 24 | 43.5% | 15.9% | ||
| Q2 24 | 43.3% | 18.3% | ||
| Q1 24 | 42.8% | 15.5% |
营业利润率FNDTROX
| Q4 25 | 4.6% | -15.6% | ||
| Q3 25 | 6.1% | -6.2% | ||
| Q2 25 | 6.7% | -4.8% | ||
| Q1 25 | 5.5% | -8.3% | ||
| Q4 24 | 5.3% | 7.1% | ||
| Q3 24 | 5.9% | 6.7% | ||
| Q2 24 | 6.3% | 9.3% | ||
| Q1 24 | 5.4% | 5.3% |
净利率FNDTROX
| Q4 25 | 3.5% | -24.1% | ||
| Q3 25 | 4.9% | -14.2% | ||
| Q2 25 | 5.2% | -11.5% | ||
| Q1 25 | 4.2% | -15.0% | ||
| Q4 24 | 4.3% | -4.4% | ||
| Q3 24 | 4.6% | -3.1% | ||
| Q2 24 | 5.0% | 2.0% | ||
| Q1 24 | 4.6% | -1.2% |
每股收益（稀释后）FNDTROX
| Q4 25 | $0.36 | $-1.11 | ||
| Q3 25 | $0.53 | $-0.63 | ||
| Q2 25 | $0.58 | $-0.53 | ||
| Q1 25 | $0.45 | $-0.70 | ||
| Q4 24 | $0.44 | $-0.19 | ||
| Q3 24 | $0.48 | $-0.16 | ||
| Q2 24 | $0.52 | $0.10 | ||
| Q1 24 | $0.46 | $-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 | — | $199.0M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $2.4B | $1.4B |
| 总资产 | $5.5B | $6.2B |
| 负债/权益比越低杠杆越低 | — | 2.21× |
8季度趋势，按日历期对齐
现金及短期投资FNDTROX
| Q4 25 | — | $199.0M | ||
| Q3 25 | — | $185.0M | ||
| Q2 25 | — | $132.0M | ||
| Q1 25 | — | $138.0M | ||
| Q4 24 | — | $151.0M | ||
| Q3 24 | — | $167.0M | ||
| Q2 24 | — | $201.0M | ||
| Q1 24 | — | $152.0M |
总债务FNDTROX
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $3.1B | ||
| Q2 25 | — | $2.7B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.8B | ||
| Q1 24 | — | $2.8B |
股东权益FNDTROX
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.4B | $1.6B | ||
| Q2 25 | $2.3B | $1.6B | ||
| Q1 25 | $2.2B | $1.7B | ||
| Q4 24 | $2.2B | $1.8B | ||
| Q3 24 | $2.1B | $1.9B | ||
| Q2 24 | $2.0B | $1.9B | ||
| Q1 24 | $2.0B | $1.9B |
总资产FNDTROX
| Q4 25 | $5.5B | $6.2B | ||
| Q3 25 | $5.5B | $6.3B | ||
| Q2 25 | $5.4B | $6.2B | ||
| Q1 25 | $5.4B | $6.1B | ||
| Q4 24 | $5.1B | $6.0B | ||
| Q3 24 | $4.9B | $6.2B | ||
| Q2 24 | $4.8B | $6.1B | ||
| Q1 24 | $4.7B | $6.0B |
负债/权益比FNDTROX
| Q4 25 | — | 2.21× | ||
| Q3 25 | — | 2.01× | ||
| Q2 25 | — | 1.67× | ||
| Q1 25 | — | 1.64× | ||
| Q4 24 | — | 1.57× | ||
| Q3 24 | — | 1.45× | ||
| Q2 24 | — | 1.47× | ||
| Q1 24 | — | 1.48× |
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 | $121.0M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $53.0M |
| 自由现金流率自由现金流/营收 | 4.0% | 7.3% |
| 资本支出强度资本支出/营收 | 7.0% | 9.3% |
| 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 | $-281.0M |
8季度趋势，按日历期对齐
经营现金流FNDTROX
| Q4 25 | $124.1M | $121.0M | ||
| Q3 25 | $102.5M | $-57.0M | ||
| Q2 25 | $84.1M | $28.0M | ||
| Q1 25 | $71.2M | $-32.0M | ||
| Q4 24 | $101.4M | $82.0M | ||
| Q3 24 | $160.3M | $87.0M | ||
| Q2 24 | $194.0M | $160.0M | ||
| Q1 24 | $147.5M | $-29.0M |
自由现金流FNDTROX
| Q4 25 | $45.1M | $53.0M | ||
| Q3 25 | $24.5M | $-137.0M | ||
| Q2 25 | $-10.0M | $-55.0M | ||
| Q1 25 | $4.4M | $-142.0M | ||
| Q4 24 | $3.9M | $-35.0M | ||
| Q3 24 | $36.5M | $-14.0M | ||
| Q2 24 | $80.0M | $84.0M | ||
| Q1 24 | $35.8M | $-105.0M |
自由现金流率FNDTROX
| Q4 25 | 4.0% | 7.3% | ||
| Q3 25 | 2.1% | -19.6% | ||
| Q2 25 | -0.8% | -7.5% | ||
| Q1 25 | 0.4% | -19.2% | ||
| Q4 24 | 0.4% | -5.2% | ||
| Q3 24 | 3.3% | -1.7% | ||
| Q2 24 | 7.1% | 10.2% | ||
| Q1 24 | 3.3% | -13.6% |
资本支出强度FNDTROX
| Q4 25 | 7.0% | 9.3% | ||
| Q3 25 | 6.6% | 11.4% | ||
| Q2 25 | 7.8% | 11.4% | ||
| Q1 25 | 5.7% | 14.9% | ||
| Q4 24 | 8.8% | 17.3% | ||
| Q3 24 | 11.1% | 12.6% | ||
| Q2 24 | 10.1% | 9.3% | ||
| Q1 24 | 10.2% | 9.8% |
现金转化率FNDTROX
| 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× | 10.00× | ||
| Q1 24 | 2.95× | — |
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% |
TROX
| Ti O2 | $577.0M | 79% |
| Zircon | $78.0M | 11% |
| Idle Facility And Lower Of Cost Or Net Realizable Value Charges | $42.0M | 6% |
| Other | $20.0M | 3% |
| MGT | $13.0M | 2% |
