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Hayward Holdings, Inc.（HAYW）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
Hayward Holdings, Inc.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.1倍（$255.2M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 11.5%），过去两年Hayward Holdings, Inc.的营收复合增速更高（-5.3% vs -12.3%）
海沃德控股前身为巴特利特-海沃德公司，是美国本土金属加工企业，总部位于马里兰州巴尔的摩，业务涵盖大型铸造、制造及工程建造板块。公司创立于19世纪30年代，1925年之前保持独立运营，1927年被科伯斯公司收购，之后长期作为其旗下事业部开展业务。
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。
HAYW vs ROCK — 直观对比
营收规模更大
HAYW
是对方的1.1倍
$225.0M
营收增速更快
ROCK
高出13.4%
11.5%
两年增速更快
HAYW
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $255.2M | $225.0M |
| 净利润 | $23.4M | — |
| 毛利率 | 46.5% | 25.3% |
| 营业利润率 | 16.6% | 7.9% |
| 净利率 | 9.2% | — |
| 营收同比 | 11.5% | 24.9% |
| 净利润同比 | 63.0% | — |
| 每股收益（稀释后） | $0.11 | — |
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HAYWROCK
| Q1 26 | $255.2M | — | ||
| Q4 25 | $349.4M | $225.0M | ||
| Q3 25 | $244.3M | $310.9M | ||
| Q2 25 | $299.6M | $309.5M | ||
| Q1 25 | $228.8M | $290.0M | ||
| Q4 24 | $327.1M | $180.1M | ||
| Q3 24 | $227.6M | $277.1M | ||
| Q2 24 | $284.4M | $273.6M |
净利润HAYWROCK
| Q1 26 | $23.4M | — | ||
| Q4 25 | $68.4M | — | ||
| Q3 25 | $24.0M | $-89.1M | ||
| Q2 25 | $44.8M | $26.0M | ||
| Q1 25 | $14.3M | $21.1M | ||
| Q4 24 | $54.7M | — | ||
| Q3 24 | $16.5M | $34.0M | ||
| Q2 24 | $37.6M | $32.2M |
毛利率HAYWROCK
| Q1 26 | 46.5% | — | ||
| Q4 25 | 40.7% | 25.3% | ||
| Q3 25 | 51.2% | 26.6% | ||
| Q2 25 | 52.7% | 28.4% | ||
| Q1 25 | 49.5% | 26.8% | ||
| Q4 24 | 51.4% | 29.0% | ||
| Q3 24 | 49.7% | 29.4% | ||
| Q2 24 | 51.0% | 30.5% |
营业利润率HAYWROCK
| Q1 26 | 16.6% | — | ||
| Q4 25 | 25.0% | 7.9% | ||
| Q3 25 | 16.8% | 12.8% | ||
| Q2 25 | 23.8% | 12.8% | ||
| Q1 25 | 14.6% | 8.8% | ||
| Q4 24 | 23.4% | 13.3% | ||
| Q3 24 | 14.7% | 15.6% | ||
| Q2 24 | 23.9% | 14.9% |
净利率HAYWROCK
| Q1 26 | 9.2% | — | ||
| Q4 25 | 19.6% | — | ||
| Q3 25 | 9.8% | -28.6% | ||
| Q2 25 | 15.0% | 8.4% | ||
| Q1 25 | 6.3% | 7.3% | ||
| Q4 24 | 16.7% | — | ||
| Q3 24 | 7.3% | 12.3% | ||
| Q2 24 | 13.2% | 11.8% |
每股收益（稀释后）HAYWROCK
| Q1 26 | $0.11 | — | ||
| Q4 25 | $0.31 | — | ||
| Q3 25 | $0.11 | $-2.98 | ||
| Q2 25 | $0.20 | $0.87 | ||
| Q1 25 | $0.06 | — | ||
| Q4 24 | $0.26 | — | ||
| Q3 24 | $0.07 | $1.11 | ||
| Q2 24 | $0.17 | $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 | $230.7M | $115.7M |
| 总债务越低越好 | $11.1M | $0 |
| 股东权益账面价值 | $1.6B | $950.4M |
| 总资产 | $3.1B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.01× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资HAYWROCK
| Q1 26 | $230.7M | — | ||
| Q4 25 | $399.1M | $115.7M | ||
