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Leslie's, Inc.（LESL）与Petco Health & Wellness Company, Inc.（WOOF）财务数据对比。点击上方公司名可切换其他公司
Petco Health & Wellness Company, Inc.的季度营收约是Leslie's, Inc.的10.0倍（$1.5B vs $147.1M）。Petco Health & Wellness Company, Inc.净利率更高（0.6% vs -56.4%，领先57.0%）。Petco Health & Wellness Company, Inc.同比增速更快（-3.1% vs -16.0%）。Petco Health & Wellness Company, Inc.自由现金流更多（$60.6M vs $-85.5M）。过去两年Petco Health & Wellness Company, Inc.的营收复合增速更高（-6.5% vs -11.7%）
莱斯利公司（Leslie's, Inc.）主营游泳池相关用品零售，旗下运营莱斯利游泳池用品品牌，是全球规模最大的游泳池用品零售商。公司总部坐落于美国亚利桑那州凤凰城，在亚利桑那、加利福尼亚、佛罗里达、佐治亚及得克萨斯等州拥有极强的零售布局优势。
Petco健康与 wellness公司是美国知名宠物零售商，总部分别设于圣迭戈与圣安东尼奥。公司主营宠物食品、宠物用品及相关宠物服务，同时也售卖部分品类的活宠小型宠物，是北美宠物零售领域的老牌企业。
LESL vs WOOF — 直观对比
损益表 — Q1 2026 vs Q4 2026
| 指标 | | |
|---|---|---|
| 营收 | $147.1M | $1.5B |
| 净利润 | $-83.0M | $9.3M |
| 毛利率 | 18.4% | 38.9% |
| 营业利润率 | -46.7% | 2.0% |
| 净利率 | -56.4% | 0.6% |
| 营收同比 | -16.0% | -3.1% |
| 净利润同比 | -86.2% | 156.0% |
| 每股收益（稀释后） | $-8.92 | $0.03 |
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
| Q1 26 | $147.1M | — | ||
| Q4 25 | $389.2M | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | $500.3M | $1.5B | ||
| Q1 25 | $177.1M | $1.6B | ||
| Q4 24 | $175.2M | $1.5B | ||
| Q3 24 | $397.9M | $1.5B | ||
| Q2 24 | $569.6M | $1.5B |
| Q1 26 | $-83.0M | — | ||
| Q4 25 | $-162.8M | $9.3M | ||
| Q3 25 | — | $14.0M | ||
| Q2 25 | $21.7M | $-11.7M | ||
| Q1 25 | $-51.3M | $-13.8M | ||
| Q4 24 | $-44.6M | $-16.7M | ||
| Q3 24 | $-9.9M | $-24.8M | ||
| Q2 24 | $60.6M | $-46.5M |
| Q1 26 | 18.4% | — | ||
| Q4 25 | 38.6% | 38.9% | ||
| Q3 25 | — | 39.3% | ||
| Q2 25 | 39.6% | 38.2% | ||
| Q1 25 | 24.8% | 38.0% | ||
| Q4 24 | 27.2% | 38.1% | ||
| Q3 24 | 36.0% | 38.1% | ||
| Q2 24 | 40.2% | 37.8% |
| Q1 26 | -46.7% | — | ||
| Q4 25 | -38.6% | 2.0% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | 13.7% | 1.1% | ||
| Q1 25 | -27.3% | 1.1% | ||
| Q4 24 | -22.7% | 0.3% | ||
| Q3 24 | 6.6% | 0.2% | ||
| Q2 24 | 17.2% | -1.1% |
| Q1 26 | -56.4% | — | ||
| Q4 25 | -41.8% | 0.6% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | 4.3% | -0.8% | ||
| Q1 25 | -29.0% | -0.9% | ||
| Q4 24 | -25.4% | -1.1% | ||
| Q3 24 | -2.5% | -1.6% | ||
| Q2 24 | 10.6% | -3.0% |
| Q1 26 | $-8.92 | — | ||
| Q4 25 | $-20.59 | $0.03 | ||
| Q3 25 | — | $0.05 | ||
| Q2 25 | $0.12 | $-0.04 | ||
| Q1 25 | $-0.28 | $-0.05 | ||
| Q4 24 | $-4.82 | $-0.06 | ||
| Q3 24 | $-2.46 | $-0.09 | ||
| Q2 24 | $0.33 | $-0.17 |
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 | $3.6M | $237.4M |
| 总债务越低越好 | $781.6M | — |
