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传奇娱乐（ACEL）与Forestar Group Inc.（FOR）财务数据对比。点击上方公司名可切换其他公司
传奇娱乐的季度营收约是Forestar Group Inc.的1.3倍（$341.4M vs $273.0M），Forestar Group Inc.净利率更高（5.6% vs 4.7%，领先0.9%），Forestar Group Inc.同比增速更快（9.0% vs 7.5%），传奇娱乐自由现金流更多（$16.0M vs $-157.1M），过去两年传奇娱乐的营收复合增速更高（6.4% vs -9.6%）
传奇娱乐是一家美国大众传媒与电影制作公司，总部位于加利福尼亚州伯班克，由托马斯·图尔于2000年创立。该公司长期与华纳兄弟影业、环球影业、索尼影视、派拉蒙影业等主流制片厂，以及网飞、葫芦等流媒体平台展开合作。
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
ACEL vs FOR — 直观对比
营收规模更大
ACEL
是对方的1.3倍
$273.0M
营收增速更快
FOR
高出1.5%
7.5%
净利率更高
FOR
高出0.9%
4.7%
自由现金流更多
ACEL
多$173.1M
$-157.1M
两年增速更快
ACEL
近两年复合增速
-9.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $341.4M | $273.0M |
| 净利润 | $16.2M | $15.4M |
| 毛利率 | — | 20.1% |
| 营业利润率 | 8.7% | 7.6% |
| 净利率 | 4.7% | 5.6% |
| 营收同比 | 7.5% | 9.0% |
| 净利润同比 | 93.3% | -6.7% |
| 每股收益（稀释后） | $0.19 | $0.30 |
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ACELFOR
| Q4 25 | $341.4M | $273.0M | ||
| Q3 25 | $329.7M | $670.5M | ||
| Q2 25 | $335.9M | $390.5M | ||
| Q1 25 | $323.9M | $351.0M | ||
| Q4 24 | $317.5M | $250.4M | ||
| Q3 24 | $302.2M | $551.3M | ||
| Q2 24 | $309.4M | $318.4M | ||
| Q1 24 | $301.8M | $333.8M |
净利润ACELFOR
| Q4 25 | $16.2M | $15.4M | ||
| Q3 25 | $13.4M | $86.9M | ||
| Q2 25 | $7.3M | $32.9M | ||
| Q1 25 | $14.6M | $31.6M | ||
| Q4 24 | $8.4M | $16.5M | ||
| Q3 24 | $4.9M | $81.5M | ||
| Q2 24 | $14.6M | $38.7M | ||
| Q1 24 | $7.4M | $45.0M |
毛利率ACELFOR
| Q4 25 | — | 20.1% | ||
| Q3 25 | — | 22.3% | ||
| Q2 25 | — | 20.4% | ||
| Q1 25 | — | 22.6% | ||
| Q4 24 | — | 22.0% | ||
| Q3 24 | — | 23.9% | ||
| Q2 24 | — | 22.5% | ||
| Q1 24 | — | 24.9% |
营业利润率ACELFOR
| Q4 25 | 8.7% | 7.6% | ||
| Q3 25 | 7.7% | 16.9% | ||
| Q2 25 | 8.0% | 11.2% | ||
| Q1 25 | 8.0% | 11.6% | ||
| Q4 24 | 6.5% | 8.7% | ||
| Q3 24 | 7.2% | 19.7% | ||
| Q2 24 | 7.3% | 16.2% | ||
| Q1 24 | 8.5% | 17.6% |
净利率ACELFOR
| Q4 25 | 4.7% | 5.6% | ||
| Q3 25 | 4.1% | 13.0% | ||
| Q2 25 | 2.2% | 8.4% | ||
| Q1 25 | 4.5% | 9.0% | ||
| Q4 24 | 2.6% | 6.6% | ||
| Q3 24 | 1.6% | 14.8% | ||
| Q2 24 | 4.7% | 12.2% | ||
| Q1 24 | 2.5% | 13.5% |
每股收益（稀释后）ACELFOR
| Q4 25 | $0.19 | $0.30 | ||
| Q3 25 | $0.16 | $1.70 | ||
| Q2 25 | $0.08 | $0.65 | ||
| Q1 25 | $0.17 | $0.62 | ||
| Q4 24 | $0.09 | $0.32 | ||
| Q3 24 | $0.06 | $1.59 | ||
| Q2 24 | $0.17 | $0.76 | ||
| Q1 24 | $0.09 | $0.89 |
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 | $296.6M | $211.7M |
| 总债务越低越好 | $607.4M | $793.2M |
| 股东权益账面价值 | $269.7M | $1.8B |
| 总资产 | $1.1B | $3.2B |
| 负债/权益比越低杠杆越低 | 2.25× | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资ACELFOR
| Q4 25 | $296.6M | $211.7M | ||
| Q3 25 | $290.2M | $379.2M | ||
| Q2 25 | $264.6M | $189.2M | ||
| Q1 25 | $271.9M | $174.3M | ||
| Q4 24 | $281.3M | $132.0M | ||
| Q3 24 | $265.1M | $481.2M | ||
| Q2 24 | $254.9M | $359.2M | ||
| Q1 24 | $253.9M | $416.2M |
