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MONRO, INC.（MNRO）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
MONRO, INC.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.3倍（$293.4M 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 $9.1M），过去两年MONRO, INC.的营收复合增速更高（-2.7% vs -12.3%）
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
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。
MNRO vs ROCK — 直观对比
营收规模更大
MNRO
是对方的1.3倍
$225.0M
营收增速更快
ROCK
高出29.0%
-4.0%
自由现金流更多
ROCK
多$17.1M
$9.1M
两年增速更快
MNRO
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $293.4M | $225.0M |
| 净利润 | $11.1M | — |
| 毛利率 | 34.9% | 25.3% |
| 营业利润率 | 6.3% | 7.9% |
| 净利率 | 3.8% | — |
| 营收同比 | -4.0% | 24.9% |
| 净利润同比 | 143.1% | — |
| 每股收益（稀释后） | $0.35 | — |
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MNROROCK
| Q4 25 | $293.4M | $225.0M | ||
| Q3 25 | $288.9M | $310.9M | ||
| Q2 25 | $301.0M | $309.5M | ||
| Q1 25 | $295.0M | $290.0M | ||
| Q4 24 | $305.8M | $180.1M | ||
| Q3 24 | $301.4M | $277.1M | ||
| Q2 24 | $293.2M | $273.6M | ||
| Q1 24 | $310.1M | $292.5M |
净利润MNROROCK
| Q4 25 | $11.1M | — | ||
| Q3 25 | $5.7M | $-89.1M | ||
| Q2 25 | $-8.1M | $26.0M | ||
| Q1 25 | $-21.3M | $21.1M | ||
| Q4 24 | $4.6M | — | ||
| Q3 24 | $5.6M | $34.0M | ||
| Q2 24 | $5.9M | $32.2M | ||
| Q1 24 | $3.7M | $24.9M |
毛利率MNROROCK
| Q4 25 | 34.9% | 25.3% | ||
| Q3 25 | 35.7% | 26.6% | ||
| Q2 25 | 35.5% | 28.4% | ||
| Q1 25 | 33.0% | 26.8% | ||
| Q4 24 | 34.3% | 29.0% | ||
| Q3 24 | 35.3% | 29.4% | ||
| Q2 24 | 37.2% | 30.5% | ||
| Q1 24 | 35.5% | 28.9% |
营业利润率MNROROCK
| Q4 25 | 6.3% | 7.9% | ||
| Q3 25 | 4.4% | 12.8% | ||
| Q2 25 | -2.0% | 12.8% | ||
| Q1 25 | -8.1% | 8.8% | ||
| Q4 24 | 3.3% | 13.3% | ||
| Q3 24 | 4.4% | 15.6% | ||
| Q2 24 | 4.5% | 14.9% | ||
| Q1 24 | 3.3% | 10.8% |
净利率MNROROCK
| Q4 25 | 3.8% | — | ||
| Q3 25 | 2.0% | -28.6% | ||
| Q2 25 | -2.7% | 8.4% | ||
| Q1 25 | -7.2% | 7.3% | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 1.9% | 12.3% | ||
| Q2 24 | 2.0% | 11.8% | ||
| Q1 24 | 1.2% | 8.5% |
每股收益（稀释后）MNROROCK
| Q4 25 | $0.35 | — | ||
| Q3 25 | $0.18 | $-2.98 | ||
| Q2 25 | $-0.28 | $0.87 | ||
| Q1 25 | $-0.74 | — | ||
| Q4 24 | $0.15 | — | ||
| Q3 24 | $0.18 | $1.11 | ||
| Q2 24 | $0.19 | $1.05 | ||
| Q1 24 | $0.12 | — |
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 | $4.9M | $115.7M |
| 总债务越低越好 | $45.0M | $0 |
| 股东权益账面价值 | $604.9M | $950.4M |
| 总资产 | $1.6B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.07× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资MNROROCK
| Q4 25 | $4.9M | $115.7M | ||
| Q3 25 | $10.5M | $89.4M | ||
| Q2 25 | $7.8M | $43.3M | ||
| Q1 25 | $20.8M | $25.1M | ||
