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Koppers Holdings Inc.(KOP)与LifeStance Health Group, Inc.(LFST)财务数据对比。点击上方公司名可切换其他公司
Koppers Holdings Inc.的季度营收约是LifeStance Health Group, Inc.的1.1倍($432.7M vs $382.2M),Koppers Holdings Inc.净利率更高(6.9% vs 3.1%,领先3.8%),LifeStance Health Group, Inc.同比增速更快(17.4% vs -9.3%),LifeStance Health Group, Inc.自由现金流更多($46.6M vs $28.5M),过去两年LifeStance Health Group, Inc.的营收复合增速更高(12.8% vs -6.7%)
科佩斯控股是一家全球性化工与材料企业,总部位于美国宾夕法尼亚州匹兹堡,入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦,在全球范围内开展相关业务经营。
LifeStance Health Group是美国的门诊行为健康服务提供商,支持线下面诊与远程诊疗两种服务模式,业务涵盖心理咨询、精神科诊疗、经颅磁刺激(TMS)以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
KOP vs LFST — 直观对比
营收规模更大
KOP
是对方的1.1倍
$382.2M
营收增速更快
LFST
高出26.7%
-9.3%
净利率更高
KOP
高出3.8%
3.1%
自由现金流更多
LFST
多$18.1M
$28.5M
两年增速更快
LFST
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $432.7M | $382.2M |
| 净利润 | $29.7M | $11.7M |
| 毛利率 | 25.6% | — |
| 营业利润率 | 11.5% | 4.7% |
| 净利率 | 6.9% | 3.1% |
| 营收同比 | -9.3% | 17.4% |
| 净利润同比 | 391.2% | 264.1% |
| 每股收益(稀释后) | $1.44 | — |
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
KOP
LFST
| Q4 25 | $432.7M | $382.2M | ||
| Q3 25 | $485.3M | $363.8M | ||
| Q2 25 | $504.8M | $345.3M | ||
| Q1 25 | $456.5M | $333.0M | ||
| Q4 24 | $477.0M | $325.5M | ||
| Q3 24 | $554.3M | $312.7M | ||
| Q2 24 | $563.2M | $312.3M | ||
| Q1 24 | $497.6M | $300.4M |
净利润
KOP
LFST
| Q4 25 | $29.7M | $11.7M | ||
| Q3 25 | $23.8M | $1.1M | ||
| Q2 25 | $16.4M | $-3.8M | ||
| Q1 25 | $-13.9M | $709.0K | ||
| Q4 24 | $-10.2M | $-7.1M | ||
| Q3 24 | $22.8M | $-6.0M | ||
| Q2 24 | $26.8M | $-23.3M | ||
| Q1 24 | $13.0M | $-21.1M |
毛利率
KOP
LFST
| Q4 25 | 25.6% | — | ||
| Q3 25 | 24.1% | — | ||
| Q2 25 | 22.6% | — | ||
| Q1 25 | 23.2% | — | ||
| Q4 24 | 17.5% | — | ||
| Q3 24 | 21.9% | — | ||
| Q2 24 | 21.6% | — | ||
| Q1 24 | 19.3% | — |
营业利润率
KOP
LFST
| Q4 25 | 11.5% | 4.7% | ||
| Q3 25 | 10.7% | 2.0% | ||
| Q2 25 | 7.7% | -0.9% | ||
| Q1 25 | 5.9% | 0.5% | ||
| Q4 24 | 1.3% | 0.3% | ||
| Q3 24 | 9.0% | 0.0% | ||
| Q2 24 | 10.2% | -5.1% | ||
| Q1 24 | 7.0% | -5.6% |
净利率
KOP
LFST
| Q4 25 | 6.9% | 3.1% | ||
| Q3 25 | 4.9% | 0.3% | ||
| Q2 25 | 3.2% | -1.1% | ||
| Q1 25 | -3.0% | 0.2% | ||
| Q4 24 | -2.1% | -2.2% | ||
| Q3 24 | 4.1% | -1.9% | ||
| Q2 24 | 4.8% | -7.5% | ||
| Q1 24 | 2.6% | -7.0% |
每股收益(稀释后)
KOP
LFST
| Q4 25 | $1.44 | — | ||
| Q3 25 | $1.17 | — | ||
| Q2 25 | $0.81 | — | ||
| Q1 25 | $-0.68 | — | ||
| Q4 24 | $-0.47 | — | ||
| Q3 24 | $1.09 | — | ||
| Q2 24 | $1.25 | — | ||
| Q1 24 | $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 | — | $248.6M |
| 总债务越低越好 | $928.3M | $282.8M |
| 股东权益账面价值 | $574.0M | $1.5B |
| 总资产 | $1.9B | $2.2B |
| 负债/权益比越低杠杆越低 | 1.62× | 0.19× |
8季度趋势,按日历期对齐
现金及短期投资
KOP
LFST
| Q4 25 | — | $248.6M | ||
