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H&R BLOCK INC(HRB)与SERVICE CORP INTERNATIONAL(SCI)财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是H&R BLOCK INC的5.6倍($1.1B vs $198.9M)。SERVICE CORP INTERNATIONAL净利率更高(14.3% vs -121.8%,领先136.1%)。H&R BLOCK INC同比增速更快(11.1% vs 1.7%)。SERVICE CORP INTERNATIONAL自由现金流更多($87.2M vs $-649.5M)。过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高(3.1% vs -69.8%)
H&R Block是美国知名税务服务企业,1955年由亨利·布洛克与理查德·布洛克兄弟在密苏里州堪萨斯城创立,目前业务范围覆盖美国、加拿大、澳大利亚三地,为个人及企业客户提供专业的税务申报、咨询等相关服务,在行业内拥有较高知名度。
国际配送服务有限公司(IDS)是英国邮政及快递服务提供商,2013年由英国政府设立,作为皇家邮政的控股母公司,多数股权随后在伦敦证券交易所公开发售,当时政府保留30%股份。截至2025年4月,该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
HRB vs SCI — 直观对比
营收规模更大
SCI
是对方的5.6倍
$198.9M
营收增速更快
HRB
高出9.4%
1.7%
净利率更高
SCI
高出136.1%
-121.8%
自由现金流更多
SCI
多$736.7M
$-649.5M
两年增速更快
SCI
近两年复合增速
-69.8%
损益表 — Q2 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $198.9M | $1.1B |
| 净利润 | $-242.2M | $159.4M |
| 毛利率 | -70.9% | 28.0% |
| 营业利润率 | -160.5% | 24.8% |
| 净利率 | -121.8% | 14.3% |
| 营收同比 | 11.1% | 1.7% |
| 净利润同比 | 0.5% | 5.3% |
| 每股收益(稀释后) | — | $1.13 |
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
HRB
SCI
| Q4 25 | $198.9M | $1.1B | ||
| Q3 25 | $203.6M | $1.1B | ||
| Q2 25 | $1.1B | $1.1B | ||
| Q1 25 | $2.3B | $1.1B | ||
| Q4 24 | $179.1M | $1.1B | ||
| Q3 24 | $193.8M | $1.0B | ||
| Q2 24 | $1.1B | $1.0B | ||
| Q1 24 | $2.2B | $1.0B |
净利润
HRB
SCI
| Q4 25 | $-242.2M | $159.4M | ||
| Q3 25 | $-165.8M | $117.5M | ||
| Q2 25 | $299.4M | $122.9M | ||
| Q1 25 | $722.3M | $142.9M | ||
| Q4 24 | $-243.4M | $151.4M | ||
| Q3 24 | $-172.6M | $117.8M | ||
| Q2 24 | $257.8M | $118.2M | ||
| Q1 24 | $690.7M | $131.3M |
毛利率
HRB
SCI
| Q4 25 | -70.9% | 28.0% | ||
| Q3 25 | -34.6% | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | 57.4% | 27.1% | ||
| Q4 24 | -75.5% | 28.0% | ||
| Q3 24 | -39.1% | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | 57.6% | 26.2% |
营业利润率
HRB
SCI
| Q4 25 | -160.5% | 24.8% | ||
| Q3 25 | -106.3% | 21.4% | ||
| Q2 25 | 33.1% | 21.1% | ||
| Q1 25 | 42.1% | 23.4% | ||
| Q4 24 | -174.4% | 24.0% | ||
| Q3 24 | -119.8% | 20.9% | ||
| Q2 24 | 33.0% | 21.4% | ||
| Q1 24 | 41.5% | 22.2% |
净利率
HRB
SCI
| Q4 25 | -121.8% | 14.3% | ||
| Q3 25 | -81.5% | 11.1% | ||
| Q2 25 | 27.0% | 11.5% | ||
| Q1 25 | 31.7% | 13.3% | ||
| Q4 24 | -135.9% | 13.8% | ||
| Q3 24 | -89.0% | 11.6% | ||
| Q2 24 | 24.3% | 11.4% | ||
| Q1 24 | 31.6% | 12.6% |
每股收益(稀释后)
HRB
SCI
| Q4 25 | — | $1.13 | ||
| Q3 25 | — | $0.83 | ||
| Q2 25 | — | $0.86 | ||
| Q1 25 | $5.31 | $0.98 | ||
| Q4 24 | — | $1.02 | ||
| Q3 24 | — | $0.81 | ||
| Q2 24 | — | $0.81 | ||
| Q1 24 | $4.86 | $0.89 |
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 | $349.2M | $243.6M |
| 总债务越低越好 | $2.4B | $5.1B |
| 股东权益账面价值 | $-823.1M | $1.6B |
| 总资产 | $2.9B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势,按日历期对齐
现金及短期投资
HRB
SCI
| Q4 25 | $349.2M | $243.6M | ||
| Q3 25 | $376.4M | $241.3M | ||
| Q2 25 | $983.3M | $255.4M | ||
| Q1 25 | $772.9M | $227.2M | ||
