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爱齐科技（ALGN）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是爱齐科技的1.4倍（$1.5B vs $1.0B），爱齐科技净利率更高（10.8% vs -3.1%，领先14.0%），爱齐科技同比增速更快（6.2% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 0.6%）
爱齐科技是一家全球知名医疗设备企业，主营设计、生产及销售隐适美透明矫治器、iTero口内扫描仪及配套服务，客户覆盖正畸医师、全科牙医，面向修复、美容牙科领域，业务分为透明矫治器、扫描仪及服务两大板块，可满足青少年等不同群体的正畸需求
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。
ALGN vs RXO — 直观对比
营收规模更大
RXO
是对方的1.4倍
$1.0B
营收增速更快
ALGN
高出18.1%
-11.9%
净利率更高
ALGN
高出14.0%
-3.1%
两年增速更快
RXO
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $1.5B |
| 净利润 | $112.8M | $-46.0M |
| 毛利率 | 70.8% | — |
| 营业利润率 | 13.6% | -2.9% |
| 净利率 | 10.8% | -3.1% |
| 营收同比 | 6.2% | -11.9% |
| 净利润同比 | 21.0% | -84.0% |
| 每股收益（稀释后） | $1.57 | $-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ALGNRXO
| Q1 26 | $1.0B | — | ||
| Q4 25 | $1.0B | $1.5B | ||
| Q3 25 | $995.7M | $1.4B | ||
| Q2 25 | $1.0B | $1.4B | ||
| Q1 25 | $979.3M | $1.4B | ||
| Q4 24 | $995.2M | $1.7B | ||
| Q3 24 | $977.9M | $1.0B | ||
| Q2 24 | $1.0B | $930.0M |
净利润ALGNRXO
| Q1 26 | $112.8M | — | ||
| Q4 25 | $135.8M | $-46.0M | ||
| Q3 25 | $56.8M | $-14.0M | ||
| Q2 25 | $124.6M | $-9.0M | ||
| Q1 25 | $93.2M | $-31.0M | ||
| Q4 24 | $103.8M | $-25.0M | ||
| Q3 24 | $116.0M | $-243.0M | ||
| Q2 24 | $96.6M | $-7.0M |
毛利率ALGNRXO
| Q1 26 | 70.8% | — | ||
| Q4 25 | 65.3% | — | ||
| Q3 25 | 64.2% | — | ||
| Q2 25 | 69.9% | — | ||
| Q1 25 | 69.5% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.7% | — | ||
| Q2 24 | 70.3% | — |
营业利润率ALGNRXO
| Q1 26 | 13.6% | — | ||
| Q4 25 | 14.8% | -2.9% | ||
| Q3 25 | 9.7% | -0.5% | ||
| Q2 25 | 16.1% | — | ||
| Q1 25 | 13.4% | -2.1% | ||
| Q4 24 | 14.5% | -1.4% | ||
| Q3 24 | 16.6% | -1.9% | ||
| Q2 24 | 14.3% | — |
净利率ALGNRXO
| Q1 26 | 10.8% | — | ||
| Q4 25 | 13.0% | -3.1% | ||
| Q3 25 | 5.7% | -1.0% | ||
| Q2 25 | 12.3% | -0.6% | ||
| Q1 25 | 9.5% | -2.2% | ||
| Q4 24 | 10.4% | -1.5% | ||
| Q3 24 | 11.9% | -23.4% | ||
| Q2 24 | 9.4% | -0.8% |
每股收益（稀释后）ALGNRXO
| Q1 26 | $1.57 | — | ||
| Q4 25 | $1.88 | $-0.28 | ||
| Q3 25 | $0.78 | $-0.08 | ||
| Q2 25 | $1.72 | $-0.05 | ||
| Q1 25 | $1.27 | $-0.18 | ||
| Q4 24 | $1.40 | $-0.17 | ||
| Q3 24 | $1.55 | $-1.81 | ||
| Q2 24 | $1.28 | $-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 | $1.1B | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | $4.1B | $1.5B |
| 总资产 | $6.3B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资ALGNRXO
