vs
Leidos（LDOS）与Wayfair Inc.（W）财务数据对比。点击上方公司名可切换其他公司
Leidos的季度营收约是Wayfair Inc.的1.5倍（$4.4B vs $2.9B），Leidos净利率更高（7.6% vs -3.6%，领先11.2%），Wayfair Inc.同比增速更快（7.4% vs 3.7%），过去两年Leidos的营收复合增速更高（3.5% vs -3.0%）
Leidos Holdings, Inc.是总部位于美国弗吉尼亚州雷斯顿的企业，业务覆盖国防、航空、信息技术、生物医学研究领域，提供科研、工程、系统集成及技术服务。其前身为科学应用国际公司（SAIC），2016年8月与洛克希德·马丁旗下IT业务板块合并，成为国防行业规模最大的IT服务提供商。
Wayfair Inc.是总部位于美国马萨诸塞州波士顿的电商企业，2002年成立，前身为CSN Stores，专注于家具及家居用品线上销售。目前平台提供来自全球11000余家供应商的1400万款商品，业务遍及北美、加拿大、德国、爱尔兰、中国、英国等国家和地区。
LDOS vs W — 直观对比
营收规模更大
LDOS
是对方的1.5倍
$2.9B
营收增速更快
W
高出3.7%
3.7%
净利率更高
LDOS
高出11.2%
-3.6%
两年增速更快
LDOS
近两年复合增速
-3.0%
损益表 — Q1 FY2027 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.4B | $2.9B |
| 净利润 | $335.0M | $-105.0M |
| 毛利率 | 17.3% | 30.0% |
| 营业利润率 | 11.5% | 69.6% |
| 净利率 | 7.6% | -3.6% |
| 营收同比 | 3.7% | 7.4% |
| 净利润同比 | -8.2% | 7.1% |
| 每股收益（稀释后） | $2.56 | $-0.80 |
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LDOSW
| Q1 26 | $4.2B | $2.9B | ||
| Q4 25 | $4.4B | $3.3B | ||
| Q3 25 | $4.2B | $3.1B | ||
| Q2 25 | $4.2B | $3.3B | ||
| Q1 25 | $4.3B | $2.7B | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | $4.2B | $2.9B | ||
| Q2 24 | $4.1B | $3.1B |
净利润LDOSW
| Q1 26 | $327.0M | $-105.0M | ||
| Q4 25 | $367.0M | $-116.0M | ||
| Q3 25 | $391.0M | $-99.0M | ||
| Q2 25 | $363.0M | $15.0M | ||
| Q1 25 | $284.0M | $-113.0M | ||
| Q4 24 | — | $-128.0M | ||
| Q3 24 | $364.0M | $-74.0M | ||
| Q2 24 | $322.0M | $-42.0M |
毛利率LDOSW
| Q1 26 | 17.4% | 30.0% | ||
| Q4 25 | 18.0% | 30.3% | ||
| Q3 25 | 18.0% | 30.0% | ||
| Q2 25 | 17.5% | 30.1% | ||
| Q1 25 | 15.6% | 30.7% | ||
| Q4 24 | — | 30.2% | ||
| Q3 24 | 17.8% | 30.3% | ||
| Q2 24 | 16.6% | 30.2% |
营业利润率LDOSW
| Q1 26 | 11.3% | 69.6% | ||
| Q4 25 | 12.0% | 2.5% | ||
| Q3 25 | 13.5% | 1.2% | ||
| Q2 25 | 12.5% | 0.5% | ||
| Q1 25 | 9.7% | -4.5% | ||
| Q4 24 | — | -3.7% | ||
| Q3 24 | 12.4% | -2.6% | ||
| Q2 24 | 11.6% | -1.1% |
净利率LDOSW
| Q1 26 | 7.8% | -3.6% | ||
| Q4 25 | 8.2% | -3.5% | ||
| Q3 25 | 9.2% | -3.2% | ||
| Q2 25 | 8.6% | 0.5% | ||
| Q1 25 | 6.5% | -4.1% | ||
| Q4 24 | — | -4.1% | ||
| Q3 24 | 8.7% | -2.6% | ||
| Q2 24 | 7.8% | -1.3% |
每股收益（稀释后）LDOSW
| Q1 26 | $2.54 | $-0.80 | ||
| Q4 25 | $2.82 | $-0.90 | ||
| Q3 25 | $3.01 | $-0.76 | ||
| Q2 25 | $2.77 | $0.11 | ||
| Q1 25 | $2.10 | $-0.89 | ||
| Q4 24 | — | $-1.01 | ||
| Q3 24 | $2.68 | $-0.60 | ||
| Q2 24 | $2.37 | $-0.34 |
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 | $457.0M | $1.1B |
| 总债务越低越好 | $6.0B | $2.9B |
| 股东权益账面价值 | $5.1B | — |
| 总资产 | $15.4B | $2.9B |
| 负债/权益比越低杠杆越低 | 1.19× | — |
8季度趋势，按日历期对齐
现金及短期投资LDOSW
| Q1 26 | $1.1B | $1.1B | ||
| Q4 25 | $974.0M | $1.5B | ||
