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Sally Beauty Holdings, Inc.（SBH）与Petco Health & Wellness Company, Inc.（WOOF）财务数据对比。点击上方公司名可切换其他公司
Petco Health & Wellness Company, Inc.的季度营收约是Sally Beauty Holdings, Inc.的1.6倍（$1.5B vs $943.2M）。Sally Beauty Holdings, Inc.净利率更高（4.8% vs 0.6%，领先4.2%）。Sally Beauty Holdings, Inc.同比增速更快（0.6% vs -3.1%）。Petco Health & Wellness Company, Inc.自由现金流更多（$60.6M vs $57.5M）。过去两年Sally Beauty Holdings, Inc.的营收复合增速更高（1.9% vs -6.5%）
莎莉美容控股是美国的跨国专业美妆用品零售及分销商，主营专业级美容相关产品供应，年营收超39亿美元，业务覆盖全球多个市场，在专业美容供应链领域拥有较高的行业知名度。
Petco健康与 wellness公司是美国知名宠物零售商，总部分别设于圣迭戈与圣安东尼奥。公司主营宠物食品、宠物用品及相关宠物服务，同时也售卖部分品类的活宠小型宠物，是北美宠物零售领域的老牌企业。
SBH vs WOOF — 直观对比
营收规模更大
WOOF
是对方的1.6倍
$943.2M
营收增速更快
SBH
高出3.7%
-3.1%
净利率更高
SBH
高出4.2%
0.6%
自由现金流更多
WOOF
多$3.2M
$57.5M
两年增速更快
SBH
近两年复合增速
-6.5%
损益表 — Q1 2026 vs Q4 2026
| 指标 | | |
|---|---|---|
| 营收 | $943.2M | $1.5B |
| 净利润 | $45.6M | $9.3M |
| 毛利率 | 51.2% | 38.9% |
| 营业利润率 | 8.1% | 2.0% |
| 净利率 | 4.8% | 0.6% |
| 营收同比 | 0.6% | -3.1% |
| 净利润同比 | -25.3% | 156.0% |
| 每股收益（稀释后） | $0.45 | $0.03 |
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SBHWOOF
| Q4 25 | $943.2M | $1.5B | ||
| Q3 25 | $947.1M | $1.5B | ||
| Q2 25 | $933.3M | $1.5B | ||
| Q1 25 | $883.1M | $1.6B | ||
| Q4 24 | $937.9M | $1.5B | ||
| Q3 24 | $935.0M | $1.5B | ||
| Q2 24 | $942.3M | $1.5B | ||
| Q1 24 | $908.4M | $1.7B |
净利润SBHWOOF
| Q4 25 | $45.6M | $9.3M | ||
| Q3 25 | $49.9M | $14.0M | ||
| Q2 25 | $45.7M | $-11.7M | ||
| Q1 25 | $39.2M | $-13.8M | ||
| Q4 24 | $61.0M | $-16.7M | ||
| Q3 24 | $48.1M | $-24.8M | ||
| Q2 24 | $37.7M | $-46.5M | ||
| Q1 24 | $29.2M | $-22.6M |
毛利率SBHWOOF
| Q4 25 | 51.2% | 38.9% | ||
| Q3 25 | 52.2% | 39.3% | ||
| Q2 25 | 51.5% | 38.2% | ||
| Q1 25 | 52.0% | 38.0% | ||
| Q4 24 | 50.8% | 38.1% | ||
| Q3 24 | 51.2% | 38.1% | ||
| Q2 24 | 51.0% | 37.8% | ||
| Q1 24 | 51.0% | 36.2% |
营业利润率SBHWOOF
| Q4 25 | 8.1% | 2.0% | ||
| Q3 25 | 8.4% | 2.9% | ||
| Q2 25 | 8.4% | 1.1% | ||
| Q1 25 | 7.9% | 1.1% | ||
| Q4 24 | 10.7% | 0.3% | ||
| Q3 24 | 8.8% | 0.2% | ||
| Q2 24 | 7.6% | -1.1% | ||
| Q1 24 | 6.6% | 0.0% |
净利率SBHWOOF
| Q4 25 | 4.8% | 0.6% | ||
| Q3 25 | 5.3% | 0.9% | ||
| Q2 25 | 4.9% | -0.8% | ||
| Q1 25 | 4.4% | -0.9% | ||
| Q4 24 | 6.5% | -1.1% | ||
| Q3 24 | 5.1% | -1.6% | ||
| Q2 24 | 4.0% | -3.0% | ||
| Q1 24 | 3.2% | -1.3% |
每股收益（稀释后）SBHWOOF
| Q4 25 | $0.45 | $0.03 | ||
| Q3 25 | $0.49 | $0.05 | ||
| Q2 25 | $0.44 | $-0.04 | ||
| Q1 25 | $0.38 | $-0.05 | ||
| Q4 24 | $0.58 | $-0.06 | ||
| Q3 24 | $0.45 | $-0.09 | ||
| Q2 24 | $0.36 | $-0.17 | ||
| Q1 24 | $0.27 | $-0.09 |
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 | $157.2M | $237.4M |
| 总债务越低越好 | $842.5M | — |
| 股东权益账面价值 | $823.6M | $1.2B |
| 总资产 | $2.9B | $5.2B |
| 负债/权益比越低杠杆越低 | 1.02× | — |
8季度趋势，按日历期对齐
现金及短期投资SBHWOOF
| Q4 25 | $157.2M | $237.4M | ||
| Q3 25 | $149.2M | $188.7M | ||
