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Huron Consulting Group Inc.（HURN）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
Huron Consulting Group Inc.的季度营收约是GIBRALTAR INDUSTRIES, INC.的2.0倍（$442.0M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 10.7%），Huron Consulting Group Inc.自由现金流更多（$123.8M vs $26.2M），过去两年Huron Consulting Group Inc.的营收复合增速更高（10.3% vs -12.3%）
休伦咨询集团是一家全球专业管理咨询服务提供商，深耕医疗健康、生命科学、商业企业及高等教育四大核心领域，为各行业客户定制适配业务发展的解决方案，助力客户优化运营效率、实现长期发展目标。
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。
HURN vs ROCK — 直观对比
营收规模更大
HURN
是对方的2.0倍
$225.0M
营收增速更快
ROCK
高出14.3%
10.7%
自由现金流更多
HURN
多$97.6M
$26.2M
两年增速更快
HURN
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $442.0M | $225.0M |
| 净利润 | $30.7M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 11.4% | 7.9% |
| 净利率 | 6.9% | — |
| 营收同比 | 10.7% | 24.9% |
| 净利润同比 | -9.8% | — |
| 每股收益（稀释后） | $1.71 | — |
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HURNROCK
| Q4 25 | $442.0M | $225.0M | ||
| Q3 25 | $441.3M | $310.9M | ||
| Q2 25 | $411.8M | $309.5M | ||
| Q1 25 | $404.1M | $290.0M | ||
| Q4 24 | $399.3M | $180.1M | ||
| Q3 24 | $378.1M | $277.1M | ||
| Q2 24 | $381.0M | $273.6M | ||
| Q1 24 | $363.4M | $292.5M |
净利润HURNROCK
| Q4 25 | $30.7M | — | ||
| Q3 25 | $30.4M | $-89.1M | ||
| Q2 25 | $19.4M | $26.0M | ||
| Q1 25 | $24.5M | $21.1M | ||
| Q4 24 | $34.0M | — | ||
| Q3 24 | $27.1M | $34.0M | ||
| Q2 24 | $37.5M | $32.2M | ||
| Q1 24 | $18.0M | $24.9M |
毛利率HURNROCK
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% | ||
| Q1 24 | — | 28.9% |
营业利润率HURNROCK
| Q4 25 | 11.4% | 7.9% | ||
| Q3 25 | 11.3% | 12.8% | ||
| Q2 25 | 11.1% | 12.8% | ||
| Q1 25 | 8.1% | 8.8% | ||
| Q4 24 | 11.8% | 13.3% | ||
| Q3 24 | 11.2% | 15.6% | ||
| Q2 24 | 15.6% | 14.9% | ||
| Q1 24 | 5.5% | 10.8% |
净利率HURNROCK
| Q4 25 | 6.9% | — | ||
| Q3 25 | 6.9% | -28.6% | ||
| Q2 25 | 4.7% | 8.4% | ||
| Q1 25 | 6.1% | 7.3% | ||
| Q4 24 | 8.5% | — | ||
| Q3 24 | 7.2% | 12.3% | ||
| Q2 24 | 9.8% | 11.8% | ||
| Q1 24 | 5.0% | 8.5% |
每股收益（稀释后）HURNROCK
| Q4 25 | $1.71 | — | ||
| Q3 25 | $1.71 | $-2.98 | ||
| Q2 25 | $1.09 | $0.87 | ||
| Q1 25 | $1.33 | — | ||
| Q4 24 | $1.82 | — | ||
| Q3 24 | $1.47 | $1.11 | ||
| Q2 24 | $2.03 | $1.05 | ||
| Q1 24 | $0.95 | — |
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 | $24.5M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $528.6M | $950.4M |
| 总资产 | $1.5B | $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HURNROCK
| Q4 25 | $24.5M | $115.7M | ||
| Q3 25 | $23.9M | $89.4M | ||
