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简柏特（REXR）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
简柏特的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.1倍（$245.1M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -2.9%），过去两年简柏特的营收复合增速更高（1.6% vs -12.3%）
简柏特是全球知名的信息技术服务、咨询及外包提供商，成立于印度古尔冈，注册地为百慕大，总部设于美国纽约。目前全球员工超12.5万人，服务覆盖30余个国家，于纽交所上市，2023年营收达44.8亿美元。
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。
REXR vs ROCK — 直观对比
营收规模更大
REXR
是对方的1.1倍
$225.0M
营收增速更快
ROCK
高出27.8%
-2.9%
两年增速更快
REXR
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $245.1M | $225.0M |
| 净利润 | $1.2M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | 0.5% | — |
| 营收同比 | -2.9% | 24.9% |
| 净利润同比 | -3.9% | — |
| 每股收益（稀释后） | $0.38 | — |
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REXRROCK
| Q1 26 | $245.1M | — | ||
| Q4 25 | $248.1M | $225.0M | ||
| Q3 25 | $253.2M | $310.9M | ||
| Q2 25 | $249.5M | $309.5M | ||
| Q1 25 | $252.3M | $290.0M | ||
| Q4 24 | $242.9M | $180.1M | ||
| Q3 24 | $241.8M | $277.1M | ||
| Q2 24 | $237.6M | $273.6M |
净利润REXRROCK
| Q1 26 | $1.2M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $89.9M | $-89.1M | ||
| Q2 25 | $116.3M | $26.0M | ||
| Q1 25 | $71.2M | $21.1M | ||
| Q4 24 | $64.9M | — | ||
| Q3 24 | $67.8M | $34.0M | ||
| Q2 24 | $82.5M | $32.2M |
毛利率REXRROCK
| Q1 26 | — | — | ||
| 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% |
营业利润率REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 7.9% | ||
| Q3 25 | — | 12.8% | ||
| Q2 25 | — | 12.8% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 13.3% | ||
| Q3 24 | — | 15.6% | ||
| Q2 24 | — | 14.9% |
净利率REXRROCK
| Q1 26 | 0.5% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 35.5% | -28.6% | ||
| Q2 25 | 46.6% | 8.4% | ||
| Q1 25 | 28.2% | 7.3% | ||
| Q4 24 | 26.7% | — | ||
| Q3 24 | 28.0% | 12.3% | ||
| Q2 24 | 34.7% | 11.8% |
每股收益（稀释后）REXRROCK
| Q1 26 | $0.38 | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $0.37 | $-2.98 | ||
| Q2 25 | $0.48 | $0.87 | ||
| Q1 25 | $0.30 | — | ||
| Q4 24 | $0.26 | — | ||
| Q3 24 | $0.30 | $1.11 | ||
| Q2 24 | $0.37 | $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 | $51.7M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $8.3B | $950.4M |
| 总资产 | $12.4B | $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REXRROCK
| Q1 26 | $51.7M | — | ||
| Q4 25 | $165.8M | $115.7M | ||
| Q3 25 | $249.0M | $89.4M | ||
| Q2 25 | $431.1M | $43.3M | ||
| Q1 25 | $504.6M | $25.1M | ||
| Q4 24 | $56.0M | $269.5M | ||
| Q3 24 | $61.8M | $228.9M | ||
| Q2 24 | $125.7M | $179.1M |
总债务REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | $0 | ||
| Q3 25 | $3.2B | $0 | ||
| Q2 25 | $3.3B | $0 | ||
| Q1 25 | $3.3B | $0 | ||
| Q4 24 | $3.3B | $0 | ||
| Q3 24 | $3.4B | $0 | ||
| Q2 24 | $3.3B | $0 |
股东权益REXRROCK
| Q1 26 | $8.3B | — | ||
| Q4 25 | $8.5B | $950.4M | ||
| Q3 25 | $8.7B | $951.8M | ||
| Q2 25 | $8.8B | $1.0B | ||
| Q1 25 | $8.8B | $1.0B | ||
| Q4 24 | $8.3B | $1.0B | ||
| Q3 24 | $8.1B | $1.0B | ||
| Q2 24 | $8.0B | $975.7M |
总资产REXRROCK
| Q1 26 | $12.4B | — | ||
| Q4 25 | $12.6B | $1.4B | ||
| Q3 25 | $12.9B | $1.4B | ||
| Q2 25 | $13.1B | $1.5B | ||
| Q1 25 | $13.1B | $1.4B | ||
| Q4 24 | $12.6B | $1.4B | ||
| Q3 24 | $12.4B | $1.4B | ||
| Q2 24 | $12.4B | $1.4B |
负债/权益比REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.38× | 0.00× | ||
| Q3 25 | 0.37× | 0.00× | ||
| Q2 25 | 0.38× | 0.00× | ||
| Q1 25 | 0.38× | 0.00× | ||
| Q4 24 | 0.40× | 0.00× | ||
| Q3 24 | 0.42× | 0.00× | ||
| Q2 24 | 0.42× | 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 | 10.2% | 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REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | $542.1M | $35.5M | ||
| Q3 25 | $149.6M | $73.0M | ||
| Q2 25 | $128.2M | $44.9M | ||
| Q1 25 | $152.6M | $13.7M | ||
| Q4 24 | $478.9M | $19.9M | ||
| Q3 24 | $127.2M | $64.7M | ||
| Q2 24 | $101.7M | $36.5M |
自由现金流REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | $208.7M | $26.2M | ||
| Q3 25 | $60.5M | $64.8M | ||
| Q2 25 | $45.0M | $27.3M | ||
| Q1 25 | $73.4M | $2.3M | ||
| Q4 24 | $105.5M | $14.1M | ||
| Q3 24 | $7.2M | $60.5M | ||
| Q2 24 | $16.5M | $33.5M |
自由现金流率REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | 84.1% | 11.7% | ||
| Q3 25 | 23.9% | 20.8% | ||
| Q2 25 | 18.0% | 8.8% | ||
| Q1 25 | 29.1% | 0.8% | ||
| Q4 24 | 43.4% | 7.8% | ||
| Q3 24 | 3.0% | 21.8% | ||
| Q2 24 | 7.0% | 12.2% |
资本支出强度REXRROCK
| Q1 26 | 10.2% | — | ||
| Q4 25 | 134.4% | 4.1% | ||
| Q3 25 | 35.2% | 2.6% | ||
| Q2 25 | 33.3% | 5.7% | ||
| Q1 25 | 31.4% | 3.9% | ||
| Q4 24 | 153.7% | 3.3% | ||
| Q3 24 | 49.6% | 1.5% | ||
| Q2 24 | 35.8% | 1.1% |
现金转化率REXRROCK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.66× | — | ||
| Q2 25 | 1.10× | 1.73× | ||
| Q1 25 | 2.14× | 0.65× | ||
| Q4 24 | 7.38× | — | ||
| Q3 24 | 1.88× | 1.90× | ||
| Q2 24 | 1.23× | 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
REXR
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
