vs
Forestar Group Inc.（FOR）与WAFD INC（WAFD）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WAFD INC的1.4倍（$273.0M vs $191.4M），WAFD INC净利率更高（33.5% vs 5.6%，领先27.9%），WAFD INC同比增速更快（11.8% vs 9.0%），WAFD INC自由现金流更多（$50.0M vs $-157.1M），过去两年WAFD INC的营收复合增速更高（5.5% 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。
WAFD银行总部位于美国华盛顿州西雅图市，是美国头部银行之一，业务覆盖华盛顿州、俄勒冈州、爱达荷州、内华达州、犹他州、亚利桑那州、新墨西哥州、加利福尼亚州及得克萨斯州，共设有210家实体营业网点，为多州客户提供专业金融服务。
FOR vs WAFD — 直观对比
营收规模更大
FOR
是对方的1.4倍
$191.4M
营收增速更快
WAFD
高出2.8%
9.0%
净利率更高
WAFD
高出27.9%
5.6%
自由现金流更多
WAFD
多$207.1M
$-157.1M
两年增速更快
WAFD
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $191.4M |
| 净利润 | $15.4M | $64.2M |
| 毛利率 | 20.1% | — |
| 营业利润率 | 7.6% | 43.0% |
| 净利率 | 5.6% | 33.5% |
| 营收同比 | 9.0% | 11.8% |
| 净利润同比 | -6.7% | 35.8% |
| 每股收益（稀释后） | $0.30 | $0.79 |
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FORWAFD
| Q4 25 | $273.0M | $191.4M | ||
| Q3 25 | $670.5M | $188.3M | ||
| Q2 25 | $390.5M | $186.3M | ||
| Q1 25 | $351.0M | $179.8M | ||
| Q4 24 | $250.4M | $171.1M | ||
| Q3 24 | $551.3M | $188.7M | ||
| Q2 24 | $318.4M | $194.4M | ||
| Q1 24 | $333.8M | $172.0M |
净利润FORWAFD
| Q4 25 | $15.4M | $64.2M | ||
| Q3 25 | $86.9M | $60.6M | ||
| Q2 25 | $32.9M | $62.0M | ||
| Q1 25 | $31.6M | $56.3M | ||
| Q4 24 | $16.5M | $47.3M | ||
| Q3 24 | $81.5M | $61.1M | ||
| Q2 24 | $38.7M | $64.6M | ||
| Q1 24 | $45.0M | $15.9M |
毛利率FORWAFD
| Q4 25 | 20.1% | — | ||
| Q3 25 | 22.3% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 22.6% | — | ||
| Q4 24 | 22.0% | — | ||
| Q3 24 | 23.9% | — | ||
| Q2 24 | 22.5% | — | ||
| Q1 24 | 24.9% | — |
营业利润率FORWAFD
| Q4 25 | 7.6% | 43.0% | ||
| Q3 25 | 16.9% | 41.2% | ||
| Q2 25 | 11.2% | 42.8% | ||
| Q1 25 | 11.6% | 40.1% | ||
| Q4 24 | 8.7% | 35.2% | ||
| Q3 24 | 19.7% | 42.8% | ||
| Q2 24 | 16.2% | 42.6% | ||
| Q1 24 | 17.6% | 12.2% |
净利率FORWAFD
| Q4 25 | 5.6% | 33.5% | ||
| Q3 25 | 13.0% | 32.2% | ||
| Q2 25 | 8.4% | 33.3% | ||
| Q1 25 | 9.0% | 31.3% | ||
| Q4 24 | 6.6% | 27.6% | ||
| Q3 24 | 14.8% | 32.4% | ||
| Q2 24 | 12.2% | 33.2% | ||
| Q1 24 | 13.5% | 9.2% |
每股收益（稀释后）FORWAFD
| Q4 25 | $0.30 | $0.79 | ||
| Q3 25 | $1.70 | $0.71 | ||
| Q2 25 | $0.65 | $0.73 | ||
| Q1 25 | $0.62 | $0.65 | ||
| Q4 24 | $0.32 | $0.54 | ||
| Q3 24 | $1.59 | $0.73 | ||
| Q2 24 | $0.76 | $0.75 | ||
| Q1 24 | $0.89 | $0.17 |
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 | $734.9M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $3.0B |
| 总资产 | $3.2B | $27.3B |
