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FORMFACTOR INC(FORM)与GIBRALTAR INDUSTRIES, INC.(ROCK)财务数据对比。点击上方公司名可切换其他公司
FORMFACTOR INC的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.0倍($226.1M vs $225.0M),FORMFACTOR INC同比增速更快(32.0% vs 24.9%),FORMFACTOR INC自由现金流更多($30.7M vs $26.2M),过去两年FORMFACTOR INC的营收复合增速更高(7.0% vs -12.3%)
FormFactor Inc.总部位于美国加利福尼亚州利弗莫尔,是集成电路测试测量技术领域的知名供应商,面向半导体行业客户提供各类专业产品,助力客户优化器件性能,提升芯片研发与生产环节的测试效率。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
FORM vs ROCK — 直观对比
营收规模更大
FORM
是对方的1.0倍
$225.0M
营收增速更快
FORM
高出7.0%
24.9%
自由现金流更多
FORM
多$4.5M
$26.2M
两年增速更快
FORM
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $226.1M | $225.0M |
| 净利润 | $20.4M | — |
| 毛利率 | 38.4% | 25.3% |
| 营业利润率 | 7.4% | 7.9% |
| 净利率 | 9.0% | — |
| 营收同比 | 32.0% | 24.9% |
| 净利润同比 | 218.5% | — |
| 每股收益(稀释后) | $0.26 | — |
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
FORM
ROCK
| Q1 26 | $226.1M | — | ||
| Q4 25 | $215.2M | $225.0M | ||
| Q3 25 | $202.7M | $310.9M | ||
| Q2 25 | $195.8M | $309.5M | ||
| Q1 25 | $171.4M | $290.0M | ||
| Q4 24 | $189.5M | $180.1M | ||
| Q3 24 | $207.9M | $277.1M | ||
| Q2 24 | $197.5M | $273.6M |
净利润
FORM
ROCK
| Q1 26 | $20.4M | — | ||
| Q4 25 | $23.2M | — | ||
| Q3 25 | $15.7M | $-89.1M | ||
| Q2 25 | $9.1M | $26.0M | ||
| Q1 25 | $6.4M | $21.1M | ||
| Q4 24 | $9.7M | — | ||
| Q3 24 | $18.7M | $34.0M | ||
| Q2 24 | $19.4M | $32.2M |
毛利率
FORM
ROCK
| Q1 26 | 38.4% | — | ||
| Q4 25 | 42.2% | 25.3% | ||
| Q3 25 | 39.8% | 26.6% | ||
| Q2 25 | 37.3% | 28.4% | ||
| Q1 25 | 37.7% | 26.8% | ||
| Q4 24 | 38.8% | 29.0% | ||
| Q3 24 | 40.7% | 29.4% | ||
| Q2 24 | 44.0% | 30.5% |
营业利润率
FORM
ROCK
| Q1 26 | 7.4% | — | ||
| Q4 25 | 10.9% | 7.9% | ||
| Q3 25 | 8.9% | 12.8% | ||
| Q2 25 | 6.3% | 12.8% | ||
| Q1 25 | 1.9% | 8.8% | ||
| Q4 24 | 4.1% | 13.3% | ||
| Q3 24 | 8.6% | 15.6% | ||
| Q2 24 | 9.0% | 14.9% |
净利率
FORM
ROCK
| Q1 26 | 9.0% | — | ||
| Q4 25 | 10.8% | — | ||
| Q3 25 | 7.7% | -28.6% | ||
| Q2 25 | 4.6% | 8.4% | ||
| Q1 25 | 3.7% | 7.3% | ||
| Q4 24 | 5.1% | — | ||
| Q3 24 | 9.0% | 12.3% | ||
| Q2 24 | 9.8% | 11.8% |
每股收益(稀释后)
FORM
ROCK
| Q1 26 | $0.26 | — | ||
| Q4 25 | $0.29 | — | ||
| Q3 25 | $0.20 | $-2.98 | ||
| Q2 25 | $0.12 | $0.87 | ||
| Q1 25 | $0.08 | — | ||
| Q4 24 | $0.12 | — | ||
| Q3 24 | $0.24 | $1.11 | ||
| Q2 24 | $0.25 | $1.05 |
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 | $123.5M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $1.1B | $950.4M |
| 总资产 | $1.3B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
FORM
ROCK
| Q1 26 | $123.5M | — | ||
| Q4 25 | $103.3M | $115.7M | ||
