vs
ACUITY INC. (DE)（AYI）与盈透证券（IBKR）财务数据对比。点击上方公司名可切换其他公司
盈透证券的季度营收约是ACUITY INC. (DE)的1.5倍（$1.7B vs $1.1B），盈透证券净利率更高（70.2% vs 10.5%，领先59.6%），ACUITY INC. (DE)同比增速更快（20.2% vs 17.0%），过去两年盈透证券的营收复合增速更高（87.6% vs 12.4%）
Squarespace是总部位于美国纽约的网站搭建与托管服务商，以SaaS模式提供一站式网站建设及托管服务，用户可借助平台预置的模板和拖拽式组件，无需专业代码能力即可快速创建、调整网页内容。
盈透证券集团是总部位于美国康涅狄格州格林威治的跨国经纪机构，运营着美国日均营收交易量最高的电子交易平台，2024年日均处理交易达260万笔。作为全球最大的外汇市场经纪商，同时也是头部主经纪商之一，服务商品经纪机构，可提供股票、期权、期货等多品类资产的经纪服务。
AYI vs IBKR — 直观对比
营收规模更大
IBKR
是对方的1.5倍
$1.1B
营收增速更快
AYI
高出3.2%
17.0%
净利率更高
IBKR
高出59.6%
10.5%
两年增速更快
IBKR
近两年复合增速
12.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.7B |
| 净利润 | $120.5M | $1.2B |
| 毛利率 | 48.4% | — |
| 营业利润率 | 14.0% | — |
| 净利率 | 10.5% | 70.2% |
| 营收同比 | 20.2% | 17.0% |
| 净利润同比 | 12.9% | 21.5% |
| 每股收益（稀释后） | $3.82 | $0.59 |
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AYIIBKR
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.1B | $667.0M | ||
| Q3 25 | $1.2B | $603.0M | ||
| Q2 25 | $1.2B | $578.0M | ||
| Q1 25 | $1.0B | $592.0M | ||
| Q4 24 | $951.6M | $558.0M | ||
| Q3 24 | $1.0B | $507.0M | ||
| Q2 24 | $968.1M | $474.0M |
净利润AYIIBKR
| Q1 26 | — | $1.2B | ||
| Q4 25 | $120.5M | $1.2B | ||
| Q3 25 | $114.0M | $1.2B | ||
| Q2 25 | $98.4M | $1.0B | ||
| Q1 25 | $77.5M | $964.0M | ||
| Q4 24 | $106.7M | $969.0M | ||
| Q3 24 | $118.9M | $834.0M | ||
| Q2 24 | $113.9M | $809.0M |
毛利率AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | 48.4% | — | ||
| Q3 25 | 48.9% | — | ||
| Q2 25 | 48.4% | — | ||
| Q1 25 | 46.5% | — | ||
| Q4 24 | 47.2% | — | ||
| Q3 24 | 47.3% | — | ||
| Q2 24 | 46.7% | — |
营业利润率AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | 14.0% | — | ||
| Q3 25 | 14.9% | — | ||
| Q2 25 | 11.9% | — | ||
| Q1 25 | 11.0% | — | ||
| Q4 24 | 14.0% | — | ||
| Q3 24 | 15.2% | — | ||
| Q2 24 | 15.0% | — |
净利率AYIIBKR
| Q1 26 | — | 70.2% | ||
| Q4 25 | 10.5% | 180.1% | ||
| Q3 25 | 9.4% | 196.7% | ||
| Q2 25 | 8.3% | 174.0% | ||
| Q1 25 | 7.7% | 162.8% | ||
| Q4 24 | 11.2% | 173.7% | ||
| Q3 24 | 11.5% | 164.5% | ||
| Q2 24 | 11.8% | 170.7% |
每股收益（稀释后）AYIIBKR
| Q1 26 | — | $0.59 | ||
| Q4 25 | $3.82 | $-0.82 | ||
| Q3 25 | $3.61 | $0.59 | ||
| Q2 25 | $3.12 | $0.51 | ||
| Q1 25 | $2.45 | $1.94 | ||
| Q4 24 | $3.35 | $2.00 | ||
| Q3 24 | $3.77 | $1.67 | ||
| Q2 24 | $3.62 | $1.65 |
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 | $376.1M | $5.1B |
| 总债务越低越好 | — | $12.0M |
| 股东权益账面价值 | $2.8B | $5.6B |
| 总资产 | $4.7B | $218.7B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资AYIIBKR
| Q1 26 | — | $5.1B | ||
| Q4 25 | $376.1M | $5.0B | ||
| Q3 25 | $422.5M | $5.1B | ||
| Q2 25 | $371.8M | $4.7B | ||
| Q1 25 | $397.9M | $3.5B | ||
