vs
Forestar Group Inc.(FOR)与NEOGENOMICS INC(NEO)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NEOGENOMICS INC的1.5倍($273.0M vs $186.7M),Forestar Group Inc.净利率更高(5.6% vs -57.9%,领先63.5%),NEOGENOMICS INC同比增速更快(11.1% vs 9.0%),过去两年NEOGENOMICS INC的营收复合增速更高(6.5% 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。
新基因组公司(NeoGenomics)是美国一家经CLIA认证的临床实验室企业,提供药企服务与信息服务,专注于癌症基因诊断检测,旗下检测服务涵盖细胞遗传学、荧光原位杂交(FISH)、流式细胞术、免疫组化、解剖病理学及分子遗传学等多个领域,为肿瘤相关诊断提供专业支持。
FOR vs NEO — 直观对比
营收规模更大
FOR
是对方的1.5倍
$186.7M
营收增速更快
NEO
高出2.1%
9.0%
净利率更高
FOR
高出63.5%
-57.9%
两年增速更快
NEO
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $273.0M | $186.7M |
| 净利润 | $15.4M | $-108.0M |
| 毛利率 | 20.1% | 43.3% |
| 营业利润率 | 7.6% | 46.9% |
| 净利率 | 5.6% | -57.9% |
| 营收同比 | 9.0% | 11.1% |
| 净利润同比 | -6.7% | 42.0% |
| 每股收益(稀释后) | $0.30 | $-0.13 |
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
FOR
NEO
| Q1 26 | — | $186.7M | ||
| Q4 25 | $273.0M | $190.2M | ||
| Q3 25 | $670.5M | $187.8M | ||
| Q2 25 | $390.5M | $181.3M | ||
| Q1 25 | $351.0M | $168.0M | ||
| Q4 24 | $250.4M | $172.0M | ||
| Q3 24 | $551.3M | $167.8M | ||
| Q2 24 | $318.4M | $164.5M |
净利润
FOR
NEO
| Q1 26 | — | $-108.0M | ||
| Q4 25 | $15.4M | — | ||
| Q3 25 | $86.9M | $-27.1M | ||
| Q2 25 | $32.9M | $-45.1M | ||
| Q1 25 | $31.6M | $-25.9M | ||
| Q4 24 | $16.5M | — | ||
| Q3 24 | $81.5M | $-17.7M | ||
| Q2 24 | $38.7M | $-18.6M |
毛利率
FOR
NEO
| Q1 26 | — | 43.3% | ||
| Q4 25 | 20.1% | 43.8% | ||
| Q3 25 | 22.3% | 42.8% | ||
| Q2 25 | 20.4% | 42.6% | ||
| Q1 25 | 22.6% | 43.6% | ||
| Q4 24 | 22.0% | 44.9% | ||
| Q3 24 | 23.9% | 44.6% | ||
| Q2 24 | 22.5% | 44.1% |
营业利润率
FOR
NEO
| Q1 26 | — | 46.9% | ||
| Q4 25 | 7.6% | -7.1% | ||
| Q3 25 | 16.9% | -14.4% | ||
| Q2 25 | 11.2% | -26.3% | ||
| Q1 25 | 11.6% | -16.6% | ||
| Q4 24 | 8.7% | -10.7% | ||
| Q3 24 | 19.7% | -12.6% | ||
| Q2 24 | 16.2% | -13.3% |
净利率
FOR
NEO
| Q1 26 | — | -57.9% | ||
| Q4 25 | 5.6% | — | ||
| Q3 25 | 13.0% | -14.4% | ||
| Q2 25 | 8.4% | -24.9% | ||
| Q1 25 | 9.0% | -15.4% | ||
| Q4 24 | 6.6% | — | ||
| Q3 24 | 14.8% | -10.5% | ||
| Q2 24 | 12.2% | -11.3% |
每股收益(稀释后)
FOR
NEO
| Q1 26 | — | $-0.13 | ||
| Q4 25 | $0.30 | — | ||
| Q3 25 | $1.70 | — | ||
| Q2 25 | $0.65 | — | ||
| Q1 25 | $0.62 | — | ||
| Q4 24 | $0.32 | — | ||
| Q3 24 | $1.59 | — | ||
| Q2 24 | $0.76 | — |
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 | $146.1M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $828.8M |
| 总资产 | $3.2B | $1.3B |
| 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
FOR
NEO
| Q1 26 | — | $146.1M | ||
| Q4 25 | $211.7M | $159.6M | ||