| Q2 25 | $112.8M | $133.3M | ||
| Q1 25 | $92.2M | $165.8M | ||
| Q4 24 | $105.5M | $116.7M | ||
| Q3 24 | $108.0M | $127.6M | ||
| Q2 24 | $97.4M | $89.7M | ||
| Q1 24 | $97.2M | $125.4M |
总债务SBHWOOF
| Q4 25 | $842.5M | — | ||
| Q3 25 | $862.0M | — | ||
| Q2 25 | $882.4M | — | ||
| Q1 25 | $902.8M | — | ||
| Q4 24 | $938.1M | — | ||
| Q3 24 | $978.3M | — | ||
| Q2 24 | $978.9M | — | ||
| Q1 24 | $978.4M | — |
股东权益SBHWOOF
| Q4 25 | $823.6M | $1.2B | ||
| Q3 25 | $794.2M | $1.1B | ||
| Q2 25 | $762.9M | $1.1B | ||
| Q1 25 | $699.8M | $1.1B | ||
| Q4 24 | $656.5M | $1.1B | ||
| Q3 24 | $628.5M | $1.1B | ||
| Q2 24 | $577.7M | $1.2B | ||
| Q1 24 | $550.9M | $1.2B |
总资产SBHWOOF
| Q4 25 | $2.9B | $5.2B | ||
| Q3 25 | $2.9B | $5.2B | ||
| Q2 25 | $2.7B | $5.1B | ||
| Q1 25 | $2.7B | $5.2B | ||
| Q4 24 | $2.7B | $5.2B | ||
| Q3 24 | $2.8B | $5.3B | ||
| Q2 24 | $2.7B | $5.3B | ||
| Q1 24 | $2.7B | $5.4B |
负债/权益比SBHWOOF
| Q4 25 | 1.02× | — | ||
| Q3 25 | 1.09× | — | ||
| Q2 25 | 1.16× | — | ||
| Q1 25 | 1.29× | — | ||
| Q4 24 | 1.43× | — | ||
| Q3 24 | 1.56× | — | ||
| Q2 24 | 1.69× | — | ||
| Q1 24 | 1.78× | — |
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 | $93.2M | $90.1M |
| 自由现金流经营现金流 - 资本支出 | $57.5M | $60.6M |
| 自由现金流率自由现金流/营收 | 6.1% | 4.1% |
| 资本支出强度资本支出/营收 | 3.8% | 2.0% |
| 现金转化率经营现金流/净利润 | 2.05× | 9.66× |
| 过去12个月自由现金流最近4个季度 | $216.8M | $129.6M |
8季度趋势，按日历期对齐
经营现金流SBHWOOF
| Q4 25 | $93.2M | $90.1M | ||
| Q3 25 | $120.9M | $85.9M | ||
| Q2 25 | $69.4M | $-15.5M | ||
| Q1 25 | $51.1M | $96.0M | ||
| Q4 24 | $33.5M | $20.7M | ||
| Q3 24 | $110.7M | $69.4M | ||
| Q2 24 | $47.9M | $-8.4M | ||
| Q1 24 | $36.9M | $47.0M |
自由现金流SBHWOOF
| Q4 25 | $57.5M | $60.6M | ||
| Q3 25 | $78.0M | $53.8M | ||
| Q2 25 | $49.1M | $-43.9M | ||
| Q1 25 | $32.2M | $59.0M | ||
| Q4 24 | $13.4M | $-10.3M | ||
| Q3 24 | $73.3M | $42.0M | ||
| Q2 24 | $28.7M | $-41.1M | ||
| Q1 24 | $22.8M | $-2.0M |
自由现金流率SBHWOOF
| Q4 25 | 6.1% | 4.1% | ||
| Q3 25 | 8.2% | 3.6% | ||
| Q2 25 | 5.3% | -2.9% | ||
| Q1 25 | 3.6% | 3.8% | ||
| Q4 24 | 1.4% | -0.7% | ||
| Q3 24 | 7.8% | 2.8% | ||
| Q2 24 | 3.1% | -2.7% | ||
| Q1 24 | 2.5% | -0.1% |
资本支出强度SBHWOOF
| Q4 25 | 3.8% | 2.0% | ||
| Q3 25 | 4.5% | 2.2% | ||
| Q2 25 | 2.2% | 1.9% | ||
| Q1 25 | 2.1% | 2.4% | ||
| Q4 24 | 2.1% | 2.1% | ||
| Q3 24 | 4.0% | 1.8% | ||
| Q2 24 | 2.0% | 2.1% | ||
| Q1 24 | 1.6% | 2.9% |
现金转化率SBHWOOF
| Q4 25 | 2.05× | 9.66× | ||
| Q3 25 | 2.42× | 6.15× | ||
| Q2 25 | 1.52× | — | ||
| Q1 25 | 1.30× | — | ||
| Q4 24 | 0.55× | — | ||
| Q3 24 | 2.30× | — | ||
| Q2 24 | 1.27× | — | ||
| Q1 24 | 1.26× | — |
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
SBH
| Sally Beauty Supply | $531.6M | 56% |
| Beauty Systems Group | $411.6M | 44% |
WOOF
| Consumables | $731.5M | 50% |
| Supplies And Companion Animals | $478.1M | 33% |
| Services & Other | $254.8M | 17% |