| Q3 25 | — | $203.9M | ||
| Q2 25 | — | $188.9M | ||
| Q1 25 | — | $134.3M | ||
| Q4 24 | — | $154.6M | ||
| Q3 24 | — | $102.6M | ||
| Q2 24 | — | $87.0M | ||
| Q1 24 | — | $49.5M |
总债务
KOP
LFST
| Q4 25 | $928.3M | $282.8M | ||
| Q3 25 | $932.9M | $284.6M | ||
| Q2 25 | $977.5M | $286.4M | ||
| Q1 25 | $989.0M | $288.2M | ||
| Q4 24 | $939.5M | $290.0M | ||
| Q3 24 | $989.4M | $287.3M | ||
| Q2 24 | $1.0B | $288.0M | ||
| Q1 24 | $877.6M | $288.8M |
股东权益
KOP
LFST
| Q4 25 | $574.0M | $1.5B | ||
| Q3 25 | $545.6M | $1.5B | ||
| Q2 25 | $526.8M | $1.5B | ||
| Q1 25 | $498.0M | $1.5B | ||
| Q4 24 | $488.7M | $1.4B | ||
| Q3 24 | $532.3M | $1.4B | ||
| Q2 24 | $509.2M | $1.4B | ||
| Q1 24 | $505.8M | $1.4B |
总资产
KOP
LFST
| Q4 25 | $1.9B | $2.2B | ||
| Q3 25 | $1.9B | $2.1B | ||
| Q2 25 | $1.9B | $2.1B | ||
| Q1 25 | $1.9B | $2.1B | ||
| Q4 24 | $1.9B | $2.1B | ||
| Q3 24 | $2.0B | $2.1B | ||
| Q2 24 | $1.9B | $2.1B | ||
| Q1 24 | $1.8B | $2.1B |
负债/权益比
KOP
LFST
| Q4 25 | 1.62× | 0.19× | ||
| Q3 25 | 1.71× | 0.19× | ||
| Q2 25 | 1.86× | 0.19× | ||
| Q1 25 | 1.99× | 0.20× | ||
| Q4 24 | 1.92× | 0.20× | ||
| Q3 24 | 1.86× | 0.20× | ||
| Q2 24 | 1.97× | 0.20× | ||
| Q1 24 | 1.74× | 0.20× |
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 | $45.1M | $57.6M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $46.6M |
| 自由现金流率自由现金流/营收 | 6.6% | 12.2% |
| 资本支出强度资本支出/营收 | 3.8% | 2.9% |
| 现金转化率经营现金流/净利润 | 1.52× | 4.93× |
| 过去12个月自由现金流最近4个季度 | $67.5M | $110.0M |
8季度趋势,按日历期对齐
经营现金流
KOP
LFST
| Q4 25 | $45.1M | $57.6M | ||
| Q3 25 | $49.6M | $27.3M | ||
| Q2 25 | $50.5M | $64.4M | ||
| Q1 25 | $-22.7M | $-3.1M | ||
| Q4 24 | $74.7M | $62.3M | ||
| Q3 24 | $29.8M | $22.7M | ||
| Q2 24 | $27.2M | $44.1M | ||
| Q1 24 | $-12.3M | $-21.8M |
自由现金流
KOP
LFST
| Q4 25 | $28.5M | $46.6M | ||
| Q3 25 | $37.6M | $17.0M | ||
| Q2 25 | $38.4M | $56.6M | ||
| Q1 25 | $-37.0M | $-10.3M | ||
| Q4 24 | $56.1M | $56.0M | ||
| Q3 24 | $14.4M | $17.7M | ||
| Q2 24 | $10.1M | $39.0M | ||
| Q1 24 | $-38.6M | $-26.9M |
自由现金流率
KOP
LFST
| Q4 25 | 6.6% | 12.2% | ||
| Q3 25 | 7.7% | 4.7% | ||
| Q2 25 | 7.6% | 16.4% | ||
| Q1 25 | -8.1% | -3.1% | ||
| Q4 24 | 11.8% | 17.2% | ||
| Q3 24 | 2.6% | 5.7% | ||
| Q2 24 | 1.8% | 12.5% | ||
| Q1 24 | -7.8% | -9.0% |
资本支出强度
KOP
LFST
| Q4 25 | 3.8% | 2.9% | ||
| Q3 25 | 2.5% | 2.8% | ||
| Q2 25 | 2.4% | 2.2% | ||
| Q1 25 | 3.1% | 2.2% | ||
| Q4 24 | 3.9% | 1.9% | ||
| Q3 24 | 2.8% | 1.6% | ||
| Q2 24 | 3.0% | 1.6% | ||
| Q1 24 | 5.3% | 1.7% |
现金转化率
KOP
LFST
| Q4 25 | 1.52× | 4.93× | ||
| Q3 25 | 2.08× | 25.34× | ||
| Q2 25 | 3.08× | — | ||
| Q1 25 | — | -4.36× | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.01× | — | ||
| Q1 24 | -0.95× | — |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
LFST
暂无分部数据