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AXCELIS TECHNOLOGIES INC（ACLS）与HAVERTY FURNITURE COMPANIES INC（HVT）财务数据对比。点击上方公司名可切换其他公司
AXCELIS TECHNOLOGIES INC的季度营收约是HAVERTY FURNITURE COMPANIES INC的1.2倍（$238.3M vs $201.9M），AXCELIS TECHNOLOGIES INC净利率更高（14.4% vs 4.2%，领先10.2%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs -5.6%），HAVERTY FURNITURE COMPANIES INC自由现金流更多（$3.0M vs $-8.9M），过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% vs -2.8%）
Axcelis Technologies是一家美国半导体设备供应商，1995年成立，总部位于美国马萨诸塞州贝弗利。公司面向全球半导体制造行业，从事半导体生产核心设备的设计、制造及服务，主营产品包括高中电流、高能离子注入系统以及半导体芯片制造用固化系统。
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
ACLS vs HVT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $238.3M | $201.9M |
| 净利润 | $34.3M | $8.5M |
| 毛利率 | 47.0% | 60.4% |
| 营业利润率 | 15.2% | 5.3% |
| 净利率 | 14.4% | 4.2% |
| 营收同比 | -5.6% | 9.5% |
| 净利润同比 | -31.3% | 4.1% |
| 每股收益（稀释后） | $1.11 | — |
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
| Q4 25 | $238.3M | $201.9M | ||
| Q3 25 | $213.6M | $194.5M | ||
| Q2 25 | $194.5M | $181.0M | ||
| Q1 25 | $192.6M | $181.6M | ||
| Q4 24 | $252.4M | $184.4M | ||
| Q3 24 | $256.6M | $175.9M | ||
| Q2 24 | $256.5M | $178.6M | ||
| Q1 24 | $252.4M | $184.0M |
| Q4 25 | $34.3M | $8.5M | ||
| Q3 25 | $26.0M | $4.7M | ||
| Q2 25 | $31.4M | $2.7M | ||
| Q1 25 | $28.6M | $3.8M | ||
| Q4 24 | $50.0M | $8.2M | ||
| Q3 24 | $48.6M | $4.9M | ||
| Q2 24 | $50.9M | $4.4M | ||
| Q1 24 | $51.6M | $2.4M |
| Q4 25 | 47.0% | 60.4% | ||
| Q3 25 | 41.6% | 60.3% | ||
| Q2 25 | 44.9% | 60.8% | ||
| Q1 25 | 46.1% | 61.2% | ||
| Q4 24 | 46.0% | 61.9% | ||
| Q3 24 | 42.9% | 60.2% | ||
| Q2 24 | 43.8% | 60.4% | ||
| Q1 24 | 46.0% | 60.3% |
| Q4 25 | 15.2% | 5.3% | ||
| Q3 25 | 11.7% | 3.3% | ||
| Q2 25 | 14.9% | 2.4% | ||
| Q1 25 | 15.1% | 2.9% | ||
| Q4 24 | 21.6% | 5.2% | ||
| Q3 24 | 18.3% | 3.9% | ||
| Q2 24 | 20.6% | 3.6% | ||
| Q1 24 | 22.4% | 1.7% |
| Q4 25 | 14.4% | 4.2% | ||
| Q3 25 | 12.2% | 2.4% | ||
| Q2 25 | 16.1% | 1.5% | ||
| Q1 25 | 14.8% | 2.1% | ||
| Q4 24 | 19.8% | 4.4% | ||
| Q3 24 | 18.9% | 2.8% | ||
| Q2 24 | 19.8% | 2.5% | ||
| Q1 24 | 20.4% | 1.3% |
| Q4 25 | $1.11 | — | ||
| Q3 25 | $0.83 | — | ||
| Q2 25 | $0.98 | — | ||
| Q1 25 | $0.88 | — | ||
| Q4 24 | $1.54 | — | ||
| Q3 24 | $1.49 | — | ||
| Q2 24 | $1.55 | — | ||
| Q1 24 | $1.57 | — |
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 | $374.3M | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.0B | $307.9M |
