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ACV Auctions Inc.（ACVA）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是ACV Auctions Inc.的1.1倍（$200.5M vs $183.6M），ACV Auctions Inc.同比增速更快（15.1% vs 5.2%），ROGERS CORP自由现金流更多（$1.1M vs $-14.7M），过去两年ACV Auctions Inc.的营收复合增速更高（12.3% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
ACVA vs ROG — 直观对比
营收规模更大
ROG
是对方的1.1倍
$183.6M
营收增速更快
ACVA
高出9.9%
5.2%
自由现金流更多
ROG
多$15.8M
$-14.7M
两年增速更快
ACVA
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $183.6M | $200.5M |
| 净利润 | — | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | -9.7% | — |
| 净利率 | — | 2.2% |
| 营收同比 | 15.1% | 5.2% |
| 净利润同比 | — | 421.4% |
| 每股收益（稀释后） | $-0.12 | $0.25 |
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ACVAROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $183.6M | $201.5M | ||
| Q3 25 | $199.6M | $216.0M | ||
| Q2 25 | $193.7M | $202.8M | ||
| Q1 25 | $182.7M | $190.5M | ||
| Q4 24 | $159.5M | $192.2M | ||
| Q3 24 | $171.3M | $210.3M | ||
| Q2 24 | $160.6M | $214.2M |
净利润ACVAROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | — | $4.6M | ||
| Q3 25 | $-24.5M | $8.6M | ||
| Q2 25 | $-7.3M | $-73.6M | ||
| Q1 25 | $-14.8M | $-1.4M | ||
| Q4 24 | — | $-500.0K | ||
| Q3 24 | $-16.0M | $10.7M | ||
| Q2 24 | $-17.1M | $8.1M |
毛利率ACVAROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率ACVAROG
| Q1 26 | — | — | ||
| Q4 25 | -9.7% | 3.5% | ||
| Q3 25 | -11.9% | 7.3% | ||
| Q2 25 | -3.7% | -33.3% | ||
| Q1 25 | -7.9% | -0.2% | ||
| Q4 24 | -16.2% | -6.6% | ||
| Q3 24 | -10.0% | 6.9% | ||
| Q2 24 | -11.6% | 5.3% |
净利率ACVAROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | -12.3% | 4.0% | ||
| Q2 25 | -3.8% | -36.3% | ||
| Q1 25 | -8.1% | -0.7% | ||
| Q4 24 | — | -0.3% | ||
| Q3 24 | -9.4% | 5.1% | ||
| Q2 24 | -10.6% | 3.8% |
每股收益（稀释后）ACVAROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.12 | $0.20 | ||
| Q3 25 | $-0.14 | $0.48 | ||
| Q2 25 | $-0.04 | $-4.00 | ||
| Q1 25 | $-0.09 | $-0.08 | ||
| Q4 24 | $-0.15 | $-0.04 | ||
| Q3 24 | $-0.10 | $0.58 | ||
| Q2 24 | $-0.10 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $429.7M | $1.2B |
| 总资产 | $1.1B | $1.4B |
| 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ACVAROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $271.5M | $197.0M | ||
| Q3 25 | $265.3M | $167.8M | ||
| Q2 25 | $258.4M | $157.2M | ||
| Q1 25 | $291.9M | $175.6M | ||
| Q4 24 | $224.1M | $159.8M | ||
| Q3 24 | $252.5M | $146.4M | ||
| Q2 24 | $215.0M | $119.9M |
股东权益ACVAROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $429.7M | $1.2B | ||
| Q3 25 | $434.4M | $1.2B | ||
| Q2 25 | $448.8M | $1.2B | ||
| Q1 25 | $439.6M | $1.3B | ||
| Q4 24 | $440.0M | $1.3B | ||
| Q3 24 | $456.2M | $1.3B | ||
| Q2 24 | $457.6M | $1.3B |
总资产ACVAROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $984.1M | $1.5B | ||
| Q3 24 | $1.0B | $1.5B | ||
| Q2 24 | $1.0B | $1.5B |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | $1.1M |
| 自由现金流率自由现金流/营收 | -8.0% | 0.5% |
| 资本支出强度资本支出/营收 | 1.2% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $69.1M | $70.1M |
8季度趋势，按日历期对齐
经营现金流ACVAROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $-12.4M | $46.9M | ||
| Q3 25 | $10.3M | $28.9M | ||
| Q2 25 | $13.7M | $13.7M | ||
| Q1 25 | $66.6M | $11.7M | ||
| Q4 24 | $-3.2M | $33.7M | ||
| Q3 24 | $21.1M | $42.4M | ||
| Q2 24 | $4.5M | $22.9M |
自由现金流ACVAROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-14.7M | $42.2M | ||
| Q3 25 | $7.7M | $21.2M | ||
| Q2 25 | $10.9M | $5.6M | ||
| Q1 25 | $65.3M | $2.1M | ||
| Q4 24 | $-3.9M | $18.3M | ||
| Q3 24 | $20.2M | $25.2M | ||
| Q2 24 | $2.7M | $8.8M |
自由现金流率ACVAROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -8.0% | 20.9% | ||
| Q3 25 | 3.8% | 9.8% | ||
| Q2 25 | 5.6% | 2.8% | ||
| Q1 25 | 35.7% | 1.1% | ||
| Q4 24 | -2.5% | 9.5% | ||
| Q3 24 | 11.8% | 12.0% | ||
| Q2 24 | 1.7% | 4.1% |
资本支出强度ACVAROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 1.2% | 2.3% | ||
| Q3 25 | 1.3% | 3.6% | ||
| Q2 25 | 1.5% | 4.0% | ||
| Q1 25 | 0.7% | 5.0% | ||
| Q4 24 | 0.4% | 8.0% | ||
| Q3 24 | 0.6% | 8.2% | ||
| Q2 24 | 1.1% | 6.6% |
现金转化率ACVAROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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% |
ROG
暂无分部数据
