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Mister Car Wash, Inc.（MCW）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
Mister Car Wash, Inc.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.2倍（$261.2M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 4.0%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $-16.8M），过去两年Mister Car Wash, Inc.的营收复合增速更高（4.5% vs -12.3%）
棕熊洗车是总部位于美国华盛顿州的连锁洗车品牌，1957年在西雅图成立，截至2021年拥有49家门店，是美国排名第12位的大型洗车连锁企业，在当地洗车服务市场拥有较高的市场认可度。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
MCW vs ROCK — 直观对比
营收规模更大
MCW
是对方的1.2倍
$225.0M
营收增速更快
ROCK
高出20.9%
4.0%
自由现金流更多
ROCK
多$43.0M
$-16.8M
两年增速更快
MCW
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $261.2M | $225.0M |
| 净利润 | $20.1M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 15.8% | 7.9% |
| 净利率 | 7.7% | — |
| 营收同比 | 4.0% | 24.9% |
| 净利润同比 | 118.9% | — |
| 每股收益（稀释后） | $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MCWROCK
| Q4 25 | $261.2M | $225.0M | ||
| Q3 25 | $263.4M | $310.9M | ||
| Q2 25 | $265.4M | $309.5M | ||
| Q1 25 | $261.7M | $290.0M | ||
| Q4 24 | $251.2M | $180.1M | ||
| Q3 24 | $249.3M | $277.1M | ||
| Q2 24 | $255.0M | $273.6M | ||
| Q1 24 | $239.2M | $292.5M |
净利润MCWROCK
| Q4 25 | $20.1M | — | ||
| Q3 25 | $27.4M | $-89.1M | ||
| Q2 25 | $28.6M | $26.0M | ||
| Q1 25 | $27.0M | $21.1M | ||
| Q4 24 | $9.2M | — | ||
| Q3 24 | $22.3M | $34.0M | ||
| Q2 24 | $22.1M | $32.2M | ||
| Q1 24 | $16.6M | $24.9M |
毛利率MCWROCK
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% | ||
| Q1 24 | — | 28.9% |
营业利润率MCWROCK
| Q4 25 | 15.8% | 7.9% | ||
| Q3 25 | 19.7% | 12.8% | ||
| Q2 25 | 20.4% | 12.8% | ||
| Q1 25 | 20.2% | 8.8% | ||
| Q4 24 | 12.7% | 13.3% | ||
| Q3 24 | 19.9% | 15.6% | ||
| Q2 24 | 21.6% | 14.9% | ||
| Q1 24 | 17.8% | 10.8% |
净利率MCWROCK
| Q4 25 | 7.7% | — | ||
| Q3 25 | 10.4% | -28.6% | ||
| Q2 25 | 10.8% | 8.4% | ||
| Q1 25 | 10.3% | 7.3% | ||
| Q4 24 | 3.7% | — | ||
| Q3 24 | 9.0% | 12.3% | ||
| Q2 24 | 8.7% | 11.8% | ||
| Q1 24 | 7.0% | 8.5% |
每股收益（稀释后）MCWROCK
| Q4 25 | $0.06 | — | ||
| Q3 25 | $0.08 | $-2.98 | ||
| Q2 25 | $0.09 | $0.87 | ||
| Q1 25 | $0.08 | — | ||
| Q4 24 | $0.02 | — | ||
| Q3 24 | $0.07 | $1.11 | ||
| Q2 24 | $0.07 | $1.05 | ||
| Q1 24 | $0.05 | — |
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 | $28.4M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $1.1B | $950.4M |
| 总资产 | $3.2B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资MCWROCK
| Q4 25 | $28.4M | $115.7M | ||
| Q3 25 | $35.7M | $89.4M | ||
