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Alight, Inc.(ALIT)与Axos Financial, Inc.(AX)财务数据对比。点击上方公司名可切换其他公司
Alight, Inc.的季度营收约是Axos Financial, Inc.的1.7倍($653.0M vs $385.1M),Axos Financial, Inc.净利率更高(33.3% vs -142.7%,领先176.1%),Axos Financial, Inc.同比增速更快(25.1% vs -4.0%),Alight, Inc.自由现金流更多($99.0M vs $85.4M),过去两年Axos Financial, Inc.的营收复合增速更高(14.3% vs 8.1%)
Alight公司是一家美国信息技术与咨询企业,专注于人力资源相关业务,主打基于云的系统服务、业务外包与咨询服务,为大型企业提供人力资本管理平台与外包方案,业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
Axos Financial是总部位于美国内华达州拉斯维加斯的银行控股公司,旗下拥有直销银行Axos Bank,同时提供注册投资顾问服务及电子交易平台,深耕数字化金融赛道,可为用户提供多元便捷的金融服务解决方案。
ALIT vs AX — 直观对比
营收规模更大
ALIT
是对方的1.7倍
$385.1M
营收增速更快
AX
高出29.0%
-4.0%
净利率更高
AX
高出176.1%
-142.7%
自由现金流更多
ALIT
多$13.6M
$85.4M
两年增速更快
AX
近两年复合增速
8.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $653.0M | $385.1M |
| 净利润 | $-932.0M | $128.4M |
| 毛利率 | 36.8% | — |
| 营业利润率 | -114.9% | 45.6% |
| 净利率 | -142.7% | 33.3% |
| 营收同比 | -4.0% | 25.1% |
| 净利润同比 | -11750.0% | 22.6% |
| 每股收益(稀释后) | $-1.77 | $2.22 |
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
ALIT
AX
| Q4 25 | $653.0M | $385.1M | ||
| Q3 25 | $533.0M | $323.4M | ||
| Q2 25 | $528.0M | $321.4M | ||
| Q1 25 | $548.0M | $308.8M | ||
| Q4 24 | $680.0M | $307.9M | ||
| Q3 24 | $555.0M | $320.7M | ||
| Q2 24 | $538.0M | $290.9M | ||
| Q1 24 | $559.0M | $294.8M |
净利润
ALIT
AX
| Q4 25 | $-932.0M | $128.4M | ||
| Q3 25 | $-1.1B | $112.4M | ||
| Q2 25 | $-1.1B | $110.7M | ||
| Q1 25 | $-25.0M | $105.2M | ||
| Q4 24 | $8.0M | $104.7M | ||
| Q3 24 | $-74.0M | $112.3M | ||
| Q2 24 | $23.0M | $104.9M | ||
| Q1 24 | $-114.0M | $110.7M |
毛利率
ALIT
AX
| Q4 25 | 36.8% | — | ||
| Q3 25 | 33.4% | — | ||
| Q2 25 | 33.3% | — | ||
| Q1 25 | 31.2% | — | ||
| Q4 24 | 39.9% | — | ||
| Q3 24 | 31.4% | — | ||
| Q2 24 | 31.0% | — | ||
| Q1 24 | 32.6% | — |
营业利润率
ALIT
AX
| Q4 25 | -114.9% | 45.6% | ||
| Q3 25 | -248.0% | 46.3% | ||
| Q2 25 | -191.3% | 48.5% | ||
| Q1 25 | -1.5% | 47.9% | ||
| Q4 24 | 6.5% | 48.8% | ||
| Q3 24 | -7.6% | 49.6% | ||
| Q2 24 | -9.7% | 49.6% | ||
| Q1 24 | -7.2% | 52.8% |
净利率
ALIT
AX
| Q4 25 | -142.7% | 33.3% | ||
| Q3 25 | -200.2% | 34.7% | ||
| Q2 25 | -203.2% | 34.4% | ||
| Q1 25 | -4.6% | 34.1% | ||
| Q4 24 | 1.2% | 34.0% | ||
| Q3 24 | -13.3% | 35.0% | ||
| Q2 24 | 4.3% | 36.0% | ||
| Q1 24 | -20.4% | 37.6% |
每股收益(稀释后)
ALIT
AX
| Q4 25 | $-1.77 | $2.22 | ||
| Q3 25 | $-2.02 | $1.94 | ||
| Q2 25 | $-2.03 | $1.89 | ||
| Q1 25 | $-0.05 | $1.81 | ||
| Q4 24 | $0.02 | $1.80 | ||
| Q3 24 | $-0.14 | $1.93 | ||
| Q2 24 | $0.04 | $1.75 | ||
| Q1 24 | $-0.21 | $1.91 |
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 | $273.0M | $1.0B |
| 总债务越低越好 | $2.0B | — |
| 股东权益账面价值 | $1.0B | $2.9B |
| 总资产 | $4.6B | $28.2B |
| 负债/权益比越低杠杆越低 | 1.92× | — |
8季度趋势,按日历期对齐
现金及短期投资
ALIT
AX
| Q4 25 | $273.0M | $1.0B | ||
