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SERVICE CORP INTERNATIONAL（SCI）与Toast, Inc.（TOST）财务数据对比。点击上方公司名可切换其他公司
Toast, Inc.的季度营收约是SERVICE CORP INTERNATIONAL的1.5倍（$1.6B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 6.2%，领先8.2%），Toast, Inc.同比增速更快（22.0% vs 1.7%），Toast, Inc.自由现金流更多（$178.0M vs $87.2M），过去两年Toast, Inc.的营收复合增速更高（23.3% vs 3.1%）
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。
Toast, Inc.是总部位于美国马萨诸塞州波士顿的云餐饮管理软件企业，主打基于安卓操作系统研发的一体化销售点（POS）系统，可为餐饮商家提供涵盖收银、订单管理等在内的全场景门店经营解决方案。
SCI vs TOST — 直观对比
营收规模更大
TOST
是对方的1.5倍
$1.1B
营收增速更快
TOST
高出20.4%
1.7%
净利率更高
SCI
高出8.2%
6.2%
自由现金流更多
TOST
多$90.8M
$87.2M
两年增速更快
TOST
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.6B |
| 净利润 | $159.4M | $101.0M |
| 毛利率 | 28.0% | 25.9% |
| 营业利润率 | 24.8% | 5.2% |
| 净利率 | 14.3% | 6.2% |
| 营收同比 | 1.7% | 22.0% |
| 净利润同比 | 5.3% | 215.6% |
| 每股收益（稀释后） | $1.13 | $0.18 |
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SCITOST
| Q4 25 | $1.1B | $1.6B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.1B | $1.6B | ||
| Q1 25 | $1.1B | $1.3B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $1.0B | $1.1B |
净利润SCITOST
| Q4 25 | $159.4M | $101.0M | ||
| Q3 25 | $117.5M | $105.0M | ||
| Q2 25 | $122.9M | $80.0M | ||
| Q1 25 | $142.9M | $56.0M | ||
| Q4 24 | $151.4M | $32.0M | ||
| Q3 24 | $117.8M | $56.0M | ||
| Q2 24 | $118.2M | $14.0M | ||
| Q1 24 | $131.3M | $-83.0M |
毛利率SCITOST
| Q4 25 | 28.0% | 25.9% | ||
| Q3 25 | 25.1% | 26.5% | ||
| Q2 25 | 25.5% | 25.3% | ||
| Q1 25 | 27.1% | 25.9% | ||
| Q4 24 | 28.0% | 24.9% | ||
| Q3 24 | 24.9% | 24.7% | ||
| Q2 24 | 24.9% | 23.0% | ||
| Q1 24 | 26.2% | 23.2% |
营业利润率SCITOST
| Q4 25 | 24.8% | 5.2% | ||
| Q3 25 | 21.4% | 5.1% | ||
| Q2 25 | 21.1% | 5.2% | ||
| Q1 25 | 23.4% | 3.2% | ||
| Q4 24 | 24.0% | 2.5% | ||
| Q3 24 | 20.9% | 2.6% | ||
| Q2 24 | 21.4% | 0.4% | ||
| Q1 24 | 22.2% | -5.2% |
净利率SCITOST
| Q4 25 | 14.3% | 6.2% | ||
| Q3 25 | 11.1% | 6.4% | ||
| Q2 25 | 11.5% | 5.2% | ||
| Q1 25 | 13.3% | 4.2% | ||
| Q4 24 | 13.8% | 2.4% | ||
| Q3 24 | 11.6% | 4.3% | ||
| Q2 24 | 11.4% | 1.1% | ||
| Q1 24 | 12.6% | -7.7% |
每股收益（稀释后）SCITOST
| Q4 25 | $1.13 | $0.18 | ||
| Q3 25 | $0.83 | $0.16 | ||
| Q2 25 | $0.86 | $0.13 | ||
| Q1 25 | $0.98 | $0.09 | ||
| Q4 24 | $1.02 | $0.09 | ||
| Q3 24 | $0.81 | $0.07 | ||
| Q2 24 | $0.81 | $0.02 | ||
| Q1 24 | $0.89 | $-0.15 |
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 | $243.6M | $1.4B |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $2.1B |
| 总资产 | $18.7B | $3.1B |
| 负债/权益比越低杠杆越低 | 3.10× | — |
8季度趋势，按日历期对齐
现金及短期投资SCITOST
| Q4 25 | $243.6M | $1.4B | ||
| Q3 25 | $241.3M | $1.4B | ||
