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AXCELIS TECHNOLOGIES INC（ACLS）与WD 40 CO（WDFC）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WD 40 CO的1.5倍（$238.3M vs $154.4M），AXCELIS TECHNOLOGIES INC净利率更高（14.4% vs 11.3%，领先3.1%），WD 40 CO同比增速更快（0.6% vs -5.6%），WD 40 CO自由现金流更多（$9.1M vs $-8.9M），过去两年WD 40 CO的营收复合增速更高（5.4% 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。
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。
ACLS vs WDFC — 直观对比
营收规模更大
ACLS
是对方的1.5倍
$154.4M
营收增速更快
WDFC
高出6.2%
-5.6%
净利率更高
ACLS
高出3.1%
11.3%
自由现金流更多
WDFC
多$18.0M
$-8.9M
两年增速更快
WDFC
近两年复合增速
-2.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $238.3M | $154.4M |
| 净利润 | $34.3M | $17.5M |
| 毛利率 | 47.0% | 56.2% |
| 营业利润率 | 15.2% | 15.1% |
| 净利率 | 14.4% | 11.3% |
| 营收同比 | -5.6% | 0.6% |
| 净利润同比 | -31.3% | -7.8% |
| 每股收益（稀释后） | $1.11 | $1.28 |
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ACLSWDFC
| Q4 25 | $238.3M | $154.4M | ||
| Q3 25 | $213.6M | $163.5M | ||
| Q2 25 | $194.5M | $156.9M | ||
| Q1 25 | $192.6M | $146.1M | ||
| Q4 24 | $252.4M | $153.5M | ||
| Q3 24 | $256.6M | $156.0M | ||
| Q2 24 | $256.5M | $155.0M | ||
| Q1 24 | $252.4M | $139.1M |
净利润ACLSWDFC
| Q4 25 | $34.3M | $17.5M | ||
| Q3 25 | $26.0M | $21.2M | ||
| Q2 25 | $31.4M | $21.0M | ||
| Q1 25 | $28.6M | $29.9M | ||
| Q4 24 | $50.0M | $18.9M | ||
| Q3 24 | $48.6M | $16.8M | ||
| Q2 24 | $50.9M | $19.8M | ||
| Q1 24 | $51.6M | $15.5M |
毛利率ACLSWDFC
| Q4 25 | 47.0% | 56.2% | ||
| Q3 25 | 41.6% | 54.7% | ||
| Q2 25 | 44.9% | 56.2% | ||
| Q1 25 | 46.1% | 54.6% | ||
| Q4 24 | 46.0% | 54.8% | ||
| Q3 24 | 42.9% | 54.1% | ||
| Q2 24 | 43.8% | 53.1% | ||
| Q1 24 | 46.0% | 52.4% |
营业利润率ACLSWDFC
| Q4 25 | 15.2% | 15.1% | ||
| Q3 25 | 11.7% | 17.1% | ||
| Q2 25 | 14.9% | 17.4% | ||
| Q1 25 | 15.1% | 15.9% | ||
| Q4 24 | 21.6% | 16.4% | ||
| Q3 24 | 18.3% | 15.4% | ||
| Q2 24 | 20.6% | 17.5% | ||
| Q1 24 | 22.4% | 15.1% |
净利率ACLSWDFC
| Q4 25 | 14.4% | 11.3% | ||
| Q3 25 | 12.2% | 13.0% | ||
| Q2 25 | 16.1% | 13.4% | ||
| Q1 25 | 14.8% | 20.4% | ||
| Q4 24 | 19.8% | 12.3% | ||
| Q3 24 | 18.9% | 10.8% | ||
| Q2 24 | 19.8% | 12.8% | ||
| Q1 24 | 20.4% | 11.2% |
每股收益（稀释后）ACLSWDFC
| Q4 25 | $1.11 | $1.28 | ||
| Q3 25 | $0.83 | $1.57 | ||
| Q2 25 | $0.98 | $1.54 | ||
| Q1 25 | $0.88 | $2.19 | ||
| Q4 24 | $1.54 | $1.39 | ||
| Q3 24 | $1.49 | $1.23 | ||
| Q2 24 | $1.55 | $1.46 | ||
| Q1 24 | $1.57 | $1.14 |
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 | $48.6M |
| 总债务越低越好 | — | $85.7M |
| 股东权益账面价值 | $1.0B | $264.1M |
| 总资产 | $1.4B | $459.7M |
| 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ACLSWDFC
