vs
Forestar Group Inc.（FOR）与Frontdoor, Inc.（FTDR）财务数据对比。点击上方公司名可切换其他公司
Frontdoor, Inc.的季度营收约是Forestar Group Inc.的1.7倍（$451.0M vs $273.0M），Frontdoor, Inc.净利率更高（9.1% vs 5.6%，领先3.4%），Forestar Group Inc.同比增速更快（9.0% vs 5.9%），Frontdoor, Inc.自由现金流更多（$114.0M vs $-157.1M），过去两年Frontdoor, Inc.的营收复合增速更高（-8.8% vs -9.6%）
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
Frontdoor, Inc.是领先的家庭服务与保障平台，主要面向美国市场运营。其提供可定制的家庭保修计划，覆盖家电、暖通空调、管道、电气系统的维修更换，同时支持用户按需对接经预先审核的本地服务商，满足住宅维护及维修需求。
FOR vs FTDR — 直观对比
营收规模更大
FTDR
是对方的1.7倍
$273.0M
营收增速更快
FOR
高出3.2%
5.9%
净利率更高
FTDR
高出3.4%
5.6%
自由现金流更多
FTDR
多$271.1M
$-157.1M
两年增速更快
FTDR
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $451.0M |
| 净利润 | $15.4M | $41.0M |
| 毛利率 | 20.1% | 55.0% |
| 营业利润率 | 7.6% | — |
| 净利率 | 5.6% | 9.1% |
| 营收同比 | 9.0% | 5.9% |
| 净利润同比 | -6.7% | 10.8% |
| 每股收益（稀释后） | $0.30 | $0.57 |
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FORFTDR
| Q1 26 | — | $451.0M | ||
| Q4 25 | $273.0M | $432.0M | ||
| Q3 25 | $670.5M | $618.0M | ||
| Q2 25 | $390.5M | $617.0M | ||
| Q1 25 | $351.0M | $426.0M | ||
| Q4 24 | $250.4M | $383.0M | ||
| Q3 24 | $551.3M | $540.0M | ||
| Q2 24 | $318.4M | $542.0M |
净利润FORFTDR
| Q1 26 | — | $41.0M | ||
| Q4 25 | $15.4M | $1.0M | ||
| Q3 25 | $86.9M | $106.0M | ||
| Q2 25 | $32.9M | $111.0M | ||
| Q1 25 | $31.6M | $37.0M | ||
| Q4 24 | $16.5M | $9.0M | ||
| Q3 24 | $81.5M | $100.0M | ||
| Q2 24 | $38.7M | $92.0M |
毛利率FORFTDR
| Q1 26 | — | 55.0% | ||
| Q4 25 | 20.1% | 49.3% | ||
| Q3 25 | 22.3% | 57.1% | ||
| Q2 25 | 20.4% | 57.7% | ||
| Q1 25 | 22.6% | 55.2% | ||
| Q4 24 | 22.0% | 48.0% | ||
| Q3 24 | 23.9% | 56.7% | ||
| Q2 24 | 22.5% | 56.5% |
营业利润率FORFTDR
| Q1 26 | — | — | ||
| Q4 25 | 7.6% | 0.5% | ||
| Q3 25 | 16.9% | 23.0% | ||
| Q2 25 | 11.2% | 23.7% | ||
| Q1 25 | 11.6% | 11.3% | ||
| Q4 24 | 8.7% | 1.6% | ||
| Q3 24 | 19.7% | 24.8% | ||
| Q2 24 | 16.2% | 22.9% |
净利率FORFTDR
| Q1 26 | — | 9.1% | ||
| Q4 25 | 5.6% | 0.2% | ||
| Q3 25 | 13.0% | 17.2% | ||
| Q2 25 | 8.4% | 18.0% | ||
| Q1 25 | 9.0% | 8.7% | ||
| Q4 24 | 6.6% | 2.3% | ||
| Q3 24 | 14.8% | 18.5% | ||
| Q2 24 | 12.2% | 17.0% |
每股收益（稀释后）FORFTDR
| Q1 26 | — | $0.57 | ||
| Q4 25 | $0.30 | $0.03 | ||
| Q3 25 | $1.70 | $1.42 | ||
| Q2 25 | $0.65 | $1.48 | ||
| Q1 25 | $0.62 | $0.49 | ||
| Q4 24 | $0.32 | $0.10 | ||
| Q3 24 | $1.59 | $1.30 | ||
| Q2 24 | $0.76 | $1.18 |
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 | $211.7M | $603.0M |
| 总债务越低越好 | $793.2M | $1.2B |
| 股东权益账面价值 | $1.8B | $230.0M |
| 总资产 | $3.2B | $2.2B |
| 负债/权益比越低杠杆越低 | 0.44× | 5.07× |
8季度趋势，按日历期对齐
现金及短期投资FORFTDR
| Q1 26 | — | $603.0M | ||
| Q4 25 | $211.7M | $566.0M | ||
| Q3 25 | $379.2M | $563.0M | ||
| Q2 25 | $189.2M | $562.0M | ||
| Q1 25 | $174.3M | $506.0M | ||
