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Floor & Decor Holdings, Inc.（FND）与惠好（WY）财务数据对比。点击上方公司名可切换其他公司
惠好的季度营收约是Floor & Decor Holdings, Inc.的1.4倍（$1.5B vs $1.1B），惠好净利率更高（4.8% vs 3.5%，领先1.3%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -9.8%），Floor & Decor Holdings, Inc.自由现金流更多（$45.1M vs $-128.0M），过去两年Floor & Decor Holdings, Inc.的营收复合增速更高（1.5% vs -7.4%）
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。
惠好是美国知名林地运营企业，在美国本土持有约1040万英亩林地，同时通过长期许可协议在加拿大管理额外1400万英亩林地。企业拥有逾百年木制品生产历史，目前以房地产投资信托（REIT）模式运营。
FND vs WY — 直观对比
营收规模更大
WY
是对方的1.4倍
$1.1B
营收增速更快
FND
高出11.8%
-9.8%
净利率更高
WY
高出1.3%
3.5%
自由现金流更多
FND
多$173.1M
$-128.0M
两年增速更快
FND
近两年复合增速
-7.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $39.3M | $74.0M |
| 毛利率 | 43.5% | 10.4% |
| 营业利润率 | 4.6% | 16.3% |
| 净利率 | 3.5% | 4.8% |
| 营收同比 | 2.0% | -9.8% |
| 净利润同比 | -17.2% | -8.6% |
| 每股收益（稀释后） | $0.36 | $0.11 |
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FNDWY
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.2B | $1.7B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.1B | $1.7B | ||
| Q2 24 | $1.1B | $1.9B | ||
| Q1 24 | $1.1B | $1.8B |
净利润FNDWY
| Q4 25 | $39.3M | $74.0M | ||
| Q3 25 | $57.3M | $80.0M | ||
| Q2 25 | $63.2M | $87.0M | ||
| Q1 25 | $48.9M | $83.0M | ||
| Q4 24 | $47.5M | $81.0M | ||
| Q3 24 | $51.7M | $28.0M | ||
| Q2 24 | $56.7M | $173.0M | ||
| Q1 24 | $50.0M | $114.0M |
毛利率FNDWY
| Q4 25 | 43.5% | 10.4% | ||
| Q3 25 | 43.4% | 11.9% | ||
| Q2 25 | 43.9% | 17.3% | ||
| Q1 25 | 43.8% | 19.0% | ||
| Q4 24 | 43.5% | 17.8% | ||
| Q3 24 | 43.5% | 14.9% | ||
| Q2 24 | 43.3% | 20.8% | ||
| Q1 24 | 42.8% | 19.8% |
营业利润率FNDWY
| Q4 25 | 4.6% | 16.3% | ||
| Q3 25 | 6.1% | 7.2% | ||
| Q2 25 | 6.7% | 9.4% | ||
| Q1 25 | 5.5% | 10.2% | ||
| Q4 24 | 5.3% | 8.3% | ||
| Q3 24 | 5.9% | 4.6% | ||
| Q2 24 | 6.3% | 13.9% | ||
| Q1 24 | 5.4% | 10.9% |
净利率FNDWY
| Q4 25 | 3.5% | 4.8% | ||
| Q3 25 | 4.9% | 4.7% | ||
| Q2 25 | 5.2% | 4.6% | ||
| Q1 25 | 4.2% | 4.7% | ||
| Q4 24 | 4.3% | 4.7% | ||
| Q3 24 | 4.6% | 1.7% | ||
| Q2 24 | 5.0% | 8.9% | ||
| Q1 24 | 4.6% | 6.3% |
每股收益（稀释后）FNDWY
| Q4 25 | $0.36 | $0.11 | ||
| Q3 25 | $0.53 | $0.11 | ||
| Q2 25 | $0.58 | $0.12 | ||
| Q1 25 | $0.45 | $0.11 | ||
| Q4 24 | $0.44 | $0.10 | ||
| Q3 24 | $0.48 | $0.04 | ||
| Q2 24 | $0.52 | $0.24 | ||
| Q1 24 | $0.46 | $0.16 |
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 | — | $464.0M |
| 总债务越低越好 | — | $5.6B |
| 股东权益账面价值 | $2.4B | $9.4B |
| 总资产 | $5.5B | $16.6B |
| 负债/权益比越低杠杆越低 | — | 0.59× |
8季度趋势，按日历期对齐
