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艾仕得（AXTA）与Maplebear Inc.（CART）财务数据对比。点击上方公司名可切换其他公司
艾仕得的季度营收约是Maplebear Inc.的5.2倍（$5.1B vs $992.0M），Maplebear Inc.净利率更高（8.2% vs 1.8%，领先6.4%），Maplebear Inc.同比增速更快（12.3% vs -0.6%），Maplebear Inc.自由现金流更多（$171.0M vs $21.0M），过去两年艾仕得的营收复合增速更高（94.5% vs 10.0%）
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
Maplebear Inc. 以Instacart为品牌开展业务，是总部位于美国旧金山的零售媒体及配送企业，在美国和加拿大运营生鲜杂货配送与自提服务。用户可通过官网及移动应用从合作商户订购食品杂货，在法律允许的地区还可选购酒类商品，所有订单由专属采购专员负责拣选、打包并配送上门。
AXTA vs CART — 直观对比
营收规模更大
AXTA
是对方的5.2倍
$992.0M
营收增速更快
CART
高出13.0%
-0.6%
净利率更高
CART
高出6.4%
1.8%
自由现金流更多
CART
多$150.0M
$21.0M
两年增速更快
AXTA
近两年复合增速
10.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $992.0M |
| 净利润 | $91.0M | $81.0M |
| 毛利率 | 83.6% | 72.3% |
| 营业利润率 | 2.9% | 9.9% |
| 净利率 | 1.8% | 8.2% |
| 营收同比 | -0.6% | 12.3% |
| 净利润同比 | -9.1% | -45.3% |
| 每股收益（稀释后） | $0.42 | $0.31 |
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AXTACART
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $992.0M | ||
| Q3 25 | $1.3B | $939.0M | ||
| Q2 25 | $1.3B | $914.0M | ||
| Q1 25 | $1.3B | $897.0M | ||
| Q4 24 | $1.3B | $883.0M | ||
| Q3 24 | $1.3B | $852.0M | ||
| Q2 24 | $1.4B | $823.0M |
净利润AXTACART
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $81.0M | ||
| Q3 25 | $110.0M | $144.0M | ||
| Q2 25 | $109.0M | $116.0M | ||
| Q1 25 | $99.0M | $106.0M | ||
| Q4 24 | $137.0M | $148.0M | ||
| Q3 24 | $101.0M | $118.0M | ||
| Q2 24 | $112.0M | $61.0M |
毛利率AXTACART
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | 72.3% | ||
| Q3 25 | 34.9% | 73.7% | ||
| Q2 25 | 35.0% | 74.2% | ||
| Q1 25 | 34.3% | 74.8% | ||
| Q4 24 | 34.1% | 75.2% | ||
| Q3 24 | 35.0% | 75.2% | ||
| Q2 24 | 34.0% | 75.7% |
营业利润率AXTACART
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 9.9% | ||
| Q3 25 | 15.8% | 17.7% | ||
| Q2 25 | 14.8% | 13.6% | ||
| Q1 25 | 13.9% | 12.3% | ||
| Q4 24 | 14.3% | 17.6% | ||
| Q3 24 | 14.6% | 16.2% | ||
| Q2 24 | 15.2% | 6.3% |
净利率AXTACART
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 8.2% | ||
| Q3 25 | 8.5% | 15.3% | ||
| Q2 25 | 8.4% | 12.7% | ||
| Q1 25 | 7.8% | 11.8% | ||
| Q4 24 | 10.5% | 16.8% | ||
| Q3 24 | 7.7% | 13.8% | ||
| Q2 24 | 8.3% | 7.4% |
每股收益（稀释后）AXTACART
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $0.31 | ||
| Q3 25 | $0.51 | $0.51 | ||
| Q2 25 | $0.50 | $0.41 | ||
| Q1 25 | $0.45 | $0.37 | ||
| Q4 24 | $0.63 | $0.53 | ||
| Q3 24 | $0.46 | $0.42 | ||
| Q2 24 | $0.51 | $0.20 |
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 | $608.0M | $687.0M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $2.5B | $2.5B |
| 总资产 | $7.6B | $3.7B |