总债务ACELFOR
| Q4 25 | $607.4M | $793.2M | ||
| Q3 25 | $595.4M | $802.7M | ||
| Q2 25 | $595.5M | $872.8M | ||
| Q1 25 | $580.7M | $872.5M | ||
| Q4 24 | $595.4M | $806.8M | ||
| Q3 24 | $554.1M | $706.4M | ||
| Q2 24 | $565.7M | $706.1M | ||
| Q1 24 | $539.9M | $705.7M |
股东权益ACELFOR
| Q4 25 | $269.7M | $1.8B | ||
| Q3 25 | $267.1M | $1.8B | ||
| Q2 25 | $260.5M | $1.7B | ||
| Q1 25 | $259.1M | $1.6B | ||
| Q4 24 | $255.0M | $1.6B | ||
| Q3 24 | $206.7M | $1.6B | ||
| Q2 24 | $209.1M | $1.5B | ||
| Q1 24 | $202.1M | $1.5B |
总资产ACELFOR
| Q4 25 | $1.1B | $3.2B | ||
| Q3 25 | $1.1B | $3.1B | ||
| Q2 25 | $1.1B | $3.1B | ||
| Q1 25 | $1.0B | $3.0B | ||
| Q4 24 | $1.0B | $3.0B | ||
| Q3 24 | $950.2M | $2.8B | ||
| Q2 24 | $950.3M | $2.7B | ||
| Q1 24 | $919.1M | $2.6B |
负债/权益比ACELFOR
| Q4 25 | 2.25× | 0.44× | ||
| Q3 25 | 2.23× | 0.45× | ||
| Q2 25 | 2.29× | 0.52× | ||
| Q1 25 | 2.24× | 0.53× | ||
| Q4 24 | 2.33× | 0.50× | ||
| Q3 24 | 2.68× | 0.44× | ||
| Q2 24 | 2.71× | 0.47× | ||
| Q1 24 | 2.67× | 0.48× |
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 | $31.1M | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | $16.0M | $-157.1M |
| 自由现金流率自由现金流/营收 | 4.7% | -57.5% |
| 资本支出强度资本支出/营收 | 4.4% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.92× | -10.19× |
| 过去12个月自由现金流最近4个季度 | $62.0M | $93.0M |
8季度趋势，按日历期对齐
经营现金流ACELFOR
| Q4 25 | $31.1M | $-157.0M | ||
| Q3 25 | $55.2M | $256.3M | ||
| Q2 25 | $19.8M | $15.8M | ||
| Q1 25 | $44.8M | $-19.8M | ||
| Q4 24 | $13.5M | $-450.0M | ||
| Q3 24 | $50.1M | $119.2M | ||
| Q2 24 | $28.9M | $-61.7M | ||
| Q1 24 | $28.8M | $-59.2M |
自由现金流ACELFOR
| Q4 25 | $16.0M | $-157.1M | ||
| Q3 25 | $34.2M | $255.6M | ||
| Q2 25 | $-6.2M | $15.0M | ||
| Q1 25 | $18.0M | $-20.5M | ||
| Q4 24 | $2.1M | — | ||
| Q3 24 | $33.1M | $118.4M | ||
| Q2 24 | $11.4M | $-62.3M | ||
| Q1 24 | $8.1M | $-59.8M |
自由现金流率ACELFOR
| Q4 25 | 4.7% | -57.5% | ||
| Q3 25 | 10.4% | 38.1% | ||
| Q2 25 | -1.9% | 3.8% | ||
| Q1 25 | 5.6% | -5.8% | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 11.0% | 21.5% | ||
| Q2 24 | 3.7% | -19.6% | ||
| Q1 24 | 2.7% | -17.9% |
资本支出强度ACELFOR
| Q4 25 | 4.4% | 0.0% | ||
| Q3 25 | 6.4% | 0.1% | ||
| Q2 25 | 7.8% | 0.2% | ||
| Q1 25 | 8.3% | 0.2% | ||
| Q4 24 | 3.6% | 0.0% | ||
| Q3 24 | 5.6% | 0.1% | ||
| Q2 24 | 5.7% | 0.2% | ||
| Q1 24 | 6.8% | 0.2% |
现金转化率ACELFOR
| Q4 25 | 1.92× | -10.19× | ||
| Q3 25 | 4.13× | 2.95× | ||
| Q2 25 | 2.71× | 0.48× | ||
| Q1 25 | 3.06× | -0.63× | ||
| Q4 24 | 1.62× | -27.27× | ||
| Q3 24 | 10.23× | 1.46× | ||
| Q2 24 | 1.98× | -1.59× | ||
| Q1 24 | 3.88× | -1.32× |
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
ACEL
| Video Gaming | $319.1M | 93% |
| ATM Fees And Other Revenue | $13.5M | 4% |
| Amusement | $5.3M | 2% |
| Manufacturing | $3.6M | 1% |
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