| 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FORWAFD
| Q4 25 | $211.7M | $734.9M | ||
| Q3 25 | $379.2M | $657.3M | ||
| Q2 25 | $189.2M | $809.3M | ||
| Q1 25 | $174.3M | $1.2B | ||
| Q4 24 | $132.0M | $1.5B | ||
| Q3 24 | $481.2M | $2.4B | ||
| Q2 24 | $359.2M | $2.5B | ||
| Q1 24 | $416.2M | $1.5B |
总债务FORWAFD
| 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FORWAFD
| Q4 25 | $1.8B | $3.0B | ||
| Q3 25 | $1.8B | $3.0B | ||
| Q2 25 | $1.7B | $3.0B | ||
| Q1 25 | $1.6B | $3.0B | ||
| Q4 24 | $1.6B | $3.0B | ||
| Q3 24 | $1.6B | $3.0B | ||
| Q2 24 | $1.5B | $3.0B | ||
| Q1 24 | $1.5B | $2.9B |
总资产FORWAFD
| Q4 25 | $3.2B | $27.3B | ||
| Q3 25 | $3.1B | $26.7B | ||
| Q2 25 | $3.1B | $26.7B | ||
| Q1 25 | $3.0B | $27.6B | ||
| Q4 24 | $3.0B | $27.7B | ||
| Q3 24 | $2.8B | $28.1B | ||
| Q2 24 | $2.7B | $28.6B | ||
| Q1 24 | $2.6B | $30.1B |
负债/权益比FORWAFD
| 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 | $60.5M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $50.0M |
| 自由现金流率自由现金流/营收 | -57.5% | 26.1% |
| 资本支出强度资本支出/营收 | 0.0% | 5.5% |
| 现金转化率经营现金流/净利润 | -10.19× | 0.94× |
| 过去12个月自由现金流最近4个季度 | $93.0M | $377.9M |
8季度趋势，按日历期对齐
经营现金流FORWAFD
| Q4 25 | $-157.0M | $60.5M | ||
| Q3 25 | $256.3M | $237.0M | ||
| Q2 25 | $15.8M | $58.0M | ||
| Q1 25 | $-19.8M | $72.1M | ||
| Q4 24 | $-450.0M | $49.4M | ||
| Q3 24 | $119.2M | $439.2M | ||
| Q2 24 | $-61.7M | $63.1M | ||
| Q1 24 | $-59.2M | $169.2M |
自由现金流FORWAFD
| Q4 25 | $-157.1M | $50.0M | ||
| Q3 25 | $255.6M | $208.2M | ||
| Q2 25 | $15.0M | $53.1M | ||
| Q1 25 | $-20.5M | $66.6M | ||
| Q4 24 | — | $43.0M | ||
| Q3 24 | $118.4M | $414.6M | ||
| Q2 24 | $-62.3M | $58.3M | ||
| Q1 24 | $-59.8M | $164.8M |
自由现金流率FORWAFD
| Q4 25 | -57.5% | 26.1% | ||
| Q3 25 | 38.1% | 110.6% | ||
| Q2 25 | 3.8% | 28.5% | ||
| Q1 25 | -5.8% | 37.0% | ||
| Q4 24 | — | 25.1% | ||
| Q3 24 | 21.5% | 219.7% | ||
| Q2 24 | -19.6% | 30.0% | ||
| Q1 24 | -17.9% | 95.8% |
资本支出强度FORWAFD
| Q4 25 | 0.0% | 5.5% | ||
| Q3 25 | 0.1% | 15.2% | ||
| Q2 25 | 0.2% | 2.6% | ||
| Q1 25 | 0.2% | 3.1% | ||
| Q4 24 | 0.0% | 3.8% | ||
| Q3 24 | 0.1% | 13.1% | ||
| Q2 24 | 0.2% | 2.5% | ||
| Q1 24 | 0.2% | 2.6% |
现金转化率FORWAFD
| Q4 25 | -10.19× | 0.94× | ||
| Q3 25 | 2.95× | 3.91× | ||
| Q2 25 | 0.48× | 0.94× | ||
| Q1 25 | -0.63× | 1.28× | ||
| Q4 24 | -27.27× | 1.05× | ||
| Q3 24 | 1.46× | 7.18× | ||
| Q2 24 | -1.59× | 0.98× | ||
| Q1 24 | -1.32× | 10.65× |
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% |
WAFD
暂无分部数据