| Q4 24 | $10.2M | $269.5M | ||
| Q3 24 | $20.9M | $228.9M | ||
| Q2 24 | $18.7M | $179.1M | ||
| Q1 24 | $6.6M | $146.7M |
总债务MNROROCK
| Q4 25 | $45.0M | $0 | ||
| Q3 25 | $60.0M | $0 | ||
| Q2 25 | $71.5M | $0 | ||
| Q1 25 | $61.3M | $0 | ||
| Q4 24 | $59.3M | $0 | ||
| Q3 24 | $62.0M | $0 | ||
| Q2 24 | $112.0M | $0 | ||
| Q1 24 | $102.0M | $0 |
股东权益MNROROCK
| Q4 25 | $604.9M | $950.4M | ||
| Q3 25 | $601.7M | $951.8M | ||
| Q2 25 | $604.9M | $1.0B | ||
| Q1 25 | $620.8M | $1.0B | ||
| Q4 24 | $648.9M | $1.0B | ||
| Q3 24 | $651.9M | $1.0B | ||
| Q2 24 | $654.4M | $975.7M | ||
| Q1 24 | $656.8M | $940.2M |
总资产MNROROCK
| Q4 25 | $1.6B | $1.4B | ||
| Q3 25 | $1.6B | $1.4B | ||
| Q2 25 | $1.6B | $1.5B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.7B | $1.4B | ||
| Q3 24 | $1.7B | $1.4B | ||
| Q2 24 | $1.7B | $1.4B | ||
| Q1 24 | $1.7B | $1.3B |
负债/权益比MNROROCK
| Q4 25 | 0.07× | 0.00× | ||
| Q3 25 | 0.10× | 0.00× | ||
| Q2 25 | 0.12× | 0.00× | ||
| Q1 25 | 0.10× | 0.00× | ||
| Q4 24 | 0.09× | 0.00× | ||
| Q3 24 | 0.10× | 0.00× | ||
| Q2 24 | 0.17× | 0.00× | ||
| Q1 24 | 0.16× | 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 | $17.8M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $9.1M | $26.2M |
| 自由现金流率自由现金流/营收 | 3.1% | 11.7% |
| 资本支出强度资本支出/营收 | 3.0% | 4.1% |
| 现金转化率经营现金流/净利润 | 1.60× | — |
| 过去12个月自由现金流最近4个季度 | $49.6M | $120.6M |
8季度趋势，按日历期对齐
经营现金流MNROROCK
| Q4 25 | $17.8M | $35.5M | ||
| Q3 25 | $32.3M | $73.0M | ||
| Q2 25 | $-1.9M | $44.9M | ||
| Q1 25 | $28.9M | $13.7M | ||
| Q4 24 | $14.8M | $19.9M | ||
| Q3 24 | $62.6M | $64.7M | ||
| Q2 24 | $25.6M | $36.5M | ||
| Q1 24 | $-5.3M | $53.2M |
自由现金流MNROROCK
| Q4 25 | $9.1M | $26.2M | ||
| Q3 25 | $26.6M | $64.8M | ||
| Q2 25 | $-9.3M | $27.3M | ||
| Q1 25 | $23.2M | $2.3M | ||
| Q4 24 | $7.9M | $14.1M | ||
| Q3 24 | $57.6M | $60.5M | ||
| Q2 24 | $16.8M | $33.5M | ||
| Q1 24 | $-11.9M | $48.8M |
自由现金流率MNROROCK
| Q4 25 | 3.1% | 11.7% | ||
| Q3 25 | 9.2% | 20.8% | ||
| Q2 25 | -3.1% | 8.8% | ||
| Q1 25 | 7.9% | 0.8% | ||
| Q4 24 | 2.6% | 7.8% | ||
| Q3 24 | 19.1% | 21.8% | ||
| Q2 24 | 5.7% | 12.2% | ||
| Q1 24 | -3.8% | 16.7% |
资本支出强度MNROROCK
| Q4 25 | 3.0% | 4.1% | ||
| Q3 25 | 2.0% | 2.6% | ||
| Q2 25 | 2.5% | 5.7% | ||
| Q1 25 | 1.9% | 3.9% | ||
| Q4 24 | 2.2% | 3.3% | ||
| Q3 24 | 1.6% | 1.5% | ||
| Q2 24 | 3.0% | 1.1% | ||
| Q1 24 | 2.1% | 1.5% |
现金转化率MNROROCK
| Q4 25 | 1.60× | — | ||
| Q3 25 | 5.71× | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | 3.23× | — | ||
| Q3 24 | 11.08× | 1.90× | ||
| Q2 24 | 4.37× | 1.13× | ||
| Q1 24 | -1.42× | 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
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
