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HAVERTY FURNITURE COMPANIES INC（HVT）与MACOM Technology Solutions Holdings, Inc.（MTSI）财务数据对比。点击上方公司名可切换其他公司
MACOM Technology Solutions Holdings, Inc.的季度营收约是HAVERTY FURNITURE COMPANIES INC的1.3倍（$271.6M vs $201.9M），MACOM Technology Solutions Holdings, Inc.净利率更高（18.0% vs 4.2%，领先13.7%），MACOM Technology Solutions Holdings, Inc.同比增速更快（24.5% vs 9.5%），MACOM Technology Solutions Holdings, Inc.自由现金流更多（$30.0M vs $3.0M），过去两年MACOM Technology Solutions Holdings, Inc.的营收复合增速更高（22.4% vs 4.8%）
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。
MACOM是美国知名的射频、微波及毫米波半导体器件与组件研发生产商，总部位于马萨诸塞州洛厄尔，2005年曾是当地规模最大的私营雇主。公司已通过ISO9001国际质量体系认证及ISO14001环境管理体系认证，在北美、欧洲、亚洲及澳大利亚均设有设计中心与销售办事处。
HVT vs MTSI — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $271.6M |
| 净利润 | $8.5M | $48.8M |
| 毛利率 | 60.4% | 55.9% |
| 营业利润率 | 5.3% | 15.9% |
| 净利率 | 4.2% | 18.0% |
| 营收同比 | 9.5% | 24.5% |
| 净利润同比 | 4.1% | 129.1% |
| 每股收益（稀释后） | — | $0.64 |
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
| Q1 26 | — | $271.6M | ||
| Q4 25 | $201.9M | $261.2M | ||
| Q3 25 | $194.5M | $252.1M | ||
| Q2 25 | $181.0M | $235.9M | ||
| Q1 25 | $181.6M | $218.1M | ||
| Q4 24 | $184.4M | — | ||
| Q3 24 | $175.9M | $200.7M | ||
| Q2 24 | $178.6M | $190.5M |
| Q1 26 | — | $48.8M | ||
| Q4 25 | $8.5M | $45.1M | ||
| Q3 25 | $4.7M | $36.5M | ||
| Q2 25 | $2.7M | $31.7M | ||
| Q1 25 | $3.8M | $-167.5M | ||
| Q4 24 | $8.2M | — | ||
| Q3 24 | $4.9M | $29.4M | ||
| Q2 24 | $4.4M | $19.9M |
| Q1 26 | — | 55.9% | ||
| Q4 25 | 60.4% | 54.5% | ||
| Q3 25 | 60.3% | 55.3% | ||
| Q2 25 | 60.8% | 55.2% | ||
| Q1 25 | 61.2% | 53.7% | ||
| Q4 24 | 61.9% | — | ||
| Q3 24 | 60.2% | 54.7% | ||
| Q2 24 | 60.4% | 53.2% |
| Q1 26 | — | 15.9% | ||
| Q4 25 | 5.3% | 15.2% | ||
| Q3 25 | 3.3% | 14.9% | ||
| Q2 25 | 2.4% | 14.8% | ||
| Q1 25 | 2.9% | 8.0% | ||
| Q4 24 | 5.2% | — | ||
| Q3 24 | 3.9% | 13.7% | ||
| Q2 24 | 3.6% | 10.4% |
| Q1 26 | — | 18.0% | ||
| Q4 25 | 4.2% | 17.3% | ||
| Q3 25 | 2.4% | 14.5% | ||
| Q2 25 | 1.5% | 13.4% | ||
| Q1 25 | 2.1% | -76.8% | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 2.8% | 14.7% | ||
| Q2 24 | 2.5% | 10.5% |
| Q1 26 | — | $0.64 | ||
| Q4 25 | — | $0.67 | ||
| Q3 25 | — | $0.48 | ||
| Q2 25 | — | $0.42 | ||
| Q1 25 | — | $-2.30 | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $0.40 | ||
| Q2 24 | — | $0.27 |
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 | $125.3M | $768.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $1.4B |
| 总资产 | $649.1M | $2.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $768.5M | ||
| Q4 25 | $125.3M | $786.0M | ||
| Q3 25 | $130.5M | $735.2M | ||
| Q2 25 | $107.4M | $681.5M | ||
| Q1 25 | $111.9M | $656.5M | ||
| Q4 24 | $120.0M | — | ||
| Q3 24 | $121.2M | $581.9M | ||
| Q2 24 | $109.9M | $521.5M |
| Q1 26 | — | $1.4B | ||
| Q4 25 | $307.9M | $1.3B | ||
| Q3 25 | $306.0M | $1.3B | ||
| Q2 25 | $304.9M | $1.2B | ||
| Q1 25 | $305.4M | $1.2B | ||
| Q4 24 | $307.6M | — | ||
| Q3 24 | $307.8M | $1.1B | ||
| Q2 24 | $307.1M | $1.1B |
| Q1 26 | — | $2.1B | ||
| Q4 25 | $649.1M | $2.1B | ||
| Q3 25 | $651.7M | $2.0B | ||
| Q2 25 | $642.7M | $1.9B | ||
| Q1 25 | $642.7M | $1.8B | ||
| Q4 24 | $648.7M | — | ||
| Q3 24 | $659.3M | $1.8B | ||
| Q2 24 | $642.1M | $1.7B |
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 | $42.9M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $30.0M |
| 自由现金流率自由现金流/营收 | 1.5% | 11.0% |
| 资本支出强度资本支出/营收 | 2.2% | 4.8% |
| 现金转化率经营现金流/净利润 | 0.86× | 0.88× |
| 过去12个月自由现金流最近4个季度 | $33.0M | $161.5M |
8季度趋势，按日历期对齐
| Q1 26 | — | $42.9M | ||
| Q4 25 | $7.4M | $69.6M | ||
| Q3 25 | $31.9M | $60.4M | ||
| Q2 25 | $7.2M | $38.7M | ||
| Q1 25 | $6.2M | $66.7M | ||
| Q4 24 | $16.9M | — | ||
| Q3 24 | $24.4M | $62.3M | ||
| Q2 24 | $14.4M | $49.0M |
| Q1 26 | — | $30.0M | ||
| Q4 25 | $3.0M | $49.4M | ||
| Q3 25 | $28.3M | $51.6M | ||
| Q2 25 | $1.6M | $30.5M | ||
| Q1 25 | $27.0K | $61.3M | ||
| Q4 24 | $9.1M | — | ||
| Q3 24 | $16.1M | $57.1M | ||
| Q2 24 | $4.9M | $41.5M |
| Q1 26 | — | 11.0% | ||
| Q4 25 | 1.5% | 18.9% | ||
| Q3 25 | 14.6% | 20.5% | ||
| Q2 25 | 0.9% | 12.9% | ||
| Q1 25 | 0.0% | 28.1% | ||
| Q4 24 | 4.9% | — | ||
| Q3 24 | 9.2% | 28.5% | ||
| Q2 24 | 2.7% | 21.8% |
| Q1 26 | — | 4.8% | ||
| Q4 25 | 2.2% | 7.7% | ||
| Q3 25 | 1.8% | 3.5% | ||
| Q2 25 | 3.1% | 3.5% | ||
| Q1 25 | 3.4% | 2.4% | ||
| Q4 24 | 4.2% | — | ||
| Q3 24 | 4.7% | 2.6% | ||
| Q2 24 | 5.3% | 3.9% |
| Q1 26 | — | 0.88× | ||
| Q4 25 | 0.86× | 1.54× | ||
| Q3 25 | 6.75× | 1.65× | ||
| Q2 25 | 2.69× | 1.22× | ||
| Q1 25 | 1.63× | — | ||
| Q4 24 | 2.06× | — | ||
| Q3 24 | 4.96× | 2.12× | ||
| Q2 24 | 3.25× | 2.46× |
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
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% |
MTSI
| Industrial Defense | $117.7M | 43% |
| Data Center | $85.8M | 32% |
| Telecom | $68.1M | 25% |