| Q4 25 | $374.3M | $48.6M | ||
| Q3 25 | $449.6M | $58.1M | ||
| Q2 25 | $549.8M | $51.7M | ||
| Q1 25 | $587.1M | $53.0M | ||
| Q4 24 | $571.3M | $54.9M | ||
| Q3 24 | $579.4M | $46.7M | ||
| Q2 24 | $548.3M | $45.3M | ||
| Q1 24 | $530.2M | $55.4M |
总债务ACLSWDFC
| 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 | ||
| Q1 24 | — | $85.9M |
股东权益ACLSWDFC
| Q4 25 | $1.0B | $264.1M | ||
| Q3 25 | $1.0B | $268.2M | ||
| Q2 25 | $1.0B | $257.1M | ||
| Q1 25 | $1.0B | $242.1M | ||
| Q4 24 | $1.0B | $226.3M | ||
| Q3 24 | $975.6M | $230.5M | ||
| Q2 24 | $934.9M | $222.2M | ||
| Q1 24 | $901.7M | $216.3M |
总资产ACLSWDFC
| Q4 25 | $1.4B | $459.7M | ||
| Q3 25 | $1.4B | $475.8M | ||
| Q2 25 | $1.3B | $456.0M | ||
| Q1 25 | $1.3B | $458.3M | ||
| Q4 24 | $1.3B | $447.3M | ||
| Q3 24 | $1.3B | $449.0M | ||
| Q2 24 | $1.3B | $443.6M | ||
| Q1 24 | $1.3B | $442.0M |
负债/权益比ACLSWDFC
| 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× | ||
| Q1 24 | — | 0.40× |
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 | $10.0M |
| 自由现金流经营现金流 - 资本支出 | $-8.9M | $9.1M |
| 自由现金流率自由现金流/营收 | -3.7% | 5.9% |
| 资本支出强度资本支出/营收 | 1.0% | 0.6% |
| 现金转化率经营现金流/净利润 | -0.19× | 0.57× |
| 过去12个月自由现金流最近4个季度 | $107.0M | $78.2M |
8季度趋势，按日历期对齐
经营现金流ACLSWDFC
| Q4 25 | $-6.6M | $10.0M | ||
| Q3 25 | $45.4M | $29.9M | ||
| Q2 25 | $39.7M | $35.1M | ||
| Q1 25 | $39.8M | $8.0M | ||
| Q4 24 | $12.8M | $14.9M | ||
| Q3 24 | $45.7M | $27.2M | ||
| Q2 24 | $40.1M | $19.9M | ||
| Q1 24 | $42.2M | $18.0M |
自由现金流ACLSWDFC
| Q4 25 | $-8.9M | $9.1M | ||
| Q3 25 | $43.3M | $28.6M | ||
| Q2 25 | $37.7M | $34.0M | ||
| Q1 25 | $34.8M | $6.6M | ||
| Q4 24 | $8.1M | $14.2M | ||
| Q3 24 | $41.8M | $26.4M | ||
| Q2 24 | $38.1M | $18.7M | ||
| Q1 24 | $40.6M | $16.7M |
自由现金流率ACLSWDFC
| Q4 25 | -3.7% | 5.9% | ||
| Q3 25 | 20.3% | 17.5% | ||
| Q2 25 | 19.4% | 21.6% | ||
| Q1 25 | 18.1% | 4.5% | ||
| Q4 24 | 3.2% | 9.3% | ||
| Q3 24 | 16.3% | 16.9% | ||
| Q2 24 | 14.8% | 12.0% | ||
| Q1 24 | 16.1% | 12.0% |
资本支出强度ACLSWDFC
| Q4 25 | 1.0% | 0.6% | ||
| Q3 25 | 0.9% | 0.8% | ||
| Q2 25 | 1.0% | 0.7% | ||
| Q1 25 | 2.6% | 0.9% | ||
| Q4 24 | 1.8% | 0.5% | ||
| Q3 24 | 1.5% | 0.5% | ||
| Q2 24 | 0.8% | 0.8% | ||
| Q1 24 | 0.6% | 0.9% |
现金转化率ACLSWDFC
| Q4 25 | -0.19× | 0.57× | ||
| Q3 25 | 1.75× | 1.41× | ||
| Q2 25 | 1.27× | 1.67× | ||
| Q1 25 | 1.39× | 0.27× | ||
| Q4 24 | 0.26× | 0.79× | ||
| Q3 24 | 0.94× | 1.62× | ||
| Q2 24 | 0.79× | 1.00× | ||
| Q1 24 | 0.82× | 1.16× |
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% |
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% |
