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SERVICE CORP INTERNATIONAL（SCI）与Zscaler, Inc.（ZS）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Zscaler, Inc.的1.4倍（$1.1B vs $788.1M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -1.5%，领先15.8%），Zscaler, Inc.同比增速更快（25.5% vs 1.7%），Zscaler, Inc.自由现金流更多（$431.0M vs $87.2M），过去两年Zscaler, Inc.的营收复合增速更高（22.5% 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。
Zscaler是总部位于美国加利福尼亚州圣何塞的云安全企业，专注提供云原生安全服务，为全球各行业企业的网络系统与数据资产提供全方位防护，助力企业在数字化运营过程中抵御各类安全风险，保障业务稳定开展。
SCI vs ZS — 直观对比
营收规模更大
SCI
是对方的1.4倍
$788.1M
营收增速更快
ZS
高出23.8%
1.7%
净利率更高
SCI
高出15.8%
-1.5%
自由现金流更多
ZS
多$343.8M
$87.2M
两年增速更快
ZS
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $788.1M |
| 净利润 | $159.4M | $-11.6M |
| 毛利率 | 28.0% | 76.6% |
| 营业利润率 | 24.8% | -4.6% |
| 净利率 | 14.3% | -1.5% |
| 营收同比 | 1.7% | 25.5% |
| 净利润同比 | 5.3% | 3.6% |
| 每股收益（稀释后） | $1.13 | $-0.07 |
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SCIZS
| Q4 25 | $1.1B | $788.1M | ||
| Q3 25 | $1.1B | $719.2M | ||
| Q2 25 | $1.1B | $678.0M | ||
| Q1 25 | $1.1B | $647.9M | ||
| Q4 24 | $1.1B | $628.0M | ||
| Q3 24 | $1.0B | $592.9M | ||
| Q2 24 | $1.0B | $553.2M | ||
| Q1 24 | $1.0B | $525.0M |
净利润SCIZS
| Q4 25 | $159.4M | $-11.6M | ||
| Q3 25 | $117.5M | $-17.6M | ||
| Q2 25 | $122.9M | $-4.1M | ||
| Q1 25 | $142.9M | $-7.7M | ||
| Q4 24 | $151.4M | $-12.1M | ||
| Q3 24 | $117.8M | $-14.9M | ||
| Q2 24 | $118.2M | $19.1M | ||
| Q1 24 | $131.3M | $-28.5M |
毛利率SCIZS
| Q4 25 | 28.0% | 76.6% | ||
| Q3 25 | 25.1% | 76.1% | ||
| Q2 25 | 25.5% | 77.0% | ||
| Q1 25 | 27.1% | 77.1% | ||
| Q4 24 | 28.0% | 77.5% | ||
| Q3 24 | 24.9% | 78.0% | ||
| Q2 24 | 24.9% | 78.6% | ||
| Q1 24 | 26.2% | 77.7% |
营业利润率SCIZS
| Q4 25 | 24.8% | -4.6% | ||
| Q3 25 | 21.4% | -4.5% | ||
| Q2 25 | 21.1% | -3.7% | ||
| Q1 25 | 23.4% | -6.2% | ||
| Q4 24 | 24.0% | -4.9% | ||
| Q3 24 | 20.9% | -4.5% | ||
| Q2 24 | 21.4% | -0.5% | ||
| Q1 24 | 22.2% | -8.7% |
净利率SCIZS
| Q4 25 | 14.3% | -1.5% | ||
| Q3 25 | 11.1% | -2.4% | ||
| Q2 25 | 11.5% | -0.6% | ||
| Q1 25 | 13.3% | -1.2% | ||
| Q4 24 | 13.8% | -1.9% | ||
| Q3 24 | 11.6% | -2.5% | ||
| Q2 24 | 11.4% | 3.5% | ||
| Q1 24 | 12.6% | -5.4% |
每股收益（稀释后）SCIZS
| Q4 25 | $1.13 | $-0.07 | ||
| Q3 25 | $0.83 | $-0.11 | ||
| Q2 25 | $0.86 | $-0.03 | ||
| Q1 25 | $0.98 | $-0.05 | ||
| Q4 24 | $1.02 | $-0.08 | ||
| Q3 24 | $0.81 | $-0.09 | ||
| Q2 24 | $0.81 | $0.12 | ||
| Q1 24 | $0.89 | $-0.19 |
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 | $1.3B |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $2.0B |
| 总资产 | $18.7B | $6.5B |
| 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SCIZS