| 股东权益账面价值 | $-489.9M | $1.2B |
| 总资产 | $649.4M | $5.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $3.6M | — | ||
| Q4 25 | $64.3M | $237.4M | ||
| Q3 25 | — | $188.7M | ||
| Q2 25 | $42.7M | $133.3M | ||
| Q1 25 | $17.3M | $165.8M | ||
| Q4 24 | $11.6M | $116.7M | ||
| Q3 24 | $108.5M | $127.6M | ||
| Q2 24 | $74.4M | $89.7M |
| Q1 26 | $781.6M | — | ||
| Q4 25 | $756.6M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $776.6M | — | ||
| Q1 25 | $858.1M | — | ||
| Q4 24 | $796.6M | — | ||
| Q3 24 | $783.7M | — | ||
| Q2 24 | $783.7M | — |
| Q1 26 | $-489.9M | — | ||
| Q4 25 | $-408.0M | $1.2B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | $-246.2M | $1.1B | ||
| Q1 25 | $-269.5M | $1.1B | ||
| Q4 24 | $-220.0M | $1.1B | ||
| Q3 24 | $-177.1M | $1.1B | ||
| Q2 24 | $-168.2M | $1.2B |
| Q1 26 | $649.4M | — | ||
| Q4 25 | $741.5M | $5.2B | ||
| Q3 25 | — | $5.2B | ||
| Q2 25 | $989.5M | $5.1B | ||
| Q1 25 | $1.0B | $5.2B | ||
| Q4 24 | $967.0M | $5.2B | ||
| Q3 24 | $1.1B | $5.3B | ||
| Q2 24 | $1.1B | $5.3B |
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 | $-81.1M | $90.1M |
| 自由现金流经营现金流 - 资本支出 | $-85.5M | $60.6M |
| 自由现金流率自由现金流/营收 | -58.1% | 4.1% |
| 资本支出强度资本支出/营收 | 2.9% | 2.0% |
| 现金转化率经营现金流/净利润 | — | 9.66× |
| 过去12个月自由现金流最近4个季度 | $7.6M | $129.6M |
8季度趋势，按日历期对齐
| Q1 26 | $-81.1M | — | ||
| Q4 25 | $48.2M | $90.1M | ||
| Q3 25 | — | $85.9M | ||
| Q2 25 | $114.9M | $-15.5M | ||
| Q1 25 | $-49.2M | $96.0M | ||
| Q4 24 | $-105.1M | $20.7M | ||
| Q3 24 | $47.1M | $69.4M | ||
| Q2 24 | $175.5M | $-8.4M |
| Q1 26 | $-85.5M | — | ||
| Q4 25 | $41.8M | $60.6M | ||
| Q3 25 | — | $53.8M | ||
| Q2 25 | $107.1M | $-43.9M | ||
| Q1 25 | $-55.8M | $59.0M | ||
| Q4 24 | $-109.8M | $-10.3M | ||
| Q3 24 | $34.1M | $42.0M | ||
| Q2 24 | $165.2M | $-41.1M |
| Q1 26 | -58.1% | — | ||
| Q4 25 | 10.7% | 4.1% | ||
| Q3 25 | — | 3.6% | ||
| Q2 25 | 21.4% | -2.9% | ||
| Q1 25 | -31.5% | 3.8% | ||
| Q4 24 | -62.6% | -0.7% | ||
| Q3 24 | 8.6% | 2.8% | ||
| Q2 24 | 29.0% | -2.7% |
| Q1 26 | 2.9% | — | ||
| Q4 25 | 1.7% | 2.0% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | 1.6% | 1.9% | ||
| Q1 25 | 3.7% | 2.4% | ||
| Q4 24 | 2.7% | 2.1% | ||
| Q3 24 | 3.2% | 1.8% | ||
| Q2 24 | 1.8% | 2.1% |
| Q1 26 | — | — | ||
| Q4 25 | — | 9.66× | ||
| Q3 25 | — | 6.15× | ||
| Q2 25 | 5.29× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.89× | — |
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
LESL
暂无分部数据
WOOF
| Consumables | $731.5M | 50% |
| Supplies And Companion Animals | $478.1M | 33% |
| Services & Other | $254.8M | 17% |