| Q2 25 | $61.0M | $43.3M | ||
| Q1 25 | $23.4M | $25.1M | ||
| Q4 24 | $21.9M | $269.5M | ||
| Q3 24 | $18.5M | $228.9M | ||
| Q2 24 | $17.6M | $179.1M | ||
| Q1 24 | $18.6M | $146.7M |
总债务HURNROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益HURNROCK
| Q4 25 | $528.6M | $950.4M | ||
| Q3 25 | $499.8M | $951.8M | ||
| Q2 25 | $475.0M | $1.0B | ||
| Q1 25 | $494.3M | $1.0B | ||
| Q4 24 | $561.3M | $1.0B | ||
| Q3 24 | $522.8M | $1.0B | ||
| Q2 24 | $500.6M | $975.7M | ||
| Q1 24 | $495.6M | $940.2M |
总资产HURNROCK
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.3B | $1.4B | ||
| Q3 24 | $1.3B | $1.4B | ||
| Q2 24 | $1.3B | $1.4B | ||
| Q1 24 | $1.3B | $1.3B |
负债/权益比HURNROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 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 | $126.4M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $123.8M | $26.2M |
| 自由现金流率自由现金流/营收 | 28.0% | 11.7% |
| 资本支出强度资本支出/营收 | 0.6% | 4.1% |
| 现金转化率经营现金流/净利润 | 4.12× | — |
| 过去12个月自由现金流最近4个季度 | $183.0M | $120.6M |
8季度趋势，按日历期对齐
经营现金流HURNROCK
| Q4 25 | $126.4M | $35.5M | ||
| Q3 25 | $93.8M | $73.0M | ||
| Q2 25 | $80.0M | $44.9M | ||
| Q1 25 | $-106.8M | $13.7M | ||
| Q4 24 | $139.6M | $19.9M | ||
| Q3 24 | $85.2M | $64.7M | ||
| Q2 24 | $107.2M | $36.5M | ||
| Q1 24 | $-130.7M | $53.2M |
自由现金流HURNROCK
| Q4 25 | $123.8M | $26.2M | ||
| Q3 25 | $89.8M | $64.8M | ||
| Q2 25 | $78.0M | $27.3M | ||
| Q1 25 | $-108.7M | $2.3M | ||
| Q4 24 | $137.0M | $14.1M | ||
| Q3 24 | $82.8M | $60.5M | ||
| Q2 24 | $104.7M | $33.5M | ||
| Q1 24 | $-131.9M | $48.8M |
自由现金流率HURNROCK
| Q4 25 | 28.0% | 11.7% | ||
| Q3 25 | 20.3% | 20.8% | ||
| Q2 25 | 18.9% | 8.8% | ||
| Q1 25 | -26.9% | 0.8% | ||
| Q4 24 | 34.3% | 7.8% | ||
| Q3 24 | 21.9% | 21.8% | ||
| Q2 24 | 27.5% | 12.2% | ||
| Q1 24 | -36.3% | 16.7% |
资本支出强度HURNROCK
| Q4 25 | 0.6% | 4.1% | ||
| Q3 25 | 0.9% | 2.6% | ||
| Q2 25 | 0.5% | 5.7% | ||
| Q1 25 | 0.5% | 3.9% | ||
| Q4 24 | 0.7% | 3.3% | ||
| Q3 24 | 0.6% | 1.5% | ||
| Q2 24 | 0.6% | 1.1% | ||
| Q1 24 | 0.3% | 1.5% |
现金转化率HURNROCK
| Q4 25 | 4.12× | — | ||
| Q3 25 | 3.08× | — | ||
| Q2 25 | 4.12× | 1.73× | ||
| Q1 25 | -4.35× | 0.65× | ||
| Q4 24 | 4.11× | — | ||
| Q3 24 | 3.14× | 1.90× | ||
| Q2 24 | 2.86× | 1.13× | ||
| Q1 24 | -7.26× | 2.13× |
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
HURN
| Consulting And Managed Services Capability | $172.9M | 39% |
| Education | $118.7M | 27% |
| Commercial | $91.9M | 21% |
| Digital Capability | $54.6M | 12% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