| Q4 25 | $243.6M | $1.3B | ||
| Q3 25 | $241.3M | $2.4B | ||
| Q2 25 | $255.4M | $2.0B | ||
| Q1 25 | $227.2M | $1.8B | ||
| Q4 24 | $218.8M | $1.6B | ||
| Q3 24 | $185.4M | $1.4B | ||
| Q2 24 | $184.4M | $1.3B | ||
| Q1 24 | $205.6M | $1.4B |
总债务SCIZS
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | $1.1B | ||
| Q1 25 | $4.7B | $1.1B | ||
| Q4 24 | $4.8B | $1.1B | ||
| Q3 24 | $4.7B | $1.1B | ||
| Q2 24 | $4.7B | $1.1B | ||
| Q1 24 | $4.6B | $1.1B |
股东权益SCIZS
| Q4 25 | $1.6B | $2.0B | ||
| Q3 25 | $1.6B | $1.8B | ||
| Q2 25 | $1.6B | $1.8B | ||
| Q1 25 | $1.7B | $1.6B | ||
| Q4 24 | $1.7B | $1.4B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.1B | ||
| Q1 24 | $1.6B | $958.9M |
总资产SCIZS
| Q4 25 | $18.7B | $6.5B | ||
| Q3 25 | $18.4B | $6.4B | ||
| Q2 25 | $18.0B | $5.3B | ||
| Q1 25 | $17.3B | $5.0B | ||
| Q4 24 | $17.4B | $4.7B | ||
| Q3 24 | $17.4B | $4.7B | ||
| Q2 24 | $16.8B | $4.2B | ||
| Q1 24 | $16.7B | $3.9B |
负债/权益比SCIZS
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | 0.64× | ||
| Q1 25 | 2.87× | 0.71× | ||
| Q4 24 | 2.83× | 0.80× | ||
| Q3 24 | 2.92× | 0.90× | ||
| Q2 24 | 3.05× | 1.04× | ||
| Q1 24 | 2.90× | 1.19× |
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 | $448.3M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $431.0M |
| 自由现金流率自由现金流/营收 | 7.8% | 54.7% |
| 资本支出强度资本支出/营收 | 11.3% | 2.2% |
| 现金转化率经营现金流/净利润 | 1.34× | — |
| 过去12个月自由现金流最近4个季度 | $554.2M | $924.9M |
8季度趋势，按日历期对齐
经营现金流SCIZS
| Q4 25 | $212.9M | $448.3M | ||
| Q3 25 | $252.3M | $250.6M | ||
| Q2 25 | $166.4M | $211.1M | ||
| Q1 25 | $311.1M | $179.4M | ||
| Q4 24 | $264.1M | $331.3M | ||
| Q3 24 | $263.8M | $203.6M | ||
| Q2 24 | $196.9M | $173.4M | ||
| Q1 24 | $220.1M | $142.1M |
自由现金流SCIZS
| Q4 25 | $87.2M | $431.0M | ||
| Q3 25 | $150.7M | $190.6M | ||
| Q2 25 | $83.4M | $138.9M | ||
| Q1 25 | $233.0M | $164.4M | ||
| Q4 24 | $151.8M | $314.3M | ||
| Q3 24 | $162.8M | $154.2M | ||
| Q2 24 | $100.8M | $137.8M | ||
| Q1 24 | $140.3M | $111.2M |
自由现金流率SCIZS
| Q4 25 | 7.8% | 54.7% | ||
| Q3 25 | 14.2% | 26.5% | ||
| Q2 25 | 7.8% | 20.5% | ||
| Q1 25 | 21.7% | 25.4% | ||
| Q4 24 | 13.9% | 50.1% | ||
| Q3 24 | 16.1% | 26.0% | ||
| Q2 24 | 9.7% | 24.9% | ||
| Q1 24 | 13.4% | 21.2% |
资本支出强度SCIZS
| Q4 25 | 11.3% | 2.2% | ||
| Q3 25 | 9.6% | 8.3% | ||
| Q2 25 | 7.8% | 10.6% | ||
| Q1 25 | 7.3% | 2.3% | ||
| Q4 24 | 10.3% | 2.7% | ||
| Q3 24 | 10.0% | 8.3% | ||
| Q2 24 | 9.3% | 6.4% | ||
| Q1 24 | 7.6% | 5.9% |
现金转化率SCIZS
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | — | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | 9.07× | ||
| 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% |
ZS
暂无分部数据