| Q3 25 | $205.0M | $2.6B | ||
| Q2 25 | $227.0M | $1.9B | ||
| Q1 25 | $223.0M | $2.0B | ||
| Q4 24 | $343.0M | $2.4B | ||
| Q3 24 | $300.0M | $2.6B | ||
| Q2 24 | $183.0M | $2.0B | ||
| Q1 24 | $256.0M | $2.1B |
总债务
ALIT
AX
| Q4 25 | $2.0B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.0B | $312.7M | ||
| Q1 25 | $2.0B | $377.4M | ||
| Q4 24 | $2.0B | $358.7M | ||
| Q3 24 | $2.0B | $313.5M | ||
| Q2 24 | $2.8B | $325.7M | ||
| Q1 24 | $2.8B | $330.4M |
股东权益
ALIT
AX
| Q4 25 | $1.0B | $2.9B | ||
| Q3 25 | $2.0B | $2.8B | ||
| Q2 25 | $3.1B | $2.7B | ||
| Q1 25 | $4.2B | $2.6B | ||
| Q4 24 | $4.3B | $2.5B | ||
| Q3 24 | $4.3B | $2.4B | ||
| Q2 24 | $4.5B | $2.3B | ||
| Q1 24 | $4.5B | $2.2B |
总资产
ALIT
AX
| Q4 25 | $4.6B | $28.2B | ||
| Q3 25 | $5.5B | $27.4B | ||
| Q2 25 | $6.8B | $24.8B | ||
| Q1 25 | $7.9B | $24.0B | ||
| Q4 24 | $8.2B | $23.7B | ||
| Q3 24 | $8.3B | $23.6B | ||
| Q2 24 | $10.5B | $22.9B | ||
| Q1 24 | $10.7B | $22.6B |
负债/权益比
ALIT
AX
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.00× | — | ||
| Q2 25 | 0.65× | 0.12× | ||
| Q1 25 | 0.48× | 0.14× | ||
| Q4 24 | 0.47× | 0.14× | ||
| Q3 24 | 0.47× | 0.13× | ||
| Q2 24 | 0.62× | 0.14× | ||
| Q1 24 | 0.62× | 0.15× |
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 | $124.0M | $104.1M |
| 自由现金流经营现金流 - 资本支出 | $99.0M | $85.4M |
| 自由现金流率自由现金流/营收 | 15.2% | 22.2% |
| 资本支出强度资本支出/营收 | 3.8% | 4.9% |
| 现金转化率经营现金流/净利润 | — | 0.81× |
| 过去12个月自由现金流最近4个季度 | $250.0M | $695.9M |
8季度趋势,按日历期对齐
经营现金流
ALIT
AX
| Q4 25 | $124.0M | $104.1M | ||
| Q3 25 | $77.0M | $118.4M | ||
| Q2 25 | $86.0M | $490.3M | ||
| Q1 25 | $73.0M | $73.7M | ||
| Q4 24 | $118.0M | $162.5M | ||
| Q3 24 | $-24.0M | $70.8M | ||
| Q2 24 | $58.0M | $305.5M | ||
| Q1 24 | $100.0M | $115.8M |
自由现金流
ALIT
AX
| Q4 25 | $99.0M | $85.4M | ||
| Q3 25 | $49.0M | $109.3M | ||
| Q2 25 | $58.0M | $436.1M | ||
| Q1 25 | $44.0M | $65.1M | ||
| Q4 24 | $92.0M | $156.4M | ||
| Q3 24 | $-52.0M | $53.0M | ||
| Q2 24 | $22.0M | $269.5M | ||
| Q1 24 | $69.0M | $107.3M |
自由现金流率
ALIT
AX
| Q4 25 | 15.2% | 22.2% | ||
| Q3 25 | 9.2% | 33.8% | ||
| Q2 25 | 11.0% | 135.7% | ||
| Q1 25 | 8.0% | 21.1% | ||
| Q4 24 | 13.5% | 50.8% | ||
| Q3 24 | -9.4% | 16.5% | ||
| Q2 24 | 4.1% | 92.6% | ||
| Q1 24 | 12.3% | 36.4% |
资本支出强度
ALIT
AX
| Q4 25 | 3.8% | 4.9% | ||
| Q3 25 | 5.3% | 2.8% | ||
| Q2 25 | 5.3% | 16.9% | ||
| Q1 25 | 5.3% | 2.8% | ||
| Q4 24 | 3.8% | 2.0% | ||
| Q3 24 | 5.0% | 5.5% | ||
| Q2 24 | 6.7% | 12.4% | ||
| Q1 24 | 5.5% | 2.9% |
现金转化率
ALIT
AX
| Q4 25 | — | 0.81× | ||
| Q3 25 | — | 1.05× | ||
| Q2 25 | — | 4.43× | ||
| Q1 25 | — | 0.70× | ||
| Q4 24 | 14.75× | 1.55× | ||
| Q3 24 | — | 0.63× | ||
| Q2 24 | 2.52× | 2.91× | ||
| Q1 24 | — | 1.05× |
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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
AX
暂无分部数据