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Forestar Group Inc.（FOR）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是Forestar Group Inc.的1.3倍（$342.1M vs $273.0M），Forestar Group Inc.净利率更高（5.6% vs -1.9%，领先7.5%），Forestar Group Inc.同比增速更快（9.0% vs 7.3%），Stitch Fix, Inc.自由现金流更多（$5.6M vs $-157.1M），过去两年Stitch Fix, Inc.的营收复合增速更高（1.8% 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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
FOR vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.3倍
$273.0M
营收增速更快
FOR
高出1.7%
7.3%
净利率更高
FOR
高出7.5%
-1.9%
自由现金流更多
SFIX
多$162.7M
$-157.1M
两年增速更快
SFIX
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $342.1M |
| 净利润 | $15.4M | $-6.4M |
| 毛利率 | 20.1% | 43.6% |
| 营业利润率 | 7.6% | -2.5% |
| 净利率 | 5.6% | -1.9% |
| 营收同比 | 9.0% | 7.3% |
| 净利润同比 | -6.7% | -1.7% |
| 每股收益（稀释后） | $0.30 | $-0.05 |
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FORSFIX
| Q4 25 | $273.0M | $342.1M | ||
| Q3 25 | $670.5M | $311.2M | ||
| Q2 25 | $390.5M | $325.0M | ||
| Q1 25 | $351.0M | $312.1M | ||
| Q4 24 | $250.4M | $318.8M | ||
| Q3 24 | $551.3M | $319.6M | ||
| Q2 24 | $318.4M | $322.7M | ||
| Q1 24 | $333.8M | $330.4M |
净利润FORSFIX
| Q4 25 | $15.4M | $-6.4M | ||
| Q3 25 | $86.9M | $-8.6M | ||
| Q2 25 | $32.9M | $-7.4M | ||
| Q1 25 | $31.6M | $-6.5M | ||
| Q4 24 | $16.5M | $-6.3M | ||
| Q3 24 | $81.5M | $-36.5M | ||
| Q2 24 | $38.7M | $-21.3M | ||
| Q1 24 | $45.0M | $-35.5M |
毛利率FORSFIX
| Q4 25 | 20.1% | 43.6% | ||
| Q3 25 | 22.3% | 43.6% | ||
| Q2 25 | 20.4% | 44.2% | ||
| Q1 25 | 22.6% | 44.5% | ||
| Q4 24 | 22.0% | 45.4% | ||
| Q3 24 | 23.9% | 44.6% | ||
| Q2 24 | 22.5% | 45.5% | ||
| Q1 24 | 24.9% | 43.4% |
营业利润率FORSFIX
| Q4 25 | 7.6% | -2.5% | ||
| Q3 25 | 16.9% | -3.6% | ||
| Q2 25 | 11.2% | -3.0% | ||
| Q1 25 | 11.6% | -2.9% | ||
| Q4 24 | 8.7% | -2.8% | ||
| Q3 24 | 19.7% | -13.1% | ||
| Q2 24 | 16.2% | -7.7% | ||
| Q1 24 | 17.6% | -11.5% |
净利率FORSFIX
| Q4 25 | 5.6% | -1.9% | ||
| Q3 25 | 13.0% | -2.8% | ||
| Q2 25 | 8.4% | -2.3% | ||
| Q1 25 | 9.0% | -2.1% | ||
| Q4 24 | 6.6% | -2.0% | ||
| Q3 24 | 14.8% | -11.4% | ||
| Q2 24 | 12.2% | -6.6% | ||
| Q1 24 | 13.5% | -10.8% |
每股收益（稀释后）FORSFIX
| Q4 25 | $0.30 | $-0.05 | ||
| Q3 25 | $1.70 | $-0.06 | ||
| Q2 25 | $0.65 | $-0.06 | ||
| Q1 25 | $0.62 | $-0.05 | ||
| Q4 24 | $0.32 | $-0.05 | ||
| Q3 24 | $1.59 | $-0.29 | ||
| Q2 24 | $0.76 | $-0.18 | ||
| Q1 24 | $0.89 | $-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 | $244.2M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $204.1M |
