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Fortive（FTV）与Verisk Analytics（VRSK）财务数据对比。点击上方公司名可切换其他公司
Fortive的季度营收约是Verisk Analytics的1.3倍（$1.0B vs $778.8M），Verisk Analytics净利率更高（25.3% vs 5.4%，领先20.0%），Verisk Analytics同比增速更快（5.9% vs -33.1%），Verisk Analytics自由现金流更多（$276.1M vs $153.1M），过去两年Verisk Analytics的营收复合增速更高（5.2% vs -19.5%）
Fortive是总部位于美国华盛顿州埃弗里特的工业科技集团，专注于提供互联工作流解决方案所需的核心技术，研发、生产及销售专业工程类产品、软件与服务，旗下业务分为智能运营解决方案、精密技术、先进医疗解决方案三大战略板块。
Verisk Analytics是总部位于美国新泽西州泽西市的跨国数据分析与风险评估企业，服务覆盖保险、政府、风险管理等领域，依托自有数据集与行业专业经验，为客户提供反欺诈、精算、保险承保、消防、巨灾与天气风险、数据管理等方向的预测分析及决策支持咨询服务。
FTV vs VRSK — 直观对比
营收规模更大
FTV
是对方的1.3倍
$778.8M
营收增速更快
VRSK
高出38.9%
-33.1%
净利率更高
VRSK
高出20.0%
5.4%
自由现金流更多
VRSK
多$123.0M
$153.1M
两年增速更快
VRSK
近两年复合增速
-19.5%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $778.8M |
| 净利润 | $55.0M | $197.2M |
| 毛利率 | 63.2% | 69.7% |
| 营业利润率 | 15.5% | 40.3% |
| 净利率 | 5.4% | 25.3% |
| 营收同比 | -33.1% | 5.9% |
| 净利润同比 | -75.2% | -6.3% |
| 每股收益（稀释后） | $0.16 | $1.41 |
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FTVVRSK
| Q4 25 | — | $778.8M | ||
| Q3 25 | $1.0B | $768.3M | ||
| Q2 25 | $1.5B | $772.6M | ||
| Q1 25 | $1.5B | $753.0M | ||
| Q4 24 | $1.6B | $735.6M | ||
| Q3 24 | $1.5B | $725.3M | ||
| Q2 24 | $1.6B | $716.8M | ||
| Q1 24 | $1.5B | $704.0M |
净利润FTVVRSK
| Q4 25 | — | $197.2M | ||
| Q3 25 | $55.0M | $225.5M | ||
| Q2 25 | $166.6M | $253.3M | ||
| Q1 25 | $171.9M | $232.3M | ||
| Q4 24 | $208.8M | $210.4M | ||
| Q3 24 | $221.6M | $220.1M | ||
| Q2 24 | $195.1M | $308.1M | ||
| Q1 24 | $207.4M | $219.6M |
毛利率FTVVRSK
| Q4 25 | — | 69.7% | ||
| Q3 25 | 63.2% | 70.1% | ||
| Q2 25 | 59.0% | 70.3% | ||
| Q1 25 | 59.8% | 69.3% | ||
| Q4 24 | 60.3% | 68.7% | ||
| Q3 24 | 60.0% | 69.2% | ||
| Q2 24 | 59.8% | 69.4% | ||
| Q1 24 | 59.3% | 67.6% |
营业利润率FTVVRSK
| Q4 25 | — | 40.3% | ||
| Q3 25 | 15.5% | 45.0% | ||
| Q2 25 | 14.6% | 45.9% | ||
| Q1 25 | 15.8% | 43.8% | ||
| Q4 24 | 19.0% | 43.0% | ||
| Q3 24 | 19.3% | 42.9% | ||
| Q2 24 | 19.4% | 44.5% | ||
| Q1 24 | 19.8% | 43.7% |
净利率FTVVRSK
| Q4 25 | — | 25.3% | ||
| Q3 25 | 5.4% | 29.4% | ||
| Q2 25 | 11.0% | 32.8% | ||
| Q1 25 | 11.7% | 30.8% | ||
| Q4 24 | 12.9% | 28.6% | ||
| Q3 24 | 14.4% | 30.3% | ||
| Q2 24 | 12.6% | 43.0% | ||
| Q1 24 | 13.6% | 31.2% |
每股收益（稀释后）FTVVRSK
| Q4 25 | — | $1.41 | ||
| Q3 25 | $0.16 | $1.61 | ||
| Q2 25 | $0.49 | $1.81 | ||
| Q1 25 | $0.50 | $1.65 | ||
| Q4 24 | $0.60 | $1.50 | ||
| Q3 24 | $0.63 | $1.54 | ||
| Q2 24 | $0.55 | $2.15 | ||
| Q1 24 | $0.58 | $1.52 |
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 | $430.8M | $2.2B |
| 总债务越低越好 | $3.3B | $3.2B |
| 股东权益账面价值 | $6.5B | $309.0M |
| 总资产 | $11.9B | $6.2B |
| 负债/权益比越低杠杆越低 | 0.51× | 10.45× |
8季度趋势，按日历期对齐
现金及短期投资FTVVRSK
| Q4 25 | — | $2.2B | ||
| Q3 25 | $430.8M | $2.1B | ||
| Q2 25 | $1.8B | $628.7M | ||
| Q1 25 | $892.1M | $1.1B | ||
| Q4 24 | $813.3M | $291.2M | ||
