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WD 40 CO（WDFC）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是WD 40 CO的1.8倍（$275.3M vs $154.4M），WSFS FINANCIAL CORP净利率更高（31.5% vs 11.3%，领先20.2%），WSFS FINANCIAL CORP同比增速更快（7.5% vs 0.6%），过去两年WD 40 CO的营收复合增速更高（5.4% vs 1.7%）
WD-40公司是全球知名的消费及工业维护用品生产商，核心产品为同名多功能防锈润滑剂，同时布局清洁剂、除油剂、特殊润滑产品等品类，业务覆盖全球170余个国家和地区，服务零售、工业、汽车后市场等多个领域。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
WDFC vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.8倍
$154.4M
营收增速更快
WSFS
高出6.9%
0.6%
净利率更高
WSFS
高出20.2%
11.3%
两年增速更快
WDFC
近两年复合增速
1.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $154.4M | $275.3M |
| 净利润 | $17.5M | $86.8M |
| 毛利率 | 56.2% | — |
| 营业利润率 | 15.1% | — |
| 净利率 | 11.3% | 31.5% |
| 营收同比 | 0.6% | 7.5% |
| 净利润同比 | -7.8% | 31.7% |
| 每股收益（稀释后） | $1.28 | $1.64 |
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WDFCWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $154.4M | $271.9M | ||
| Q3 25 | $163.5M | $270.5M | ||
| Q2 25 | $156.9M | $267.5M | ||
| Q1 25 | $146.1M | $256.1M | ||
| Q4 24 | $153.5M | $261.5M | ||
| Q3 24 | $156.0M | $267.7M | ||
| Q2 24 | $155.0M | $266.0M |
净利润WDFCWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $17.5M | $72.7M | ||
| Q3 25 | $21.2M | $76.4M | ||
| Q2 25 | $21.0M | $72.3M | ||
| Q1 25 | $29.9M | $65.9M | ||
| Q4 24 | $18.9M | $64.2M | ||
| Q3 24 | $16.8M | $64.4M | ||
| Q2 24 | $19.8M | $69.3M |
毛利率WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 56.2% | — | ||
| Q3 25 | 54.7% | — | ||
| Q2 25 | 56.2% | — | ||
| Q1 25 | 54.6% | — | ||
| Q4 24 | 54.8% | — | ||
| Q3 24 | 54.1% | — | ||
| Q2 24 | 53.1% | — |
营业利润率WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 15.1% | 35.8% | ||
| Q3 25 | 17.1% | 37.3% | ||
| Q2 25 | 17.4% | 35.7% | ||
| Q1 25 | 15.9% | 34.0% | ||
| Q4 24 | 16.4% | 32.3% | ||
| Q3 24 | 15.4% | 31.9% | ||
| Q2 24 | 17.5% | 34.0% |
净利率WDFCWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 11.3% | 26.7% | ||
| Q3 25 | 13.0% | 28.3% | ||
| Q2 25 | 13.4% | 27.0% | ||
| Q1 25 | 20.4% | 25.7% | ||
| Q4 24 | 12.3% | 24.6% | ||
| Q3 24 | 10.8% | 24.1% | ||
| Q2 24 | 12.8% | 26.0% |
每股收益（稀释后）WDFCWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $1.28 | $1.33 | ||
| Q3 25 | $1.57 | $1.37 | ||
| Q2 25 | $1.54 | $1.27 | ||
| Q1 25 | $2.19 | $1.12 | ||
| Q4 24 | $1.39 | $1.08 | ||
| Q3 24 | $1.23 | $1.08 | ||
| Q2 24 | $1.46 | $1.16 |
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 | $48.6M | — |
| 总债务越低越好 | $85.7M | — |
| 股东权益账面价值 | $264.1M | $2.7B |
| 总资产 | $459.7M | $22.1B |
| 负债/权益比越低杠杆越低 | 0.32× | — |
8季度趋势，按日历期对齐
现金及短期投资WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $48.6M | $1.7B | ||
| Q3 25 | $58.1M | — | ||
| Q2 25 | $51.7M | — | ||
| Q1 25 | $53.0M | — | ||
| Q4 24 | $54.9M | $1.2B | ||