现金及短期投资FNDWY
| Q4 25 | — | $464.0M | ||
| Q3 25 | — | $401.0M | ||
| Q2 25 | — | $592.0M | ||
| Q1 25 | — | $560.0M | ||
| Q4 24 | — | $684.0M | ||
| Q3 24 | — | $877.0M | ||
| Q2 24 | — | $997.0M | ||
| Q1 24 | — | $871.0M |
总债务FNDWY
| Q4 25 | — | $5.6B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $5.1B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益FNDWY
| Q4 25 | $2.4B | $9.4B | ||
| Q3 25 | $2.4B | $9.4B | ||
| Q2 25 | $2.3B | $9.5B | ||
| Q1 25 | $2.2B | $9.6B | ||
| Q4 24 | $2.2B | $9.7B | ||
| Q3 24 | $2.1B | $9.9B | ||
| Q2 24 | $2.0B | $10.0B | ||
| Q1 24 | $2.0B | $10.1B |
总资产FNDWY
| Q4 25 | $5.5B | $16.6B | ||
| Q3 25 | $5.5B | $16.7B | ||
| Q2 25 | $5.4B | $16.5B | ||
| Q1 25 | $5.4B | $16.5B | ||
| Q4 24 | $5.1B | $16.5B | ||
| Q3 24 | $4.9B | $16.7B | ||
| Q2 24 | $4.8B | $16.8B | ||
| Q1 24 | $4.7B | $16.8B |
负债/权益比FNDWY
| Q4 25 | — | 0.59× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.52× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $-114.0M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $-128.0M |
| 自由现金流率自由现金流/营收 | 4.0% | -8.3% |
| 资本支出强度资本支出/营收 | 7.0% | 0.9% |
| 现金转化率经营现金流/净利润 | 3.15× | -1.54× |
| 过去12个月自由现金流最近4个季度 | $64.1M | $511.0M |
8季度趋势，按日历期对齐
经营现金流FNDWY
| Q4 25 | $124.1M | $-114.0M | ||
| Q3 25 | $102.5M | $210.0M | ||
| Q2 25 | $84.1M | $396.0M | ||
| Q1 25 | $71.2M | $70.0M | ||
| Q4 24 | $101.4M | $218.0M | ||
| Q3 24 | $160.3M | $234.0M | ||
| Q2 24 | $194.0M | $432.0M | ||
| Q1 24 | $147.5M | $124.0M |
自由现金流FNDWY
| Q4 25 | $45.1M | $-128.0M | ||
| Q3 25 | $24.5M | $203.0M | ||
| Q2 25 | $-10.0M | $388.0M | ||
| Q1 25 | $4.4M | $48.0M | ||
| Q4 24 | $3.9M | $205.0M | ||
| Q3 24 | $36.5M | $226.0M | ||
| Q2 24 | $80.0M | $423.0M | ||
| Q1 24 | $35.8M | $102.0M |
自由现金流率FNDWY
| Q4 25 | 4.0% | -8.3% | ||
| Q3 25 | 2.1% | 11.8% | ||
| Q2 25 | -0.8% | 20.6% | ||
| Q1 25 | 0.4% | 2.7% | ||
| Q4 24 | 0.4% | 12.0% | ||
| Q3 24 | 3.3% | 13.4% | ||
| Q2 24 | 7.1% | 21.8% | ||
| Q1 24 | 3.3% | 5.7% |
资本支出强度FNDWY
| Q4 25 | 7.0% | 0.9% | ||
| Q3 25 | 6.6% | 0.4% | ||
| Q2 25 | 7.8% | 0.4% | ||
| Q1 25 | 5.7% | 1.2% | ||
| Q4 24 | 8.8% | 0.8% | ||
| Q3 24 | 11.1% | 0.5% | ||
| Q2 24 | 10.1% | 0.5% | ||
| Q1 24 | 10.2% | 1.2% |
现金转化率FNDWY
| Q4 25 | 3.15× | -1.54× | ||
| Q3 25 | 1.79× | 2.63× | ||
| Q2 25 | 1.33× | 4.55× | ||
| Q1 25 | 1.46× | 0.84× | ||
| Q4 24 | 2.14× | 2.69× | ||
| Q3 24 | 3.10× | 8.36× | ||
| Q2 24 | 3.42× | 2.50× | ||
| Q1 24 | 2.95× | 1.09× |
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% |
WY
暂无分部数据
