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欧特克（ADSK）与RPM INTERNATIONAL INC（RPM）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RPM INTERNATIONAL INC的1.0倍（$2.0B vs $1.9B），欧特克净利率更高（16.1% vs 8.4%，领先7.7%），欧特克同比增速更快（19.4% vs 3.5%），欧特克自由现金流更多（$972.0M vs $296.4M），过去两年欧特克的营收复合增速更高（17.5% vs 12.0%）
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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
ADSK vs RPM — 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15.9%
3.5%
净利率更高
ADSK
高出7.7%
8.4%
自由现金流更多
ADSK
多$675.6M
$296.4M
两年增速更快
ADSK
近两年复合增速
12.0%
损益表 — Q4 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.9B |
| 净利润 | $316.0M | $161.2M |
| 毛利率 | 91.5% | 40.8% |
| 营业利润率 | 22.0% | 11.0% |
| 净利率 | 16.1% | 8.4% |
| 营收同比 | 19.4% | 3.5% |
| 净利润同比 | 4.3% | -12.0% |
| 每股收益（稀释后） | $1.47 | $1.26 |
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ADSKRPM
| Q1 26 | $2.0B | — | ||
| Q4 25 | $1.9B | $1.9B | ||
| Q3 25 | $1.8B | $2.1B | ||
| Q2 25 | $1.6B | $2.1B | ||
| Q1 25 | $1.6B | $1.5B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.5B | $2.0B | ||
| Q2 24 | $1.4B | $2.0B |
净利润ADSKRPM
| Q1 26 | $316.0M | — | ||
| Q4 25 | $343.0M | $161.2M | ||
| Q3 25 | $313.0M | $227.6M | ||
| Q2 25 | $152.0M | $225.8M | ||
| Q1 25 | $303.0M | $52.0M | ||
| Q4 24 | $275.0M | $183.2M | ||
| Q3 24 | $282.0M | $227.7M | ||
| Q2 24 | $252.0M | $180.6M |
毛利率ADSKRPM
| Q1 26 | 91.5% | — | ||
| Q4 25 | 91.1% | 40.8% | ||
| Q3 25 | 91.0% | 42.3% | ||
| Q2 25 | 90.2% | 42.4% | ||
| Q1 25 | 90.6% | 38.4% | ||
| Q4 24 | 90.6% | 41.4% | ||
| Q3 24 | 90.7% | 42.5% | ||
| Q2 24 | 90.3% | 41.4% |
营业利润率ADSKRPM
| Q1 26 | 22.0% | — | ||
| Q4 25 | 25.4% | 11.0% | ||
| Q3 25 | 25.2% | 14.1% | ||
| Q2 25 | 14.3% | 11.9% | ||
| Q1 25 | 22.3% | 2.8% | ||
| Q4 24 | 22.0% | 11.5% | ||
| Q3 24 | 22.8% | 14.8% | ||
| Q2 24 | 21.1% | 11.9% |
净利率ADSKRPM
| Q1 26 | 16.1% | — | ||
| Q4 25 | 18.5% | 8.4% | ||
| Q3 25 | 17.8% | 10.8% | ||
| Q2 25 | 9.3% | 10.8% | ||
| Q1 25 | 18.5% | 3.5% | ||
| Q4 24 | 17.5% | 9.9% | ||
| Q3 24 | 18.7% | 11.6% | ||
| Q2 24 | 17.8% | 9.0% |
每股收益（稀释后）ADSKRPM
| Q1 26 | $1.47 | — | ||
| Q4 25 | $1.60 | $1.26 | ||
| Q3 25 | $1.46 | $1.77 | ||
| Q2 25 | $0.70 | $1.76 | ||
| Q1 25 | $1.39 | $0.40 | ||
| Q4 24 | $1.27 | $1.42 | ||
| Q3 24 | $1.30 | $1.77 | ||
| Q2 24 | $1.16 | $1.40 |
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 | $316.6M |
| 总债务越低越好 | $2.5B | $2.5B |
| 股东权益账面价值 | $3.0B | $3.1B |
| 总资产 | $12.5B | $7.9B |
| 负债/权益比越低杠杆越低 | 0.82× | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资ADSKRPM
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.3B | $316.6M | ||
| Q3 25 | $2.2B | $297.1M | ||