| Q4 24 | $935.6M | $3.6B | ||
| Q3 24 | $845.8M | $3.6B | ||
| Q2 24 | $699.0M | $3.9B |
总债务AYIIBKR
| Q1 26 | — | $12.0M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益AYIIBKR
| Q1 26 | — | $5.6B | ||
| Q4 25 | $2.8B | $5.4B | ||
| Q3 25 | $2.7B | $5.1B | ||
| Q2 25 | $2.6B | $4.8B | ||
| Q1 25 | $2.5B | $4.5B | ||
| Q4 24 | $2.5B | $4.3B | ||
| Q3 24 | $2.4B | $4.1B | ||
| Q2 24 | $2.3B | $3.9B |
总资产AYIIBKR
| Q1 26 | — | $218.7B | ||
| Q4 25 | $4.7B | $203.2B | ||
| Q3 25 | $4.8B | $200.2B | ||
| Q2 25 | $4.6B | $181.5B | ||
| Q1 25 | $4.6B | $157.7B | ||
| Q4 24 | $3.9B | $150.1B | ||
| Q3 24 | $3.8B | $148.5B | ||
| Q2 24 | $3.6B | $136.6B |
负债/权益比AYIIBKR
| Q1 26 | — | 0.00× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| 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 | $140.8M | — |
| 自由现金流经营现金流 - 资本支出 | $114.8M | — |
| 自由现金流率自由现金流/营收 | 10.0% | — |
| 资本支出强度资本支出/营收 | 2.3% | — |
| 现金转化率经营现金流/净利润 | 1.17× | — |
| 过去12个月自由现金流最近4个季度 | $534.5M | — |
8季度趋势，按日历期对齐
经营现金流AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | $140.8M | $1.6B | ||
| Q3 25 | $202.5M | $4.5B | ||
| Q2 25 | $207.3M | $7.1B | ||
| Q1 25 | $59.4M | $2.6B | ||
| Q4 24 | $132.2M | $1.8B | ||
| Q3 24 | $174.1M | $3.6B | ||
| Q2 24 | $152.5M | $1.6B |
自由现金流AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | $114.8M | — | ||
| Q3 25 | $177.7M | — | ||
| Q2 25 | $192.3M | — | ||
| Q1 25 | $49.7M | — | ||
| Q4 24 | $113.3M | — | ||
| Q3 24 | $151.1M | — | ||
| Q2 24 | $140.5M | — |
自由现金流率AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | 10.0% | — | ||
| Q3 25 | 14.7% | — | ||
| Q2 25 | 16.3% | — | ||
| Q1 25 | 4.9% | — | ||
| Q4 24 | 11.9% | — | ||
| Q3 24 | 14.6% | — | ||
| Q2 24 | 14.5% | — |
资本支出强度AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | 2.3% | — | ||
| Q3 25 | 2.1% | — | ||
| Q2 25 | 1.3% | — | ||
| Q1 25 | 1.0% | — | ||
| Q4 24 | 2.0% | — | ||
| Q3 24 | 2.2% | — | ||
| Q2 24 | 1.2% | — |
现金转化率AYIIBKR
| Q1 26 | — | — | ||
| Q4 25 | 1.17× | 1.34× | ||
| Q3 25 | 1.78× | 3.78× | ||
| Q2 25 | 2.11× | 7.10× | ||
| Q1 25 | 0.77× | 2.68× | ||
| Q4 24 | 1.24× | 1.90× | ||
| Q3 24 | 1.46× | 4.29× | ||
| Q2 24 | 1.34× | 2.00× |
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
AYI
| Sales Channel Through Independent Sales Network | $616.7M | 54% |
| Acuity Intelligent Spaces | $248.1M | 22% |
| QSCLLC | $95.1M | 8% |
| Sales Channel Through Direct Sales Network | $70.6M | 6% |
| Sales Channel Through Original Equipment Manufacturer And Other | $49.1M | 4% |
| Sales Channel Through Corporate Accounts Network | $40.7M | 4% |
| Sales Channel Through Retail | $40.3M | 4% |
IBKR
暂无分部数据
