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艾仕得（AXTA）与RXO, Inc.（RXO）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RXO, Inc.的3.5倍（$5.1B vs $1.5B），艾仕得净利率更高（1.8% vs -3.1%，领先4.9%），艾仕得同比增速更快（-0.6% vs -11.9%），艾仕得自由现金流更多（$21.0M vs $-9.0M），过去两年艾仕得的营收复合增速更高（94.5% vs 26.8%）
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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
AXTA vs RXO — 直观对比
营收规模更大
AXTA
是对方的3.5倍
$1.5B
营收增速更快
AXTA
高出11.2%
-11.9%
净利率更高
AXTA
高出4.9%
-3.1%
自由现金流更多
AXTA
多$30.0M
$-9.0M
两年增速更快
AXTA
近两年复合增速
26.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $1.5B |
| 净利润 | $91.0M | $-46.0M |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | -2.9% |
| 净利率 | 1.8% | -3.1% |
| 营收同比 | -0.6% | -11.9% |
| 净利润同比 | -9.1% | -84.0% |
| 每股收益（稀释后） | $0.42 | $-0.28 |
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AXTARXO
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.3B | $1.7B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.4B | $930.0M |
净利润AXTARXO
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $-46.0M | ||
| Q3 25 | $110.0M | $-14.0M | ||
| Q2 25 | $109.0M | $-9.0M | ||
| Q1 25 | $99.0M | $-31.0M | ||
| Q4 24 | $137.0M | $-25.0M | ||
| Q3 24 | $101.0M | $-243.0M | ||
| Q2 24 | $112.0M | $-7.0M |
毛利率AXTARXO
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 34.0% | — |
营业利润率AXTARXO
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | -2.9% | ||
| Q3 25 | 15.8% | -0.5% | ||
| Q2 25 | 14.8% | — | ||
| Q1 25 | 13.9% | -2.1% | ||
| Q4 24 | 14.3% | -1.4% | ||
| Q3 24 | 14.6% | -1.9% | ||
| Q2 24 | 15.2% | — |
净利率AXTARXO
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | -3.1% | ||
| Q3 25 | 8.5% | -1.0% | ||
| Q2 25 | 8.4% | -0.6% | ||
| Q1 25 | 7.8% | -2.2% | ||
| Q4 24 | 10.5% | -1.5% | ||
| Q3 24 | 7.7% | -23.4% | ||
| Q2 24 | 8.3% | -0.8% |
每股收益（稀释后）AXTARXO
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $-0.28 | ||
| Q3 25 | $0.51 | $-0.08 | ||
| Q2 25 | $0.50 | $-0.05 | ||
| Q1 25 | $0.45 | $-0.18 | ||
| Q4 24 | $0.63 | $-0.17 | ||
| Q3 24 | $0.46 | $-1.81 | ||
| Q2 24 | $0.51 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | $3.1B | $387.0M |
| 股东权益账面价值 | $2.5B | $1.5B |
| 总资产 | $7.6B | $3.3B |
| 负债/权益比越低杠杆越低 | 1.27× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资AXTARXO
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $17.0M | ||
| Q3 25 | $606.0M | $25.0M | ||
| Q2 25 | $625.0M | $18.0M | ||
| Q1 25 | $575.0M | $16.0M | ||
| Q4 24 | $593.0M | $35.0M | ||
| Q3 24 | $567.0M | $55.0M | ||
| Q2 24 | $840.0M | $7.0M |
总债务AXTARXO
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $387.0M | ||
| Q3 25 | $3.4B | $387.0M | ||
| Q2 25 | $3.4B | $387.0M | ||
| Q1 25 | $3.4B | $387.0M | ||
| Q4 24 | $3.4B | $351.0M | ||
| Q3 24 | $3.5B | $352.0M | ||
| Q2 24 | $3.6B | $370.0M |
股东权益AXTARXO
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $1.5B | ||
| Q3 25 | $2.3B | $1.6B | ||
| Q2 25 | $2.3B | $1.6B | ||
| Q1 25 | $2.1B | $1.6B | ||
| Q4 24 | $1.9B | $1.6B | ||
| Q3 24 | $1.9B | $1.7B | ||
| Q2 24 | $1.8B | $579.0M |
总资产AXTARXO
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $3.3B | ||
| Q3 25 | $7.8B | $3.2B | ||
| Q2 25 | $7.8B | $3.2B | ||
| Q1 25 | $7.4B | $3.3B | ||
| Q4 24 | $7.2B | $3.4B | ||
| Q3 24 | $7.5B | $3.4B | ||
| Q2 24 | $7.3B | $1.8B |
负债/权益比AXTARXO
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | 0.25× | ||
| Q3 25 | 1.48× | 0.24× | ||
| Q2 25 | 1.50× | 0.24× | ||
| Q1 25 | 1.64× | 0.24× | ||
| Q4 24 | 1.78× | 0.22× | ||
| Q3 24 | 1.84× | 0.21× | ||
| Q2 24 | 2.02× | 0.64× |
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 | — | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-9.0M |
| 自由现金流率自由现金流/营收 | 0.4% | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | $491.0M | $-8.0M |
8季度趋势，按日历期对齐
经营现金流AXTARXO
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $7.0M | ||
| Q3 25 | $137.0M | $23.0M | ||
| Q2 25 | $142.0M | $23.0M | ||
| Q1 25 | $26.0M | $-2.0M | ||
| Q4 24 | $234.0M | $-7.0M | ||
| Q3 24 | $194.0M | $-7.0M | ||
| Q2 24 | $114.0M | $-5.0M |
自由现金流AXTARXO
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $-9.0M | ||
| Q3 25 | $87.0M | $9.0M | ||
| Q2 25 | $97.0M | $9.0M | ||
| Q1 25 | $-17.0M | $-17.0M | ||
| Q4 24 | $172.0M | $-19.0M | ||
| Q3 24 | $161.0M | $-18.0M | ||
| Q2 24 | $91.0M | $-16.0M |
自由现金流率AXTARXO
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | -0.6% | ||
| Q3 25 | 6.8% | 0.6% | ||
| Q2 25 | 7.4% | 0.6% | ||
| Q1 25 | -1.3% | -1.2% | ||
| Q4 24 | 13.1% | -1.1% | ||
| Q3 24 | 12.2% | -1.7% | ||
| Q2 24 | 6.7% | -1.7% |
资本支出强度AXTARXO
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 1.1% | ||
| Q3 25 | 3.9% | 1.0% | ||
| Q2 25 | 3.4% | 1.0% | ||
| Q1 25 | 3.4% | 1.0% | ||
| Q4 24 | 4.7% | 0.7% | ||
| Q3 24 | 2.5% | 1.1% | ||
| Q2 24 | 1.7% | 1.2% |
现金转化率AXTARXO
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | — | ||
| Q3 25 | 1.25× | — | ||
| Q2 25 | 1.30× | — | ||
| Q1 25 | 0.26× | — | ||
| Q4 24 | 1.71× | — | ||
| Q3 24 | 1.92× | — | ||
| Q2 24 | 1.02× | — |
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
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
