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Porch Group, Inc.(PRCH)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
GIBRALTAR INDUSTRIES, INC.的季度营收约是Porch Group, Inc.的1.9倍($225.0M vs $121.1M),Porch Group, Inc.同比增速更快(100.0% vs 24.9%),过去两年Porch Group, Inc.的营收复合增速更高(26.4% vs -12.3%)
Porch Group是一家面向屋主的家居改造服务平台,致力于连接屋主与当地的家居装修承包商。平台不仅提供超过160种家居装修项目的在线预约服务,还涵盖专业建议文章与装修成本指南,帮助屋主便捷规划各类家装工程。
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。
PRCH vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.9倍
$121.1M
营收增速更快
PRCH
高出75.1%
24.9%
两年增速更快
PRCH
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $121.1M | $225.0M |
| 净利润 | $-4.7M | — |
| 毛利率 | 52.7% | 25.3% |
| 营业利润率 | 34.7% | 7.9% |
| 净利率 | -3.9% | — |
| 营收同比 | 100.0% | 24.9% |
| 净利润同比 | 2.0% | — |
| 每股收益(稀释后) | $-0.04 | — |
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
PRCH
ROCK
| Q1 26 | $121.1M | — | ||
| Q4 25 | $112.3M | $225.0M | ||
| Q3 25 | $115.1M | $310.9M | ||
| Q2 25 | $107.0M | $309.5M | ||
| Q1 25 | $84.5M | $290.0M | ||
| Q4 24 | $75.3M | $180.1M | ||
| Q3 24 | $77.7M | $277.1M | ||
| Q2 24 | $75.9M | $273.6M |
净利润
PRCH
ROCK
| Q1 26 | $-4.7M | — | ||
| Q4 25 | $-3.5M | — | ||
| Q3 25 | $-10.9M | $-89.1M | ||
| Q2 25 | $2.6M | $26.0M | ||
| Q1 25 | $8.4M | $21.1M | ||
| Q4 24 | $30.5M | — | ||
| Q3 24 | $14.4M | $34.0M | ||
| Q2 24 | $-64.3M | $32.2M |
毛利率
PRCH
ROCK
| Q1 26 | 52.7% | — | ||
| Q4 25 | 99.5% | 25.3% | ||
| Q3 25 | 75.6% | 26.6% | ||
| Q2 25 | 70.9% | 28.4% | ||
| Q1 25 | 77.4% | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | 79.4% | 29.4% | ||
| Q2 24 | 22.1% | 30.5% |
营业利润率
PRCH
ROCK
| Q1 26 | 34.7% | — | ||
| Q4 25 | 14.7% | 7.9% | ||
| Q3 25 | 14.2% | 12.8% | ||
| Q2 25 | 4.7% | 12.8% | ||
| Q1 25 | -1.5% | 8.8% | ||
| Q4 24 | 33.3% | 13.3% | ||
| Q3 24 | -3.2% | 15.6% | ||
| Q2 24 | -69.2% | 14.9% |
净利率
PRCH
ROCK
| Q1 26 | -3.9% | — | ||
| Q4 25 | -3.1% | — | ||
| Q3 25 | -9.4% | -28.6% | ||
| Q2 25 | 2.4% | 8.4% | ||
| Q1 25 | 9.9% | 7.3% | ||
| Q4 24 | 40.5% | — | ||
| Q3 24 | 18.5% | 12.3% | ||
| Q2 24 | -84.8% | 11.8% |
每股收益(稀释后)
PRCH
ROCK
| Q1 26 | $-0.04 | — | ||
| Q4 25 | $0.00 | — | ||
| Q3 25 | $-0.10 | $-2.98 | ||
| Q2 25 | $0.00 | $0.87 | ||
| Q1 25 | $0.07 | — | ||
| Q4 24 | $0.34 | — | ||
| Q3 24 | $0.12 | $1.11 | ||
| Q2 24 | $-0.65 | $1.05 |
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 | $68.4M | $115.7M |
| 总债务越低越好 | $391.3M | $0 |
| 股东权益账面价值 | $26.3M | $950.4M |
| 总资产 | $806.6M | $1.4B |
| 负债/权益比越低杠杆越低 | 14.87× | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
