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APOGEE ENTERPRISES, INC.(APOG)与e.l.f. Beauty, Inc.(ELF)财务数据对比。点击上方公司名可切换其他公司
e.l.f. Beauty, Inc.的季度营收约是APOGEE ENTERPRISES, INC.的1.4倍($489.5M vs $351.4M),e.l.f. Beauty, Inc.净利率更高(8.0% vs 4.7%,领先3.3%),e.l.f. Beauty, Inc.同比增速更快(37.8% vs 1.6%)
Apogee Enterprises是一家美国音频设备制造商,主营音频接口、模数与数模转换器、USB及iOS麦克风,同时还开发音频制作相关软件,产品广泛服务于专业录音、音乐创作等音频领域,在全球音频行业拥有较高的认可度。
e.l.f. Beauty是美国知名彩妆品牌,2004年创立,总部位于加利福尼亚州奥克兰。品牌产品线丰富,涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类,产品销往全球18个国家,入驻Target、沃尔玛等主流零售渠道,过半营收来自品牌官网。
APOG vs ELF — 直观对比
营收规模更大
ELF
是对方的1.4倍
$351.4M
营收增速更快
ELF
高出36.2%
1.6%
净利率更高
ELF
高出3.3%
4.7%
损益表 — Q4 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $351.4M | $489.5M |
| 净利润 | $16.6M | $39.4M |
| 毛利率 | 22.4% | 71.0% |
| 营业利润率 | 7.3% | 13.8% |
| 净利率 | 4.7% | 8.0% |
| 营收同比 | 1.6% | 37.8% |
| 净利润同比 | 568.8% | 128.1% |
| 每股收益(稀释后) | $0.78 | $0.65 |
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
APOG
ELF
| Q1 26 | $351.4M | — | ||
| Q4 25 | $348.6M | $489.5M | ||
| Q3 25 | $358.2M | $343.9M | ||
| Q2 25 | $346.6M | $353.7M | ||
| Q1 25 | $345.7M | — | ||
| Q4 24 | $341.3M | — | ||
| Q3 24 | $342.4M | — | ||
| Q2 24 | $331.5M | — |
净利润
APOG
ELF
| Q1 26 | $16.6M | — | ||
| Q4 25 | $16.5M | $39.4M | ||
| Q3 25 | $23.6M | $3.0M | ||
| Q2 25 | $-2.7M | $33.3M | ||
| Q1 25 | $2.5M | — | ||
| Q4 24 | $21.0M | — | ||
| Q3 24 | $30.6M | — | ||
| Q2 24 | $31.0M | — |
毛利率
APOG
ELF
| Q1 26 | 22.4% | — | ||
| Q4 25 | 23.8% | 71.0% | ||
| Q3 25 | 23.1% | 69.4% | ||
| Q2 25 | 21.7% | 69.1% | ||
| Q1 25 | 21.6% | — | ||
| Q4 24 | 26.1% | — | ||
| Q3 24 | 28.4% | — | ||
| Q2 24 | 29.8% | — |
营业利润率
APOG
ELF
| Q1 26 | 7.3% | — | ||
| Q4 25 | 7.1% | 13.8% | ||
| Q3 25 | 7.5% | 2.2% | ||
| Q2 25 | 2.0% | 13.8% | ||
| Q1 25 | 1.8% | — | ||
| Q4 24 | 8.4% | — | ||
| Q3 24 | 12.3% | — | ||
| Q2 24 | 12.5% | — |
净利率
APOG
ELF
| Q1 26 | 4.7% | — | ||
| Q4 25 | 4.7% | 8.0% | ||
| Q3 25 | 6.6% | 0.9% | ||
| Q2 25 | -0.8% | 9.4% | ||
| Q1 25 | 0.7% | — | ||
| Q4 24 | 6.1% | — | ||
| Q3 24 | 8.9% | — | ||
| Q2 24 | 9.4% | — |
每股收益(稀释后)
APOG
ELF
| Q1 26 | $0.78 | — | ||
| Q4 25 | $0.77 | $0.65 | ||
| Q3 25 | $1.10 | $0.05 | ||
| Q2 25 | $-0.13 | $0.58 | ||
| Q1 25 | $0.12 | — | ||
| Q4 24 | $0.96 | — | ||
| Q3 24 | $1.40 | — | ||
| Q2 24 | $1.41 | — |
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 | $39.5M | $196.8M |
| 总债务越低越好 | $232.3M | $816.7M |
| 股东权益账面价值 | $511.8M | $1.2B |
| 总资产 | $1.1B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.45× | 0.70× |
8季度趋势,按日历期对齐
现金及短期投资
APOG
ELF
| Q1 26 | $39.5M | — | ||
