vs
Forestar Group Inc.（FOR）与shutterstock没有广泛通用的标准中文译名，所以这里是null（SSTK）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shutterstock没有广泛通用的标准中文译名，所以这里是null的1.2倍（$273.0M vs $220.2M），Forestar Group Inc.净利率更高（5.6% vs -7.3%，领先12.9%），Forestar Group Inc.同比增速更快（9.0% vs -12.0%），shutterstock没有广泛通用的标准中文译名，所以这里是null自由现金流更多（$25.9M vs $-157.1M），过去两年shutterstock没有广泛通用的标准中文译名，所以这里是null的营收复合增速更高（1.4% 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。
Shutterstock是一家总部位于美国纽约的素材服务提供商，由程序员兼摄影师乔恩·奥林格于2002年创立。平台拥有约2亿张免版税的图片、矢量图与插画素材，另有超千万条视频剪辑和音乐曲目可供授权使用，同时也为用户提供编辑工具服务，业务模式已从最初仅支持订阅拓展出单点购买选项。
FOR vs SSTK — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $220.2M |
| 净利润 | $15.4M | $-16.0M |
| 毛利率 | 20.1% | 55.8% |
| 营业利润率 | 7.6% | -1.1% |
| 净利率 | 5.6% | -7.3% |
| 营收同比 | 9.0% | -12.0% |
| 净利润同比 | -6.7% | -1021.0% |
| 每股收益（稀释后） | $0.30 | $-0.47 |
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
| Q4 25 | $273.0M | $220.2M | ||
| Q3 25 | $670.5M | $260.1M | ||
| Q2 25 | $390.5M | $267.0M | ||
| Q1 25 | $351.0M | $242.6M | ||
| Q4 24 | $250.4M | $250.3M | ||
| Q3 24 | $551.3M | $250.6M | ||
| Q2 24 | $318.4M | $220.1M | ||
| Q1 24 | $333.8M | $214.3M |
| Q4 25 | $15.4M | $-16.0M | ||
| Q3 25 | $86.9M | $13.4M | ||
| Q2 25 | $32.9M | $29.4M | ||
| Q1 25 | $31.6M | $18.7M | ||
| Q4 24 | $16.5M | $-1.4M | ||
| Q3 24 | $81.5M | $17.6M | ||
| Q2 24 | $38.7M | $3.6M | ||
| Q1 24 | $45.0M | $16.1M |
| Q4 25 | 20.1% | 55.8% | ||
| Q3 25 | 22.3% | 60.6% | ||
| Q2 25 | 20.4% | 60.3% | ||
| Q1 25 | 22.6% | 58.4% | ||
| Q4 24 | 22.0% | 55.1% | ||
| Q3 24 | 23.9% | 58.3% | ||
| Q2 24 | 22.5% | 58.5% | ||
| Q1 24 | 24.9% | 58.8% |
| Q4 25 | 7.6% | -1.1% | ||
| Q3 25 | 16.9% | 12.5% | ||
| Q2 25 | 11.2% | 13.0% | ||
| Q1 25 | 11.6% | 4.2% | ||
| Q4 24 | 8.7% | 5.3% | ||
| Q3 24 | 19.7% | 7.2% | ||
| Q2 24 | 16.2% | 9.4% | ||
| Q1 24 | 17.6% | 7.8% |
| Q4 25 | 5.6% | -7.3% | ||
| Q3 25 | 13.0% | 5.1% | ||
| Q2 25 | 8.4% | 11.0% | ||
| Q1 25 | 9.0% | 7.7% | ||
| Q4 24 | 6.6% | -0.6% | ||
| Q3 24 | 14.8% | 7.0% | ||
| Q2 24 | 12.2% | 1.6% | ||
| Q1 24 | 13.5% | 7.5% |
| Q4 25 | $0.30 | $-0.47 | ||
| Q3 25 | $1.70 | $0.37 | ||
| Q2 25 | $0.65 | $0.82 | ||
| Q1 25 | $0.62 | $0.53 | ||
| Q4 24 | $0.32 | $-0.04 | ||
| Q3 24 | $1.59 | $0.50 | ||
| Q2 24 | $0.76 | $0.10 | ||
| Q1 24 | $0.89 | $0.45 |
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 | $178.2M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $581.0M |
