vs
Karat Packaging Inc.（KRT）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
Karat Packaging Inc.的季度营收约是null的1.2倍（$115.6M vs $100.0M）。Karat Packaging Inc.净利率更高（5.9% vs -7.0%，领先12.9%）。null同比增速更快（14.5% vs 13.7%）。Karat Packaging Inc.自由现金流更多（$15.1M vs $14.1M）。过去两年Karat Packaging Inc.的营收复合增速更高（10.0% vs -4.9%）
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商，产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案，主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
KRT vs SWIM — 直观对比
营收规模更大
KRT
是对方的1.2倍
$100.0M
营收增速更快
SWIM
高出0.8%
13.7%
净利率更高
KRT
高出12.9%
-7.0%
自由现金流更多
KRT
多$1.0M
$14.1M
两年增速更快
KRT
近两年复合增速
-4.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $115.6M | $100.0M |
| 净利润 | $6.8M | $-7.0M |
| 毛利率 | 34.0% | 28.0% |
| 营业利润率 | 7.3% | -10.7% |
| 净利率 | 5.9% | -7.0% |
| 营收同比 | 13.7% | 14.5% |
| 净利润同比 | 21.3% | 76.0% |
| 每股收益（稀释后） | $0.34 | $-0.06 |
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KRTSWIM
| Q4 25 | $115.6M | $100.0M | ||
| Q3 25 | $124.5M | $161.9M | ||
| Q2 25 | $124.0M | $172.6M | ||
| Q1 25 | $103.6M | $111.4M | ||
| Q4 24 | $101.6M | $87.3M | ||
| Q3 24 | $112.8M | $150.5M | ||
| Q2 24 | $112.6M | $160.1M | ||
| Q1 24 | $95.6M | $110.6M |
净利润KRTSWIM
| Q4 25 | $6.8M | $-7.0M | ||
| Q3 25 | $7.3M | $8.1M | ||
| Q2 25 | $10.9M | $16.0M | ||
| Q1 25 | $6.4M | $-6.0M | ||
| Q4 24 | $5.6M | $-29.2M | ||
| Q3 24 | $9.1M | $5.9M | ||
| Q2 24 | $9.1M | $13.3M | ||
| Q1 24 | $6.2M | $-7.9M |
毛利率KRTSWIM
| Q4 25 | 34.0% | 28.0% | ||
| Q3 25 | 34.5% | 35.4% | ||
| Q2 25 | 39.6% | 37.1% | ||
| Q1 25 | 39.3% | 29.5% | ||
| Q4 24 | 39.2% | 24.6% | ||
| Q3 24 | 38.6% | 32.4% | ||
| Q2 24 | 38.5% | 33.1% | ||
| Q1 24 | 39.3% | 27.7% |
营业利润率KRTSWIM
| Q4 25 | 7.3% | -10.7% | ||
| Q3 25 | 6.9% | 13.3% | ||
| Q2 25 | 13.3% | 14.3% | ||
| Q1 25 | 7.5% | -4.4% | ||
| Q4 24 | 7.2% | -14.9% | ||
| Q3 24 | 10.0% | 8.9% | ||
| Q2 24 | 9.9% | 12.5% | ||
| Q1 24 | 8.4% | -1.9% |
净利率KRTSWIM
| Q4 25 | 5.9% | -7.0% | ||
| Q3 25 | 5.9% | 5.0% | ||
| Q2 25 | 8.8% | 9.3% | ||
| Q1 25 | 6.2% | -5.4% | ||
| Q4 24 | 5.5% | -33.4% | ||
| Q3 24 | 8.1% | 3.9% | ||
| Q2 24 | 8.1% | 8.3% | ||
| Q1 24 | 6.4% | -7.1% |
每股收益（稀释后）KRTSWIM
| Q4 25 | $0.34 | $-0.06 | ||
| Q3 25 | $0.36 | $0.07 | ||
| Q2 25 | $0.54 | $0.13 | ||
| Q1 25 | $0.32 | $-0.05 | ||
| Q4 24 | $0.28 | $-0.24 | ||
| Q3 24 | $0.45 | $0.05 | ||
| Q2 24 | $0.45 | $0.11 | ||
| Q1 24 | $0.31 | $-0.07 |
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 | $37.9M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $149.4M | $405.9M |
