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ACUITY INC. (DE)（AYI）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是ACUITY INC. (DE)的1.3倍（$1.5B vs $1.1B），ACUITY INC. (DE)净利率更高（10.5% vs -3.1%，领先13.7%），ACUITY INC. (DE)同比增速更快（20.2% vs -11.9%），ACUITY INC. (DE)自由现金流更多（$114.8M vs $-9.0M），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 12.4%）
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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。
AYI vs RXO — 直观对比
营收规模更大
RXO
是对方的1.3倍
$1.1B
营收增速更快
AYI
高出32.1%
-11.9%
净利率更高
AYI
高出13.7%
-3.1%
自由现金流更多
AYI
多$123.8M
$-9.0M
两年增速更快
RXO
近两年复合增速
12.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $120.5M | $-46.0M |
| 毛利率 | 48.4% | — |
| 营业利润率 | 14.0% | -2.9% |
| 净利率 | 10.5% | -3.1% |
| 营收同比 | 20.2% | -11.9% |
| 净利润同比 | 12.9% | -84.0% |
| 每股收益（稀释后） | $3.82 | $-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AYIRXO
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.0B | $1.4B | ||
| Q4 24 | $951.6M | $1.7B | ||
| Q3 24 | $1.0B | $1.0B | ||
| Q2 24 | $968.1M | $930.0M | ||
| Q1 24 | $905.9M | $913.0M |
净利润AYIRXO
| Q4 25 | $120.5M | $-46.0M | ||
| Q3 25 | $114.0M | $-14.0M | ||
| Q2 25 | $98.4M | $-9.0M | ||
| Q1 25 | $77.5M | $-31.0M | ||
| Q4 24 | $106.7M | $-25.0M | ||
| Q3 24 | $118.9M | $-243.0M | ||
| Q2 24 | $113.9M | $-7.0M | ||
| Q1 24 | $89.2M | $-15.0M |
毛利率AYIRXO
| 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% | — | ||
| Q1 24 | 45.5% | — |
营业利润率AYIRXO
| Q4 25 | 14.0% | -2.9% | ||
| Q3 25 | 14.9% | -0.5% | ||
| Q2 25 | 11.9% | — | ||
| Q1 25 | 11.0% | -2.1% | ||
| Q4 24 | 14.0% | -1.4% | ||
| Q3 24 | 15.2% | -1.9% | ||
| Q2 24 | 15.0% | — | ||
| Q1 24 | 13.0% | -1.3% |
净利率AYIRXO
| Q4 25 | 10.5% | -3.1% | ||
| Q3 25 | 9.4% | -1.0% | ||
| Q2 25 | 8.3% | -0.6% | ||
| Q1 25 | 7.7% | -2.2% | ||
| Q4 24 | 11.2% | -1.5% | ||
| Q3 24 | 11.5% | -23.4% | ||
| Q2 24 | 11.8% | -0.8% | ||
| Q1 24 | 9.8% | -1.6% |
每股收益（稀释后）AYIRXO
| Q4 25 | $3.82 | $-0.28 | ||
| Q3 25 | $3.61 | $-0.08 | ||
| Q2 25 | $3.12 | $-0.05 | ||
| Q1 25 | $2.45 | $-0.18 | ||
| Q4 24 | $3.35 | $-0.17 | ||
| Q3 24 | $3.77 | $-1.81 | ||
| Q2 24 | $3.62 | $-0.06 | ||
| Q1 24 | $2.84 | $-0.13 |
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 | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | $2.8B | $1.5B |
| 总资产 | $4.7B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资AYIRXO
| Q4 25 | $376.1M | $17.0M | ||
| Q3 25 | $422.5M | $25.0M | ||
