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欧特克（ADSK）与美国艺电（EA）财务数据对比。点击上方公司名可切换其他公司
欧特克的季度营收约是美国艺电的1.0倍（$2.0B vs $1.9B），欧特克净利率更高（16.1% vs 4.6%，领先11.5%），欧特克同比增速更快（19.4% vs 1.0%），过去两年欧特克的营收复合增速更高（17.5% vs 3.4%）
欧特克是美国跨国软件企业，总部位于加利福尼亚州旧金山，在全球各地设有办事处，美国境内亦于俄勒冈、科罗拉多、得克萨斯、密歇根等多州布局办公网点，为建筑、工程、施工、制造、传媒、教育、娱乐等多领域客户提供专业软件产品及配套服务。
美国艺电（EA）是总部位于美国加利福尼亚州雷德伍德城的电子游戏企业，1982年5月由前苹果员工特里普·霍金斯创立。作为早期家用电脑游戏行业的先驱，公司将旗下游戏设计师与程序员称作“软件艺术家”，是全球知名的游戏厂商。
ADSK vs EA — 直观对比
营收规模更大
ADSK
是对方的1.0倍
$1.9B
营收增速更快
ADSK
高出18.4%
1.0%
净利率更高
ADSK
高出11.5%
4.6%
两年增速更快
ADSK
近两年复合增速
3.4%
损益表 — Q4 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.9B |
| 净利润 | $316.0M | $88.0M |
| 毛利率 | 91.5% | 73.8% |
| 营业利润率 | 22.0% | 6.7% |
| 净利率 | 16.1% | 4.6% |
| 营收同比 | 19.4% | 1.0% |
| 净利润同比 | 4.3% | -70.0% |
| 每股收益（稀释后） | $1.47 | $0.35 |
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ADSKEA
| Q1 26 | $2.0B | — | ||
| Q4 25 | $1.9B | $1.9B | ||
| Q3 25 | $1.8B | $1.8B | ||
| Q2 25 | $1.6B | $1.7B | ||
| Q1 25 | $1.6B | $1.9B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.5B | $2.0B | ||
| Q2 24 | $1.4B | $1.7B |
净利润ADSKEA
| Q1 26 | $316.0M | — | ||
| Q4 25 | $343.0M | $88.0M | ||
| Q3 25 | $313.0M | $137.0M | ||
| Q2 25 | $152.0M | $201.0M | ||
| Q1 25 | $303.0M | $254.0M | ||
| Q4 24 | $275.0M | $293.0M | ||
| Q3 24 | $282.0M | $294.0M | ||
| Q2 24 | $252.0M | $280.0M |
毛利率ADSKEA
| Q1 26 | 91.5% | — | ||
| Q4 25 | 91.1% | 73.8% | ||
| Q3 25 | 91.0% | 75.9% | ||
| Q2 25 | 90.2% | 83.3% | ||
| Q1 25 | 90.6% | 80.6% | ||
| Q4 24 | 90.6% | 75.8% | ||
| Q3 24 | 90.7% | 77.5% | ||
| Q2 24 | 90.3% | 84.2% |
营业利润率ADSKEA
| Q1 26 | 22.0% | — | ||
| Q4 25 | 25.4% | 6.7% | ||
| Q3 25 | 25.2% | 10.9% | ||
| Q2 25 | 14.3% | 16.2% | ||
| Q1 25 | 22.3% | 20.8% | ||
| Q4 24 | 22.0% | 20.0% | ||
| Q3 24 | 22.8% | 19.0% | ||
| Q2 24 | 21.1% | 21.9% |
净利率ADSKEA
| Q1 26 | 16.1% | — | ||
| Q4 25 | 18.5% | 4.6% | ||
| Q3 25 | 17.8% | 7.4% | ||
| Q2 25 | 9.3% | 12.0% | ||
| Q1 25 | 18.5% | 13.4% | ||
| Q4 24 | 17.5% | 15.6% | ||
| Q3 24 | 18.7% | 14.5% | ||
| Q2 24 | 17.8% | 16.9% |
每股收益（稀释后）ADSKEA
| Q1 26 | $1.47 | — | ||
| Q4 25 | $1.60 | $0.35 | ||
| Q3 25 | $1.46 | $0.54 | ||
| Q2 25 | $0.70 | $0.79 | ||
| Q1 25 | $1.39 | $0.99 | ||
| Q4 24 | $1.27 | $1.11 | ||
| Q3 24 | $1.30 | $1.11 | ||
| Q2 24 | $1.16 | $1.04 |
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 | $2.6B | $2.8B |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $3.0B | $6.2B |
| 总资产 | $12.5B | $13.3B |
| 负债/权益比越低杠杆越低 | 0.82× | — |
8季度趋势，按日历期对齐
现金及短期投资ADSKEA
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.3B | $2.8B | ||
| Q3 25 | $2.2B | $1.1B | ||
| Q2 25 | $2.0B | $1.5B | ||
| Q1 25 | $1.9B | $2.1B | ||
| Q4 24 | $1.7B | $2.8B | ||
| Q3 24 | $1.9B | $2.2B | ||
| Q2 24 | $2.0B | $2.4B |
总债务ADSKEA