| Q3 24 | $811.3M | $458.0M | ||
| Q2 24 | $644.1M | $632.1M | ||
| Q1 24 | $704.6M | $352.4M |
总债务FTVVRSK
| Q4 25 | — | $3.2B | ||
| Q3 25 | $3.3B | $3.2B | ||
| Q2 25 | $4.8B | $3.2B | ||
| Q1 25 | $3.9B | $3.2B | ||
| Q4 24 | $3.7B | $2.5B | ||
| Q3 24 | $3.9B | $2.5B | ||
| Q2 24 | $3.8B | $2.6B | ||
| Q1 24 | $3.9B | $2.9B |
股东权益FTVVRSK
| Q4 25 | — | $309.0M | ||
| Q3 25 | $6.5B | $376.7M | ||
| Q2 25 | $10.4B | $311.7M | ||
| Q1 25 | $10.2B | $123.0M | ||
| Q4 24 | $10.2B | $100.1M | ||
| Q3 24 | $10.6B | $299.6M | ||
| Q2 24 | $10.5B | $430.3M | ||
| Q1 24 | $10.5B | $282.2M |
总资产FTVVRSK
| Q4 25 | — | $6.2B | ||
| Q3 25 | $11.9B | $6.2B | ||
| Q2 25 | $18.2B | $4.8B | ||
| Q1 25 | $17.1B | $5.1B | ||
| Q4 24 | $17.0B | $4.3B | ||
| Q3 24 | $17.5B | $4.6B | ||
| Q2 24 | $17.3B | $4.8B | ||
| Q1 24 | $17.5B | $4.5B |
负债/权益比FTVVRSK
| Q4 25 | — | 10.45× | ||
| Q3 25 | 0.51× | 8.57× | ||
| Q2 25 | 0.46× | 10.37× | ||
| Q1 25 | 0.38× | 26.30× | ||
| Q4 24 | 0.36× | 25.44× | ||
| Q3 24 | 0.37× | 8.50× | ||
| Q2 24 | 0.36× | 5.93× | ||
| Q1 24 | 0.38× | 10.14× |
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 | $164.4M | $343.3M |
| 自由现金流经营现金流 - 资本支出 | $153.1M | $276.1M |
| 自由现金流率自由现金流/营收 | 14.9% | 35.5% |
| 资本支出强度资本支出/营收 | 1.1% | 8.6% |
| 现金转化率经营现金流/净利润 | 2.99× | 1.74× |
| 过去12个月自由现金流最近4个季度 | $1.1B | $1.2B |
8季度趋势，按日历期对齐
经营现金流FTVVRSK
| Q4 25 | — | $343.3M | ||
| Q3 25 | $164.4M | $403.5M | ||
| Q2 25 | $311.2M | $244.5M | ||
| Q1 25 | $241.7M | $444.7M | ||
| Q4 24 | $502.2M | $263.9M | ||
| Q3 24 | $459.0M | $296.2M | ||
| Q2 24 | $308.9M | $211.7M | ||
| Q1 24 | $256.7M | $372.2M |
自由现金流FTVVRSK
| Q4 25 | — | $276.1M | ||
| Q3 25 | $153.1M | $336.1M | ||
| Q2 25 | $274.5M | $188.7M | ||
| Q1 25 | $215.0M | $391.0M | ||
| Q4 24 | $465.2M | $208.5M | ||
| Q3 24 | $431.2M | $240.7M | ||
| Q2 24 | $279.7M | $153.9M | ||
| Q1 24 | $230.3M | $317.0M |
自由现金流率FTVVRSK
| Q4 25 | — | 35.5% | ||
| Q3 25 | 14.9% | 43.7% | ||
| Q2 25 | 18.1% | 24.4% | ||
| Q1 25 | 14.6% | 51.9% | ||
| Q4 24 | 28.7% | 28.3% | ||
| Q3 24 | 28.1% | 33.2% | ||
| Q2 24 | 18.0% | 21.5% | ||
| Q1 24 | 15.1% | 45.0% |
资本支出强度FTVVRSK
| Q4 25 | — | 8.6% | ||
| Q3 25 | 1.1% | 8.8% | ||
| Q2 25 | 2.4% | 7.2% | ||
| Q1 25 | 1.8% | 7.1% | ||
| Q4 24 | 2.3% | 7.5% | ||
| Q3 24 | 1.8% | 7.7% | ||
| Q2 24 | 1.9% | 8.1% | ||
| Q1 24 | 1.7% | 7.8% |
现金转化率FTVVRSK
| Q4 25 | — | 1.74× | ||
| Q3 25 | 2.99× | 1.79× | ||
| Q2 25 | 1.87× | 0.97× | ||
| Q1 25 | 1.41× | 1.91× | ||
| Q4 24 | 2.41× | 1.25× | ||
| Q3 24 | 2.07× | 1.35× | ||
| Q2 24 | 1.58× | 0.69× | ||
| Q1 24 | 1.24× | 1.69× |
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
FTV
| Advanced Healthcare Solutions | $328.3M | 32% |
| Industrial Manufacturing | $287.9M | 28% |
| Energy And Infrastructure | $166.7M | 16% |
| Government | $88.0M | 9% |
| Retail | $82.7M | 8% |
| Other Direct End Markets | $79.6M | 8% |
VRSK
暂无分部数据
