vs
Forestar Group Inc.（FOR）与OXFORD INDUSTRIES INC（OXM）财务数据对比。点击上方公司名可切换其他公司
OXFORD INDUSTRIES INC的季度营收约是Forestar Group Inc.的1.1倍（$307.3M vs $273.0M），Forestar Group Inc.净利率更高（5.6% vs -20.7%，领先26.4%），Forestar Group Inc.同比增速更快（9.0% vs -0.2%），OXFORD INDUSTRIES INC自由现金流更多（$-47.9M vs $-157.1M），过去两年OXFORD INDUSTRIES INC的营收复合增速更高（-3.0% 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。
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
FOR vs OXM — 直观对比
营收规模更大
OXM
是对方的1.1倍
$273.0M
营收增速更快
FOR
高出9.2%
-0.2%
净利率更高
FOR
高出26.4%
-20.7%
自由现金流更多
OXM
多$109.2M
$-157.1M
两年增速更快
OXM
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $307.3M |
| 净利润 | $15.4M | $-63.7M |
| 毛利率 | 20.1% | 60.3% |
| 营业利润率 | 7.6% | -27.7% |
| 净利率 | 5.6% | -20.7% |
| 营收同比 | 9.0% | -0.2% |
| 净利润同比 | -6.7% | -1517.6% |
| 每股收益（稀释后） | $0.30 | $-4.28 |
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FOROXM
| Q4 25 | $273.0M | $307.3M | ||
| Q3 25 | $670.5M | $403.1M | ||
| Q2 25 | $390.5M | $392.9M | ||
| Q1 25 | $351.0M | — | ||
| Q4 24 | $250.4M | $308.0M | ||
| Q3 24 | $551.3M | $419.9M | ||
| Q2 24 | $318.4M | $398.2M | ||
| Q1 24 | $333.8M | $404.4M |
净利润FOROXM
| Q4 25 | $15.4M | $-63.7M | ||
| Q3 25 | $86.9M | $16.7M | ||
| Q2 25 | $32.9M | $26.2M | ||
| Q1 25 | $31.6M | — | ||
| Q4 24 | $16.5M | $-3.9M | ||
| Q3 24 | $81.5M | $40.6M | ||
| Q2 24 | $38.7M | $38.4M | ||
| Q1 24 | $45.0M | $-60.1M |
毛利率FOROXM
| Q4 25 | 20.1% | 60.3% | ||
| Q3 25 | 22.3% | 61.4% | ||
| Q2 25 | 20.4% | 64.2% | ||
| Q1 25 | 22.6% | — | ||
| Q4 24 | 22.0% | 63.1% | ||
| Q3 24 | 23.9% | 63.1% | ||
| Q2 24 | 22.5% | 64.9% | ||
| Q1 24 | 24.9% | 60.9% |
营业利润率FOROXM
| Q4 25 | 7.6% | -27.7% | ||
| Q3 25 | 16.9% | 6.3% | ||
| Q2 25 | 11.2% | 9.2% | ||
| Q1 25 | 11.6% | — | ||
| Q4 24 | 8.7% | -2.0% | ||
| Q3 24 | 19.7% | 12.5% | ||
| Q2 24 | 16.2% | 13.2% | ||
| Q1 24 | 17.6% | -20.1% |
净利率FOROXM
| Q4 25 | 5.6% | -20.7% | ||
| Q3 25 | 13.0% | 4.1% | ||
| Q2 25 | 8.4% | 6.7% | ||
| Q1 25 | 9.0% | — | ||
| Q4 24 | 6.6% | -1.3% | ||
| Q3 24 | 14.8% | 9.7% | ||
| Q2 24 | 12.2% | 9.6% | ||
| Q1 24 | 13.5% | -14.9% |
每股收益（稀释后）FOROXM
| Q4 25 | $0.30 | $-4.28 | ||
| Q3 25 | $1.70 | $1.12 | ||
| Q2 25 | $0.65 | $1.70 | ||
| Q1 25 | $0.62 | — | ||
| Q4 24 | $0.32 | $-0.25 | ||
| Q3 24 | $1.59 | $2.57 | ||
| Q2 24 | $0.76 | $2.42 | ||
| Q1 24 | $0.89 | $-3.72 |
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 | $8.0M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $528.0M |
| 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FOROXM
| Q4 25 | $211.7M | $8.0M | ||
| Q3 25 | $379.2M | $6.9M | ||
| Q2 25 | $189.2M | $8.2M | ||
