vs
Forestar Group Inc.（FOR）与GETTY REALTY CORP（GTY）财务数据对比。点击上方公司名可切换其他公司
Forestar Group Inc.的季度营收约是GETTY REALTY CORP的4.7倍（$273.0M vs $57.8M），GETTY REALTY CORP净利率更高（46.0% vs 5.6%，领先40.4%），GETTY REALTY CORP同比增速更快（10.5% vs 9.0%），过去两年GETTY REALTY CORP的营收复合增速更高（7.6% 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。
Getty Realty Corp是一家总部位于美国的上市房地产投资信托（REIT），主要持有、租赁并管理商业地产资产组合，核心资产涵盖便利店、加油站及配套零售物业，业务覆盖美国多个州，服务零售与能源领域的优质租户。
FOR vs GTY — 直观对比
营收规模更大
FOR
是对方的4.7倍
$57.8M
营收增速更快
GTY
高出1.5%
9.0%
净利率更高
GTY
高出40.4%
5.6%
两年增速更快
GTY
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $57.8M |
| 净利润 | $15.4M | $26.6M |
| 毛利率 | 20.1% | — |
| 营业利润率 | 7.6% | 66.1% |
| 净利率 | 5.6% | 46.0% |
| 营收同比 | 9.0% | 10.5% |
| 净利润同比 | -6.7% | 80.1% |
| 每股收益（稀释后） | $0.30 | $0.43 |
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FORGTY
| Q1 26 | — | $57.8M | ||
| Q4 25 | $273.0M | $60.5M | ||
| Q3 25 | $670.5M | $55.6M | ||
| Q2 25 | $390.5M | $53.3M | ||
| Q1 25 | $351.0M | $52.3M | ||
| Q4 24 | $250.4M | $53.0M | ||
| Q3 24 | $551.3M | $51.5M | ||
| Q2 24 | $318.4M | $49.9M |
净利润FORGTY
| Q1 26 | — | $26.6M | ||
| Q4 25 | $15.4M | $27.0M | ||
| Q3 25 | $86.9M | $23.3M | ||
| Q2 25 | $32.9M | $14.0M | ||
| Q1 25 | $31.6M | $14.8M | ||
| Q4 24 | $16.5M | $22.3M | ||
| Q3 24 | $81.5M | $15.3M | ||
| Q2 24 | $38.7M | $16.7M |
毛利率FORGTY
| Q1 26 | — | — | ||
| Q4 25 | 20.1% | — | ||
| Q3 25 | 22.3% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 22.6% | — | ||
| Q4 24 | 22.0% | — | ||
| Q3 24 | 23.9% | — | ||
| Q2 24 | 22.5% | — |
营业利润率FORGTY
| Q1 26 | — | 66.1% | ||
| Q4 25 | 7.6% | 67.3% | ||
| Q3 25 | 16.9% | 62.5% | ||
| Q2 25 | 11.2% | 46.7% | ||
| Q1 25 | 11.6% | 50.5% | ||
| Q4 24 | 8.7% | 61.6% | ||
| Q3 24 | 19.7% | 48.9% | ||
| Q2 24 | 16.2% | 52.5% |
净利率FORGTY
| Q1 26 | — | 46.0% | ||
| Q4 25 | 5.6% | 44.7% | ||
| Q3 25 | 13.0% | 42.0% | ||
| Q2 25 | 8.4% | 26.3% | ||
| Q1 25 | 9.0% | 28.3% | ||
| Q4 24 | 6.6% | 42.1% | ||
| Q3 24 | 14.8% | 29.8% | ||
| Q2 24 | 12.2% | 33.5% |
每股收益（稀释后）FORGTY
| Q1 26 | — | $0.43 | ||
| Q4 25 | $0.30 | $0.46 | ||
| Q3 25 | $1.70 | $0.40 | ||
| Q2 25 | $0.65 | $0.24 | ||
| Q1 25 | $0.62 | $0.25 | ||
| Q4 24 | $0.32 | $0.38 | ||
| Q3 24 | $1.59 | $0.27 | ||
| Q2 24 | $0.76 | $0.30 |
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 | $3.7M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | — |
| 总资产 | $3.2B | $2.2B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势，按日历期对齐
现金及短期投资FORGTY
| Q1 26 | — | $3.7M | ||
| Q4 25 | $211.7M | $8.4M | ||
| Q3 25 | $379.2M | $5.2M | ||