| Q4 24 | $132.0M | $436.0M | ||
| Q3 24 | $481.2M | $375.0M | ||
| Q2 24 | $359.2M | $419.0M |
总债务FORFTDR
| Q1 26 | — | $1.2B | ||
| Q4 25 | $793.2M | $1.1B | ||
| Q3 25 | $802.7M | $1.2B | ||
| Q2 25 | $872.8M | $1.2B | ||
| Q1 25 | $872.5M | $1.2B | ||
| Q4 24 | $806.8M | $1.2B | ||
| Q3 24 | $706.4M | $565.0M | ||
| Q2 24 | $706.1M | $569.0M |
股东权益FORFTDR
| Q1 26 | — | $230.0M | ||
| Q4 25 | $1.8B | $242.0M | ||
| Q3 25 | $1.8B | $316.0M | ||
| Q2 25 | $1.7B | $254.0M | ||
| Q1 25 | $1.6B | $198.0M | ||
| Q4 24 | $1.6B | $239.0M | ||
| Q3 24 | $1.6B | $261.0M | ||
| Q2 24 | $1.5B | $214.0M |
总资产FORFTDR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $3.2B | $2.1B | ||
| Q3 25 | $3.1B | $2.2B | ||
| Q2 25 | $3.1B | $2.2B | ||
| Q1 25 | $3.0B | $2.1B | ||
| Q4 24 | $3.0B | $2.1B | ||
| Q3 24 | $2.8B | $1.2B | ||
| Q2 24 | $2.7B | $1.2B |
负债/权益比FORFTDR
| Q1 26 | — | 5.07× | ||
| Q4 25 | 0.44× | 4.73× | ||
| Q3 25 | 0.45× | 3.64× | ||
| Q2 25 | 0.52× | 4.56× | ||
| Q1 25 | 0.53× | 5.88× | ||
| Q4 24 | 0.50× | 4.90× | ||
| Q3 24 | 0.44× | 2.16× | ||
| Q2 24 | 0.47× | 2.66× |
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 | $-157.0M | — |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $114.0M |
| 自由现金流率自由现金流/营收 | -57.5% | 25.3% |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | -10.19× | — |
| 过去12个月自由现金流最近4个季度 | $93.0M | $387.0M |
8季度趋势，按日历期对齐
经营现金流FORFTDR
| Q1 26 | — | — | ||
| Q4 25 | $-157.0M | $101.0M | ||
| Q3 25 | $256.3M | $64.0M | ||
| Q2 25 | $15.8M | $127.0M | ||
| Q1 25 | $-19.8M | $124.0M | ||
| Q4 24 | $-450.0M | $58.0M | ||
| Q3 24 | $119.2M | $25.0M | ||
| Q2 24 | $-61.7M | $103.0M |
自由现金流FORFTDR
| Q1 26 | — | $114.0M | ||
| Q4 25 | $-157.1M | $95.0M | ||
| Q3 25 | $255.6M | $58.0M | ||
| Q2 25 | $15.0M | $120.0M | ||
| Q1 25 | $-20.5M | $117.0M | ||
| Q4 24 | — | $50.0M | ||
| Q3 24 | $118.4M | $16.0M | ||
| Q2 24 | $-62.3M | $91.0M |
自由现金流率FORFTDR
| Q1 26 | — | 25.3% | ||
| Q4 25 | -57.5% | 22.0% | ||
| Q3 25 | 38.1% | 9.4% | ||
| Q2 25 | 3.8% | 19.4% | ||
| Q1 25 | -5.8% | 27.5% | ||
| Q4 24 | — | 13.1% | ||
| Q3 24 | 21.5% | 3.0% | ||
| Q2 24 | -19.6% | 16.8% |
资本支出强度FORFTDR
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 1.4% | ||
| Q3 25 | 0.1% | 1.0% | ||
| Q2 25 | 0.2% | 1.1% | ||
| Q1 25 | 0.2% | 1.6% | ||
| Q4 24 | 0.0% | 2.1% | ||
| Q3 24 | 0.1% | 1.7% | ||
| Q2 24 | 0.2% | 2.2% |
现金转化率FORFTDR
| Q1 26 | — | — | ||
| Q4 25 | -10.19× | 101.00× | ||
| Q3 25 | 2.95× | 0.60× | ||
| Q2 25 | 0.48× | 1.14× | ||
| Q1 25 | -0.63× | 3.35× | ||
| Q4 24 | -27.27× | 6.44× | ||
| Q3 24 | 1.46× | 0.25× | ||
| Q2 24 | -1.59× | 1.12× |
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
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
FTDR
暂无分部数据
