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JELD-WEN Holding, Inc.（JELD）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是JELD-WEN Holding, Inc.的1.8倍（$1.5B vs $802.0M），RXO, Inc.净利率更高（-3.1% vs -5.2%，领先2.1%），JELD-WEN Holding, Inc.同比增速更快（-10.5% vs -11.9%），JELD-WEN Holding, Inc.自由现金流更多（$3.4M vs $-9.0M），过去两年RXO, Inc.的营收复合增速更高（26.8% vs -8.6%）
JELD-WEN是一家总部位于美国北卡罗来纳州夏洛特的企业，在全球19个国家运营着超过120家生产基地。公司主营设计、生产并销售室内外门窗、各类材质窗品、墙体系统、淋浴隔断、衣帽间系统等建筑部件，产品广泛应用于住宅与非住宅建筑的新建、维修及改造工程。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
JELD vs RXO — 直观对比
营收规模更大
RXO
是对方的1.8倍
$802.0M
营收增速更快
JELD
高出1.4%
-11.9%
净利率更高
RXO
高出2.1%
-5.2%
自由现金流更多
JELD
多$12.4M
$-9.0M
两年增速更快
RXO
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $802.0M | $1.5B |
| 净利润 | $-41.9M | $-46.0M |
| 毛利率 | 14.7% | — |
| 营业利润率 | -1.8% | -2.9% |
| 净利率 | -5.2% | -3.1% |
| 营收同比 | -10.5% | -11.9% |
| 净利润同比 | 38.7% | -84.0% |
| 每股收益（稀释后） | $-0.50 | $-0.28 |
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JELDRXO
| Q4 25 | $802.0M | $1.5B | ||
| Q3 25 | $809.5M | $1.4B | ||
| Q2 25 | $823.7M | $1.4B | ||
| Q1 25 | $776.0M | $1.4B | ||
| Q4 24 | $895.7M | $1.7B | ||
| Q3 24 | $934.7M | $1.0B | ||
| Q2 24 | $986.0M | $930.0M | ||
| Q1 24 | $959.1M | $913.0M |
净利润JELDRXO
| Q4 25 | $-41.9M | $-46.0M | ||
| Q3 25 | $-367.6M | $-14.0M | ||
| Q2 25 | $-21.5M | $-9.0M | ||
| Q1 25 | $-190.1M | $-31.0M | ||
| Q4 24 | $-68.4M | $-25.0M | ||
| Q3 24 | $-74.4M | $-243.0M | ||
| Q2 24 | $-18.5M | $-7.0M | ||
| Q1 24 | $-27.7M | $-15.0M |
毛利率JELDRXO
| Q4 25 | 14.7% | — | ||
| Q3 25 | 17.4% | — | ||
| Q2 25 | 17.4% | — | ||
| Q1 25 | 14.4% | — | ||
| Q4 24 | 16.4% | — | ||
| Q3 24 | 19.2% | — | ||
| Q2 24 | 19.3% | — | ||
| Q1 24 | 18.0% | — |
营业利润率JELDRXO
| Q4 25 | -1.8% | -2.9% | ||
| Q3 25 | -25.0% | -0.5% | ||
| Q2 25 | -1.7% | — | ||
| Q1 25 | -23.8% | -2.1% | ||
| Q4 24 | -5.7% | -1.4% | ||
| Q3 24 | -5.6% | -1.9% | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | -2.9% | -1.3% |
净利率JELDRXO
| Q4 25 | -5.2% | -3.1% | ||
| Q3 25 | -45.4% | -1.0% | ||
| Q2 25 | -2.6% | -0.6% | ||
| Q1 25 | -24.5% | -2.2% | ||
| Q4 24 | -7.6% | -1.5% | ||
| Q3 24 | -8.0% | -23.4% | ||
| Q2 24 | -1.9% | -0.8% | ||
| Q1 24 | -2.9% | -1.6% |
每股收益（稀释后）JELDRXO
| Q4 25 | $-0.50 | $-0.28 | ||
| Q3 25 | $-4.30 | $-0.08 | ||
| Q2 25 | $-0.25 | $-0.05 | ||
| Q1 25 | $-2.24 | $-0.18 | ||
| Q4 24 | $-0.80 | $-0.17 | ||
| Q3 24 | $-0.88 | $-1.81 | ||
| Q2 24 | $-0.22 | $-0.06 | ||
| Q1 24 | $-0.32 | $-0.13 |
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 | $136.1M | $17.0M |
| 总债务越低越好 | $1.1B | $387.0M |
| 股东权益账面价值 | $92.2M | $1.5B |
| 总资产 | $2.1B | $3.3B |
| 负债/权益比越低杠杆越低 | 12.47× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资JELDRXO