PRCH
ROCK
| Q1 26 | $68.4M | — | ||
| Q4 25 | $57.3M | $115.7M | ||
| Q3 25 | $85.0M | $89.4M | ||
| Q2 25 | $79.8M | $43.3M | ||
| Q1 25 | $70.4M | $25.1M | ||
| Q4 24 | $191.7M | $269.5M | ||
| Q3 24 | $238.6M | $228.9M | ||
| Q2 24 | $308.4M | $179.1M |
总债务
PRCH
ROCK
| Q1 26 | $391.3M | — | ||
| Q4 25 | $392.8M | $0 | ||
| Q3 25 | $387.1M | $0 | ||
| Q2 25 | $394.1M | $0 | ||
| Q1 25 | $409.2M | $0 | ||
| Q4 24 | $403.9M | $0 | ||
| Q3 24 | $399.0M | $0 | ||
| Q2 24 | $436.8M | $0 |
股东权益
PRCH
ROCK
| Q1 26 | $26.3M | — | ||
| Q4 25 | $-24.6M | $950.4M | ||
| Q3 25 | $-27.9M | $951.8M | ||
| Q2 25 | $-29.3M | $1.0B | ||
| Q1 25 | $-52.4M | $1.0B | ||
| Q4 24 | $-43.2M | $1.0B | ||
| Q3 24 | $-77.0M | $1.0B | ||
| Q2 24 | $-101.9M | $975.7M |
总资产
PRCH
ROCK
| Q1 26 | $806.6M | — | ||
| Q4 25 | $797.4M | $1.4B | ||
| Q3 25 | $787.7M | $1.4B | ||
| Q2 25 | $770.7M | $1.5B | ||
| Q1 25 | $802.3M | $1.4B | ||
| Q4 24 | $814.0M | $1.4B | ||
| Q3 24 | $867.3M | $1.4B | ||
| Q2 24 | $876.1M | $1.4B |
负债/权益比
PRCH
ROCK
| Q1 26 | 14.87× | — | ||
| 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× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势,按日历期对齐
经营现金流
PRCH
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $1.2M | $35.5M | ||
| Q3 25 | $40.8M | $73.0M | ||
| Q2 25 | $35.6M | $44.9M | ||
| Q1 25 | $-11.2M | $13.7M | ||
| Q4 24 | $-26.6M | $19.9M | ||
| Q3 24 | $12.4M | $64.7M | ||
| Q2 24 | $-26.0M | $36.5M |
自由现金流
PRCH
ROCK
| Q1 26 | — | — | ||
| Q4 25 | $1.1M | $26.2M | ||
| Q3 25 | $40.7M | $64.8M | ||
| Q2 25 | $35.4M | $27.3M | ||
| Q1 25 | $-11.2M | $2.3M | ||
| Q4 24 | $-26.8M | $14.1M | ||
| Q3 24 | $12.2M | $60.5M | ||
| Q2 24 | $-26.0M | $33.5M |
自由现金流率
PRCH
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 11.7% | ||
| Q3 25 | 35.4% | 20.8% | ||
| Q2 25 | 33.0% | 8.8% | ||
| Q1 25 | -13.3% | 0.8% | ||
| Q4 24 | -35.6% | 7.8% | ||
| Q3 24 | 15.7% | 21.8% | ||
| Q2 24 | -34.3% | 12.2% |
资本支出强度
PRCH
ROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.1% | 4.1% | ||
| Q3 25 | 0.1% | 2.6% | ||
| Q2 25 | 0.2% | 5.7% | ||
| Q1 25 | 0.1% | 3.9% | ||
| Q4 24 | 0.3% | 3.3% | ||
| Q3 24 | 0.3% | 1.5% | ||
| Q2 24 | 0.1% | 1.1% |
现金转化率
PRCH
ROCK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 13.79× | 1.73× | ||
| Q1 25 | -1.33× | 0.65× | ||
| Q4 24 | -0.87× | — | ||
| Q3 24 | 0.86× | 1.90× | ||
| Q2 24 | — | 1.13× |
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
PRCH
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |