vs
Installed Building Products, Inc.（IBP）与Virtu Financial, Inc.（VIRT）财务数据对比。点击上方公司名可切换其他公司
Virtu Financial, Inc.的季度营收约是Installed Building Products, Inc.的1.3倍（$969.9M vs $747.5M），Virtu Financial, Inc.净利率更高（14.4% vs 10.2%，领先4.2%），Virtu Financial, Inc.同比增速更快（16.3% vs -0.4%），Virtu Financial, Inc.自由现金流更多（$495.6M vs $49.3M），过去两年Virtu Financial, Inc.的营收复合增速更高（22.8% vs 3.9%）
Installed Building Products, Inc.是美国领先的建筑产品安装服务商，主营绝缘材料、排水沟、车库门、消防系统及窗帘等产品的专业安装服务，覆盖住宅新建、翻新改造及商业建筑三大领域，业务遍及美国大部分地区。
Virtu Financial, Inc.是一家总部位于美国的高频交易企业，专注于金融市场的自动化交易业务，拥有行业领先的交易技术研发与落地能力，于2015年在纳斯达克证券交易所正式挂牌上市。
IBP vs VIRT — 直观对比
营收规模更大
VIRT
是对方的1.3倍
$747.5M
营收增速更快
VIRT
高出16.6%
-0.4%
净利率更高
VIRT
高出4.2%
10.2%
自由现金流更多
VIRT
多$446.3M
$49.3M
两年增速更快
VIRT
近两年复合增速
3.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $747.5M | $969.9M |
| 净利润 | $76.6M | $139.9M |
| 毛利率 | 35.0% | — |
| 营业利润率 | 14.6% | 35.4% |
| 净利率 | 10.2% | 14.4% |
| 营收同比 | -0.4% | 16.3% |
| 净利润同比 | 14.5% | 48.7% |
| 每股收益（稀释后） | $2.81 | $1.54 |
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IBPVIRT
| Q4 25 | $747.5M | $969.9M | ||
| Q3 25 | $778.2M | $824.8M | ||
| Q2 25 | $760.3M | $999.6M | ||
| Q1 25 | $684.8M | $837.9M | ||
| Q4 24 | $750.2M | $834.3M | ||
| Q3 24 | $760.6M | $706.8M | ||
| Q2 24 | $737.6M | $693.0M | ||
| Q1 24 | $692.9M | $642.8M |
净利润IBPVIRT
| Q4 25 | $76.6M | $139.9M | ||
| Q3 25 | $74.4M | $77.6M | ||
| Q2 25 | $69.0M | $151.2M | ||
| Q1 25 | $45.4M | $99.7M | ||
| Q4 24 | $66.9M | $94.1M | ||
| Q3 24 | $68.6M | $60.0M | ||
| Q2 24 | $65.2M | $66.6M | ||
| Q1 24 | $55.9M | $55.8M |
毛利率IBPVIRT
| Q4 25 | 35.0% | — | ||
| Q3 25 | 34.0% | — | ||
| Q2 25 | 34.2% | — | ||
| Q1 25 | 32.7% | — | ||
| Q4 24 | 33.6% | — | ||
| Q3 24 | 33.8% | — | ||
| Q2 24 | 34.1% | — | ||
| Q1 24 | 33.8% | — |
营业利润率IBPVIRT
| Q4 25 | 14.6% | 35.4% | ||
| Q3 25 | 13.7% | 21.8% | ||
| Q2 25 | 13.3% | 34.7% | ||
| Q1 25 | 10.2% | 26.7% | ||
| Q4 24 | 13.1% | 24.3% | ||
| Q3 24 | 13.3% | 20.8% | ||
| Q2 24 | 12.9% | 22.4% | ||
| Q1 24 | 12.7% | 21.8% |
净利率IBPVIRT
| Q4 25 | 10.2% | 14.4% | ||
| Q3 25 | 9.6% | 9.4% | ||
| Q2 25 | 9.1% | 15.1% | ||
| Q1 25 | 6.6% | 11.9% | ||
| Q4 24 | 8.9% | 11.3% | ||
| Q3 24 | 9.0% | 8.5% | ||
| Q2 24 | 8.8% | 9.6% | ||
| Q1 24 | 8.1% | 8.7% |
每股收益（稀释后）IBPVIRT
| Q4 25 | $2.81 | $1.54 | ||
| Q3 25 | $2.74 | $0.86 | ||
| Q2 25 | $2.52 | $1.65 | ||
| Q1 25 | $1.64 | $1.08 | ||
| Q4 24 | $2.39 | $1.03 | ||
| Q3 24 | $2.44 | $0.64 | ||
| Q2 24 | $2.30 | $0.71 | ||
| Q1 24 | $1.97 | $0.59 |
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 | $321.9M | $1.1B |
| 总债务越低越好 | $886.6M | $2.0B |
| 股东权益账面价值 | $709.9M | $1.6B |
| 总资产 | $2.1B | $20.2B |
| 负债/权益比越低杠杆越低 | 1.25× | 1.29× |
8季度趋势，按日历期对齐
现金及短期投资IBPVIRT
| Q4 25 | $321.9M | $1.1B | ||
| Q3 25 | $333.3M | $707.9M | ||
| Q2 25 | $305.2M | $752.1M | ||
