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ACV Auctions Inc.(ACVA)与Automatic Data Processing(ADP)财务数据对比。点击上方公司名可切换其他公司
Automatic Data Processing的季度营收约是ACV Auctions Inc.的29.2倍($5.4B vs $183.6M)。ACV Auctions Inc.同比增速更快(15.1% vs 6.2%)。过去两年ACV Auctions Inc.的营收复合增速更高(12.3% vs 1.0%)
ACV Auctions Inc.是北美领先的数字化二手车批发拍卖平台,主要服务美加两地汽车经销商,提供车辆透明检测、安全支付、物流配送等全链条服务,助力注册批发买卖双方无需线下到场即可高效完成二手车交易。
ADP是总部位于美国新泽西州罗斯兰的跨国企业,为全球各行业客户提供云基人力资源管理、薪资核算处理、专业雇主组织(PEO)等领域的专业服务,是全球人力资源服务领域的知名头部供应商。
ACVA vs ADP — 直观对比
营收规模更大
ADP
是对方的29.2倍
$183.6M
营收增速更快
ACVA
高出9.0%
6.2%
两年增速更快
ACVA
近两年复合增速
1.0%
损益表 — Q4 2025 vs Q2 2026
| 指标 | ||
|---|---|---|
| 营收 | $183.6M | $5.4B |
| 净利润 | — | $1.1B |
| 毛利率 | — | 46.1% |
| 营业利润率 | -9.7% | 25.8% |
| 净利率 | — | 19.8% |
| 营收同比 | 15.1% | 6.2% |
| 净利润同比 | — | 10.3% |
| 每股收益(稀释后) | $-0.12 | $2.62 |
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
ACVA
ADP
| Q4 25 | $183.6M | $5.4B | ||
| Q3 25 | $199.6M | $5.2B | ||
| Q2 25 | $193.7M | $5.1B | ||
| Q1 25 | $182.7M | $5.6B | ||
| Q4 24 | $159.5M | $5.0B | ||
| Q3 24 | $171.3M | $4.8B | ||
| Q2 24 | $160.6M | $4.8B | ||
| Q1 24 | $145.7M | $5.3B |
净利润
ACVA
ADP
| Q4 25 | — | $1.1B | ||
| Q3 25 | $-24.5M | $1.0B | ||
| Q2 25 | $-7.3M | $910.7M | ||
| Q1 25 | $-14.8M | $1.2B | ||
| Q4 24 | — | $963.2M | ||
| Q3 24 | $-16.0M | $956.3M | ||
| Q2 24 | $-17.1M | $829.3M | ||
| Q1 24 | $-20.5M | $1.2B |
毛利率
ACVA
ADP
| Q4 25 | — | 46.1% | ||
| Q3 25 | — | 45.2% | ||
| Q2 25 | — | 45.1% | ||
| Q1 25 | — | 47.7% | ||
| Q4 24 | — | 45.7% | ||
| Q3 24 | — | 45.5% | ||
| Q2 24 | — | 44.8% | ||
| Q1 24 | — | 47.3% |
营业利润率
ACVA
ADP
| Q4 25 | -9.7% | 25.8% | ||
| Q3 25 | -11.9% | 25.3% | ||
| Q2 25 | -3.7% | 23.2% | ||
| Q1 25 | -7.9% | 29.2% | ||
| Q4 24 | -16.2% | 25.0% | ||
| Q3 24 | -10.0% | 25.6% | ||
| Q2 24 | -11.6% | 22.8% | ||
| Q1 24 | -15.5% | 29.4% |
净利率
ACVA
ADP
| Q4 25 | — | 19.8% | ||
| Q3 25 | -12.3% | 19.6% | ||
| Q2 25 | -3.8% | 17.8% | ||
| Q1 25 | -8.1% | 22.5% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | -9.4% | 19.8% | ||
| Q2 24 | -10.6% | 17.4% | ||
| Q1 24 | -14.1% | 22.6% |
每股收益(稀释后)
ACVA
ADP
| Q4 25 | $-0.12 | $2.62 | ||
| Q3 25 | $-0.14 | $2.49 | ||
| Q2 25 | $-0.04 | $2.23 | ||
| Q1 25 | $-0.09 | $3.06 | ||
| Q4 24 | $-0.15 | $2.35 | ||
| Q3 24 | $-0.10 | $2.34 | ||
| Q2 24 | $-0.10 | $2.01 | ||
| Q1 24 | $-0.13 | $2.88 |
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 | $271.5M | $2.5B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $429.7M | $6.4B |
| 总资产 | $1.1B | $84.6B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
ACVA
ADP
| Q4 25 | $271.5M | $2.5B | ||
| Q3 25 | $265.3M | $7.9B | ||
| Q2 25 | $258.4M | $7.8B | ||
| Q1 25 | $291.9M | $2.7B | ||
| Q4 24 | $224.1M | $2.2B | ||
| Q3 24 | $252.5M | $7.3B | ||
| Q2 24 | $215.0M | $3.3B | ||
| Q1 24 | $209.8M | $3.3B |
股东权益
ACVA
ADP
| Q4 25 | $429.7M | $6.4B | ||
| Q3 25 | $434.4M | $6.4B | ||
| Q2 25 | $448.8M | $6.2B | ||
| Q1 25 | $439.6M | $5.9B | ||
| Q4 24 | $440.0M | $5.1B | ||
| Q3 24 | $456.2M | $5.3B | ||
| Q2 24 | $457.6M | $4.5B | ||
| Q1 24 | $458.3M | $4.6B |
总资产
ACVA
ADP
| Q4 25 | $1.1B | $84.6B | ||
| Q3 25 | $1.2B | $54.3B | ||
| Q2 25 | $1.1B | $53.4B | ||
| Q1 25 | $1.2B | $56.4B | ||
| Q4 24 | $984.1M | $64.1B | ||
| Q3 24 | $1.0B | $49.5B | ||
| Q2 24 | $1.0B | $54.4B | ||
| Q1 24 | $1.0B | $64.2B |
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 | $-12.4M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | — |
| 自由现金流率自由现金流/营收 | -8.0% | — |
| 资本支出强度资本支出/营收 | 1.2% | — |
| 现金转化率经营现金流/净利润 | — | 1.07× |
| 过去12个月自由现金流最近4个季度 | $69.1M | — |
8季度趋势,按日历期对齐
经营现金流
ACVA
ADP
| Q4 25 | $-12.4M | $1.1B | ||
| Q3 25 | $10.3M | $642.3M | ||
| Q2 25 | $13.7M | $1.4B | ||
| Q1 25 | $66.6M | $1.5B | ||
| Q4 24 | $-3.2M | $1.2B | ||
| Q3 24 | $21.1M | $824.4M | ||
| Q2 24 | $4.5M | $1.3B | ||
| Q1 24 | $43.0M | $1.5B |
自由现金流
ACVA
ADP
| Q4 25 | $-14.7M | — | ||
| Q3 25 | $7.7M | — | ||
| Q2 25 | $10.9M | — | ||
| Q1 25 | $65.3M | — | ||
| Q4 24 | $-3.9M | — | ||
| Q3 24 | $20.2M | — | ||
| Q2 24 | $2.7M | — | ||
| Q1 24 | $41.9M | — |
自由现金流率
ACVA
ADP
| Q4 25 | -8.0% | — | ||
| Q3 25 | 3.8% | — | ||
| Q2 25 | 5.6% | — | ||
| Q1 25 | 35.7% | — | ||
| Q4 24 | -2.5% | — | ||
| Q3 24 | 11.8% | — | ||
| Q2 24 | 1.7% | — | ||
| Q1 24 | 28.8% | — |
资本支出强度
ACVA
ADP
| Q4 25 | 1.2% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 1.5% | — | ||
| Q1 25 | 0.7% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 1.1% | — | ||
| Q1 24 | 0.7% | — |
现金转化率
ACVA
ADP
| Q4 25 | — | 1.07× | ||
| Q3 25 | — | 0.63× | ||
| Q2 25 | — | 1.58× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | 1.19× | ||
| Q3 24 | — | 0.86× | ||
| Q2 24 | — | 1.57× | ||
| Q1 24 | — | 1.26× |
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
ACVA
| Auction Marketplace Revenue | $77.6M | 42% |
| Other Marketplace Revenue | $72.4M | 39% |
| Customer Assurance | $24.1M | 13% |
| Data Services Revenue | $9.4M | 5% |
ADP
| HCM | $2.2B | 42% |
| PEO Zero Margin Benefits Pass Throughs | $1.1B | 21% |
| HRO | $979.3M | 18% |
| Global | $709.3M | 13% |
| Interest On Funds Held For Clients | $308.6M | 6% |