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Axos Financial, Inc.（AX）与Elastic N.V.（ESTC）财务数据对比。点击上方公司名可切换其他公司
Elastic N.V.的季度营收约是Axos Financial, Inc.的1.1倍（$423.5M vs $392.2M），Axos Financial, Inc.净利率更高（31.8% vs -12.1%，领先43.9%），过去两年Axos Financial, Inc.的营收复合增速更高（16.1% vs 13.6%）
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。
Elastic是荷美合资软件企业，2012年成立于荷兰阿姆斯特丹，运营总部分设于荷兰及美国加利福尼亚州旧金山市，于纽交所上市。公司提供企业级搜索、可观测性、网络安全平台，可支持用户实现大规模数据搜索分析、系统性能监测及异常检测。
AX vs ESTC — 直观对比
营收规模更大
ESTC
是对方的1.1倍
$392.2M
净利率更高
AX
高出43.9%
-12.1%
两年增速更快
AX
近两年复合增速
13.6%
损益表 — Q3 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $392.2M | $423.5M |
| 净利润 | $124.7M | $-51.3M |
| 毛利率 | — | 75.9% |
| 营业利润率 | — | -1.9% |
| 净利率 | 31.8% | -12.1% |
| 营收同比 | — | 15.9% |
| 净利润同比 | 18.5% | -101.5% |
| 每股收益（稀释后） | $2.15 | $-0.48 |
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AXESTC
| Q1 26 | $392.2M | — | ||
| Q4 25 | $385.1M | $423.5M | ||
| Q3 25 | $323.4M | $415.3M | ||
| Q2 25 | $321.4M | $388.4M | ||
| Q1 25 | $308.8M | $382.1M | ||
| Q4 24 | $307.9M | $365.4M | ||
| Q3 24 | $320.7M | $347.4M | ||
| Q2 24 | $290.9M | $335.0M |
净利润AXESTC
| Q1 26 | $124.7M | — | ||
| Q4 25 | $128.4M | $-51.3M | ||
| Q3 25 | $112.4M | $-24.6M | ||
| Q2 25 | $110.7M | $-16.4M | ||
| Q1 25 | $105.2M | $-17.1M | ||
| Q4 24 | $104.7M | $-25.4M | ||
| Q3 24 | $112.3M | $-49.2M | ||
| Q2 24 | $104.9M | $-41.1M |
毛利率AXESTC
| Q1 26 | — | — | ||
| Q4 25 | — | 75.9% | ||
| Q3 25 | — | 76.7% | ||
| Q2 25 | — | 74.8% | ||
| Q1 25 | — | 74.6% | ||
| Q4 24 | — | 74.5% | ||
| Q3 24 | — | 73.6% | ||
| Q2 24 | — | 73.8% |
营业利润率AXESTC
| Q1 26 | — | — | ||
| Q4 25 | 45.6% | -1.9% | ||
| Q3 25 | 46.3% | -2.3% | ||
| Q2 25 | 48.5% | -3.1% | ||
| Q1 25 | 47.9% | -1.2% | ||
| Q4 24 | 48.8% | -1.2% | ||
| Q3 24 | 49.6% | -9.7% | ||
| Q2 24 | 49.6% | -13.6% |
净利率AXESTC
| Q1 26 | 31.8% | — | ||
| Q4 25 | 33.3% | -12.1% | ||
| Q3 25 | 34.7% | -5.9% | ||
| Q2 25 | 34.4% | -4.2% | ||
| Q1 25 | 34.1% | -4.5% | ||
| Q4 24 | 34.0% | -7.0% | ||
| Q3 24 | 35.0% | -14.2% | ||
| Q2 24 | 36.0% | -12.3% |
每股收益（稀释后）AXESTC
| Q1 26 | $2.15 | — | ||
| Q4 25 | $2.22 | $-0.48 | ||
| Q3 25 | $1.94 | $-0.23 | ||
| Q2 25 | $1.89 | $-0.15 | ||
| Q1 25 | $1.81 | $-0.16 | ||
| Q4 24 | $1.80 | $-0.25 | ||
| Q3 24 | $1.93 | $-0.48 | ||
| Q2 24 | $1.75 | $-0.35 |
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 | — | $1.4B |
| 总债务越低越好 | — | $570.3M |
| 股东权益账面价值 | $3.1B | $891.1M |
| 总资产 | $29.2B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 0.64× |
8季度趋势，按日历期对齐
现金及短期投资AXESTC
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $2.6B | $1.5B | ||
| Q2 25 | $1.9B | $1.4B | ||
| Q1 25 | $2.0B | $584.0M | ||
| Q4 24 | $2.4B | $658.5M | ||
| Q3 24 | $2.6B | $594.9M | ||