| Q3 25 | $266.0M | $89.4M | ||
| Q2 25 | $249.3M | $43.3M | ||
| Q1 25 | $299.0M | $25.1M | ||
| Q4 24 | $360.0M | $269.5M | ||
| Q3 24 | $354.5M | $228.9M | ||
| Q2 24 | $357.6M | $179.1M |
总债务
FORM
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $12.2M | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | $13.3M | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 |
股东权益
FORM
ROCK
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.0B | $950.4M | ||
| Q3 25 | $1.0B | $951.8M | ||
| Q2 25 | $990.0M | $1.0B | ||
| Q1 25 | $965.9M | $1.0B | ||
| Q4 24 | $947.8M | $1.0B | ||
| Q3 24 | $955.0M | $1.0B | ||
| Q2 24 | $947.9M | $975.7M |
总资产
FORM
ROCK
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.4B | ||
| Q3 24 | $1.2B | $1.4B | ||
| Q2 24 | $1.2B | $1.4B |
负债/权益比
FORM
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.01× | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | 0.01× | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× |
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 | $45.0M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $30.7M | $26.2M |
| 自由现金流率自由现金流/营收 | 13.6% | 11.7% |
| 资本支出强度资本支出/营收 | 6.7% | 4.1% |
| 现金转化率经营现金流/净利润 | 2.21× | — |
| 过去12个月自由现金流最近4个季度 | $37.5M | $120.6M |
8季度趋势,按日历期对齐
经营现金流
FORM
ROCK
| Q1 26 | $45.0M | — | ||
| Q4 25 | $46.0M | $35.5M | ||
| Q3 25 | $27.0M | $73.0M | ||
| Q2 25 | $18.9M | $44.9M | ||
| Q1 25 | $23.5M | $13.7M | ||
| Q4 24 | $35.9M | $19.9M | ||
| Q3 24 | $26.7M | $64.7M | ||
| Q2 24 | $21.9M | $36.5M |
自由现金流
FORM
ROCK
| Q1 26 | $30.7M | — | ||
| Q4 25 | $34.7M | $26.2M | ||
| Q3 25 | $19.5M | $64.8M | ||
| Q2 25 | $-47.4M | $27.3M | ||
| Q1 25 | $5.0M | $2.3M | ||
| Q4 24 | $28.3M | $14.1M | ||
| Q3 24 | $17.8M | $60.5M | ||
| Q2 24 | $13.5M | $33.5M |
自由现金流率
FORM
ROCK
| Q1 26 | 13.6% | — | ||
| Q4 25 | 16.1% | 11.7% | ||
| Q3 25 | 9.6% | 20.8% | ||
| Q2 25 | -24.2% | 8.8% | ||
| Q1 25 | 2.9% | 0.8% | ||
| Q4 24 | 14.9% | 7.8% | ||
| Q3 24 | 8.6% | 21.8% | ||
| Q2 24 | 6.8% | 12.2% |
资本支出强度
FORM
ROCK
| Q1 26 | 6.7% | — | ||
| Q4 25 | 5.3% | 4.1% | ||
| Q3 25 | 3.7% | 2.6% | ||
| Q2 25 | 33.8% | 5.7% | ||
| Q1 25 | 10.8% | 3.9% | ||
| Q4 24 | 4.0% | 3.3% | ||
| Q3 24 | 4.3% | 1.5% | ||
| Q2 24 | 4.3% | 1.1% |
现金转化率
FORM
ROCK
| Q1 26 | 2.21× | — | ||
| Q4 25 | 1.98× | — | ||
| Q3 25 | 1.72× | — | ||
| Q2 25 | 2.08× | 1.73× | ||
| Q1 25 | 3.68× | 0.65× | ||
| Q4 24 | 3.70× | — | ||
| Q3 24 | 1.43× | 1.90× | ||
| Q2 24 | 1.13× | 1.13× |
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
FORM
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |