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艾仕得（AXTA）与Leidos（LDOS）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Leidos的1.2倍（$5.1B vs $4.4B），Leidos净利率更高（7.6% vs 1.8%，领先5.8%），Leidos同比增速更快（3.7% vs -0.6%），过去两年艾仕得的营收复合增速更高（94.5% vs 3.5%）
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。
Leidos Holdings, Inc.是总部位于美国弗吉尼亚州雷斯顿的企业，业务覆盖国防、航空、信息技术、生物医学研究领域，提供科研、工程、系统集成及技术服务。其前身为科学应用国际公司（SAIC），2016年8月与洛克希德·马丁旗下IT业务板块合并，成为国防行业规模最大的IT服务提供商。
AXTA vs LDOS — 直观对比
营收规模更大
AXTA
是对方的1.2倍
$4.4B
营收增速更快
LDOS
高出4.3%
-0.6%
净利率更高
LDOS
高出5.8%
1.8%
两年增速更快
AXTA
近两年复合增速
3.5%
损益表 — Q1 FY2026 vs Q1 FY2027
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $4.4B |
| 净利润 | $91.0M | $335.0M |
| 毛利率 | 83.6% | 17.3% |
| 营业利润率 | 2.9% | 11.5% |
| 净利率 | 1.8% | 7.6% |
| 营收同比 | -0.6% | 3.7% |
| 净利润同比 | -9.1% | -8.2% |
| 每股收益（稀释后） | $0.42 | $2.56 |
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AXTALDOS
| Q1 26 | $5.1B | $4.2B | ||
| Q4 25 | $1.3B | $4.4B | ||
| Q3 25 | $1.3B | $4.2B | ||
| Q2 25 | $1.3B | $4.2B | ||
| Q1 25 | $1.3B | $4.3B | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.3B | $4.2B | ||
| Q2 24 | $1.4B | $4.1B |
净利润AXTALDOS
| Q1 26 | $91.0M | $327.0M | ||
| Q4 25 | $60.0M | $367.0M | ||
| Q3 25 | $110.0M | $391.0M | ||
| Q2 25 | $109.0M | $363.0M | ||
| Q1 25 | $99.0M | $284.0M | ||
| Q4 24 | $137.0M | — | ||
| Q3 24 | $101.0M | $364.0M | ||
| Q2 24 | $112.0M | $322.0M |
毛利率AXTALDOS
| Q1 26 | 83.6% | 17.4% | ||
| Q4 25 | 33.4% | 18.0% | ||
| Q3 25 | 34.9% | 18.0% | ||
| Q2 25 | 35.0% | 17.5% | ||
| Q1 25 | 34.3% | 15.6% | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | 17.8% | ||
| Q2 24 | 34.0% | 16.6% |
营业利润率AXTALDOS
| Q1 26 | 2.9% | 11.3% | ||
| Q4 25 | 12.8% | 12.0% | ||
| Q3 25 | 15.8% | 13.5% | ||
| Q2 25 | 14.8% | 12.5% | ||
| Q1 25 | 13.9% | 9.7% | ||
| Q4 24 | 14.3% | — | ||
| Q3 24 | 14.6% | 12.4% | ||
| Q2 24 | 15.2% | 11.6% |
净利率AXTALDOS
| Q1 26 | 1.8% | 7.8% | ||
| Q4 25 | 4.8% | 8.2% | ||
| Q3 25 | 8.5% | 9.2% | ||
| Q2 25 | 8.4% | 8.6% | ||
| Q1 25 | 7.8% | 6.5% | ||
| Q4 24 | 10.5% | — | ||
| Q3 24 | 7.7% | 8.7% | ||
| Q2 24 | 8.3% | 7.8% |
每股收益（稀释后）AXTALDOS
| Q1 26 | $0.42 | $2.54 | ||
| Q4 25 | $0.28 | $2.82 | ||
| Q3 25 | $0.51 | $3.01 | ||
| Q2 25 | $0.50 | $2.77 | ||
| Q1 25 | $0.45 | $2.10 | ||
| Q4 24 | $0.63 | — | ||
| Q3 24 | $0.46 | $2.68 | ||
| Q2 24 | $0.51 | $2.37 |
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 | $457.0M |
| 总债务越低越好 | $3.1B | $6.0B |
| 股东权益账面价值 | $2.5B | $5.1B |
| 总资产 | $7.6B | $15.4B |
| 负债/权益比越低杠杆越低 | 1.27× | 1.19× |
8季度趋势，按日历期对齐
现金及短期投资AXTALDOS
| Q1 26 | $608.0M | $1.1B | ||
| Q4 25 | $657.0M | $974.0M | ||
| Q3 25 | $606.0M | $930.0M | ||
