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欧特克（ADSK）与RXO, Inc.（RXO）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RXO, Inc.的1.3倍（$2.0B vs $1.5B），欧特克净利率更高（16.1% vs -3.1%，领先19.3%），欧特克同比增速更快（19.4% vs -11.9%），欧特克自由现金流更多（$972.0M vs $-9.0M），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 17.5%）
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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
ADSK vs RXO — 直观对比
营收规模更大
ADSK
是对方的1.3倍
$1.5B
营收增速更快
ADSK
高出31.3%
-11.9%
净利率更高
ADSK
高出19.3%
-3.1%
自由现金流更多
ADSK
多$981.0M
$-9.0M
两年增速更快
RXO
近两年复合增速
17.5%
损益表 — Q4 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.5B |
| 净利润 | $316.0M | $-46.0M |
| 毛利率 | 91.5% | — |
| 营业利润率 | 22.0% | -2.9% |
| 净利率 | 16.1% | -3.1% |
| 营收同比 | 19.4% | -11.9% |
| 净利润同比 | 4.3% | -84.0% |
| 每股收益（稀释后） | $1.47 | $-0.28 |
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ADSKRXO
| Q1 26 | $2.0B | — | ||
| Q4 25 | $1.9B | $1.5B | ||
| Q3 25 | $1.8B | $1.4B | ||
| Q2 25 | $1.6B | $1.4B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.7B | ||
| Q3 24 | $1.5B | $1.0B | ||
| Q2 24 | $1.4B | $930.0M |
净利润ADSKRXO
| Q1 26 | $316.0M | — | ||
| Q4 25 | $343.0M | $-46.0M | ||
| Q3 25 | $313.0M | $-14.0M | ||
| Q2 25 | $152.0M | $-9.0M | ||
| Q1 25 | $303.0M | $-31.0M | ||
| Q4 24 | $275.0M | $-25.0M | ||
| Q3 24 | $282.0M | $-243.0M | ||
| Q2 24 | $252.0M | $-7.0M |
毛利率ADSKRXO
| Q1 26 | 91.5% | — | ||
| Q4 25 | 91.1% | — | ||
| Q3 25 | 91.0% | — | ||
| Q2 25 | 90.2% | — | ||
| Q1 25 | 90.6% | — | ||
| Q4 24 | 90.6% | — | ||
| Q3 24 | 90.7% | — | ||
| Q2 24 | 90.3% | — |
营业利润率ADSKRXO
| Q1 26 | 22.0% | — | ||
| Q4 25 | 25.4% | -2.9% | ||
| Q3 25 | 25.2% | -0.5% | ||
| Q2 25 | 14.3% | — | ||
| Q1 25 | 22.3% | -2.1% | ||
| Q4 24 | 22.0% | -1.4% | ||
| Q3 24 | 22.8% | -1.9% | ||
| Q2 24 | 21.1% | — |
净利率ADSKRXO
| Q1 26 | 16.1% | — | ||
| Q4 25 | 18.5% | -3.1% | ||
| Q3 25 | 17.8% | -1.0% | ||
| Q2 25 | 9.3% | -0.6% | ||
| Q1 25 | 18.5% | -2.2% | ||
| Q4 24 | 17.5% | -1.5% | ||
| Q3 24 | 18.7% | -23.4% | ||
| Q2 24 | 17.8% | -0.8% |
每股收益（稀释后）ADSKRXO
| Q1 26 | $1.47 | — | ||
| Q4 25 | $1.60 | $-0.28 | ||
| Q3 25 | $1.46 | $-0.08 | ||
| Q2 25 | $0.70 | $-0.05 | ||
| Q1 25 | $1.39 | $-0.18 | ||
| Q4 24 | $1.27 | $-0.17 | ||
| Q3 24 | $1.30 | $-1.81 | ||
| Q2 24 | $1.16 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | $2.5B | $387.0M |
| 股东权益账面价值 | $3.0B | $1.5B |
| 总资产 | $12.5B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.82× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资ADSKRXO
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.3B | $17.0M | ||
| Q3 25 | $2.2B | $25.0M | ||
| Q2 25 | $2.0B | $18.0M | ||