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.5B | — | ||
| Q2 25 | $2.3B | — | ||
| Q1 25 | $2.3B | — | ||
| Q4 24 | $2.3B | — | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益ADSKEA
| Q1 26 | $3.0B | — | ||
| Q4 25 | $2.9B | $6.2B | ||
| Q3 25 | $2.7B | $6.0B | ||
| Q2 25 | $2.6B | $6.1B | ||
| Q1 25 | $2.6B | $6.4B | ||
| Q4 24 | $2.6B | $7.4B | ||
| Q3 24 | $2.5B | $7.4B | ||
| Q2 24 | $2.2B | $7.4B |
总资产ADSKEA
| Q1 26 | $12.5B | — | ||
| Q4 25 | $11.2B | $13.3B | ||
| Q3 25 | $10.9B | $11.9B | ||
| Q2 25 | $10.6B | $11.7B | ||
| Q1 25 | $10.8B | $12.4B | ||
| Q4 24 | $10.1B | $13.5B | ||
| Q3 24 | $10.0B | $13.1B | ||
| Q2 24 | $9.8B | $12.7B |
负债/权益比ADSKEA
| Q1 26 | 0.82× | — | ||
| Q4 25 | 0.86× | — | ||
| Q3 25 | 0.92× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.88× | — | ||
| Q4 24 | 0.88× | — | ||
| Q3 24 | 0.93× | — | ||
| Q2 24 | 1.06× | — |
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 | $989.0M | $1.8B |
| 自由现金流经营现金流 - 资本支出 | $972.0M | — |
| 自由现金流率自由现金流/营收 | 49.7% | — |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | 3.13× | 20.75× |
| 过去12个月自由现金流最近4个季度 | $2.4B | — |
8季度趋势，按日历期对齐
经营现金流ADSKEA
| Q1 26 | $989.0M | — | ||
| Q4 25 | $439.0M | $1.8B | ||
| Q3 25 | $460.0M | $130.0M | ||
| Q2 25 | $564.0M | $17.0M | ||
| Q1 25 | $692.0M | $549.0M | ||
| Q4 24 | $209.0M | $1.2B | ||
| Q3 24 | $212.0M | $234.0M | ||
| Q2 24 | $494.0M | $120.0M |
自由现金流ADSKEA
| Q1 26 | $972.0M | — | ||
| Q4 25 | $430.0M | — | ||
| Q3 25 | $451.0M | — | ||
| Q2 25 | $556.0M | — | ||
| Q1 25 | $678.0M | — | ||
| Q4 24 | $199.0M | — | ||
| Q3 24 | $203.0M | — | ||
| Q2 24 | $487.0M | — |
自由现金流率ADSKEA
| Q1 26 | 49.7% | — | ||
| Q4 25 | 23.2% | — | ||
| Q3 25 | 25.6% | — | ||
| Q2 25 | 34.0% | — | ||
| Q1 25 | 41.4% | — | ||
| Q4 24 | 12.7% | — | ||
| Q3 24 | 13.5% | — | ||
| Q2 24 | 34.4% | — |
资本支出强度ADSKEA
| Q1 26 | 0.9% | — | ||
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.9% | — | ||
| Q4 24 | 0.6% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.5% | — |
现金转化率ADSKEA
| Q1 26 | 3.13× | — | ||
| Q4 25 | 1.28× | 20.75× | ||
| Q3 25 | 1.47× | 0.95× | ||
| Q2 25 | 3.71× | 0.08× | ||
| Q1 25 | 2.28× | 2.16× | ||
| Q4 24 | 0.76× | 4.01× | ||
| Q3 24 | 0.75× | 0.80× | ||
| Q2 24 | 1.96× | 0.43× |
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
ADSK
| Sales Channel Through Intermediary | $602.0M | 31% |
| Auto CA Dand Auto CADLT Family | $478.0M | 24% |
| Manufacturing | $381.0M | 19% |
| Make | $218.0M | 11% |
| Other | $130.0M | 7% |
| Other Research And Development | $129.0M | 7% |
| Maintenance | $8.0M | 0% |
EA
| Live Services And Other Net Revenue | $1.3B | 67% |
| PC And Other Net Revenue | $465.0M | 24% |
| Packaged Goods Net Revenue | $86.0M | 5% |
| Other | $56.0M | 3% |
| Estimated Service Offering Period | $25.0M | 1% |