| Q2 25 | $189.2M | $7.5M | ||
| Q1 25 | $174.3M | $6.3M | ||
| Q4 24 | $132.0M | $9.5M | ||
| Q3 24 | $481.2M | $4.0M | ||
| Q2 24 | $359.2M | $4.7M |
总债务FORGTY
| Q1 26 | — | — | ||
| Q4 25 | $793.2M | $995.0M | ||
| Q3 25 | $802.7M | $934.6M | ||
| Q2 25 | $872.8M | $919.2M | ||
| Q1 25 | $872.5M | $901.4M | ||
| Q4 24 | $806.8M | $904.3M | ||
| Q3 24 | $706.4M | $833.9M | ||
| Q2 24 | $706.1M | $838.4M |
股东权益FORGTY
| Q1 26 | — | — | ||
| Q4 25 | $1.8B | $1.1B | ||
| Q3 25 | $1.8B | $1.0B | ||
| Q2 25 | $1.7B | $982.4M | ||
| Q1 25 | $1.6B | $961.1M | ||
| Q4 24 | $1.6B | $962.1M | ||
| Q3 24 | $1.6B | $963.4M | ||
| Q2 24 | $1.5B | $951.0M |
总资产FORGTY
| Q1 26 | — | $2.2B | ||
| Q4 25 | $3.2B | $2.2B | ||
| Q3 25 | $3.1B | $2.1B | ||
| Q2 25 | $3.1B | $2.0B | ||
| Q1 25 | $3.0B | $2.0B | ||
| Q4 24 | $3.0B | $2.0B | ||
| Q3 24 | $2.8B | $1.9B | ||
| Q2 24 | $2.7B | $1.9B |
负债/权益比FORGTY
| Q1 26 | — | — | ||
| Q4 25 | 0.44× | 0.93× | ||
| Q3 25 | 0.45× | 0.92× | ||
| Q2 25 | 0.52× | 0.94× | ||
| Q1 25 | 0.53× | 0.94× | ||
| Q4 24 | 0.50× | 0.94× | ||
| Q3 24 | 0.44× | 0.87× | ||
| Q2 24 | 0.47× | 0.88× |
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 | — |
| 自由现金流率自由现金流/营收 | -57.5% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流FORGTY
| Q1 26 | — | — | ||
| Q4 25 | $-157.0M | $127.4M | ||
| Q3 25 | $256.3M | $30.5M | ||
| Q2 25 | $15.8M | $34.7M | ||
| Q1 25 | $-19.8M | $28.7M | ||
| Q4 24 | $-450.0M | $130.5M | ||
| Q3 24 | $119.2M | $34.6M | ||
| Q2 24 | $-61.7M | $29.7M |
自由现金流FORGTY
| Q1 26 | — | — | ||
| Q4 25 | $-157.1M | $127.0M | ||
| Q3 25 | $255.6M | $30.4M | ||
| Q2 25 | $15.0M | $34.6M | ||
| Q1 25 | $-20.5M | $28.6M | ||
| Q4 24 | — | $129.6M | ||
| Q3 24 | $118.4M | $34.4M | ||
| Q2 24 | $-62.3M | $29.6M |
自由现金流率FORGTY
| Q1 26 | — | — | ||
| Q4 25 | -57.5% | 209.8% | ||
| Q3 25 | 38.1% | 54.7% | ||
| Q2 25 | 3.8% | 64.9% | ||
| Q1 25 | -5.8% | 54.7% | ||
| Q4 24 | — | 244.5% | ||
| Q3 24 | 21.5% | 66.9% | ||
| Q2 24 | -19.6% | 59.2% |
资本支出强度FORGTY
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 0.7% | ||
| Q3 25 | 0.1% | 0.2% | ||
| Q2 25 | 0.2% | 0.3% | ||
| Q1 25 | 0.2% | 0.1% | ||
| Q4 24 | 0.0% | 1.7% | ||
| Q3 24 | 0.1% | 0.4% | ||
| Q2 24 | 0.2% | 0.3% |
现金转化率FORGTY
| Q1 26 | — | — | ||
| Q4 25 | -10.19× | 4.71× | ||
| Q3 25 | 2.95× | 1.31× | ||
| Q2 25 | 0.48× | 2.48× | ||
| Q1 25 | -0.63× | 1.94× | ||
| Q4 24 | -27.27× | 5.85× | ||
| Q3 24 | 1.46× | 2.26× | ||
| Q2 24 | -1.59× | 1.78× |
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% |
GTY
暂无分部数据
