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Arcosa, Inc.（ACA）与e.l.f. Beauty, Inc.（ELF）财务数据对比。点击上方公司名可切换其他公司
Arcosa, Inc.的季度营收约是e.l.f. Beauty, Inc.的1.5倍（$716.7M vs $489.5M），e.l.f. Beauty, Inc.净利率更高（8.0% vs 7.3%，领先0.8%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 7.6%），Arcosa, Inc.自由现金流更多（$55.8M vs $52.8M）
Arcosa, Inc.是一家基础设施相关产品及解决方案提供商，业务覆盖建筑、能源、交通三大核心板块，主营公用设施结构件、建筑集料、交通零部件等产品，主要面向北美市场客户，为各类关键基础设施建设项目提供支持。
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
ACA vs ELF — 直观对比
营收规模更大
ACA
是对方的1.5倍
$489.5M
营收增速更快
ELF
高出30.2%
7.6%
净利率更高
ELF
高出0.8%
7.3%
自由现金流更多
ACA
多$3.0M
$52.8M
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $716.7M | $489.5M |
| 净利润 | $52.1M | $39.4M |
| 毛利率 | 22.9% | 71.0% |
| 营业利润率 | 11.0% | 13.8% |
| 净利率 | 7.3% | 8.0% |
| 营收同比 | 7.6% | 37.8% |
| 净利润同比 | 776.6% | 128.1% |
| 每股收益（稀释后） | $1.06 | $0.65 |
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ACAELF
| Q4 25 | $716.7M | $489.5M | ||
| Q3 25 | $797.8M | $343.9M | ||
| Q2 25 | $736.9M | $353.7M | ||
| Q1 25 | $632.0M | — | ||
| Q4 24 | $666.2M | — | ||
| Q3 24 | $640.4M | — | ||
| Q2 24 | $664.7M | — | ||
| Q1 24 | $598.6M | — |
净利润ACAELF
| Q4 25 | $52.1M | $39.4M | ||
| Q3 25 | $73.0M | $3.0M | ||
| Q2 25 | $59.7M | $33.3M | ||
| Q1 25 | $23.6M | — | ||
| Q4 24 | $-7.7M | — | ||
| Q3 24 | $16.6M | — | ||
| Q2 24 | $45.6M | — | ||
| Q1 24 | $39.2M | — |
毛利率ACAELF
| Q4 25 | 22.9% | 71.0% | ||
| Q3 25 | 24.1% | 69.4% | ||
| Q2 25 | 22.5% | 69.1% | ||
| Q1 25 | 19.8% | — | ||
| Q4 24 | 19.3% | — | ||
| Q3 24 | 21.3% | — | ||
| Q2 24 | 20.8% | — | ||
| Q1 24 | 18.6% | — |
营业利润率ACAELF
| Q4 25 | 11.0% | 13.8% | ||
| Q3 25 | 14.1% | 2.2% | ||
| Q2 25 | 12.9% | 13.8% | ||
| Q1 25 | 8.8% | — | ||
| Q4 24 | 6.5% | — | ||
| Q3 24 | 5.3% | — | ||
| Q2 24 | 10.1% | — | ||
| Q1 24 | 8.9% | — |
净利率ACAELF
| Q4 25 | 7.3% | 8.0% | ||
| Q3 25 | 9.2% | 0.9% | ||
| Q2 25 | 8.1% | 9.4% | ||
| Q1 25 | 3.7% | — | ||
| Q4 24 | -1.2% | — | ||
| Q3 24 | 2.6% | — | ||
| Q2 24 | 6.9% | — | ||
| Q1 24 | 6.5% | — |
每股收益（稀释后）ACAELF
| Q4 25 | $1.06 | $0.65 | ||
| Q3 25 | $1.48 | $0.05 | ||
| Q2 25 | $1.22 | $0.58 | ||
| Q1 25 | $0.48 | — | ||
| Q4 24 | $-0.16 | — | ||
| Q3 24 | $0.34 | — | ||
| Q2 24 | $0.93 | — | ||
| Q1 24 | $0.80 | — |
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 | $214.6M | $196.8M |
| 总债务越低越好 | $1.5B | $816.7M |
| 股东权益账面价值 | $2.6B | $1.2B |
| 总资产 | $5.0B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.57× | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资ACAELF
| Q4 25 | $214.6M | $196.8M | ||
| Q3 25 | $220.0M | $194.4M | ||
| Q2 25 | $189.7M | $170.0M | ||