| Q2 25 | $255.4M | $1.2B | ||
| Q1 25 | $227.2M | $1.0B | ||
| Q4 24 | $218.8M | $903.0M | ||
| Q3 24 | $185.4M | $761.0M | ||
| Q2 24 | $184.4M | $691.0M | ||
| Q1 24 | $205.6M | $578.0M |
总债务SCITOST
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — | ||
| Q1 24 | $4.6B | — |
股东权益SCITOST
| Q4 25 | $1.6B | $2.1B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.6B | $1.8B | ||
| Q1 25 | $1.7B | $1.7B | ||
| Q4 24 | $1.7B | $1.5B | ||
| Q3 24 | $1.6B | $1.4B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.6B | $1.2B |
总资产SCITOST
| Q4 25 | $18.7B | $3.1B | ||
| Q3 25 | $18.4B | $3.0B | ||
| Q2 25 | $18.0B | $2.8B | ||
| Q1 25 | $17.3B | $2.6B | ||
| Q4 24 | $17.4B | $2.4B | ||
| Q3 24 | $17.4B | $2.2B | ||
| Q2 24 | $16.8B | $2.2B | ||
| Q1 24 | $16.7B | $2.1B |
负债/权益比SCITOST
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 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 | $212.9M | $194.0M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $178.0M |
| 自由现金流率自由现金流/营收 | 7.8% | 10.9% |
| 资本支出强度资本支出/营收 | 11.3% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.34× | 1.92× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $608.0M |
8季度趋势，按日历期对齐
经营现金流SCITOST
| Q4 25 | $212.9M | $194.0M | ||
| Q3 25 | $252.3M | $165.0M | ||
| Q2 25 | $166.4M | $223.0M | ||
| Q1 25 | $311.1M | $79.0M | ||
| Q4 24 | $264.1M | $147.0M | ||
| Q3 24 | $263.8M | $109.0M | ||
| Q2 24 | $196.9M | $124.0M | ||
| Q1 24 | $220.1M | $-20.0M |
自由现金流SCITOST
| Q4 25 | $87.2M | $178.0M | ||
| Q3 25 | $150.7M | $153.0M | ||
| Q2 25 | $83.4M | $208.0M | ||
| Q1 25 | $233.0M | $69.0M | ||
| Q4 24 | $151.8M | $134.0M | ||
| Q3 24 | $162.8M | $97.0M | ||
| Q2 24 | $100.8M | $108.0M | ||
| Q1 24 | $140.3M | $-33.0M |
自由现金流率SCITOST
| Q4 25 | 7.8% | 10.9% | ||
| Q3 25 | 14.2% | 9.4% | ||
| Q2 25 | 7.8% | 13.4% | ||
| Q1 25 | 21.7% | 5.2% | ||
| Q4 24 | 13.9% | 10.0% | ||
| Q3 24 | 16.1% | 7.4% | ||
| Q2 24 | 9.7% | 8.7% | ||
| Q1 24 | 13.4% | -3.1% |
资本支出强度SCITOST
| Q4 25 | 11.3% | 1.0% | ||
| Q3 25 | 9.6% | 0.7% | ||
| Q2 25 | 7.8% | 1.0% | ||
| Q1 25 | 7.3% | 0.7% | ||
| Q4 24 | 10.3% | 1.0% | ||
| Q3 24 | 10.0% | 0.9% | ||
| Q2 24 | 9.3% | 1.3% | ||
| Q1 24 | 7.6% | 1.2% |
现金转化率SCITOST
| Q4 25 | 1.34× | 1.92× | ||
| Q3 25 | 2.15× | 1.57× | ||
| Q2 25 | 1.35× | 2.79× | ||
| Q1 25 | 2.18× | 1.41× | ||
| Q4 24 | 1.75× | 4.59× | ||
| Q3 24 | 2.24× | 1.95× | ||
| Q2 24 | 1.67× | 8.86× | ||
| 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
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% |
TOST
| Technology Service | $1.3B | 82% |
| License | $256.0M | 16% |
| Product And Professional Services | $43.0M | 3% |