| Q3 25 | $930.0M | $1.2B | ||
| Q2 25 | $842.0M | $1.4B | ||
| Q1 25 | $943.0M | $1.4B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $823.0M | $1.3B |
总债务LDOSW
| Q1 26 | $4.6B | $2.9B | ||
| Q4 25 | $4.6B | $3.3B | ||
| Q3 25 | $5.0B | $2.9B | ||
| Q2 25 | $5.0B | $3.0B | ||
| Q1 25 | $4.1B | $3.2B | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | $4.1B | $3.2B | ||
| Q2 24 | $4.1B | $3.2B |
股东权益LDOSW
| Q1 26 | $4.9B | — | ||
| Q4 25 | $4.9B | $-2.8B | ||
| Q3 25 | $4.7B | $-2.8B | ||
| Q2 25 | $4.3B | $-2.7B | ||
| Q1 25 | $4.4B | $-2.8B | ||
| Q4 24 | — | $-2.8B | ||
| Q3 24 | $4.6B | $-2.7B | ||
| Q2 24 | $4.5B | $-2.8B |
总资产LDOSW
| Q1 26 | $13.5B | $2.9B | ||
| Q4 25 | $13.5B | $3.4B | ||
| Q3 25 | $13.5B | $3.1B | ||
| Q2 25 | $13.2B | $3.3B | ||
| Q1 25 | $13.1B | $3.4B | ||
| Q4 24 | — | $3.5B | ||
| Q3 24 | $13.3B | $3.4B | ||
| Q2 24 | $12.9B | $3.4B |
负债/权益比LDOSW
| Q1 26 | 0.94× | — | ||
| Q4 25 | 0.94× | — | ||
| Q3 25 | 1.07× | — | ||
| Q2 25 | 1.18× | — | ||
| Q1 25 | 0.92× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.88× | — | ||
| Q2 24 | 0.92× | — |
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 | $301.0M | $-52.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-106.0M |
| 自由现金流率自由现金流/营收 | — | -3.6% |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 0.90× | — |
| 过去12个月自由现金流最近4个季度 | — | $459.0M |
8季度趋势，按日历期对齐
经营现金流LDOSW
| Q1 26 | $495.0M | $-52.0M | ||
| Q4 25 | — | $202.0M | ||
| Q3 25 | $711.0M | $155.0M | ||
| Q2 25 | $58.0M | $273.0M | ||
| Q1 25 | $299.0M | $-96.0M | ||
| Q4 24 | — | $162.0M | ||
| Q3 24 | $656.0M | $49.0M | ||
| Q2 24 | $374.0M | $245.0M |
自由现金流LDOSW
| Q1 26 | $452.0M | $-106.0M | ||
| Q4 25 | — | $177.0M | ||
| Q3 25 | $680.0M | $128.0M | ||
| Q2 25 | $36.0M | $260.0M | ||
| Q1 25 | $213.0M | $-101.0M | ||
| Q4 24 | — | $142.0M | ||
| Q3 24 | $633.0M | $32.0M | ||
| Q2 24 | $351.0M | $222.0M |
自由现金流率LDOSW
| Q1 26 | 10.8% | -3.6% | ||
| Q4 25 | — | 5.3% | ||
| Q3 25 | 16.1% | 4.1% | ||
| Q2 25 | 0.9% | 7.9% | ||
| Q1 25 | 4.9% | -3.7% | ||
| Q4 24 | — | 4.5% | ||
| Q3 24 | 15.2% | 1.1% | ||
| Q2 24 | 8.5% | 7.1% |
资本支出强度LDOSW
| Q1 26 | 1.0% | — | ||
| Q4 25 | — | 0.7% | ||
| Q3 25 | 0.7% | 0.9% | ||
| Q2 25 | 0.5% | 0.4% | ||
| Q1 25 | 2.0% | 0.2% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | 0.6% | 0.6% | ||
| Q2 24 | 0.6% | 0.7% |
现金转化率LDOSW
| Q1 26 | 1.51× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.82× | — | ||
| Q2 25 | 0.16× | 18.20× | ||
| Q1 25 | 1.05× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.80× | — | ||
| Q2 24 | 1.16× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