| Q2 25 | $2.0B | $302.1M | ||
| Q1 25 | $1.9B | $241.9M | ||
| Q4 24 | $1.7B | $268.7M | ||
| Q3 24 | $1.9B | $231.6M | ||
| Q2 24 | $2.0B | $237.4M |
总债务ADSKRPM
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $2.5B | ||
| Q3 25 | $2.5B | $2.7B | ||
| Q2 25 | $2.3B | $2.6B | ||
| Q1 25 | $2.3B | $2.1B | ||
| Q4 24 | $2.3B | $2.0B | ||
| Q3 24 | $2.3B | $2.0B | ||
| Q2 24 | $2.3B | $2.0B |
股东权益ADSKRPM
| Q1 26 | $3.0B | — | ||
| Q4 25 | $2.9B | $3.1B | ||
| Q3 25 | $2.7B | $3.1B | ||
| Q2 25 | $2.6B | $2.9B | ||
| Q1 25 | $2.6B | $2.7B | ||
| Q4 24 | $2.6B | $2.7B | ||
| Q3 24 | $2.5B | $2.6B | ||
| Q2 24 | $2.2B | $2.5B |
总资产ADSKRPM
| Q1 26 | $12.5B | — | ||
| Q4 25 | $11.2B | $7.9B | ||
| Q3 25 | $10.9B | $7.9B | ||
| Q2 25 | $10.6B | $7.8B | ||
| Q1 25 | $10.8B | $6.6B | ||
| Q4 24 | $10.1B | $6.7B | ||
| Q3 24 | $10.0B | $6.6B | ||
| Q2 24 | $9.8B | $6.6B |
负债/权益比ADSKRPM
| Q1 26 | 0.82× | — | ||
| Q4 25 | 0.86× | 0.80× | ||
| Q3 25 | 0.92× | 0.87× | ||
| Q2 25 | 0.88× | 0.91× | ||
| Q1 25 | 0.88× | 0.78× | ||
| Q4 24 | 0.88× | 0.74× | ||
| Q3 24 | 0.93× | 0.77× | ||
| Q2 24 | 1.06× | 0.79× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $972.0M | $296.4M |
| 自由现金流率自由现金流/营收 | 49.7% | 15.5% |
| 资本支出强度资本支出/营收 | 0.9% | 2.6% |
| 现金转化率经营现金流/净利润 | 3.13× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $2.4B | $582.9M |
8季度趋势，按日历期对齐
经营现金流ADSKRPM
| Q1 26 | $989.0M | — | ||
| Q4 25 | $439.0M | $345.7M | ||
| Q3 25 | $460.0M | $237.5M | ||
| Q2 25 | $564.0M | $149.2M | ||
| Q1 25 | $692.0M | $91.5M | ||
| Q4 24 | $209.0M | $279.4M | ||
| Q3 24 | $212.0M | $248.1M | ||
| Q2 24 | $494.0M | $181.2M |
自由现金流ADSKRPM
| Q1 26 | $972.0M | — | ||
| Q4 25 | $430.0M | $296.4M | ||
| Q3 25 | $451.0M | $175.0M | ||
| Q2 25 | $556.0M | $78.2M | ||
| Q1 25 | $678.0M | $33.3M | ||
| Q4 24 | $199.0M | $229.5M | ||
| Q3 24 | $203.0M | $197.3M | ||
| Q2 24 | $487.0M | $105.3M |
自由现金流率ADSKRPM
| Q1 26 | 49.7% | — | ||
| Q4 25 | 23.2% | 15.5% | ||
| Q3 25 | 25.6% | 8.3% | ||
| Q2 25 | 34.0% | 3.8% | ||
| Q1 25 | 41.4% | 2.3% | ||
| Q4 24 | 12.7% | 12.4% | ||
| Q3 24 | 13.5% | 10.0% | ||
| Q2 24 | 34.4% | 5.2% |
资本支出强度ADSKRPM
| Q1 26 | 0.9% | — | ||
| Q4 25 | 0.5% | 2.6% | ||
| Q3 25 | 0.5% | 3.0% | ||
| Q2 25 | 0.5% | 3.4% | ||
| Q1 25 | 0.9% | 3.9% | ||
| Q4 24 | 0.6% | 2.7% | ||
| Q3 24 | 0.6% | 2.6% | ||
| Q2 24 | 0.5% | 3.8% |
现金转化率ADSKRPM
| Q1 26 | 3.13× | — | ||
| Q4 25 | 1.28× | 2.14× | ||
| Q3 25 | 1.47× | 1.04× | ||
| Q2 25 | 3.71× | 0.66× | ||
| Q1 25 | 2.28× | 1.76× | ||
| Q4 24 | 0.76× | 1.53× | ||
| Q3 24 | 0.75× | 1.09× | ||
| Q2 24 | 1.96× | 1.00× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
