vs
ACUITY INC. (DE)（AYI）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是ACUITY INC. (DE)的1.8倍（$2.1B vs $1.1B），Roper Technologies净利率更高（15.8% vs 10.5%，领先5.3%），ACUITY INC. (DE)同比增速更快（20.2% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $114.8M），过去两年ACUITY INC. (DE)的营收复合增速更高（12.4% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
AYI vs ROP — 直观对比
营收规模更大
ROP
是对方的1.8倍
$1.1B
营收增速更快
AYI
高出8.9%
11.3%
净利率更高
ROP
高出5.3%
10.5%
自由现金流更多
ROP
多$392.2M
$114.8M
两年增速更快
AYI
近两年复合增速
10.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $2.1B |
| 净利润 | $120.5M | $331.0M |
| 毛利率 | 48.4% | 69.4% |
| 营业利润率 | 14.0% | 27.2% |
| 净利率 | 10.5% | 15.8% |
| 营收同比 | 20.2% | 11.3% |
| 净利润同比 | 12.9% | 842.6% |
| 每股收益（稀释后） | $3.82 | $4.87 |
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AYIROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.1B | $2.1B | ||
| Q3 25 | $1.2B | $2.0B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.0B | $1.9B | ||
| Q4 24 | $951.6M | $1.9B | ||
| Q3 24 | $1.0B | $1.8B | ||
| Q2 24 | $968.1M | $1.7B |
净利润AYIROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $120.5M | $428.4M | ||
| Q3 25 | $114.0M | $398.5M | ||
| Q2 25 | $98.4M | $378.3M | ||
| Q1 25 | $77.5M | $331.1M | ||
| Q4 24 | $106.7M | $462.3M | ||
| Q3 24 | $118.9M | $367.9M | ||
| Q2 24 | $113.9M | $337.1M |
毛利率AYIROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 48.4% | 69.5% | ||
| Q3 25 | 48.9% | 69.5% | ||
| Q2 25 | 48.4% | 69.2% | ||
| Q1 25 | 46.5% | 68.7% | ||
| Q4 24 | 47.2% | 68.3% | ||
| Q3 24 | 47.3% | 69.2% | ||
| Q2 24 | 46.7% | 69.5% |
营业利润率AYIROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 14.0% | 28.6% | ||
| Q3 25 | 14.9% | 28.4% | ||
| Q2 25 | 11.9% | 28.2% | ||
| Q1 25 | 11.0% | 27.9% | ||
| Q4 24 | 14.0% | 28.0% | ||
| Q3 24 | 15.2% | 28.1% | ||
| Q2 24 | 15.0% | 28.8% |
净利率AYIROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 10.5% | 20.8% | ||
| Q3 25 | 9.4% | 19.8% | ||
| Q2 25 | 8.3% | 19.5% | ||
| Q1 25 | 7.7% | 17.6% | ||
| Q4 24 | 11.2% | 24.6% | ||
| Q3 24 | 11.5% | 20.8% | ||
| Q2 24 | 11.8% | 19.6% |
每股收益（稀释后）AYIROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $3.82 | $3.97 | ||
| Q3 25 | $3.61 | $3.68 | ||
| Q2 25 | $3.12 | $3.49 | ||
| Q1 25 | $2.45 | $3.06 | ||
| Q4 24 | $3.35 | $4.29 | ||
| Q3 24 | $3.77 | $3.40 | ||
| Q2 24 | $3.62 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $2.8B | $18.8B |
| 总资产 | $4.7B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资AYIROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $376.1M | $297.4M | ||
| Q3 25 | $422.5M | $320.0M | ||
| Q2 25 | $371.8M | $242.4M | ||
| Q1 25 | $397.9M | $372.8M | ||
| Q4 24 | $935.6M | $188.2M | ||
| Q3 24 | $845.8M | $269.6M | ||
| Q2 24 | $699.0M | $251.5M |
总债务AYIROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益AYIROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.8B | $19.9B | ||
| Q3 25 | $2.7B | $20.0B | ||
| Q2 25 | $2.6B | $19.6B | ||
| Q1 25 | $2.5B | $19.2B | ||
| Q4 24 | $2.5B | $18.9B | ||
| Q3 24 | $2.4B | $18.5B | ||
| Q2 24 | $2.3B | $18.1B |
总资产AYIROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $4.7B | $34.6B | ||
| Q3 25 | $4.8B | $34.6B | ||
| Q2 25 | $4.6B | $33.2B | ||
| Q1 25 | $4.6B | $31.4B | ||
| Q4 24 | $3.9B | $31.3B | ||
| Q3 24 | $3.8B | $31.6B | ||
| Q2 24 | $3.6B | $29.8B |
负债/权益比AYIROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| 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 | $507.0M |
| 自由现金流率自由现金流/营收 | 10.0% | 24.2% |
| 资本支出强度资本支出/营收 | 2.3% | 0.5% |
| 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AYIROP
| Q1 26 | — | — | ||
| Q4 25 | $140.8M | $738.0M | ||
| Q3 25 | $202.5M | $869.5M | ||
| Q2 25 | $207.3M | $404.1M | ||
| Q1 25 | $59.4M | $528.7M | ||
| Q4 24 | $132.2M | $722.2M | ||
| Q3 24 | $174.1M | $755.4M | ||
| Q2 24 | $152.5M | $384.1M |
自由现金流AYIROP
| Q1 26 | — | $507.0M | ||
| 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AYIROP
| Q1 26 | — | 24.2% | ||
| 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AYIROP
| Q1 26 | — | 0.5% | ||
| 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AYIROP
| Q1 26 | — | — | ||
| Q4 25 | 1.17× | 1.72× | ||
| Q3 25 | 1.78× | 2.18× | ||
| Q2 25 | 2.11× | 1.07× | ||
| Q1 25 | 0.77× | 1.60× | ||
| Q4 24 | 1.24× | 1.56× | ||
| Q3 24 | 1.46× | 2.05× | ||
| Q2 24 | 1.34× | 1.14× |
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% |
ROP
暂无分部数据