| Q3 25 | $379.2M | $164.1M | ||
| Q2 25 | $189.2M | $154.7M | ||
| Q1 25 | $174.3M | $346.2M | ||
| Q4 24 | $132.0M | $367.0M | ||
| Q3 24 | $481.2M | $362.0M | ||
| Q2 24 | $359.2M | $355.1M |
总债务
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | $793.2M | $341.9M | ||
| Q3 25 | $802.7M | — | ||
| Q2 25 | $872.8M | — | ||
| Q1 25 | $872.5M | — | ||
| Q4 24 | $806.8M | $541.1M | ||
| Q3 24 | $706.4M | — | ||
| Q2 24 | $706.1M | — |
股东权益
FOR
NEO
| Q1 26 | — | $828.8M | ||
| Q4 25 | $1.8B | $836.6M | ||
| Q3 25 | $1.8B | $838.3M | ||
| Q2 25 | $1.7B | $854.0M | ||
| Q1 25 | $1.6B | $888.3M | ||
| Q4 24 | $1.6B | $902.3M | ||
| Q3 24 | $1.6B | $908.2M | ||
| Q2 24 | $1.5B | $915.9M |
总资产
FOR
NEO
| Q1 26 | — | $1.3B | ||
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.1B | $1.4B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $3.0B | $1.6B | ||
| Q4 24 | $3.0B | $1.6B | ||
| Q3 24 | $2.8B | $1.6B | ||
| Q2 24 | $2.7B | $1.6B |
负债/权益比
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | 0.44× | 0.41× | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.52× | — | ||
| Q1 25 | 0.53× | — | ||
| Q4 24 | 0.50× | 0.60× | ||
| 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 | $-8.1M |
| 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
FOR
NEO
| Q1 26 | — | $-8.1M | ||
| Q4 25 | $-157.0M | $1.3M | ||
| Q3 25 | $256.3M | $8.9M | ||
| Q2 25 | $15.8M | $20.3M | ||
| Q1 25 | $-19.8M | $-25.3M | ||
| Q4 24 | $-450.0M | $9.8M | ||
| Q3 24 | $119.2M | $9.2M | ||
| Q2 24 | $-61.7M | $13.9M |
自由现金流
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | $-157.1M | $-6.5M | ||
| Q3 25 | $255.6M | $570.0K | ||
| Q2 25 | $15.0M | $14.0M | ||
| Q1 25 | $-20.5M | $-29.8M | ||
| Q4 24 | — | $-1.8M | ||
| Q3 24 | $118.4M | $-1.6M | ||
| Q2 24 | $-62.3M | $814.0K |
自由现金流率
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | -57.5% | -3.4% | ||
| Q3 25 | 38.1% | 0.3% | ||
| Q2 25 | 3.8% | 7.7% | ||
| Q1 25 | -5.8% | -17.8% | ||
| Q4 24 | — | -1.0% | ||
| Q3 24 | 21.5% | -0.9% | ||
| Q2 24 | -19.6% | 0.5% |
资本支出强度
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 4.1% | ||
| Q3 25 | 0.1% | 4.4% | ||
| Q2 25 | 0.2% | 3.5% | ||
| Q1 25 | 0.2% | 2.7% | ||
| Q4 24 | 0.0% | 6.7% | ||
| Q3 24 | 0.1% | 6.4% | ||
| Q2 24 | 0.2% | 8.0% |
现金转化率
FOR
NEO
| Q1 26 | — | — | ||
| Q4 25 | -10.19× | — | ||
| Q3 25 | 2.95× | — | ||
| Q2 25 | 0.48× | — | ||
| Q1 25 | -0.63× | — | ||
| Q4 24 | -27.27× | — | ||
| Q3 24 | 1.46× | — | ||
| Q2 24 | -1.59× | — |
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% |
NEO
暂无分部数据