| 总资产 | $1.4B | $649.1M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $374.3M | $125.3M | ||
| Q3 25 | $449.6M | $130.5M | ||
| Q2 25 | $549.8M | $107.4M | ||
| Q1 25 | $587.1M | $111.9M | ||
| Q4 24 | $571.3M | $120.0M | ||
| Q3 24 | $579.4M | $121.2M | ||
| Q2 24 | $548.3M | $109.9M | ||
| Q1 24 | $530.2M | $111.8M |
| Q4 25 | $1.0B | $307.9M | ||
| Q3 25 | $1.0B | $306.0M | ||
| Q2 25 | $1.0B | $304.9M | ||
| Q1 25 | $1.0B | $305.4M | ||
| Q4 24 | $1.0B | $307.6M | ||
| Q3 24 | $975.6M | $307.8M | ||
| Q2 24 | $934.9M | $307.1M | ||
| Q1 24 | $901.7M | $306.7M |
| Q4 25 | $1.4B | $649.1M | ||
| Q3 25 | $1.4B | $651.7M | ||
| Q2 25 | $1.3B | $642.7M | ||
| Q1 25 | $1.3B | $642.7M | ||
| Q4 24 | $1.3B | $648.7M | ||
| Q3 24 | $1.3B | $659.3M | ||
| Q2 24 | $1.3B | $642.1M | ||
| Q1 24 | $1.3B | $640.5M |
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 | $-6.6M | $7.4M |
| 自由现金流经营现金流 - 资本支出 | $-8.9M | $3.0M |
| 自由现金流率自由现金流/营收 | -3.7% | 1.5% |
| 资本支出强度资本支出/营收 | 1.0% | 2.2% |
| 现金转化率经营现金流/净利润 | -0.19× | 0.86× |
| 过去12个月自由现金流最近4个季度 | $107.0M | $33.0M |
8季度趋势，按日历期对齐
| Q4 25 | $-6.6M | $7.4M | ||
| Q3 25 | $45.4M | $31.9M | ||
| Q2 25 | $39.7M | $7.2M | ||
| Q1 25 | $39.8M | $6.2M | ||
| Q4 24 | $12.8M | $16.9M | ||
| Q3 24 | $45.7M | $24.4M | ||
| Q2 24 | $40.1M | $14.4M | ||
| Q1 24 | $42.2M | $3.1M |
| Q4 25 | $-8.9M | $3.0M | ||
| Q3 25 | $43.3M | $28.3M | ||
| Q2 25 | $37.7M | $1.6M | ||
| Q1 25 | $34.8M | $27.0K | ||
| Q4 24 | $8.1M | $9.1M | ||
| Q3 24 | $41.8M | $16.1M | ||
| Q2 24 | $38.1M | $4.9M | ||
| Q1 24 | $40.6M | $-3.3M |
| Q4 25 | -3.7% | 1.5% | ||
| Q3 25 | 20.3% | 14.6% | ||
| Q2 25 | 19.4% | 0.9% | ||
| Q1 25 | 18.1% | 0.0% | ||
| Q4 24 | 3.2% | 4.9% | ||
| Q3 24 | 16.3% | 9.2% | ||
| Q2 24 | 14.8% | 2.7% | ||
| Q1 24 | 16.1% | -1.8% |
| Q4 25 | 1.0% | 2.2% | ||
| Q3 25 | 0.9% | 1.8% | ||
| Q2 25 | 1.0% | 3.1% | ||
| Q1 25 | 2.6% | 3.4% | ||
| Q4 24 | 1.8% | 4.2% | ||
| Q3 24 | 1.5% | 4.7% | ||
| Q2 24 | 0.8% | 5.3% | ||
| Q1 24 | 0.6% | 3.5% |
| Q4 25 | -0.19× | 0.86× | ||
| Q3 25 | 1.75× | 6.75× | ||
| Q2 25 | 1.27× | 2.69× | ||
| Q1 25 | 1.39× | 1.63× | ||
| Q4 24 | 0.26× | 2.06× | ||
| Q3 24 | 0.94× | 4.96× | ||
| Q2 24 | 0.79× | 3.25× | ||
| Q1 24 | 0.82× | 1.31× |
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
ACLS
| Products | $224.6M | 94% |
| Services | $13.7M | 6% |
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