| 总资产 | $3.2B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势，按日历期对齐
| Q4 25 | $211.7M | $178.2M | ||
| Q3 25 | $379.2M | $165.5M | ||
| Q2 25 | $189.2M | $116.4M | ||
| Q1 25 | $174.3M | $112.2M | ||
| Q4 24 | $132.0M | $111.3M | ||
| Q3 24 | $481.2M | $131.4M | ||
| Q2 24 | $359.2M | $74.9M | ||
| Q1 24 | $416.2M | $71.8M |
| 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 | — |
| Q4 25 | $1.8B | $581.0M | ||
| Q3 25 | $1.8B | $594.4M | ||
| Q2 25 | $1.7B | $586.2M | ||
| Q1 25 | $1.6B | $547.2M | ||
| Q4 24 | $1.6B | $518.4M | ||
| Q3 24 | $1.6B | $522.9M | ||
| Q2 24 | $1.5B | $520.4M | ||
| Q1 24 | $1.5B | $541.3M |
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.1B | $1.4B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $3.0B | $1.3B | ||
| Q4 24 | $3.0B | $1.3B | ||
| Q3 24 | $2.8B | $1.3B | ||
| Q2 24 | $2.7B | $1.0B | ||
| Q1 24 | $2.6B | $1.0B |
| 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 | $36.2M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $25.9M |
| 自由现金流率自由现金流/营收 | -57.5% | 11.8% |
| 资本支出强度资本支出/营收 | 0.0% | 4.7% |
| 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 | $123.8M |
8季度趋势，按日历期对齐
| Q4 25 | $-157.0M | $36.2M | ||
| Q3 25 | $256.3M | $78.4M | ||
| Q2 25 | $15.8M | $26.8M | ||
| Q1 25 | $-19.8M | $25.2M | ||
| Q4 24 | $-450.0M | $8.0M | ||
| Q3 24 | $119.2M | $-11.6M | ||
| Q2 24 | $-61.7M | $28.0M | ||
| Q1 24 | $-59.2M | $8.3M |
| Q4 25 | $-157.1M | $25.9M | ||
| Q3 25 | $255.6M | $68.0M | ||
| Q2 25 | $15.0M | $15.5M | ||
| Q1 25 | $-20.5M | $14.4M | ||
| Q4 24 | — | $-952.0K | ||
| Q3 24 | $118.4M | $-26.3M | ||
| Q2 24 | $-62.3M | $18.9M | ||
| Q1 24 | $-59.8M | $-6.2M |
| Q4 25 | -57.5% | 11.8% | ||
| Q3 25 | 38.1% | 26.1% | ||
| Q2 25 | 3.8% | 5.8% | ||
| Q1 25 | -5.8% | 6.0% | ||
| Q4 24 | — | -0.4% | ||
| Q3 24 | 21.5% | -10.5% | ||
| Q2 24 | -19.6% | 8.6% | ||
| Q1 24 | -17.9% | -2.9% |
| Q4 25 | 0.0% | 4.7% | ||
| Q3 25 | 0.1% | 4.0% | ||
| Q2 25 | 0.2% | 4.2% | ||
| Q1 25 | 0.2% | 4.5% | ||
| Q4 24 | 0.0% | 3.6% | ||
| Q3 24 | 0.1% | 5.9% | ||
| Q2 24 | 0.2% | 4.1% | ||
| Q1 24 | 0.2% | 6.7% |
| Q4 25 | -10.19× | — | ||
| Q3 25 | 2.95× | 5.86× | ||
| Q2 25 | 0.48× | 0.91× | ||
| Q1 25 | -0.63× | 1.35× | ||
| Q4 24 | -27.27× | — | ||
| Q3 24 | 1.46× | -0.66× | ||
| Q2 24 | -1.59× | 7.71× | ||
| Q1 24 | -1.32× | 0.51× |
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% |
SSTK
暂无分部数据