| Q2 24 | $2.0B | $1.1B |
总债务AXESTC
| Q1 26 | — | — | ||
| Q4 25 | — | $570.3M | ||
| Q3 25 | — | $570.0M | ||
| Q2 25 | $312.7M | $569.7M | ||
| Q1 25 | $377.4M | $569.4M | ||
| Q4 24 | $358.7M | $569.2M | ||
| Q3 24 | $313.5M | $568.9M | ||
| Q2 24 | $325.7M | $568.6M |
股东权益AXESTC
| Q1 26 | $3.1B | — | ||
| Q4 25 | $2.9B | $891.1M | ||
| Q3 25 | $2.8B | $971.4M | ||
| Q2 25 | $2.7B | $927.2M | ||
| Q1 25 | $2.6B | $859.1M | ||
| Q4 24 | $2.5B | $811.5M | ||
| Q3 24 | $2.4B | $759.4M | ||
| Q2 24 | $2.3B | $738.2M |
总资产AXESTC
| Q1 26 | $29.2B | — | ||
| Q4 25 | $28.2B | $2.5B | ||
| Q3 25 | $27.4B | $2.5B | ||
| Q2 25 | $24.8B | $2.6B | ||
| Q1 25 | $24.0B | $2.3B | ||
| Q4 24 | $23.7B | $2.2B | ||
| Q3 24 | $23.6B | $2.2B | ||
| Q2 24 | $22.9B | $2.2B |
负债/权益比AXESTC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.64× | ||
| Q3 25 | — | 0.59× | ||
| Q2 25 | 0.12× | 0.61× | ||
| Q1 25 | 0.14× | 0.66× | ||
| Q4 24 | 0.14× | 0.70× | ||
| Q3 24 | 0.13× | 0.75× | ||
| Q2 24 | 0.14× | 0.77× |
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 | — | $26.6M |
| 自由现金流经营现金流 - 资本支出 | — | $26.0M |
| 自由现金流率自由现金流/营收 | — | 6.1% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $302.3M |
8季度趋势，按日历期对齐
经营现金流AXESTC
| Q1 26 | — | — | ||
| Q4 25 | $104.1M | $26.6M | ||
| Q3 25 | $118.4M | $104.8M | ||
| Q2 25 | $490.3M | $87.0M | ||
| Q1 25 | $73.7M | $88.1M | ||
| Q4 24 | $162.5M | $38.4M | ||
| Q3 24 | $70.8M | $52.8M | ||
| Q2 24 | $305.5M | $60.9M |
自由现金流AXESTC
| Q1 26 | — | — | ||
| Q4 25 | $85.4M | $26.0M | ||
| Q3 25 | $109.3M | $104.2M | ||
| Q2 25 | $436.1M | $84.9M | ||
| Q1 25 | $65.1M | $87.3M | ||
| Q4 24 | $156.4M | $37.7M | ||
| Q3 24 | $53.0M | $52.0M | ||
| Q2 24 | $269.5M | $60.1M |
自由现金流率AXESTC
| Q1 26 | — | — | ||
| Q4 25 | 22.2% | 6.1% | ||
| Q3 25 | 33.8% | 25.1% | ||
| Q2 25 | 135.7% | 21.8% | ||
| Q1 25 | 21.1% | 22.8% | ||
| Q4 24 | 50.8% | 10.3% | ||
| Q3 24 | 16.5% | 15.0% | ||
| Q2 24 | 92.6% | 17.9% |
资本支出强度AXESTC
| Q1 26 | — | — | ||
| Q4 25 | 4.9% | 0.1% | ||
| Q3 25 | 2.8% | 0.2% | ||
| Q2 25 | 16.9% | 0.5% | ||
| Q1 25 | 2.8% | 0.2% | ||
| Q4 24 | 2.0% | 0.2% | ||
| Q3 24 | 5.5% | 0.2% | ||
| Q2 24 | 12.4% | 0.3% |
现金转化率AXESTC
| Q1 26 | — | — | ||
| Q4 25 | 0.81× | — | ||
| Q3 25 | 1.05× | — | ||
| Q2 25 | 4.43× | — | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 1.55× | — | ||
| Q3 24 | 0.63× | — | ||
| Q2 24 | 2.91× | — |
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
AX
| Net Interest Income | $306.3M | 78% |
| Noninterest Income | $86.0M | 22% |
ESTC
| Self Managed Subscription | $192.0M | 45% |
| Saa S Self Managed Annual | $156.9M | 37% |
| Saa S Self Managed Monthly | $48.8M | 12% |
| Professional Services | $25.8M | 6% |
