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GLAUKOS Corp(GKOS)与HAVERTY FURNITURE COMPANIES INC(HVT)财务数据对比。点击上方公司名可切换其他公司
HAVERTY FURNITURE COMPANIES INC的季度营收约是GLAUKOS Corp的1.3倍($201.9M vs $150.6M),GLAUKOS Corp净利率更高(6.2% vs 4.2%,领先2.0%),GLAUKOS Corp同比增速更快(41.2% vs 9.5%),过去两年GLAUKOS Corp的营收复合增速更高(25.4% vs 4.8%)
Glaukos Corp是一家专注于眼科领域的医疗科技企业,开发并商业化用于治疗青光眼、角膜疾病等眼部病症的微创手术器械、处方药物及消费级产品,主要市场覆盖北美、欧洲及亚太地区,为全球医院、眼科诊所及患者提供服务。
该企业原名为国际鞋业公司,1911年由两家鞋企合并成立于美国密苏里州克莱顿,后开展多元化业务并逐步退出制鞋领域,最终更名为家具品牌国际,是美国家居行业知名企业,曾拥有布罗伊希尔等多个知名家具品牌。
GKOS vs HVT — 直观对比
营收规模更大
HVT
是对方的1.3倍
$150.6M
营收增速更快
GKOS
高出31.6%
9.5%
净利率更高
GKOS
高出2.0%
4.2%
两年增速更快
GKOS
近两年复合增速
4.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $150.6M | $201.9M |
| 净利润 | $9.4M | $8.5M |
| 毛利率 | 77.9% | 60.4% |
| 营业利润率 | 9.0% | 5.3% |
| 净利率 | 6.2% | 4.2% |
| 营收同比 | 41.2% | 9.5% |
| 净利润同比 | — | 4.1% |
| 每股收益(稀释后) | — | — |
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
GKOS
HVT
| Q1 26 | $150.6M | — | ||
| Q4 25 | $143.1M | $201.9M | ||
| Q3 25 | $133.5M | $194.5M | ||
| Q2 25 | $124.1M | $181.0M | ||
| Q1 25 | $106.7M | $181.6M | ||
| Q4 24 | $105.5M | $184.4M | ||
| Q3 24 | $96.7M | $175.9M | ||
| Q2 24 | $95.7M | $178.6M |
净利润
GKOS
HVT
| Q1 26 | $9.4M | — | ||
| Q4 25 | $-133.7M | $8.5M | ||
| Q3 25 | $-16.2M | $4.7M | ||
| Q2 25 | $-19.7M | $2.7M | ||
| Q1 25 | $-18.1M | $3.8M | ||
| Q4 24 | $-33.6M | $8.2M | ||
| Q3 24 | $-21.4M | $4.9M | ||
| Q2 24 | $-50.5M | $4.4M |
毛利率
GKOS
HVT
| Q1 26 | 77.9% | — | ||
| Q4 25 | -1.1% | 60.4% | ||
| Q3 25 | 78.4% | 60.3% | ||
| Q2 25 | 78.3% | 60.8% | ||
| Q1 25 | 77.2% | 61.2% | ||
| Q4 24 | 72.9% | 61.9% | ||
| Q3 24 | 76.6% | 60.2% | ||
| Q2 24 | 76.4% | 60.4% |
营业利润率
GKOS
HVT
| Q1 26 | 9.0% | — | ||
| Q4 25 | -97.7% | 5.3% | ||
| Q3 25 | -12.3% | 3.3% | ||
| Q2 25 | -18.3% | 2.4% | ||
| Q1 25 | -19.4% | 2.9% | ||
| Q4 24 | -27.2% | 5.2% | ||
| Q3 24 | -25.5% | 3.9% | ||
| Q2 24 | -31.3% | 3.6% |
净利率
GKOS
HVT
| Q1 26 | 6.2% | — | ||
| Q4 25 | -93.4% | 4.2% | ||
| Q3 25 | -12.2% | 2.4% | ||
| Q2 25 | -15.8% | 1.5% | ||
| Q1 25 | -17.0% | 2.1% | ||
| Q4 24 | -31.8% | 4.4% | ||
| Q3 24 | -22.1% | 2.8% | ||
| Q2 24 | -52.8% | 2.5% |
每股收益(稀释后)
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | $-2.34 | — | ||
| Q3 25 | $-0.28 | — | ||
| Q2 25 | $-0.34 | — | ||
| Q1 25 | $-0.32 | — | ||
| Q4 24 | $-0.56 | — | ||
| Q3 24 | $-0.39 | — | ||
| Q2 24 | $-1.00 | — |
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 | $276.7M | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $670.9M | $307.9M |
