vs
AutoZone（AZO）与ETHAN ALLEN INTERIORS INC（ETD）财务数据对比。点击上方公司名可切换其他公司
AutoZone的季度营收约是ETHAN ALLEN INTERIORS INC的28.5倍（$4.3B vs $149.9M）。AutoZone净利率更高（11.0% vs 7.8%，领先3.1%）。AutoZone同比增速更快（8.1% vs -4.7%）。AutoZone自由现金流更多（$35.6M vs $-4.7M）。过去两年ETHAN ALLEN INTERIORS INC的营收复合增速更高（1.2% vs 0.5%）
AutoZone是美国规模最大的汽车售后零部件及配件零售商，1979年正式成立，总部位于田纳西州孟菲斯。目前企业在全美、墨西哥、波多黎各、巴西及美属维尔京群岛共开设7140家门店，为车主及汽修从业人员提供多元齐全的汽车相关配件产品。
伊森艾伦内饰公司是美国家居家具制造商与零售商，公司注册于特拉华州，总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日，该公司年度净销售额达7.914亿美元。
AZO vs ETD — 直观对比
营收规模更大
AZO
是对方的28.5倍
$149.9M
营收增速更快
AZO
高出12.8%
-4.7%
净利率更高
AZO
高出3.1%
7.8%
自由现金流更多
AZO
多$40.3M
$-4.7M
两年增速更快
ETD
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q2 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $149.9M |
| 净利润 | $468.9M | $11.7M |
| 毛利率 | 52.5% | 60.9% |
| 营业利润率 | 16.3% | 9.5% |
| 净利率 | 11.0% | 7.8% |
| 营收同比 | 8.1% | -4.7% |
| 净利润同比 | -3.9% | -21.7% |
| 每股收益（稀释后） | $27.63 | $0.46 |
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AZOETD
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $149.9M | ||
| Q3 25 | $6.2B | $147.0M | ||
| Q2 25 | $4.5B | $160.4M | ||
| Q1 25 | $4.0B | $142.7M | ||
| Q4 24 | $4.3B | $157.3M | ||
| Q3 24 | $6.2B | $154.3M | ||
| Q2 24 | $4.2B | $168.6M |
净利润AZOETD
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $11.7M | ||
| Q3 25 | $837.0M | $10.5M | ||
| Q2 25 | $608.4M | — | ||
| Q1 25 | $487.9M | $9.6M | ||
| Q4 24 | $564.9M | $15.0M | ||
| Q3 24 | $902.2M | $14.7M | ||
| Q2 24 | $651.7M | $18.5M |
毛利率AZOETD
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 60.9% | ||
| Q3 25 | 51.5% | 61.4% | ||
| Q2 25 | 52.7% | 59.9% | ||
| Q1 25 | 53.9% | 61.2% | ||
| Q4 24 | 53.0% | 60.3% | ||
| Q3 24 | 52.5% | 60.8% | ||
| Q2 24 | 53.5% | 60.8% |
营业利润率AZOETD
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 9.5% | ||
| Q3 25 | 19.2% | 6.8% | ||
| Q2 25 | 19.4% | 9.5% | ||
| Q1 25 | 17.9% | 7.7% | ||
| Q4 24 | 19.7% | 11.5% | ||
| Q3 24 | 20.9% | 11.4% | ||
| Q2 24 | 21.3% | 13.4% |
净利率AZOETD
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 7.8% | ||
| Q3 25 | 13.4% | 7.1% | ||
| Q2 25 | 13.6% | — | ||
| Q1 25 | 12.3% | 6.7% | ||
| Q4 24 | 13.2% | 9.5% | ||
| Q3 24 | 14.5% | 9.5% | ||
| Q2 24 | 15.4% | 11.0% |
每股收益（稀释后）AZOETD
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.46 | ||
| Q3 25 | $48.70 | $0.41 | ||
| Q2 25 | $35.36 | $0.48 | ||
| Q1 25 | $28.29 | $0.37 | ||
| Q4 24 | $32.52 | $0.59 | ||
| Q3 24 | $51.42 | $0.57 | ||
| Q2 24 | $36.69 | $0.73 |
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 | $285.5M | $139.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $478.2M |