| Q2 25 | $625.0M | $842.0M | ||
| Q1 25 | $575.0M | $943.0M | ||
| Q4 24 | $593.0M | — | ||
| Q3 24 | $567.0M | $1.2B | ||
| Q2 24 | $840.0M | $823.0M |
总债务AXTALDOS
| Q1 26 | $3.1B | $4.6B | ||
| Q4 25 | $3.2B | $4.6B | ||
| Q3 25 | $3.4B | $5.0B | ||
| Q2 25 | $3.4B | $5.0B | ||
| Q1 25 | $3.4B | $4.1B | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | $4.1B | ||
| Q2 24 | $3.6B | $4.1B |
股东权益AXTALDOS
| Q1 26 | $2.5B | $4.9B | ||
| Q4 25 | $2.3B | $4.9B | ||
| Q3 25 | $2.3B | $4.7B | ||
| Q2 25 | $2.3B | $4.3B | ||
| Q1 25 | $2.1B | $4.4B | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.9B | $4.6B | ||
| Q2 24 | $1.8B | $4.5B |
总资产AXTALDOS
| Q1 26 | $7.6B | $13.5B | ||
| Q4 25 | $7.6B | $13.5B | ||
| Q3 25 | $7.8B | $13.5B | ||
| Q2 25 | $7.8B | $13.2B | ||
| Q1 25 | $7.4B | $13.1B | ||
| Q4 24 | $7.2B | — | ||
| Q3 24 | $7.5B | $13.3B | ||
| Q2 24 | $7.3B | $12.9B |
负债/权益比AXTALDOS
| Q1 26 | 1.27× | 0.94× | ||
| Q4 25 | 1.36× | 0.94× | ||
| Q3 25 | 1.48× | 1.07× | ||
| Q2 25 | 1.50× | 1.18× | ||
| Q1 25 | 1.64× | 0.92× | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | 0.88× | ||
| Q2 24 | 2.02× | 0.92× |
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 | — | $301.0M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | — |
| 自由现金流率自由现金流/营收 | 0.4% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 0.90× |
| 过去12个月自由现金流最近4个季度 | $491.0M | — |
8季度趋势，按日历期对齐
经营现金流AXTALDOS
| Q1 26 | — | $495.0M | ||
| Q4 25 | $344.0M | — | ||
| Q3 25 | $137.0M | $711.0M | ||
| Q2 25 | $142.0M | $58.0M | ||
| Q1 25 | $26.0M | $299.0M | ||
| Q4 24 | $234.0M | — | ||
| Q3 24 | $194.0M | $656.0M | ||
| Q2 24 | $114.0M | $374.0M |
自由现金流AXTALDOS
| Q1 26 | $21.0M | $452.0M | ||
| Q4 25 | $286.0M | — | ||
| Q3 25 | $87.0M | $680.0M | ||
| Q2 25 | $97.0M | $36.0M | ||
| Q1 25 | $-17.0M | $213.0M | ||
| Q4 24 | $172.0M | — | ||
| Q3 24 | $161.0M | $633.0M | ||
| Q2 24 | $91.0M | $351.0M |
自由现金流率AXTALDOS
| Q1 26 | 0.4% | 10.8% | ||
| Q4 25 | 22.7% | — | ||
| Q3 25 | 6.8% | 16.1% | ||
| Q2 25 | 7.4% | 0.9% | ||
| Q1 25 | -1.3% | 4.9% | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 12.2% | 15.2% | ||
| Q2 24 | 6.7% | 8.5% |
资本支出强度AXTALDOS
| Q1 26 | — | 1.0% | ||
| Q4 25 | 4.6% | — | ||
| Q3 25 | 3.9% | 0.7% | ||
| Q2 25 | 3.4% | 0.5% | ||
| Q1 25 | 3.4% | 2.0% | ||
| Q4 24 | 4.7% | — | ||
| Q3 24 | 2.5% | 0.6% | ||
| Q2 24 | 1.7% | 0.6% |
现金转化率AXTALDOS
| Q1 26 | — | 1.51× | ||
| Q4 25 | 5.73× | — | ||
| Q3 25 | 1.25× | 1.82× | ||
| Q2 25 | 1.30× | 0.16× | ||
| Q1 25 | 0.26× | 1.05× | ||
| Q4 24 | 1.71× | — | ||
| Q3 24 | 1.92× | 1.80× | ||
| Q2 24 | 1.02× | 1.16× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