| Q4 25 | $41.3M | $196.8M | ||
| Q3 25 | $39.5M | $194.4M | ||
| Q2 25 | $32.8M | $170.0M | ||
| Q1 25 | $41.4M | — | ||
| Q4 24 | $43.9M | — | ||
| Q3 24 | $51.0M | — | ||
| Q2 24 | $30.4M | — |
总债务
APOG
ELF
| Q1 26 | $232.3M | — | ||
| Q4 25 | — | $816.7M | ||
| Q3 25 | — | $831.6M | ||
| Q2 25 | — | $256.7M | ||
| Q1 25 | $285.0M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
APOG
ELF
| Q1 26 | $511.8M | — | ||
| Q4 25 | $512.3M | $1.2B | ||
| Q3 25 | $500.2M | $1.1B | ||
| Q2 25 | $481.8M | $804.9M | ||
| Q1 25 | $487.9M | — | ||
| Q4 24 | $522.1M | — | ||
| Q3 24 | $506.4M | — | ||
| Q2 24 | $480.0M | — |
总资产
APOG
ELF
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $2.3B | ||
| Q3 25 | $1.2B | $2.3B | ||
| Q2 25 | $1.2B | $1.3B | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $917.1M | — | ||
| Q2 24 | $889.0M | — |
负债/权益比
APOG
ELF
| Q1 26 | 0.45× | — | ||
| Q4 25 | — | 0.70× | ||
| Q3 25 | — | 0.73× | ||
| Q2 25 | — | 0.32× | ||
| Q1 25 | 0.58× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $122.5M | $59.4M |
| 自由现金流经营现金流 - 资本支出 | — | $52.8M |
| 自由现金流率自由现金流/营收 | — | 10.8% |
| 资本支出强度资本支出/营收 | 7.8% | 1.4% |
| 现金转化率经营现金流/净利润 | 7.37× | 1.51× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
APOG
ELF
| Q1 26 | $122.5M | — | ||
| Q4 25 | $29.3M | $59.4M | ||
| Q3 25 | $57.1M | $23.4M | ||
| Q2 25 | $-19.8M | $27.2M | ||
| Q1 25 | $30.0M | — | ||
| Q4 24 | $31.0M | — | ||
| Q3 24 | $58.7M | — | ||
| Q2 24 | $5.5M | — |
自由现金流
APOG
ELF
| Q1 26 | — | — | ||
| Q4 25 | $22.9M | $52.8M | ||
| Q3 25 | $52.4M | $16.6M | ||
| Q2 25 | $-26.9M | $20.1M | ||
| Q1 25 | $19.1M | — | ||
| Q4 24 | $22.0M | — | ||
| Q3 24 | $50.2M | — | ||
| Q2 24 | $-1.8M | — |
自由现金流率
APOG
ELF
| Q1 26 | — | — | ||
| Q4 25 | 6.6% | 10.8% | ||
| Q3 25 | 14.6% | 4.8% | ||
| Q2 25 | -7.8% | 5.7% | ||
| Q1 25 | 5.5% | — | ||
| Q4 24 | 6.4% | — | ||
| Q3 24 | 14.7% | — | ||
| Q2 24 | -0.5% | — |
资本支出强度
APOG
ELF
| Q1 26 | 7.8% | — | ||
| Q4 25 | 1.9% | 1.4% | ||
| Q3 25 | 1.3% | 2.0% | ||
| Q2 25 | 2.1% | 2.0% | ||
| Q1 25 | 3.2% | — | ||
| Q4 24 | 2.6% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 2.2% | — |
现金转化率
APOG
ELF
| Q1 26 | 7.37× | — | ||
| Q4 25 | 1.77× | 1.51× | ||
| Q3 25 | 2.41× | 7.82× | ||
| Q2 25 | — | 0.82× | ||
| Q1 25 | 12.08× | — | ||
| Q4 24 | 1.48× | — | ||
| Q3 24 | 1.92× | — | ||
| Q2 24 | 0.18× | — |
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
APOG
| Architectural Services | $127.1M | 36% |
| Architectural Metals | $110.0M | 31% |
| Architectural Glass | $67.4M | 19% |
| Performance Surfaces | $54.3M | 15% |
ELF
暂无分部数据