| 总资产 | $287.7M | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资KRTSWIM
| Q4 25 | $37.9M | — | ||
| Q3 25 | $44.0M | — | ||
| Q2 25 | $57.0M | — | ||
| Q1 25 | $56.3M | — | ||
| Q4 24 | $59.9M | — | ||
| Q3 24 | $60.4M | — | ||
| Q2 24 | $52.1M | — | ||
| Q1 24 | $46.7M | — |
总债务KRTSWIM
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M | ||
| Q1 24 | — | $282.8M |
股东权益KRTSWIM
| Q4 25 | $149.4M | $405.9M | ||
| Q3 25 | $154.5M | $408.4M | ||
| Q2 25 | $155.8M | $398.4M | ||
| Q1 25 | $153.3M | $381.1M | ||
| Q4 24 | $155.6M | $387.2M | ||
| Q3 24 | $157.3M | $416.6M | ||
| Q2 24 | $157.7M | $408.1M | ||
| Q1 24 | $154.4M | $391.8M |
总资产KRTSWIM
| Q4 25 | $287.7M | $823.2M | ||
| Q3 25 | $302.8M | $844.4M | ||
| Q2 25 | $321.0M | $822.1M | ||
| Q1 25 | $312.2M | $824.6M | ||
| Q4 24 | $294.5M | $794.2M | ||
| Q3 24 | $306.8M | $853.4M | ||
| Q2 24 | $310.7M | $830.0M | ||
| Q1 24 | $279.0M | $808.6M |
负债/权益比KRTSWIM
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | 0.72× |
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 | $15.4M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $15.1M | $14.1M |
| 自由现金流率自由现金流/营收 | 13.1% | 14.1% |
| 资本支出强度资本支出/营收 | 0.2% | 9.2% |
| 现金转化率经营现金流/净利润 | 2.26× | — |
| 过去12个月自由现金流最近4个季度 | $33.1M | $38.0M |
8季度趋势，按日历期对齐
经营现金流KRTSWIM
| Q4 25 | $15.4M | $23.3M | ||
| Q3 25 | $982.0K | $51.0M | ||
| Q2 25 | $9.8M | $36.0M | ||
| Q1 25 | $7.7M | $-46.9M | ||
| Q4 24 | $8.3M | $6.2M | ||
| Q3 24 | $19.5M | $37.2M | ||
| Q2 24 | $13.7M | $52.4M | ||
| Q1 24 | $6.6M | $-34.5M |
自由现金流KRTSWIM
| Q4 25 | $15.1M | $14.1M | ||
| Q3 25 | $736.0K | $45.2M | ||
| Q2 25 | $9.6M | $29.1M | ||
| Q1 25 | $7.6M | $-50.3M | ||
| Q4 24 | $8.0M | $-98.0K | ||
| Q3 24 | $19.2M | $33.2M | ||
| Q2 24 | $13.4M | $47.9M | ||
| Q1 24 | $6.4M | $-39.9M |
自由现金流率KRTSWIM
| Q4 25 | 13.1% | 14.1% | ||
| Q3 25 | 0.6% | 27.9% | ||
| Q2 25 | 7.7% | 16.8% | ||
| Q1 25 | 7.4% | -45.2% | ||
| Q4 24 | 7.9% | -0.1% | ||
| Q3 24 | 17.0% | 22.1% | ||
| Q2 24 | 11.9% | 29.9% | ||
| Q1 24 | 6.7% | -36.0% |
资本支出强度KRTSWIM
| Q4 25 | 0.2% | 9.2% | ||
| Q3 25 | 0.2% | 3.6% | ||
| Q2 25 | 0.1% | 4.0% | ||
| Q1 25 | 0.1% | 3.1% | ||
| Q4 24 | 0.2% | 7.2% | ||
| Q3 24 | 0.3% | 2.7% | ||
| Q2 24 | 0.2% | 2.8% | ||
| Q1 24 | 0.2% | 4.8% |
现金转化率KRTSWIM
| Q4 25 | 2.26× | — | ||
| Q3 25 | 0.13× | 6.29× | ||
| Q2 25 | 0.89× | 2.25× | ||
| Q1 25 | 1.21× | — | ||
| Q4 24 | 1.47× | — | ||
| Q3 24 | 2.14× | 6.32× | ||
| Q2 24 | 1.50× | 3.95× | ||
| Q1 24 | 1.06× | — |
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
KRT
暂无分部数据
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