| 总资产 | $893.3M | $649.1M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
GKOS
HVT
| Q1 26 | $276.7M | — | ||
| Q4 25 | $90.8M | $125.3M | ||
| Q3 25 | $98.2M | $130.5M | ||
| Q2 25 | $100.8M | $107.4M | ||
| Q1 25 | $114.3M | $111.9M | ||
| Q4 24 | $169.6M | $120.0M | ||
| Q3 24 | $100.1M | $121.2M | ||
| Q2 24 | $68.1M | $109.9M |
股东权益
GKOS
HVT
| Q1 26 | $670.9M | — | ||
| Q4 25 | $656.2M | $307.9M | ||
| Q3 25 | $769.5M | $306.0M | ||
| Q2 25 | $765.1M | $304.9M | ||
| Q1 25 | $764.0M | $305.4M | ||
| Q4 24 | $766.9M | $307.6M | ||
| Q3 24 | $668.5M | $307.8M | ||
| Q2 24 | $665.2M | $307.1M |
总资产
GKOS
HVT
| Q1 26 | $893.3M | — | ||
| Q4 25 | $893.5M | $649.1M | ||
| Q3 25 | $999.4M | $651.7M | ||
| Q2 25 | $987.0M | $642.7M | ||
| Q1 25 | $966.2M | $642.7M | ||
| Q4 24 | $974.8M | $648.7M | ||
| Q3 24 | $926.5M | $659.3M | ||
| Q2 24 | $919.7M | $642.1M |
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 | — | $7.4M |
| 自由现金流经营现金流 - 资本支出 | — | $3.0M |
| 自由现金流率自由现金流/营收 | — | 1.5% |
| 资本支出强度资本支出/营收 | — | 2.2% |
| 现金转化率经营现金流/净利润 | — | 0.86× |
| 过去12个月自由现金流最近4个季度 | — | $33.0M |
8季度趋势,按日历期对齐
经营现金流
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | $6.8M | $7.4M | ||
| Q3 25 | $-10.1M | $31.9M | ||
| Q2 25 | $7.0M | $7.2M | ||
| Q1 25 | $-18.5M | $6.2M | ||
| Q4 24 | $507.0K | $16.9M | ||
| Q3 24 | $-9.6M | $24.4M | ||
| Q2 24 | $-18.4M | $14.4M |
自由现金流
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | $3.9M | $3.0M | ||
| Q3 25 | $-11.7M | $28.3M | ||
| Q2 25 | $5.8M | $1.6M | ||
| Q1 25 | $-20.5M | $27.0K | ||
| Q4 24 | $-1.2M | $9.1M | ||
| Q3 24 | $-11.0M | $16.1M | ||
| Q2 24 | $-20.5M | $4.9M |
自由现金流率
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | 1.5% | ||
| Q3 25 | -8.8% | 14.6% | ||
| Q2 25 | 4.7% | 0.9% | ||
| Q1 25 | -19.2% | 0.0% | ||
| Q4 24 | -1.2% | 4.9% | ||
| Q3 24 | -11.4% | 9.2% | ||
| Q2 24 | -21.4% | 2.7% |
资本支出强度
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 2.2% | ||
| Q3 25 | 1.2% | 1.8% | ||
| Q2 25 | 0.9% | 3.1% | ||
| Q1 25 | 1.8% | 3.4% | ||
| Q4 24 | 1.6% | 4.2% | ||
| Q3 24 | 1.5% | 4.7% | ||
| Q2 24 | 2.2% | 5.3% |
现金转化率
GKOS
HVT
| Q1 26 | — | — | ||
| Q4 25 | — | 0.86× | ||
| Q3 25 | — | 6.75× | ||
| Q2 25 | — | 2.69× | ||
| Q1 25 | — | 1.63× | ||
| Q4 24 | — | 2.06× | ||
| Q3 24 | — | 4.96× | ||
| Q2 24 | — | 3.25× |
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
GKOS
暂无分部数据
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |