vs
REGIS CORP（RGS）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是REGIS CORP的19.5倍（$1.1B vs $57.1M）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 0.8%，领先13.5%）。REGIS CORP同比增速更快（22.3% vs 1.7%）。SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $891.0K）。过去两年REGIS CORP的营收复合增速更高（7.8% vs 3.1%）
瑞吉斯公司是一家美国美发沙龙运营商，总部位于明尼苏达州明尼阿波利斯市。截至2021年8月，该集团旗下拥有5563家加盟沙龙以及276家直营门店，是北美地区规模领先的美发沙龙连锁经营企业。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
RGS vs SCI — 直观对比
营收规模更大
SCI
是对方的19.5倍
$57.1M
营收增速更快
RGS
高出20.6%
1.7%
净利率更高
SCI
高出13.5%
0.8%
自由现金流更多
SCI
多$86.3M
$891.0K
两年增速更快
RGS
近两年复合增速
3.1%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $57.1M | $1.1B |
| 净利润 | $456.0K | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 10.8% | 24.8% |
| 净利率 | 0.8% | 14.3% |
| 营收同比 | 22.3% | 1.7% |
| 净利润同比 | -94.0% | 5.3% |
| 每股收益（稀释后） | $0.16 | $1.13 |
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RGSSCI
| Q4 25 | $57.1M | $1.1B | ||
| Q3 25 | $59.0M | $1.1B | ||
| Q2 25 | $60.4M | $1.1B | ||
| Q1 25 | $57.0M | $1.1B | ||
| Q4 24 | $46.7M | $1.1B | ||
| Q3 24 | $46.1M | $1.0B | ||
| Q2 24 | $49.4M | $1.0B | ||
| Q1 24 | $49.2M | $1.0B |
净利润RGSSCI
| Q4 25 | $456.0K | $159.4M | ||
| Q3 25 | $1.4M | $117.5M | ||
| Q2 25 | $116.5M | $122.9M | ||
| Q1 25 | $250.0K | $142.9M | ||
| Q4 24 | $7.6M | $151.4M | ||
| Q3 24 | $-853.0K | $117.8M | ||
| Q2 24 | $91.2M | $118.2M | ||
| Q1 24 | $-2.3M | $131.3M |
毛利率RGSSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率RGSSCI
| Q4 25 | 10.8% | 24.8% | ||
| Q3 25 | 10.0% | 21.4% | ||
| Q2 25 | 12.1% | 21.1% | ||
| Q1 25 | 8.8% | 23.4% | ||
| Q4 24 | 11.8% | 24.0% | ||
| Q3 24 | 4.6% | 20.9% | ||
| Q2 24 | — | 21.4% | ||
| Q1 24 | 8.3% | 22.2% |
净利率RGSSCI
| Q4 25 | 0.8% | 14.3% | ||
| Q3 25 | 2.3% | 11.1% | ||
| Q2 25 | 192.9% | 11.5% | ||
| Q1 25 | 0.4% | 13.3% | ||
| Q4 24 | 16.4% | 13.8% | ||
| Q3 24 | -1.9% | 11.6% | ||
| Q2 24 | 184.7% | 11.4% | ||
| Q1 24 | -4.7% | 12.6% |
每股收益（稀释后）RGSSCI
| Q4 25 | $0.16 | $1.13 | ||
| Q3 25 | $0.49 | $0.83 | ||
| Q2 25 | $43.67 | $0.86 | ||
| Q1 25 | $0.08 | $0.98 | ||
| Q4 24 | $2.71 | $1.02 | ||
| Q3 24 | $-0.36 | $0.81 | ||
| Q2 24 | $38.40 | $0.81 | ||
| Q1 24 | $-1.00 | $0.89 |
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 | $18.4M | $243.6M |
| 总债务越低越好 | $113.3M | $5.1B |
| 股东权益账面价值 | $188.7M | $1.6B |
| 总资产 | $588.3M | $18.7B |
| 负债/权益比越低杠杆越低 | 0.60× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资RGSSCI
| Q4 25 | $18.4M | $243.6M | ||
| Q3 25 | $16.6M | $241.3M | ||
| Q2 25 | $17.0M | $255.4M | ||
| Q1 25 | $13.3M | $227.2M | ||
| Q4 24 | $10.2M | $218.8M | ||
| Q3 24 | $6.3M | $185.4M | ||
| Q2 24 | $10.1M | $184.4M | ||
| Q1 24 | $5.9M | $205.6M |
总债务RGSSCI
| Q4 25 | $113.3M | $5.1B | ||
| Q3 25 | $111.3M | $5.0B | ||
| Q2 25 | $110.8M | $5.0B | ||
| Q1 25 | $112.0M | $4.7B | ||
| Q4 24 | $111.5M | $4.8B | ||
| Q3 24 | $95.2M | $4.7B | ||
| Q2 24 | $99.5M | $4.7B | ||
| Q1 24 | $179.7M | $4.6B |
股东权益RGSSCI
| Q4 25 | $188.7M | $1.6B | ||
| Q3 25 | $187.6M | $1.6B | ||
| Q2 25 | $185.6M | $1.6B | ||
| Q1 25 | $68.6M | $1.7B | ||
| Q4 24 | $66.7M | $1.7B | ||
| Q3 24 | $56.4M | $1.6B | ||
| Q2 24 | $56.8M | $1.5B | ||
| Q1 24 | $-35.8M | $1.6B |
总资产RGSSCI
| Q4 25 | $588.3M | $18.7B | ||
| Q3 25 | $592.1M | $18.4B | ||
| Q2 25 | $599.0M | $18.0B | ||
| Q1 25 | $511.2M | $17.3B | ||
| Q4 24 | $530.1M | $17.4B | ||
| Q3 24 | $508.9M | $17.4B | ||
| Q2 24 | $530.5M | $16.8B | ||
| Q1 24 | $543.7M | $16.7B |
负债/权益比RGSSCI
| Q4 25 | 0.60× | 3.10× | ||
| Q3 25 | 0.59× | 3.17× | ||
| Q2 25 | 0.60× | 3.19× | ||
| Q1 25 | 1.63× | 2.87× | ||
| Q4 24 | 1.67× | 2.83× | ||
| Q3 24 | 1.69× | 2.92× | ||
| Q2 24 | 1.75× | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $1.7M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $891.0K | $87.2M |
| 自由现金流率自由现金流/营收 | 1.6% | 7.8% |
| 资本支出强度资本支出/营收 | 1.4% | 11.3% |
| 现金转化率经营现金流/净利润 | 3.65× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $14.9M | $554.2M |
8季度趋势，按日历期对齐
经营现金流RGSSCI
| Q4 25 | $1.7M | $212.9M | ||
| Q3 25 | $2.3M | $252.3M | ||
| Q2 25 | $6.8M | $166.4M | ||
| Q1 25 | $6.2M | $311.1M | ||
| Q4 24 | $2.1M | $264.1M | ||
| Q3 24 | $-1.3M | $263.8M | ||
| Q2 24 | $5.1M | $196.9M | ||
| Q1 24 | $-277.0K | $220.1M |
自由现金流RGSSCI
| Q4 25 | $891.0K | $87.2M | ||
| Q3 25 | $1.9M | $150.7M | ||
| Q2 25 | $6.2M | $83.4M | ||
| Q1 25 | $5.9M | $233.0M | ||
| Q4 24 | $1.7M | $151.8M | ||
| Q3 24 | $-1.4M | $162.8M | ||
| Q2 24 | $5.1M | $100.8M | ||
| Q1 24 | $-326.0K | $140.3M |
自由现金流率RGSSCI
| Q4 25 | 1.6% | 7.8% | ||
| Q3 25 | 3.2% | 14.2% | ||
| Q2 25 | 10.3% | 7.8% | ||
| Q1 25 | 10.3% | 21.7% | ||
| Q4 24 | 3.6% | 13.9% | ||
| Q3 24 | -3.0% | 16.1% | ||
| Q2 24 | 10.3% | 9.7% | ||
| Q1 24 | -0.7% | 13.4% |
资本支出强度RGSSCI
| Q4 25 | 1.4% | 11.3% | ||
| Q3 25 | 0.7% | 9.6% | ||
| Q2 25 | 0.9% | 7.8% | ||
| Q1 25 | 0.6% | 7.3% | ||
| Q4 24 | 0.9% | 10.3% | ||
| Q3 24 | 0.0% | 10.0% | ||
| Q2 24 | 0.0% | 9.3% | ||
| Q1 24 | 0.1% | 7.6% |
现金转化率RGSSCI
| Q4 25 | 3.65× | 1.34× | ||
| Q3 25 | 1.68× | 2.15× | ||
| Q2 25 | 0.06× | 1.35× | ||
| Q1 25 | 24.80× | 2.18× | ||
| Q4 24 | 0.28× | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 0.06× | 1.67× | ||
| Q1 24 | — | 1.68× |
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
RGS
| Franchise Segment | $37.9M | 66% |
| Royalty | $13.6M | 24% |
| Other | $2.8M | 5% |
| Fees | $1.8M | 3% |
| Franchise Fees | $1.0M | 2% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