| Q2 25 | $371.8M | $18.0M | ||
| Q1 25 | $397.9M | $16.0M | ||
| Q4 24 | $935.6M | $35.0M | ||
| Q3 24 | $845.8M | $55.0M | ||
| Q2 24 | $699.0M | $7.0M | ||
| Q1 24 | $578.9M | $7.0M |
总债务AYIRXO
| Q4 25 | — | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M | ||
| Q1 24 | — | $351.0M |
股东权益AYIRXO
| Q4 25 | $2.8B | $1.5B | ||
| Q3 25 | $2.7B | $1.6B | ||
| Q2 25 | $2.6B | $1.6B | ||
| Q1 25 | $2.5B | $1.6B | ||
| Q4 24 | $2.5B | $1.6B | ||
| Q3 24 | $2.4B | $1.7B | ||
| Q2 24 | $2.3B | $579.0M | ||
| Q1 24 | $2.1B | $582.0M |
总资产AYIRXO
| Q4 25 | $4.7B | $3.3B | ||
| Q3 25 | $4.8B | $3.2B | ||
| Q2 25 | $4.6B | $3.2B | ||
| Q1 25 | $4.6B | $3.3B | ||
| Q4 24 | $3.9B | $3.4B | ||
| Q3 24 | $3.8B | $3.4B | ||
| Q2 24 | $3.6B | $1.8B | ||
| Q1 24 | $3.5B | $1.8B |
负债/权益比AYIRXO
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× | ||
| Q1 24 | — | 0.60× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $114.8M | $-9.0M |
| 自由现金流率自由现金流/营收 | 10.0% | -0.6% |
| 资本支出强度资本支出/营收 | 2.3% | 1.1% |
| 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 | $-8.0M |
8季度趋势，按日历期对齐
经营现金流AYIRXO
| Q4 25 | $140.8M | $7.0M | ||
| Q3 25 | $202.5M | $23.0M | ||
| Q2 25 | $207.3M | $23.0M | ||
| Q1 25 | $59.4M | $-2.0M | ||
| Q4 24 | $132.2M | $-7.0M | ||
| Q3 24 | $174.1M | $-7.0M | ||
| Q2 24 | $152.5M | $-5.0M | ||
| Q1 24 | $102.6M | $7.0M |
自由现金流AYIRXO
| Q4 25 | $114.8M | $-9.0M | ||
| Q3 25 | $177.7M | $9.0M | ||
| Q2 25 | $192.3M | $9.0M | ||
| Q1 25 | $49.7M | $-17.0M | ||
| Q4 24 | $113.3M | $-19.0M | ||
| Q3 24 | $151.1M | $-18.0M | ||
| Q2 24 | $140.5M | $-16.0M | ||
| Q1 24 | $88.2M | $-4.0M |
自由现金流率AYIRXO
| Q4 25 | 10.0% | -0.6% | ||
| Q3 25 | 14.7% | 0.6% | ||
| Q2 25 | 16.3% | 0.6% | ||
| Q1 25 | 4.9% | -1.2% | ||
| Q4 24 | 11.9% | -1.1% | ||
| Q3 24 | 14.6% | -1.7% | ||
| Q2 24 | 14.5% | -1.7% | ||
| Q1 24 | 9.7% | -0.4% |
资本支出强度AYIRXO
| Q4 25 | 2.3% | 1.1% | ||
| Q3 25 | 2.1% | 1.0% | ||
| Q2 25 | 1.3% | 1.0% | ||
| Q1 25 | 1.0% | 1.0% | ||
| Q4 24 | 2.0% | 0.7% | ||
| Q3 24 | 2.2% | 1.1% | ||
| Q2 24 | 1.2% | 1.2% | ||
| Q1 24 | 1.6% | 1.2% |
现金转化率AYIRXO
| Q4 25 | 1.17× | — | ||
| Q3 25 | 1.78× | — | ||
| Q2 25 | 2.11× | — | ||
| Q1 25 | 0.77× | — | ||
| Q4 24 | 1.24× | — | ||
| Q3 24 | 1.46× | — | ||
| Q2 24 | 1.34× | — | ||
| Q1 24 | 1.15× | — |
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% |
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% |