| Q1 25 | $298.7M | $723.6M | ||
| Q4 24 | $327.6M | $872.5M | ||
| Q3 24 | $406.2M | $701.4M | ||
| Q2 24 | $380.3M | $684.8M | ||
| Q1 24 | $399.9M | $399.6M |
总债务IBPVIRT
| Q4 25 | $886.6M | $2.0B | ||
| Q3 25 | $880.8M | $2.0B | ||
| Q2 25 | $876.1M | $1.7B | ||
| Q1 25 | $872.4M | $1.7B | ||
| Q4 24 | $874.8M | $1.7B | ||
| Q3 24 | $872.3M | $1.7B | ||
| Q2 24 | $875.8M | $1.7B | ||
| Q1 24 | $875.0M | $1.7B |
股东权益IBPVIRT
| Q4 25 | $709.9M | $1.6B | ||
| Q3 25 | $678.6M | $1.5B | ||
| Q2 25 | $664.5M | $1.4B | ||
| Q1 25 | $660.9M | $1.3B | ||
| Q4 24 | $705.3M | $1.3B | ||
| Q3 24 | $716.4M | $1.2B | ||
| Q2 24 | $685.3M | $1.2B | ||
| Q1 24 | $679.2M | $1.2B |
总资产IBPVIRT
| Q4 25 | $2.1B | $20.2B | ||
| Q3 25 | $2.1B | $21.3B | ||
| Q2 25 | $2.0B | $19.3B | ||
| Q1 25 | $2.0B | $17.5B | ||
| Q4 24 | $2.1B | $15.4B | ||
| Q3 24 | $2.1B | $14.4B | ||
| Q2 24 | $2.0B | $13.9B | ||
| Q1 24 | $2.0B | $12.8B |
负债/权益比IBPVIRT
| Q4 25 | 1.25× | 1.29× | ||
| Q3 25 | 1.30× | 1.40× | ||
| Q2 25 | 1.32× | 1.24× | ||
| Q1 25 | 1.32× | 1.33× | ||
| Q4 24 | 1.24× | 1.39× | ||
| Q3 24 | 1.22× | 1.41× | ||
| Q2 24 | 1.28× | 1.41× | ||
| Q1 24 | 1.29× | 1.42× |
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 | $64.9M | $518.4M |
| 自由现金流经营现金流 - 资本支出 | $49.3M | $495.6M |
| 自由现金流率自由现金流/营收 | 6.6% | 51.1% |
| 资本支出强度资本支出/营收 | 2.1% | 2.4% |
| 现金转化率经营现金流/净利润 | 0.85× | 3.71× |
| 过去12个月自由现金流最近4个季度 | $300.8M | $485.6M |
8季度趋势，按日历期对齐
经营现金流IBPVIRT
| Q4 25 | $64.9M | $518.4M | ||
| Q3 25 | $124.0M | $-68.7M | ||
| Q2 25 | $90.4M | $62.8M | ||
| Q1 25 | $92.1M | $15.0M | ||
| Q4 24 | $74.8M | $599.0M | ||
| Q3 24 | $101.4M | $112.1M | ||
| Q2 24 | $79.0M | $490.8M | ||
| Q1 24 | $84.8M | $-395.4M |
自由现金流IBPVIRT
| Q4 25 | $49.3M | $495.6M | ||
| Q3 25 | $104.8M | $-76.7M | ||
| Q2 25 | $74.8M | $57.6M | ||
| Q1 25 | $71.9M | $9.2M | ||
| Q4 24 | $52.9M | $586.6M | ||
| Q3 24 | $77.3M | $106.2M | ||
| Q2 24 | $58.2M | $486.9M | ||
| Q1 24 | $63.0M | $-398.2M |
自由现金流率IBPVIRT
| Q4 25 | 6.6% | 51.1% | ||
| Q3 25 | 13.5% | -9.3% | ||
| Q2 25 | 9.8% | 5.8% | ||
| Q1 25 | 10.5% | 1.1% | ||
| Q4 24 | 7.1% | 70.3% | ||
| Q3 24 | 10.2% | 15.0% | ||
| Q2 24 | 7.9% | 70.3% | ||
| Q1 24 | 9.1% | -61.9% |
资本支出强度IBPVIRT
| Q4 25 | 2.1% | 2.4% | ||
| Q3 25 | 2.5% | 1.0% | ||
| Q2 25 | 2.1% | 0.5% | ||
| Q1 25 | 2.9% | 0.7% | ||
| Q4 24 | 2.9% | 1.5% | ||
| Q3 24 | 3.2% | 0.8% | ||
| Q2 24 | 2.8% | 0.6% | ||
| Q1 24 | 3.1% | 0.4% |
现金转化率IBPVIRT
| Q4 25 | 0.85× | 3.71× | ||
| Q3 25 | 1.67× | -0.89× | ||
| Q2 25 | 1.31× | 0.42× | ||
| Q1 25 | 2.03× | 0.15× | ||
| Q4 24 | 1.12× | 6.37× | ||
| Q3 24 | 1.48× | 1.87× | ||
| Q2 24 | 1.21× | 7.37× | ||
| Q1 24 | 1.52× | -7.08× |
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
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
VIRT
暂无分部数据
