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MONRO, INC.（MNRO）与WillScot Holdings Corp（WSC）财务数据对比。点击上方公司名可切换其他公司
WillScot Holdings Corp的季度营收约是MONRO, INC.的1.9倍（$566.0M vs $293.4M），MONRO, INC.净利率更高（3.8% vs -33.1%，领先36.9%），MONRO, INC.同比增速更快（-4.0% vs -6.1%），WillScot Holdings Corp自由现金流更多（$149.7M vs $9.1M），过去两年WillScot Holdings Corp的营收复合增速更高（-1.8% vs -2.7%）
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。
WillScot Holdings Corp是北美领先的模块化空间及便携式存储服务供应商，服务覆盖建筑、商业开发、教育、医疗、政府项目、特殊活动等多个领域，为客户提供灵活可扩展的临时及半永久空间解决方案。
MNRO vs WSC — 直观对比
营收规模更大
WSC
是对方的1.9倍
$293.4M
营收增速更快
MNRO
高出2.0%
-6.1%
净利率更高
MNRO
高出36.9%
-33.1%
自由现金流更多
WSC
多$140.6M
$9.1M
两年增速更快
WSC
近两年复合增速
-2.7%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $293.4M | $566.0M |
| 净利润 | $11.1M | $-187.3M |
| 毛利率 | 34.9% | 50.4% |
| 营业利润率 | 6.3% | -32.5% |
| 净利率 | 3.8% | -33.1% |
| 营收同比 | -4.0% | -6.1% |
| 净利润同比 | 143.1% | -310.0% |
| 每股收益（稀释后） | $0.35 | $-1.02 |
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MNROWSC
| Q4 25 | $293.4M | $566.0M | ||
| Q3 25 | $288.9M | $566.8M | ||
| Q2 25 | $301.0M | $589.1M | ||
| Q1 25 | $295.0M | $559.6M | ||
| Q4 24 | $305.8M | $602.5M | ||
| Q3 24 | $301.4M | $601.4M | ||
| Q2 24 | $293.2M | $604.6M | ||
| Q1 24 | $310.1M | $587.2M |
净利润MNROWSC
| Q4 25 | $11.1M | $-187.3M | ||
| Q3 25 | $5.7M | $43.3M | ||
| Q2 25 | $-8.1M | $47.9M | ||
| Q1 25 | $-21.3M | $43.1M | ||
| Q4 24 | $4.6M | $89.2M | ||
| Q3 24 | $5.6M | $-70.5M | ||
| Q2 24 | $5.9M | $-46.9M | ||
| Q1 24 | $3.7M | $56.2M |
毛利率MNROWSC
| Q4 25 | 34.9% | 50.4% | ||
| Q3 25 | 35.7% | 49.7% | ||
| Q2 25 | 35.5% | 50.3% | ||
| Q1 25 | 33.0% | 53.7% | ||
| Q4 24 | 34.3% | 55.8% | ||
| Q3 24 | 35.3% | 53.5% | ||
| Q2 24 | 37.2% | 54.1% | ||
| Q1 24 | 35.5% | 54.0% |
营业利润率MNROWSC
| Q4 25 | 6.3% | -32.5% | ||
| Q3 25 | 4.4% | 21.0% | ||
| Q2 25 | -2.0% | 21.5% | ||
| Q1 25 | -8.1% | 21.3% | ||
| Q4 24 | 3.3% | 28.9% | ||
| Q3 24 | 4.4% | -5.9% | ||
| Q2 24 | 4.5% | -0.9% | ||
| Q1 24 | 3.3% | 22.1% |
净利率MNROWSC
| Q4 25 | 3.8% | -33.1% | ||
| Q3 25 | 2.0% | 7.6% | ||
| Q2 25 | -2.7% | 8.1% | ||
| Q1 25 | -7.2% | 7.7% | ||
| Q4 24 | 1.5% | 14.8% | ||
| Q3 24 | 1.9% | -11.7% | ||
| Q2 24 | 2.0% | -7.7% | ||
| Q1 24 | 1.2% | 9.6% |
每股收益（稀释后）MNROWSC
| Q4 25 | $0.35 | $-1.02 | ||
| Q3 25 | $0.18 | $0.24 | ||
| Q2 25 | $-0.28 | $0.26 | ||
| Q1 25 | $-0.74 | $0.23 | ||
| Q4 24 | $0.15 | $0.48 | ||
| Q3 24 | $0.18 | $-0.37 | ||
| Q2 24 | $0.19 | $-0.25 | ||
| Q1 24 | $0.12 | $0.29 |
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 | $14.6M |
| 总债务越低越好 | $45.0M | $3.6B |
| 股东权益账面价值 | $604.9M | $856.3M |
| 总资产 | $1.6B | $5.8B |
| 负债/权益比越低杠杆越低 | 0.07× | 4.15× |
8季度趋势，按日历期对齐
现金及短期投资MNROWSC
| Q4 25 | $4.9M | $14.6M | ||
| Q3 25 | $10.5M | $14.8M | ||
| Q2 25 | $7.8M | $12.8M | ||
| Q1 25 | $20.8M | $10.7M | ||
| Q4 24 | $10.2M | $9.0M | ||
| Q3 24 | $20.9M | $11.0M | ||
| Q2 24 | $18.7M | $5.9M | ||
| Q1 24 | $6.6M | $13.1M |
