vs
Forestar Group Inc.(FOR)与WSFS FINANCIAL CORP(WSFS)财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Forestar Group Inc.的1.0倍($275.3M vs $273.0M),WSFS FINANCIAL CORP净利率更高(31.5% vs 5.6%,领先25.9%),Forestar Group Inc.同比增速更快(9.0% vs 7.5%),过去两年WSFS FINANCIAL CORP的营收复合增速更高(1.7% 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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
FOR vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.0倍
$273.0M
营收增速更快
FOR
高出1.5%
7.5%
净利率更高
WSFS
高出25.9%
5.6%
两年增速更快
WSFS
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $273.0M | $275.3M |
| 净利润 | $15.4M | $86.8M |
| 毛利率 | 20.1% | — |
| 营业利润率 | 7.6% | — |
| 净利率 | 5.6% | 31.5% |
| 营收同比 | 9.0% | 7.5% |
| 净利润同比 | -6.7% | 31.7% |
| 每股收益(稀释后) | $0.30 | $1.64 |
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
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $273.0M | $271.9M | ||
| Q3 25 | $670.5M | $270.5M | ||
| Q2 25 | $390.5M | $267.5M | ||
| Q1 25 | $351.0M | $256.1M | ||
| Q4 24 | $250.4M | $261.5M | ||
| Q3 24 | $551.3M | $267.7M | ||
| Q2 24 | $318.4M | $266.0M |
净利润
FOR
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $15.4M | $72.7M | ||
| Q3 25 | $86.9M | $76.4M | ||
| Q2 25 | $32.9M | $72.3M | ||
| Q1 25 | $31.6M | $65.9M | ||
| Q4 24 | $16.5M | $64.2M | ||
| Q3 24 | $81.5M | $64.4M | ||
| Q2 24 | $38.7M | $69.3M |
毛利率
FOR
WSFS
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
FOR
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 7.6% | 35.8% | ||
| Q3 25 | 16.9% | 37.3% | ||
| Q2 25 | 11.2% | 35.7% | ||
| Q1 25 | 11.6% | 34.0% | ||
| Q4 24 | 8.7% | 32.3% | ||
| Q3 24 | 19.7% | 31.9% | ||
| Q2 24 | 16.2% | 34.0% |
净利率
FOR
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 5.6% | 26.7% | ||
| Q3 25 | 13.0% | 28.3% | ||
| Q2 25 | 8.4% | 27.0% | ||
| Q1 25 | 9.0% | 25.7% | ||
| Q4 24 | 6.6% | 24.6% | ||
| Q3 24 | 14.8% | 24.1% | ||
| Q2 24 | 12.2% | 26.0% |
每股收益(稀释后)
FOR
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.30 | $1.33 | ||
| Q3 25 | $1.70 | $1.37 | ||
| Q2 25 | $0.65 | $1.27 | ||
| Q1 25 | $0.62 | $1.12 | ||
| Q4 24 | $0.32 | $1.08 | ||
| Q3 24 | $1.59 | $1.08 | ||
| Q2 24 | $0.76 | $1.16 |
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 | — |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $2.7B |
| 总资产 | $3.2B | $22.1B |
| 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
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $211.7M | $1.7B | ||
| Q3 25 | $379.2M | — | ||
| Q2 25 | $189.2M | — | ||
| Q1 25 | $174.3M | — | ||
| Q4 24 | $132.0M | $1.2B | ||
| Q3 24 | $481.2M | — | ||
| Q2 24 | $359.2M | — |
总债务
FOR
WSFS
| Q1 26 | — | — | ||
| 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 | — |
股东权益
FOR
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $1.8B | $2.7B | ||
| Q3 25 | $1.8B | $2.8B | ||
| Q2 25 | $1.7B | $2.7B | ||
| Q1 25 | $1.6B | $2.7B | ||
| Q4 24 | $1.6B | $2.6B | ||
| Q3 24 | $1.6B | $2.7B | ||
| Q2 24 | $1.5B | $2.5B |
总资产
FOR
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $3.2B | $21.3B | ||
| Q3 25 | $3.1B | $20.8B | ||
| Q2 25 | $3.1B | $20.8B | ||
| Q1 25 | $3.0B | $20.5B | ||
| Q4 24 | $3.0B | $20.8B | ||
| Q3 24 | $2.8B | $20.9B | ||
| Q2 24 | $2.7B | $20.7B |
负债/权益比
FOR
WSFS
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| 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
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $-157.0M | $220.0M | ||
| Q3 25 | $256.3M | $121.5M | ||
| Q2 25 | $15.8M | $37.2M | ||
| Q1 25 | $-19.8M | $8.7M | ||
| Q4 24 | $-450.0M | $219.9M | ||
| Q3 24 | $119.2M | $3.1M | ||
| Q2 24 | $-61.7M | $44.8M |
自由现金流
FOR
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $-157.1M | $213.6M | ||
| Q3 25 | $255.6M | $120.3M | ||
| Q2 25 | $15.0M | $35.2M | ||
| Q1 25 | $-20.5M | $6.3M | ||
| Q4 24 | — | $205.6M | ||
| Q3 24 | $118.4M | $-489.0K | ||
| Q2 24 | $-62.3M | $42.1M |
自由现金流率
FOR
WSFS
| Q1 26 | — | — | ||
| Q4 25 | -57.5% | 78.6% | ||
| Q3 25 | 38.1% | 44.5% | ||
| Q2 25 | 3.8% | 13.2% | ||
| Q1 25 | -5.8% | 2.5% | ||
| Q4 24 | — | 78.6% | ||
| Q3 24 | 21.5% | -0.2% | ||
| Q2 24 | -19.6% | 15.8% |
资本支出强度
FOR
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 2.3% | ||
| Q3 25 | 0.1% | 0.5% | ||
| Q2 25 | 0.2% | 0.7% | ||
| Q1 25 | 0.2% | 0.9% | ||
| Q4 24 | 0.0% | 5.5% | ||
| Q3 24 | 0.1% | 1.4% | ||
| Q2 24 | 0.2% | 1.0% |
现金转化率
FOR
WSFS
| Q1 26 | — | — | ||
| Q4 25 | -10.19× | 3.03× | ||
| Q3 25 | 2.95× | 1.59× | ||
| Q2 25 | 0.48× | 0.51× | ||
| Q1 25 | -0.63× | 0.13× | ||
| Q4 24 | -27.27× | 3.43× | ||
| Q3 24 | 1.46× | 0.05× | ||
| Q2 24 | -1.59× | 0.65× |
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% |
WSFS
暂无分部数据