| Q1 25 | $174.3M | — | ||
| Q4 24 | $132.0M | $7.0M | ||
| Q3 24 | $481.2M | $18.4M | ||
| Q2 24 | $359.2M | $7.7M | ||
| Q1 24 | $416.2M | $7.6M |
总债务FOROXM
| Q4 25 | $793.2M | — | ||
| Q3 25 | $802.7M | — | ||
| Q2 25 | $872.8M | — | ||
| Q1 25 | $872.5M | — | ||
| Q4 24 | $806.8M | — | ||
| Q3 24 | $706.4M | — | ||
| Q2 24 | $706.1M | — | ||
| Q1 24 | $705.7M | $29.0M |
股东权益FOROXM
| Q4 25 | $1.8B | $528.0M | ||
| Q3 25 | $1.8B | $597.1M | ||
| Q2 25 | $1.7B | $592.4M | ||
| Q1 25 | $1.6B | — | ||
| Q4 24 | $1.6B | $612.2M | ||
| Q3 24 | $1.6B | $621.6M | ||
| Q2 24 | $1.5B | $592.9M | ||
| Q1 24 | $1.5B | $560.9M |
总资产FOROXM
| Q4 25 | $3.2B | $1.3B | ||
| Q3 25 | $3.1B | $1.3B | ||
| Q2 25 | $3.1B | $1.3B | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.0B | $1.2B | ||
| Q3 24 | $2.8B | $1.2B | ||
| Q2 24 | $2.7B | $1.2B | ||
| Q1 24 | $2.6B | $1.1B |
负债/权益比FOROXM
| 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× | — | ||
| Q1 24 | 0.48× | 0.05× |
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 | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $-47.9M |
| 自由现金流率自由现金流/营收 | -57.5% | -15.6% |
| 资本支出强度资本支出/营收 | 0.0% | 12.6% |
| 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 | $-79.9M |
8季度趋势，按日历期对齐
经营现金流FOROXM
| Q4 25 | $-157.0M | $-9.1M | ||
| Q3 25 | $256.3M | $83.5M | ||
| Q2 25 | $15.8M | $-3.9M | ||
| Q1 25 | $-19.8M | — | ||
| Q4 24 | $-450.0M | $-18.2M | ||
| Q3 24 | $119.2M | $88.8M | ||
| Q2 24 | $-61.7M | $32.9M | ||
| Q1 24 | $-59.2M | $74.9M |
自由现金流FOROXM
| Q4 25 | $-157.1M | $-47.9M | ||
| Q3 25 | $255.6M | $52.3M | ||
| Q2 25 | $15.0M | $-27.4M | ||
| Q1 25 | $-20.5M | — | ||
| Q4 24 | — | $-56.9M | ||
| Q3 24 | $118.4M | $47.2M | ||
| Q2 24 | $-62.3M | $21.0M | ||
| Q1 24 | $-59.8M | $55.3M |
自由现金流率FOROXM
| Q4 25 | -57.5% | -15.6% | ||
| Q3 25 | 38.1% | 13.0% | ||
| Q2 25 | 3.8% | -7.0% | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | — | -18.5% | ||
| Q3 24 | 21.5% | 11.2% | ||
| Q2 24 | -19.6% | 5.3% | ||
| Q1 24 | -17.9% | 13.7% |
资本支出强度FOROXM
| Q4 25 | 0.0% | 12.6% | ||
| Q3 25 | 0.1% | 7.7% | ||
| Q2 25 | 0.2% | 6.0% | ||
| Q1 25 | 0.2% | — | ||
| Q4 24 | 0.0% | 12.6% | ||
| Q3 24 | 0.1% | 9.9% | ||
| Q2 24 | 0.2% | 3.0% | ||
| Q1 24 | 0.2% | 4.8% |
现金转化率FOROXM
| Q4 25 | -10.19× | — | ||
| Q3 25 | 2.95× | 5.00× | ||
| Q2 25 | 0.48× | -0.15× | ||
| Q1 25 | -0.63× | — | ||
| Q4 24 | -27.27× | — | ||
| Q3 24 | 1.46× | 2.19× | ||
| Q2 24 | -1.59× | 0.86× | ||
| Q1 24 | -1.32× | — |
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% |
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