| Q2 25 | $26.4M | $43.3M | ||
| Q1 25 | $39.1M | $25.1M | ||
| Q4 24 | $67.5M | $269.5M | ||
| Q3 24 | $16.5M | $228.9M | ||
| Q2 24 | $3.6M | $179.1M | ||
| Q1 24 | $10.7M | $146.7M |
总债务MCWROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益MCWROCK
| Q4 25 | $1.1B | $950.4M | ||
| Q3 25 | $1.1B | $951.8M | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.0B | $1.0B | ||
| Q4 24 | $998.4M | $1.0B | ||
| Q3 24 | $979.4M | $1.0B | ||
| Q2 24 | $949.4M | $975.7M | ||
| Q1 24 | $928.7M | $940.2M |
总资产MCWROCK
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.1B | $1.4B | ||
| Q2 25 | $3.1B | $1.5B | ||
| Q1 25 | $3.1B | $1.4B | ||
| Q4 24 | $3.1B | $1.4B | ||
| Q3 24 | $3.0B | $1.4B | ||
| Q2 24 | $3.0B | $1.4B | ||
| Q1 24 | $2.9B | $1.3B |
负债/权益比MCWROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $60.0M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $-16.8M | $26.2M |
| 自由现金流率自由现金流/营收 | -6.4% | 11.7% |
| 资本支出强度资本支出/营收 | 29.4% | 4.1% |
| 现金转化率经营现金流/净利润 | 2.99× | — |
| 过去12个月自由现金流最近4个季度 | $30.3M | $120.6M |
8季度趋势，按日历期对齐
经营现金流MCWROCK
| Q4 25 | $60.0M | $35.5M | ||
| Q3 25 | $91.4M | $73.0M | ||
| Q2 25 | $46.8M | $44.9M | ||
| Q1 25 | $87.5M | $13.7M | ||
| Q4 24 | $49.8M | $19.9M | ||
| Q3 24 | $80.0M | $64.7M | ||
| Q2 24 | $60.9M | $36.5M | ||
| Q1 24 | $58.0M | $53.2M |
自由现金流MCWROCK
| Q4 25 | $-16.8M | $26.2M | ||
| Q3 25 | $25.8M | $64.8M | ||
| Q2 25 | $-11.2M | $27.3M | ||
| Q1 25 | $32.5M | $2.3M | ||
| Q4 24 | $-20.4M | $14.1M | ||
| Q3 24 | $-16.8M | $60.5M | ||
| Q2 24 | $-20.4M | $33.5M | ||
| Q1 24 | $-23.9M | $48.8M |
自由现金流率MCWROCK
| Q4 25 | -6.4% | 11.7% | ||
| Q3 25 | 9.8% | 20.8% | ||
| Q2 25 | -4.2% | 8.8% | ||
| Q1 25 | 12.4% | 0.8% | ||
| Q4 24 | -8.1% | 7.8% | ||
| Q3 24 | -6.8% | 21.8% | ||
| Q2 24 | -8.0% | 12.2% | ||
| Q1 24 | -10.0% | 16.7% |
资本支出强度MCWROCK
| Q4 25 | 29.4% | 4.1% | ||
| Q3 25 | 24.9% | 2.6% | ||
| Q2 25 | 21.9% | 5.7% | ||
| Q1 25 | 21.1% | 3.9% | ||
| Q4 24 | 27.9% | 3.3% | ||
| Q3 24 | 38.8% | 1.5% | ||
| Q2 24 | 31.9% | 1.1% | ||
| Q1 24 | 34.2% | 1.5% |
现金转化率MCWROCK
| Q4 25 | 2.99× | — | ||
| Q3 25 | 3.33× | — | ||
| Q2 25 | 1.64× | 1.73× | ||
| Q1 25 | 3.24× | 0.65× | ||
| Q4 24 | 5.43× | — | ||
| Q3 24 | 3.58× | 1.90× | ||
| Q2 24 | 2.76× | 1.13× | ||
| Q1 24 | 3.49× | 2.13× |
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
MCW
| Transferred Over Time | $205.7M | 79% |
| Transferred At Point In Time | $55.2M | 21% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