| 负债/权益比越低杠杆越低 | 1.27× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTACART
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $687.0M | ||
| Q3 25 | $606.0M | $1.7B | ||
| Q2 25 | $625.0M | $1.6B | ||
| Q1 25 | $575.0M | $1.6B | ||
| Q4 24 | $593.0M | $1.4B | ||
| Q3 24 | $567.0M | $1.3B | ||
| Q2 24 | $840.0M | $1.4B |
总债务AXTACART
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — |
股东权益AXTACART
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $2.5B | ||
| Q3 25 | $2.3B | $3.5B | ||
| Q2 25 | $2.3B | $3.3B | ||
| Q1 25 | $2.1B | $3.2B | ||
| Q4 24 | $1.9B | $3.1B | ||
| Q3 24 | $1.9B | $2.9B | ||
| Q2 24 | $1.8B | $3.0B |
总资产AXTACART
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $3.7B | ||
| Q3 25 | $7.8B | $4.5B | ||
| Q2 25 | $7.8B | $4.4B | ||
| Q1 25 | $7.4B | $4.3B | ||
| Q4 24 | $7.2B | $4.1B | ||
| Q3 24 | $7.5B | $3.9B | ||
| Q2 24 | $7.3B | $4.0B |
负债/权益比AXTACART
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | — | ||
| Q2 24 | 2.02× | — |
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 | — | $183.0M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $171.0M |
| 自由现金流率自由现金流/营收 | 0.4% | 17.2% |
| 资本支出强度资本支出/营收 | — | 1.2% |
| 现金转化率经营现金流/净利润 | — | 2.26× |
| 过去12个月自由现金流最近4个季度 | $491.0M | $910.0M |
8季度趋势，按日历期对齐
经营现金流AXTACART
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $183.0M | ||
| Q3 25 | $137.0M | $287.0M | ||
| Q2 25 | $142.0M | $203.0M | ||
| Q1 25 | $26.0M | $298.0M | ||
| Q4 24 | $234.0M | $153.0M | ||
| Q3 24 | $194.0M | $185.0M | ||
| Q2 24 | $114.0M | $244.0M |
自由现金流AXTACART
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $171.0M | ||
| Q3 25 | $87.0M | $272.0M | ||
| Q2 25 | $97.0M | $187.0M | ||
| Q1 25 | $-17.0M | $280.0M | ||
| Q4 24 | $172.0M | $141.0M | ||
| Q3 24 | $161.0M | $171.0M | ||
| Q2 24 | $91.0M | $220.0M |
自由现金流率AXTACART
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | 17.2% | ||
| Q3 25 | 6.8% | 29.0% | ||
| Q2 25 | 7.4% | 20.5% | ||
| Q1 25 | -1.3% | 31.2% | ||
| Q4 24 | 13.1% | 16.0% | ||
| Q3 24 | 12.2% | 20.1% | ||
| Q2 24 | 6.7% | 26.7% |
资本支出强度AXTACART
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 1.2% | ||
| Q3 25 | 3.9% | 1.6% | ||
| Q2 25 | 3.4% | 1.8% | ||
| Q1 25 | 3.4% | 2.0% | ||
| Q4 24 | 4.7% | 1.4% | ||
| Q3 24 | 2.5% | 1.6% | ||
| Q2 24 | 1.7% | 2.9% |
现金转化率AXTACART
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 2.26× | ||
| Q3 25 | 1.25× | 1.99× | ||
| Q2 25 | 1.30× | 1.75× | ||
| Q1 25 | 0.26× | 2.81× | ||
| Q4 24 | 1.71× | 1.03× | ||
| Q3 24 | 1.92× | 1.57× | ||
| Q2 24 | 1.02× | 4.00× |
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
AXTA
暂无分部数据
CART
| Transaction | $698.0M | 70% |
| Advertising And Other | $294.0M | 30% |