| Q1 25 | $1.9B | $16.0M | ||
| Q4 24 | $1.7B | $35.0M | ||
| Q3 24 | $1.9B | $55.0M | ||
| Q2 24 | $2.0B | $7.0M |
总债务ADSKRXO
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $387.0M | ||
| Q3 25 | $2.5B | $387.0M | ||
| Q2 25 | $2.3B | $387.0M | ||
| Q1 25 | $2.3B | $387.0M | ||
| Q4 24 | $2.3B | $351.0M | ||
| Q3 24 | $2.3B | $352.0M | ||
| Q2 24 | $2.3B | $370.0M |
股东权益ADSKRXO
| Q1 26 | $3.0B | — | ||
| Q4 25 | $2.9B | $1.5B | ||
| Q3 25 | $2.7B | $1.6B | ||
| Q2 25 | $2.6B | $1.6B | ||
| Q1 25 | $2.6B | $1.6B | ||
| Q4 24 | $2.6B | $1.6B | ||
| Q3 24 | $2.5B | $1.7B | ||
| Q2 24 | $2.2B | $579.0M |
总资产ADSKRXO
| Q1 26 | $12.5B | — | ||
| Q4 25 | $11.2B | $3.3B | ||
| Q3 25 | $10.9B | $3.2B | ||
| Q2 25 | $10.6B | $3.2B | ||
| Q1 25 | $10.8B | $3.3B | ||
| Q4 24 | $10.1B | $3.4B | ||
| Q3 24 | $10.0B | $3.4B | ||
| Q2 24 | $9.8B | $1.8B |
负债/权益比ADSKRXO
| Q1 26 | 0.82× | — | ||
| Q4 25 | 0.86× | 0.25× | ||
| Q3 25 | 0.92× | 0.24× | ||
| Q2 25 | 0.88× | 0.24× | ||
| Q1 25 | 0.88× | 0.24× | ||
| Q4 24 | 0.88× | 0.22× | ||
| Q3 24 | 0.93× | 0.21× | ||
| Q2 24 | 1.06× | 0.64× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $972.0M | $-9.0M |
| 自由现金流率自由现金流/营收 | 49.7% | -0.6% |
| 资本支出强度资本支出/营收 | 0.9% | 1.1% |
| 现金转化率经营现金流/净利润 | 3.13× | — |
| 过去12个月自由现金流最近4个季度 | $2.4B | $-8.0M |
8季度趋势，按日历期对齐
经营现金流ADSKRXO
| Q1 26 | $989.0M | — | ||
| Q4 25 | $439.0M | $7.0M | ||
| Q3 25 | $460.0M | $23.0M | ||
| Q2 25 | $564.0M | $23.0M | ||
| Q1 25 | $692.0M | $-2.0M | ||
| Q4 24 | $209.0M | $-7.0M | ||
| Q3 24 | $212.0M | $-7.0M | ||
| Q2 24 | $494.0M | $-5.0M |
自由现金流ADSKRXO
| Q1 26 | $972.0M | — | ||
| Q4 25 | $430.0M | $-9.0M | ||
| Q3 25 | $451.0M | $9.0M | ||
| Q2 25 | $556.0M | $9.0M | ||
| Q1 25 | $678.0M | $-17.0M | ||
| Q4 24 | $199.0M | $-19.0M | ||
| Q3 24 | $203.0M | $-18.0M | ||
| Q2 24 | $487.0M | $-16.0M |
自由现金流率ADSKRXO
| Q1 26 | 49.7% | — | ||
| Q4 25 | 23.2% | -0.6% | ||
| Q3 25 | 25.6% | 0.6% | ||
| Q2 25 | 34.0% | 0.6% | ||
| Q1 25 | 41.4% | -1.2% | ||
| Q4 24 | 12.7% | -1.1% | ||
| Q3 24 | 13.5% | -1.7% | ||
| Q2 24 | 34.4% | -1.7% |
资本支出强度ADSKRXO
| Q1 26 | 0.9% | — | ||
| Q4 25 | 0.5% | 1.1% | ||
| Q3 25 | 0.5% | 1.0% | ||
| Q2 25 | 0.5% | 1.0% | ||
| Q1 25 | 0.9% | 1.0% | ||
| Q4 24 | 0.6% | 0.7% | ||
| Q3 24 | 0.6% | 1.1% | ||
| Q2 24 | 0.5% | 1.2% |
现金转化率ADSKRXO
| Q1 26 | 3.13× | — | ||
| Q4 25 | 1.28× | — | ||
| Q3 25 | 1.47× | — | ||
| Q2 25 | 3.71× | — | ||
| Q1 25 | 2.28× | — | ||
| Q4 24 | 0.76× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 1.96× | — |
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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