总债务MNROWSC
| Q4 25 | $45.0M | $3.6B | ||
| Q3 25 | $60.0M | $3.6B | ||
| Q2 25 | $71.5M | $3.7B | ||
| Q1 25 | $61.3M | $3.6B | ||
| Q4 24 | $59.3M | $3.7B | ||
| Q3 24 | $62.0M | $3.6B | ||
| Q2 24 | $112.0M | $3.5B | ||
| Q1 24 | $102.0M | $3.5B |
股东权益MNROWSC
| Q4 25 | $604.9M | $856.3M | ||
| Q3 25 | $601.7M | $1.1B | ||
| Q2 25 | $604.9M | $1.0B | ||
| Q1 25 | $620.8M | $1.0B | ||
| Q4 24 | $648.9M | $1.0B | ||
| Q3 24 | $651.9M | $1.1B | ||
| Q2 24 | $654.4M | $1.2B | ||
| Q1 24 | $656.8M | $1.3B |
总资产MNROWSC
| Q4 25 | $1.6B | $5.8B | ||
| Q3 25 | $1.6B | $6.1B | ||
| Q2 25 | $1.6B | $6.1B | ||
| Q1 25 | $1.6B | $6.0B | ||
| Q4 24 | $1.7B | $6.0B | ||
| Q3 24 | $1.7B | $6.0B | ||
| Q2 24 | $1.7B | $6.0B | ||
| Q1 24 | $1.7B | $6.2B |
负债/权益比MNROWSC
| Q4 25 | 0.07× | 4.15× | ||
| Q3 25 | 0.10× | 3.39× | ||
| Q2 25 | 0.12× | 3.55× | ||
| Q1 25 | 0.10× | 3.56× | ||
| Q4 24 | 0.09× | 3.62× | ||
| Q3 24 | 0.10× | 3.42× | ||
| Q2 24 | 0.17× | 2.88× | ||
| Q1 24 | 0.16× | 2.63× |
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 | $158.9M |
| 自由现金流经营现金流 - 资本支出 | $9.1M | $149.7M |
| 自由现金流率自由现金流/营收 | 3.1% | 26.5% |
| 资本支出强度资本支出/营收 | 3.0% | 1.6% |
| 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 | $737.7M |
8季度趋势，按日历期对齐
经营现金流MNROWSC
| Q4 25 | $17.8M | $158.9M | ||
| Q3 25 | $32.3M | $191.2M | ||
| Q2 25 | $-1.9M | $205.3M | ||
| Q1 25 | $28.9M | $206.6M | ||
| Q4 24 | $14.8M | $178.9M | ||
| Q3 24 | $62.6M | $-1.6M | ||
| Q2 24 | $25.6M | $175.6M | ||
| Q1 24 | $-5.3M | $208.7M |
自由现金流MNROWSC
| Q4 25 | $9.1M | $149.7M | ||
| Q3 25 | $26.6M | $186.9M | ||
| Q2 25 | $-9.3M | $199.0M | ||
| Q1 25 | $23.2M | $202.0M | ||
| Q4 24 | $7.9M | $176.6M | ||
| Q3 24 | $57.6M | $-4.9M | ||
| Q2 24 | $16.8M | $169.4M | ||
| Q1 24 | $-11.9M | $202.1M |
自由现金流率MNROWSC
| Q4 25 | 3.1% | 26.5% | ||
| Q3 25 | 9.2% | 33.0% | ||
| Q2 25 | -3.1% | 33.8% | ||
| Q1 25 | 7.9% | 36.1% | ||
| Q4 24 | 2.6% | 29.3% | ||
| Q3 24 | 19.1% | -0.8% | ||
| Q2 24 | 5.7% | 28.0% | ||
| Q1 24 | -3.8% | 34.4% |
资本支出强度MNROWSC
| Q4 25 | 3.0% | 1.6% | ||
| Q3 25 | 2.0% | 0.7% | ||
| Q2 25 | 2.5% | 1.1% | ||
| Q1 25 | 1.9% | 0.8% | ||
| Q4 24 | 2.2% | 0.4% | ||
| Q3 24 | 1.6% | 0.6% | ||
| Q2 24 | 3.0% | 1.0% | ||
| Q1 24 | 2.1% | 1.1% |
现金转化率MNROWSC
| Q4 25 | 1.60× | — | ||
| Q3 25 | 5.71× | 4.41× | ||
| Q2 25 | — | 4.28× | ||
| Q1 25 | — | 4.80× | ||
| Q4 24 | 3.23× | 2.01× | ||
| Q3 24 | 11.08× | — | ||
| Q2 24 | 4.37× | — | ||
| Q1 24 | -1.42× | 3.71× |
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% |
WSC
| Modular Space Leasing | $249.8M | 44% |
| Value Added Product And Services | $101.0M | 18% |
| Portable Storage Leasing | $83.0M | 15% |
| Delivery Revenue | $48.2M | 9% |
| Installation Revenue | $45.0M | 8% |
| Rental Units | $19.7M | 3% |
| New Units | $15.5M | 3% |
| Value Added Services | $10.3M | 2% |
| Other Leasing Related Products And Services | $3.8M | 1% |