| Q4 24 | $320.1M | $218.8M | ||
| Q3 24 | $415.9M | $185.4M | ||
| Q2 24 | $1.1B | $184.4M | ||
| Q1 24 | $794.6M | $205.6M |
总债务
HRB
SCI
| Q4 25 | $2.4B | $5.1B | ||
| Q3 25 | $1.7B | $5.0B | ||
| Q2 25 | $1.1B | $5.0B | ||
| Q1 25 | $1.1B | $4.7B | ||
| Q4 24 | $1.9B | $4.8B | ||
| Q3 24 | $1.5B | $4.7B | ||
| Q2 24 | $1.5B | $4.7B | ||
| Q1 24 | $1.5B | $4.6B |
股东权益
HRB
SCI
| Q4 25 | $-823.1M | $1.6B | ||
| Q3 25 | $-550.9M | $1.6B | ||
| Q2 25 | $88.9M | $1.6B | ||
| Q1 25 | $-192.8M | $1.7B | ||
| Q4 24 | $-872.5M | $1.7B | ||
| Q3 24 | $-368.1M | $1.6B | ||
| Q2 24 | $90.6M | $1.5B | ||
| Q1 24 | $-129.8M | $1.6B |
总资产
HRB
SCI
| Q4 25 | $2.9B | $18.7B | ||
| Q3 25 | $2.6B | $18.4B | ||
| Q2 25 | $3.3B | $18.0B | ||
| Q1 25 | $3.2B | $17.3B | ||
| Q4 24 | $2.7B | $17.4B | ||
| Q3 24 | $2.5B | $17.4B | ||
| Q2 24 | $3.2B | $16.8B | ||
| Q1 24 | $3.2B | $16.7B |
负债/权益比
HRB
SCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | 12.86× | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | 16.46× | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $-614.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-649.5M | $87.2M |
| 自由现金流率自由现金流/营收 | -326.6% | 7.8% |
| 资本支出强度资本支出/营收 | 17.9% | 11.3% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | $524.1M | $554.2M |
8季度趋势,按日历期对齐
经营现金流
HRB
SCI
| Q4 25 | $-614.0M | $212.9M | ||
| Q3 25 | $-356.8M | $252.3M | ||
| Q2 25 | $251.6M | $166.4M | ||
| Q1 25 | $1.3B | $311.1M | ||
| Q4 24 | $-567.1M | $264.1M | ||
| Q3 24 | $-328.6M | $263.8M | ||
| Q2 24 | $300.6M | $196.9M | ||
| Q1 24 | $1.4B | $220.1M |
自由现金流
HRB
SCI
| Q4 25 | $-649.5M | $87.2M | ||
| Q3 25 | $-370.0M | $150.7M | ||
| Q2 25 | $241.3M | $83.4M | ||
| Q1 25 | $1.3B | $233.0M | ||
| Q4 24 | $-597.4M | $151.8M | ||
| Q3 24 | $-347.3M | $162.8M | ||
| Q2 24 | $290.7M | $100.8M | ||
| Q1 24 | $1.3B | $140.3M |
自由现金流率
HRB
SCI
| Q4 25 | -326.6% | 7.8% | ||
| Q3 25 | -181.8% | 14.2% | ||
| Q2 25 | 21.7% | 7.8% | ||
| Q1 25 | 57.2% | 21.7% | ||
| Q4 24 | -333.6% | 13.9% | ||
| Q3 24 | -179.2% | 16.1% | ||
| Q2 24 | 27.4% | 9.7% | ||
| Q1 24 | 61.4% | 13.4% |
资本支出强度
HRB
SCI
| Q4 25 | 17.9% | 11.3% | ||
| Q3 25 | 6.5% | 9.6% | ||
| Q2 25 | 0.9% | 7.8% | ||
| Q1 25 | 1.0% | 7.3% | ||
| Q4 24 | 17.0% | 10.3% | ||
| Q3 24 | 9.7% | 10.0% | ||
| Q2 24 | 0.9% | 9.3% | ||
| Q1 24 | 1.0% | 7.6% |
现金转化率
HRB
SCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 0.84× | 1.35× | ||
| Q1 25 | 1.83× | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 1.17× | 1.67× | ||
| Q1 24 | 1.97× | 1.68× |
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
HRB
| Tax Preparation Fees | $55.9M | 28% |
| Other | $33.3M | 17% |
| Royalty | $31.1M | 16% |
| Wave HQ Inc. | $29.8M | 15% |
| DIY Tax Preparation Fees | $16.8M | 8% |
| Interestand Fee Incomeon Emerald Advance | $13.4M | 7% |
| Feesfrom Emerald Card | $9.1M | 5% |
| Royalties | $5.1M | 3% |
| Tax Identity Shield | $4.2M | 2% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |