vs
Forestar Group Inc.（FOR）与Leslie's, Inc.（LESL）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Leslie's, Inc.的1.9倍（$273.0M vs $147.1M），Forestar Group Inc.净利率更高（5.6% vs -56.4%，领先62.0%），Forestar Group Inc.同比增速更快（9.0% vs -16.0%），Leslie's, Inc.自由现金流更多（$-85.5M vs $-157.1M），过去两年Forestar Group Inc.的营收复合增速更高（-9.6% vs -11.7%）
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。
莱斯利公司（Leslie's, Inc.）主营游泳池相关用品零售，旗下运营莱斯利游泳池用品品牌，是全球规模最大的游泳池用品零售商。公司总部坐落于美国亚利桑那州凤凰城，在亚利桑那、加利福尼亚、佛罗里达、佐治亚及得克萨斯等州拥有极强的零售布局优势。
FOR vs LESL — 直观对比
营收规模更大
FOR
是对方的1.9倍
$147.1M
营收增速更快
FOR
高出25.1%
-16.0%
净利率更高
FOR
高出62.0%
-56.4%
自由现金流更多
LESL
多$71.6M
$-157.1M
两年增速更快
FOR
近两年复合增速
-11.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $147.1M |
| 净利润 | $15.4M | $-83.0M |
| 毛利率 | 20.1% | 18.4% |
| 营业利润率 | 7.6% | -46.7% |
| 净利率 | 5.6% | -56.4% |
| 营收同比 | 9.0% | -16.0% |
| 净利润同比 | -6.7% | -86.2% |
| 每股收益（稀释后） | $0.30 | $-8.92 |
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FORLESL
| Q1 26 | — | $147.1M | ||
| Q4 25 | $273.0M | $389.2M | ||
| Q3 25 | $670.5M | — | ||
| Q2 25 | $390.5M | $500.3M | ||
| Q1 25 | $351.0M | $177.1M | ||
| Q4 24 | $250.4M | $175.2M | ||
| Q3 24 | $551.3M | $397.9M | ||
| Q2 24 | $318.4M | $569.6M |
净利润FORLESL
| Q1 26 | — | $-83.0M | ||
| Q4 25 | $15.4M | $-162.8M | ||
| Q3 25 | $86.9M | — | ||
| Q2 25 | $32.9M | $21.7M | ||
| Q1 25 | $31.6M | $-51.3M | ||
| Q4 24 | $16.5M | $-44.6M | ||
| Q3 24 | $81.5M | $-9.9M | ||
| Q2 24 | $38.7M | $60.6M |
毛利率FORLESL
| Q1 26 | — | 18.4% | ||
| Q4 25 | 20.1% | 38.6% | ||
| Q3 25 | 22.3% | — | ||
| Q2 25 | 20.4% | 39.6% | ||
| Q1 25 | 22.6% | 24.8% | ||
| Q4 24 | 22.0% | 27.2% | ||
| Q3 24 | 23.9% | 36.0% | ||
| Q2 24 | 22.5% | 40.2% |
营业利润率FORLESL
| Q1 26 | — | -46.7% | ||
| Q4 25 | 7.6% | -38.6% | ||
| Q3 25 | 16.9% | — | ||
| Q2 25 | 11.2% | 13.7% | ||
| Q1 25 | 11.6% | -27.3% | ||
| Q4 24 | 8.7% | -22.7% | ||
| Q3 24 | 19.7% | 6.6% | ||
| Q2 24 | 16.2% | 17.2% |
净利率FORLESL
| Q1 26 | — | -56.4% | ||
| Q4 25 | 5.6% | -41.8% | ||
| Q3 25 | 13.0% | — | ||
| Q2 25 | 8.4% | 4.3% | ||
| Q1 25 | 9.0% | -29.0% | ||
| Q4 24 | 6.6% | -25.4% | ||
| Q3 24 | 14.8% | -2.5% | ||
| Q2 24 | 12.2% | 10.6% |
每股收益（稀释后）FORLESL
| Q1 26 | — | $-8.92 | ||
| Q4 25 | $0.30 | $-20.59 | ||
| Q3 25 | $1.70 | — | ||
| Q2 25 | $0.65 | $0.12 | ||
| Q1 25 | $0.62 | $-0.28 | ||
| Q4 24 | $0.32 | $-4.82 | ||
| Q3 24 | $1.59 | $-2.46 | ||
| Q2 24 | $0.76 | $0.33 |
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 | $3.6M |
| 总债务越低越好 | $793.2M | $781.6M |
| 股东权益账面价值 | $1.8B | $-489.9M |
| 总资产 | $3.2B | $649.4M |
| 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FORLESL
| Q1 26 | — | $3.6M | ||
| Q4 25 | $211.7M | $64.3M | ||
| Q3 25 | $379.2M | — | ||