| Q3 24 | $46.7M | — | ||
| Q2 24 | $45.3M | — |
总债务WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $85.7M | — | ||
| Q3 25 | $86.2M | — | ||
| Q2 25 | $85.6M | — | ||
| Q1 25 | $84.4M | — | ||
| Q4 24 | $84.6M | — | ||
| Q3 24 | $86.0M | — | ||
| Q2 24 | $85.5M | — |
股东权益WDFCWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $264.1M | $2.7B | ||
| Q3 25 | $268.2M | $2.8B | ||
| Q2 25 | $257.1M | $2.7B | ||
| Q1 25 | $242.1M | $2.7B | ||
| Q4 24 | $226.3M | $2.6B | ||
| Q3 24 | $230.5M | $2.7B | ||
| Q2 24 | $222.2M | $2.5B |
总资产WDFCWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $459.7M | $21.3B | ||
| Q3 25 | $475.8M | $20.8B | ||
| Q2 25 | $456.0M | $20.8B | ||
| Q1 25 | $458.3M | $20.5B | ||
| Q4 24 | $447.3M | $20.8B | ||
| Q3 24 | $449.0M | $20.9B | ||
| Q2 24 | $443.6M | $20.7B |
负债/权益比WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.32× | — | ||
| Q3 25 | 0.32× | — | ||
| Q2 25 | 0.33× | — | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 0.37× | — | ||
| Q3 24 | 0.37× | — | ||
| Q2 24 | 0.38× | — |
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 | $10.0M | — |
| 自由现金流经营现金流 - 资本支出 | $9.1M | — |
| 自由现金流率自由现金流/营收 | 5.9% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 0.57× | — |
| 过去12个月自由现金流最近4个季度 | $78.2M | — |
8季度趋势，按日历期对齐
经营现金流WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $10.0M | $220.0M | ||
| Q3 25 | $29.9M | $121.5M | ||
| Q2 25 | $35.1M | $37.2M | ||
| Q1 25 | $8.0M | $8.7M | ||
| Q4 24 | $14.9M | $219.9M | ||
| Q3 24 | $27.2M | $3.1M | ||
| Q2 24 | $19.9M | $44.8M |
自由现金流WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $9.1M | $213.6M | ||
| Q3 25 | $28.6M | $120.3M | ||
| Q2 25 | $34.0M | $35.2M | ||
| Q1 25 | $6.6M | $6.3M | ||
| Q4 24 | $14.2M | $205.6M | ||
| Q3 24 | $26.4M | $-489.0K | ||
| Q2 24 | $18.7M | $42.1M |
自由现金流率WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 78.6% | ||
| Q3 25 | 17.5% | 44.5% | ||
| Q2 25 | 21.6% | 13.2% | ||
| Q1 25 | 4.5% | 2.5% | ||
| Q4 24 | 9.3% | 78.6% | ||
| Q3 24 | 16.9% | -0.2% | ||
| Q2 24 | 12.0% | 15.8% |
资本支出强度WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 2.3% | ||
| Q3 25 | 0.8% | 0.5% | ||
| Q2 25 | 0.7% | 0.7% | ||
| Q1 25 | 0.9% | 0.9% | ||
| Q4 24 | 0.5% | 5.5% | ||
| Q3 24 | 0.5% | 1.4% | ||
| Q2 24 | 0.8% | 1.0% |
现金转化率WDFCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.57× | 3.03× | ||
| Q3 25 | 1.41× | 1.59× | ||
| Q2 25 | 1.67× | 0.51× | ||
| Q1 25 | 0.27× | 0.13× | ||
| Q4 24 | 0.79× | 3.43× | ||
| Q3 24 | 1.62× | 0.05× | ||
| Q2 24 | 1.00× | 0.65× |
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
WDFC
| Other | $82.6M | 53% |
| WD40Multi Use Product | $56.0M | 36% |
| WD40Specialist | $9.0M | 6% |
| Other Maintenance Products | $4.0M | 3% |
| Homecare And Cleaning Products | $2.7M | 2% |
WSFS
暂无分部数据