| Q1 25 | $167.9M | — | ||
| Q4 24 | $187.3M | — | ||
| Q3 24 | $756.8M | — | ||
| Q2 24 | $103.7M | — | ||
| Q1 24 | $176.5M | — |
总债务ACAELF
| Q4 25 | $1.5B | $816.7M | ||
| Q3 25 | $1.6B | $831.6M | ||
| Q2 25 | $1.7B | $256.7M | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $699.9M | — | ||
| Q1 24 | $600.6M | — |
股东权益ACAELF
| Q4 25 | $2.6B | $1.2B | ||
| Q3 25 | $2.6B | $1.1B | ||
| Q2 25 | $2.5B | $804.9M | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
总资产ACAELF
| Q4 25 | $5.0B | $2.3B | ||
| Q3 25 | $5.1B | $2.3B | ||
| Q2 25 | $5.0B | $1.3B | ||
| Q1 25 | $4.9B | — | ||
| Q4 24 | $4.9B | — | ||
| Q3 24 | $4.4B | — | ||
| Q2 24 | $3.8B | — | ||
| Q1 24 | $3.7B | — |
负债/权益比ACAELF
| Q4 25 | 0.57× | 0.70× | ||
| Q3 25 | 0.61× | 0.73× | ||
| Q2 25 | 0.67× | 0.32× | ||
| Q1 25 | 0.68× | — | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.51× | — | ||
| Q2 24 | 0.29× | — | ||
| Q1 24 | 0.25× | — |
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 | $120.0M | $59.4M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $52.8M |
| 自由现金流率自由现金流/营收 | 7.8% | 10.8% |
| 资本支出强度资本支出/营收 | 9.0% | 1.4% |
| 现金转化率经营现金流/净利润 | 2.30× | 1.51× |
| 过去12个月自由现金流最近4个季度 | $175.5M | — |
8季度趋势，按日历期对齐
经营现金流ACAELF
| Q4 25 | $120.0M | $59.4M | ||
| Q3 25 | $160.6M | $23.4M | ||
| Q2 25 | $61.2M | $27.2M | ||
| Q1 25 | $-700.0K | — | ||
| Q4 24 | $248.2M | — | ||
| Q3 24 | $135.0M | — | ||
| Q2 24 | $38.3M | — | ||
| Q1 24 | $80.5M | — |
自由现金流ACAELF
| Q4 25 | $55.8M | $52.8M | ||
| Q3 25 | $121.0M | $16.6M | ||
| Q2 25 | $33.4M | $20.1M | ||
| Q1 25 | $-34.7M | — | ||
| Q4 24 | $194.9M | — | ||
| Q3 24 | $100.6M | — | ||
| Q2 24 | $-9.3M | — | ||
| Q1 24 | $26.1M | — |
自由现金流率ACAELF
| Q4 25 | 7.8% | 10.8% | ||
| Q3 25 | 15.2% | 4.8% | ||
| Q2 25 | 4.5% | 5.7% | ||
| Q1 25 | -5.5% | — | ||
| Q4 24 | 29.3% | — | ||
| Q3 24 | 15.7% | — | ||
| Q2 24 | -1.4% | — | ||
| Q1 24 | 4.4% | — |
资本支出强度ACAELF
| Q4 25 | 9.0% | 1.4% | ||
| Q3 25 | 5.0% | 2.0% | ||
| Q2 25 | 3.8% | 2.0% | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 8.0% | — | ||
| Q3 24 | 5.4% | — | ||
| Q2 24 | 7.2% | — | ||
| Q1 24 | 9.1% | — |
现金转化率ACAELF
| Q4 25 | 2.30× | 1.51× | ||
| Q3 25 | 2.20× | 7.82× | ||
| Q2 25 | 1.03× | 0.82× | ||
| Q1 25 | -0.03× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.13× | — | ||
| Q2 24 | 0.84× | — | ||
| Q1 24 | 2.05× | — |
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
ACA
| Engineered Structures | $301.1M | 42% |
| Total Construction Materials | $276.8M | 39% |
| Specialty Materials And Asphalt | $110.2M | 15% |
| Construction Site Support | $28.6M | 4% |
ELF
暂无分部数据