| 总资产 | $3.2B | $530.7M |
| 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FORSFIX
| Q4 25 | $211.7M | $244.2M | ||
| Q3 25 | $379.2M | $234.9M | ||
| Q2 25 | $189.2M | $234.2M | ||
| Q1 25 | $174.3M | $219.1M | ||
| Q4 24 | $132.0M | $253.3M | ||
| Q3 24 | $481.2M | $247.0M | ||
| Q2 24 | $359.2M | $244.5M | ||
| Q1 24 | $416.2M | $229.8M |
总债务FORSFIX
| 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 | — |
股东权益FORSFIX
| Q4 25 | $1.8B | $204.1M | ||
| Q3 25 | $1.8B | $203.0M | ||
| Q2 25 | $1.7B | $200.4M | ||
| Q1 25 | $1.6B | $197.8M | ||
| Q4 24 | $1.6B | $190.5M | ||
| Q3 24 | $1.6B | $187.0M | ||
| Q2 24 | $1.5B | $208.9M | ||
| Q1 24 | $1.5B | $213.3M |
总资产FORSFIX
| Q4 25 | $3.2B | $530.7M | ||
| Q3 25 | $3.1B | $480.6M | ||
| Q2 25 | $3.1B | $484.7M | ||
| Q1 25 | $3.0B | $472.6M | ||
| Q4 24 | $3.0B | $507.1M | ||
| Q3 24 | $2.8B | $486.9M | ||
| Q2 24 | $2.7B | $537.0M | ||
| Q1 24 | $2.6B | $538.3M |
负债/权益比FORSFIX
| 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× | — |
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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $5.6M |
| 自由现金流率自由现金流/营收 | -57.5% | 1.6% |
| 资本支出强度资本支出/营收 | 0.0% | 1.6% |
| 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 | $4.9M |
8季度趋势，按日历期对齐
经营现金流FORSFIX
| Q4 25 | $-157.0M | $10.9M | ||
| Q3 25 | $256.3M | $7.0M | ||
| Q2 25 | $15.8M | $20.5M | ||
| Q1 25 | $-19.8M | $-16.2M | ||
| Q4 24 | $-450.0M | $14.3M | ||
| Q3 24 | $119.2M | $8.2M | ||
| Q2 24 | $-61.7M | $21.7M | ||
| Q1 24 | $-59.2M | $-22.3M |
自由现金流FORSFIX
| Q4 25 | $-157.1M | $5.6M | ||
| Q3 25 | $255.6M | $2.8M | ||
| Q2 25 | $15.0M | $16.0M | ||
| Q1 25 | $-20.5M | $-19.4M | ||
| Q4 24 | — | $9.9M | ||
| Q3 24 | $118.4M | $4.5M | ||
| Q2 24 | $-62.3M | $18.9M | ||
| Q1 24 | $-59.8M | $-26.1M |
自由现金流率FORSFIX
| Q4 25 | -57.5% | 1.6% | ||
| Q3 25 | 38.1% | 0.9% | ||
| Q2 25 | 3.8% | 4.9% | ||
| Q1 25 | -5.8% | -6.2% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | 21.5% | 1.4% | ||
| Q2 24 | -19.6% | 5.9% | ||
| Q1 24 | -17.9% | -7.9% |
资本支出强度FORSFIX
| Q4 25 | 0.0% | 1.6% | ||
| Q3 25 | 0.1% | 1.4% | ||
| Q2 25 | 0.2% | 1.4% | ||
| Q1 25 | 0.2% | 1.0% | ||
| Q4 24 | 0.0% | 1.4% | ||
| Q3 24 | 0.1% | 1.2% | ||
| Q2 24 | 0.2% | 0.9% | ||
| Q1 24 | 0.2% | 1.1% |
现金转化率FORSFIX
| 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× | — | ||
| 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% |
SFIX
暂无分部数据