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $17.0M | ||
| Q3 25 | $1.0B | $25.0M | ||
| Q2 25 | $901.2M | $18.0M | ||
| Q1 25 | $873.0M | $16.0M | ||
| Q4 24 | $1.0B | $35.0M | ||
| Q3 24 | $1.0B | $55.0M | ||
| Q2 24 | $761.4M | $7.0M |
总债务ALGNRXO
| Q1 26 | — | — | ||
| Q4 25 | — | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M |
股东权益ALGNRXO
| Q1 26 | $4.1B | — | ||
| Q4 25 | $4.0B | $1.5B | ||
| Q3 25 | $4.0B | $1.6B | ||
| Q2 25 | $3.9B | $1.6B | ||
| Q1 25 | $3.8B | $1.6B | ||
| Q4 24 | $3.9B | $1.6B | ||
| Q3 24 | $3.9B | $1.7B | ||
| Q2 24 | $3.8B | $579.0M |
总资产ALGNRXO
| Q1 26 | $6.3B | — | ||
| Q4 25 | $6.2B | $3.3B | ||
| Q3 25 | $6.2B | $3.2B | ||
| Q2 25 | $6.2B | $3.2B | ||
| Q1 25 | $6.1B | $3.3B | ||
| Q4 24 | $6.2B | $3.4B | ||
| Q3 24 | $6.4B | $3.4B | ||
| Q2 24 | $6.2B | $1.8B |
负债/权益比ALGNRXO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 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 | $151.0M | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 现金转化率经营现金流/净利润 | 1.34× | — |
| 过去12个月自由现金流最近4个季度 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流ALGNRXO
| Q1 26 | $151.0M | — | ||
| Q4 25 | $223.2M | $7.0M | ||
| Q3 25 | $188.7M | $23.0M | ||
| Q2 25 | $128.7M | $23.0M | ||
| Q1 25 | $52.7M | $-2.0M | ||
| Q4 24 | $286.1M | $-7.0M | ||
| Q3 24 | $263.7M | $-7.0M | ||
| Q2 24 | $159.8M | $-5.0M |
自由现金流ALGNRXO
| Q1 26 | — | — | ||
| Q4 25 | $187.3M | $-9.0M | ||
| Q3 25 | $169.0M | $9.0M | ||
| Q2 25 | $107.2M | $9.0M | ||
| Q1 25 | $27.4M | $-17.0M | ||
| Q4 24 | $263.1M | $-19.0M | ||
| Q3 24 | $233.9M | $-18.0M | ||
| Q2 24 | $106.4M | $-16.0M |
自由现金流率ALGNRXO
| Q1 26 | — | — | ||
| Q4 25 | 17.9% | -0.6% | ||
| Q3 25 | 17.0% | 0.6% | ||
| Q2 25 | 10.6% | 0.6% | ||
| Q1 25 | 2.8% | -1.2% | ||
| Q4 24 | 26.4% | -1.1% | ||
| Q3 24 | 23.9% | -1.7% | ||
| Q2 24 | 10.3% | -1.7% |
资本支出强度ALGNRXO
| Q1 26 | — | — | ||
| Q4 25 | 3.4% | 1.1% | ||
| Q3 25 | 2.0% | 1.0% | ||
| Q2 25 | 2.1% | 1.0% | ||
| Q1 25 | 2.6% | 1.0% | ||
| Q4 24 | 2.3% | 0.7% | ||
| Q3 24 | 3.0% | 1.1% | ||
| Q2 24 | 5.2% | 1.2% |
现金转化率ALGNRXO
| Q1 26 | 1.34× | — | ||
| Q4 25 | 1.64× | — | ||
| Q3 25 | 3.33× | — | ||
| Q2 25 | 1.03× | — | ||
| Q1 25 | 0.57× | — | ||
| Q4 24 | 2.76× | — | ||
| Q3 24 | 2.27× | — | ||
| Q2 24 | 1.66× | — |
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
ALGN
| Clear Aligner | $856.0M | 82% |
| CAM Services | $184.1M | 18% |
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% |