| Q3 25 | $448.3M | $89.4M | ||
| Q2 25 | $365.1M | $43.3M | ||
| Q1 25 | $181.3M | $25.1M | ||
| Q4 24 | $196.6M | $269.5M | ||
| Q3 24 | $274.2M | $228.9M | ||
| Q2 24 | $215.1M | $179.1M |
总债务HAYWROCK
| Q1 26 | $11.1M | — | ||
| Q4 25 | $943.5M | $0 | ||
| Q3 25 | $947.7M | $0 | ||
| Q2 25 | $949.1M | $0 | ||
| Q1 25 | $950.4M | $0 | ||
| Q4 24 | $950.6M | $0 | ||
| Q3 24 | $959.9M | $0 | ||
| Q2 24 | $959.8M | $0 |
股东权益HAYWROCK
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $950.4M | ||
| Q3 25 | $1.5B | $951.8M | ||
| Q2 25 | $1.5B | $1.0B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.0B | ||
| Q3 24 | $1.4B | $1.0B | ||
| Q2 24 | $1.4B | $975.7M |
总资产HAYWROCK
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.0B | $1.4B | ||
| Q2 25 | $3.0B | $1.5B | ||
| Q1 25 | $3.0B | $1.4B | ||
| Q4 24 | $3.0B | $1.4B | ||
| Q3 24 | $2.9B | $1.4B | ||
| Q2 24 | $2.9B | $1.4B |
负债/权益比HAYWROCK
| Q1 26 | 0.01× | — | ||
| Q4 25 | 0.59× | 0.00× | ||
| Q3 25 | 0.62× | 0.00× | ||
| Q2 25 | 0.63× | 0.00× | ||
| Q1 25 | 0.66× | 0.00× | ||
| Q4 24 | 0.67× | 0.00× | ||
| Q3 24 | 0.70× | 0.00× | ||
| Q2 24 | 0.71× | 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 | $-150.6M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 现金转化率经营现金流/净利润 | -6.45× | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流HAYWROCK
| Q1 26 | $-150.6M | — | ||
| Q4 25 | $-26.9M | $35.5M | ||
| Q3 25 | $94.6M | $73.0M | ||
| Q2 25 | $194.2M | $44.9M | ||
| Q1 25 | $-5.8M | $13.7M | ||
| Q4 24 | $-63.7M | $19.9M | ||
| Q3 24 | $65.9M | $64.7M | ||
| Q2 24 | $287.0M | $36.5M |
自由现金流HAYWROCK
| Q1 26 | — | — | ||
| Q4 25 | $-35.8M | $26.2M | ||
| Q3 25 | $87.2M | $64.8M | ||
| Q2 25 | $187.3M | $27.3M | ||
| Q1 25 | $-11.4M | $2.3M | ||
| Q4 24 | $-70.4M | $14.1M | ||
| Q3 24 | $59.1M | $60.5M | ||
| Q2 24 | $282.3M | $33.5M |
自由现金流率HAYWROCK
| Q1 26 | — | — | ||
| Q4 25 | -10.3% | 11.7% | ||
| Q3 25 | 35.7% | 20.8% | ||
| Q2 25 | 62.5% | 8.8% | ||
| Q1 25 | -5.0% | 0.8% | ||
| Q4 24 | -21.5% | 7.8% | ||
| Q3 24 | 26.0% | 21.8% | ||
| Q2 24 | 99.3% | 12.2% |
资本支出强度HAYWROCK
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 4.1% | ||
| Q3 25 | 3.0% | 2.6% | ||
| Q2 25 | 2.3% | 5.7% | ||
| Q1 25 | 2.4% | 3.9% | ||
| Q4 24 | 2.1% | 3.3% | ||
| Q3 24 | 3.0% | 1.5% | ||
| Q2 24 | 1.7% | 1.1% |
现金转化率HAYWROCK
| Q1 26 | -6.45× | — | ||
| Q4 25 | -0.39× | — | ||
| Q3 25 | 3.94× | — | ||
| Q2 25 | 4.34× | 1.73× | ||
| Q1 25 | -0.41× | 0.65× | ||
| Q4 24 | -1.16× | — | ||
| Q3 24 | 4.00× | 1.90× | ||
| Q2 24 | 7.64× | 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
HAYW
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