| 总资产 | $20.4B | $714.8M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资AZOETD
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $139.3M | ||
| Q3 25 | $271.8M | $123.6M | ||
| Q2 25 | $268.6M | $136.1M | ||
| Q1 25 | $300.9M | $172.9M | ||
| Q4 24 | $304.0M | $139.1M | ||
| Q3 24 | $298.2M | $135.9M | ||
| Q2 24 | $275.4M | $161.0M |
股东权益AZOETD
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $478.2M | ||
| Q3 25 | $-3.4B | $475.5M | ||
| Q2 25 | $-4.0B | $482.4M | ||
| Q1 25 | $-4.5B | $479.2M | ||
| Q4 24 | $-4.7B | $478.8M | ||
| Q3 24 | $-4.7B | $474.7M | ||
| Q2 24 | $-4.8B | $483.0M |
总资产AZOETD
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $714.8M | ||
| Q3 25 | $19.4B | $737.1M | ||
| Q2 25 | $18.6B | $737.1M | ||
| Q1 25 | $18.1B | $738.7M | ||
| Q4 24 | $17.5B | $732.6M | ||
| Q3 24 | $17.2B | $737.7M | ||
| Q2 24 | $17.1B | $744.9M |
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 | $373.4M | $-1.8M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-4.7M |
| 自由现金流率自由现金流/营收 | 0.8% | -3.2% |
| 资本支出强度资本支出/营收 | 7.9% | 1.9% |
| 现金转化率经营现金流/净利润 | 0.80× | -0.16× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $40.8M |
8季度趋势，按日历期对齐
经营现金流AZOETD
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-1.8M | ||
| Q3 25 | $952.8M | $16.8M | ||
| Q2 25 | $769.0M | $24.8M | ||
| Q1 25 | $583.7M | $10.2M | ||
| Q4 24 | $811.8M | $11.6M | ||
| Q3 24 | $1.1B | $15.1M | ||
| Q2 24 | $669.5M | $26.2M |
自由现金流AZOETD
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-4.7M | ||
| Q3 25 | $511.1M | $14.4M | ||
| Q2 25 | $423.1M | $22.9M | ||
| Q1 25 | $291.0M | $8.2M | ||
| Q4 24 | $564.8M | $7.8M | ||
| Q3 24 | $723.5M | $11.5M | ||
| Q2 24 | $434.4M | $24.2M |
自由现金流率AZOETD
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -3.2% | ||
| Q3 25 | 8.2% | 9.8% | ||
| Q2 25 | 9.5% | 14.3% | ||
| Q1 25 | 7.4% | 5.7% | ||
| Q4 24 | 13.2% | 5.0% | ||
| Q3 24 | 11.7% | 7.4% | ||
| Q2 24 | 10.3% | 14.3% |
资本支出强度AZOETD
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 1.9% | ||
| Q3 25 | 7.1% | 1.6% | ||
| Q2 25 | 7.7% | 1.2% | ||
| Q1 25 | 7.4% | 1.4% | ||
| Q4 24 | 5.8% | 2.4% | ||
| Q3 24 | 5.6% | 2.3% | ||
| Q2 24 | 5.6% | 1.2% |
现金转化率AZOETD
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | -0.16× | ||
| Q3 25 | 1.14× | 1.61× | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | 1.06× | ||
| Q4 24 | 1.44× | 0.77× | ||
| Q3 24 | 1.19× | 1.02× | ||
| Q2 24 | 1.03× | 1.42× |
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
AZO
暂无分部数据
ETD
| Wholesale Segment | $79.1M | 53% |
| Upholstery Furniture | $44.9M | 30% |
| Case Goods | $20.4M | 14% |
| Manufactured Product Other | $6.4M | 4% |