| Q2 25 | $189.2M | $42.7M | ||
| Q1 25 | $174.3M | $17.3M | ||
| Q4 24 | $132.0M | $11.6M | ||
| Q3 24 | $481.2M | $108.5M | ||
| Q2 24 | $359.2M | $74.4M |
总债务FORLESL
| Q1 26 | — | $781.6M | ||
| Q4 25 | $793.2M | $756.6M | ||
| Q3 25 | $802.7M | — | ||
| Q2 25 | $872.8M | $776.6M | ||
| Q1 25 | $872.5M | $858.1M | ||
| Q4 24 | $806.8M | $796.6M | ||
| Q3 24 | $706.4M | $783.7M | ||
| Q2 24 | $706.1M | $783.7M |
股东权益FORLESL
| Q1 26 | — | $-489.9M | ||
| Q4 25 | $1.8B | $-408.0M | ||
| Q3 25 | $1.8B | — | ||
| Q2 25 | $1.7B | $-246.2M | ||
| Q1 25 | $1.6B | $-269.5M | ||
| Q4 24 | $1.6B | $-220.0M | ||
| Q3 24 | $1.6B | $-177.1M | ||
| Q2 24 | $1.5B | $-168.2M |
总资产FORLESL
| Q1 26 | — | $649.4M | ||
| Q4 25 | $3.2B | $741.5M | ||
| Q3 25 | $3.1B | — | ||
| Q2 25 | $3.1B | $989.5M | ||
| Q1 25 | $3.0B | $1.0B | ||
| Q4 24 | $3.0B | $967.0M | ||
| Q3 24 | $2.8B | $1.1B | ||
| Q2 24 | $2.7B | $1.1B |
负债/权益比FORLESL
| Q1 26 | — | — | ||
| Q4 25 | 0.44× | — | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.52× | — | ||
| Q1 25 | 0.53× | — | ||
| Q4 24 | 0.50× | — | ||
| Q3 24 | 0.44× | — | ||
| Q2 24 | 0.47× | — |
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 | $-81.1M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $-85.5M |
| 自由现金流率自由现金流/营收 | -57.5% | -58.1% |
| 资本支出强度资本支出/营收 | 0.0% | 2.9% |
| 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 | $7.6M |
8季度趋势，按日历期对齐
经营现金流FORLESL
| Q1 26 | — | $-81.1M | ||
| Q4 25 | $-157.0M | $48.2M | ||
| Q3 25 | $256.3M | — | ||
| Q2 25 | $15.8M | $114.9M | ||
| Q1 25 | $-19.8M | $-49.2M | ||
| Q4 24 | $-450.0M | $-105.1M | ||
| Q3 24 | $119.2M | $47.1M | ||
| Q2 24 | $-61.7M | $175.5M |
自由现金流FORLESL
| Q1 26 | — | $-85.5M | ||
| Q4 25 | $-157.1M | $41.8M | ||
| Q3 25 | $255.6M | — | ||
| Q2 25 | $15.0M | $107.1M | ||
| Q1 25 | $-20.5M | $-55.8M | ||
| Q4 24 | — | $-109.8M | ||
| Q3 24 | $118.4M | $34.1M | ||
| Q2 24 | $-62.3M | $165.2M |
自由现金流率FORLESL
| Q1 26 | — | -58.1% | ||
| Q4 25 | -57.5% | 10.7% | ||
| Q3 25 | 38.1% | — | ||
| Q2 25 | 3.8% | 21.4% | ||
| Q1 25 | -5.8% | -31.5% | ||
| Q4 24 | — | -62.6% | ||
| Q3 24 | 21.5% | 8.6% | ||
| Q2 24 | -19.6% | 29.0% |
资本支出强度FORLESL
| Q1 26 | — | 2.9% | ||
| Q4 25 | 0.0% | 1.7% | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.2% | 1.6% | ||
| Q1 25 | 0.2% | 3.7% | ||
| Q4 24 | 0.0% | 2.7% | ||
| Q3 24 | 0.1% | 3.2% | ||
| Q2 24 | 0.2% | 1.8% |
现金转化率FORLESL
| Q1 26 | — | — | ||
| Q4 25 | -10.19× | — | ||
| Q3 25 | 2.95× | — | ||
| Q2 25 | 0.48× | 5.29× | ||
| Q1 25 | -0.63× | — | ||
| Q4 24 | -27.27× | — | ||
| Q3 24 | 1.46× | — | ||
| Q2 24 | -1.59× | 2.89× |
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% |
LESL
暂无分部数据