| Q4 25 | $136.1M | $17.0M | ||
| Q3 25 | $106.7M | $25.0M | ||
| Q2 25 | $134.1M | $18.0M | ||
| Q1 25 | $132.5M | $16.0M | ||
| Q4 24 | $150.3M | $35.0M | ||
| Q3 24 | $208.5M | $55.0M | ||
| Q2 24 | $212.8M | $7.0M | ||
| Q1 24 | $234.5M | $7.0M |
总债务JELDRXO
| Q4 25 | $1.1B | $387.0M | ||
| Q3 25 | $1.2B | $387.0M | ||
| Q2 25 | $1.2B | $387.0M | ||
| Q1 25 | $1.2B | $387.0M | ||
| Q4 24 | $1.2B | $351.0M | ||
| Q3 24 | $1.2B | $352.0M | ||
| Q2 24 | $1.2B | $370.0M | ||
| Q1 24 | $1.2B | $351.0M |
股东权益JELDRXO
| Q4 25 | $92.2M | $1.5B | ||
| Q3 25 | $113.9M | $1.6B | ||
| Q2 25 | $477.1M | $1.6B | ||
| Q1 25 | $452.1M | $1.6B | ||
| Q4 24 | $620.1M | $1.6B | ||
| Q3 24 | $720.3M | $1.7B | ||
| Q2 24 | $770.0M | $579.0M | ||
| Q1 24 | $811.5M | $582.0M |
总资产JELDRXO
| Q4 25 | $2.1B | $3.3B | ||
| Q3 25 | $2.2B | $3.2B | ||
| Q2 25 | $2.5B | $3.2B | ||
| Q1 25 | $2.4B | $3.3B | ||
| Q4 24 | $2.6B | $3.4B | ||
| Q3 24 | $2.8B | $3.4B | ||
| Q2 24 | $2.9B | $1.8B | ||
| Q1 24 | $2.9B | $1.8B |
负债/权益比JELDRXO
| Q4 25 | 12.47× | 0.25× | ||
| Q3 25 | 10.14× | 0.24× | ||
| Q2 25 | 2.42× | 0.24× | ||
| Q1 25 | 2.56× | 0.24× | ||
| Q4 24 | 1.86× | 0.22× | ||
| Q3 24 | 1.64× | 0.21× | ||
| Q2 24 | 1.53× | 0.64× | ||
| Q1 24 | 1.46× | 0.60× |
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 | $32.8M | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $3.4M | $-9.0M |
| 自由现金流率自由现金流/营收 | 0.4% | -0.6% |
| 资本支出强度资本支出/营收 | 3.7% | 1.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-124.6M | $-8.0M |
8季度趋势，按日历期对齐
经营现金流JELDRXO
| Q4 25 | $32.8M | $7.0M | ||
| Q3 25 | $11.2M | $23.0M | ||
| Q2 25 | $34.6M | $23.0M | ||
| Q1 25 | $-83.5M | $-2.0M | ||
| Q4 24 | $28.2M | $-7.0M | ||
| Q3 24 | $37.6M | $-7.0M | ||
| Q2 24 | $51.4M | $-5.0M | ||
| Q1 24 | $-11.0M | $7.0M |
自由现金流JELDRXO
| Q4 25 | $3.4M | $-9.0M | ||
| Q3 25 | $-13.1M | $9.0M | ||
| Q2 25 | $5.3M | $9.0M | ||
| Q1 25 | $-120.3M | $-17.0M | ||
| Q4 24 | $-23.9M | $-19.0M | ||
| Q3 24 | $-4.3M | $-18.0M | ||
| Q2 24 | $14.7M | $-16.0M | ||
| Q1 24 | $-42.2M | $-4.0M |
自由现金流率JELDRXO
| Q4 25 | 0.4% | -0.6% | ||
| Q3 25 | -1.6% | 0.6% | ||
| Q2 25 | 0.6% | 0.6% | ||
| Q1 25 | -15.5% | -1.2% | ||
| Q4 24 | -2.7% | -1.1% | ||
| Q3 24 | -0.5% | -1.7% | ||
| Q2 24 | 1.5% | -1.7% | ||
| Q1 24 | -4.4% | -0.4% |
资本支出强度JELDRXO
| Q4 25 | 3.7% | 1.1% | ||
| Q3 25 | 3.0% | 1.0% | ||
| Q2 25 | 3.6% | 1.0% | ||
| Q1 25 | 4.7% | 1.0% | ||
| Q4 24 | 5.8% | 0.7% | ||
| Q3 24 | 4.5% | 1.1% | ||
| Q2 24 | 3.7% | 1.2% | ||
| Q1 24 | 3.3% | 1.2% |
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
JELD
| North America Segment | $522.0M | 65% |
| Europe Segment | $280.0M | 35% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
