vs
BGC Group, Inc.（BGC）与e.l.f. Beauty, Inc.（ELF）财务数据对比。点击上方公司名可切换其他公司
BGC Group, Inc.的季度营收约是e.l.f. Beauty, Inc.的2.0倍（$955.5M vs $489.5M），BGC Group, Inc.净利率更高（8.4% vs 8.0%，领先0.4%），BGC Group, Inc.同比增速更快（43.8% vs 37.8%）
BGC集团是一家总部位于纽约和伦敦的美国全球性金融服务企业，最初隶属于康托·菲茨杰拉德集团，2004年正式独立运营，业务范围覆盖全球金融市场相关服务领域。
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
BGC vs ELF — 直观对比
营收规模更大
BGC
是对方的2.0倍
$489.5M
营收增速更快
BGC
高出6.0%
37.8%
净利率更高
BGC
高出0.4%
8.0%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $955.5M | $489.5M |
| 净利润 | $80.6M | $39.4M |
| 毛利率 | — | 71.0% |
| 营业利润率 | — | 13.8% |
| 净利率 | 8.4% | 8.0% |
| 营收同比 | 43.8% | 37.8% |
| 净利润同比 | — | 128.1% |
| 每股收益（稀释后） | $0.17 | $0.65 |
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BGCELF
| Q1 26 | $955.5M | — | ||
| Q4 25 | $638.6M | $489.5M | ||
| Q3 25 | $620.8M | $343.9M | ||
| Q2 25 | $648.0M | $353.7M | ||
| Q1 25 | $534.6M | — | ||
| Q4 24 | $475.2M | — | ||
| Q3 24 | $448.9M | — | ||
| Q2 24 | $435.0M | — |
净利润BGCELF
| Q1 26 | $80.6M | — | ||
| Q4 25 | $14.4M | $39.4M | ||
| Q3 25 | $27.9M | $3.0M | ||
| Q2 25 | $57.5M | $33.3M | ||
| Q1 25 | $55.2M | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $14.7M | — | ||
| Q2 24 | $37.8M | — |
毛利率BGCELF
| Q1 26 | — | — | ||
| Q4 25 | — | 71.0% | ||
| Q3 25 | — | 69.4% | ||
| Q2 25 | — | 69.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率BGCELF
| Q1 26 | — | — | ||
| Q4 25 | 3.9% | 13.8% | ||
| Q3 25 | 5.4% | 2.2% | ||
| Q2 25 | 11.6% | 13.8% | ||
| Q1 25 | 15.0% | — | ||
| Q4 24 | 5.7% | — | ||
| Q3 24 | 4.4% | — | ||
| Q2 24 | 12.7% | — |
净利率BGCELF
| Q1 26 | 8.4% | — | ||
| Q4 25 | 2.3% | 8.0% | ||
| Q3 25 | 4.5% | 0.9% | ||
| Q2 25 | 8.9% | 9.4% | ||
| Q1 25 | 10.3% | — | ||
| Q4 24 | 5.3% | — | ||
| Q3 24 | 3.3% | — | ||
| Q2 24 | 8.7% | — |
每股收益（稀释后）BGCELF
| Q1 26 | $0.17 | — | ||
| Q4 25 | $0.03 | $0.65 | ||
| Q3 25 | $0.06 | $0.05 | ||
| Q2 25 | $0.11 | $0.58 | ||
| Q1 25 | $0.11 | — | ||
| Q4 24 | $0.04 | — | ||
| Q3 24 | $0.03 | — | ||
| Q2 24 | $0.08 | — |
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 | $781.0M | $196.8M |
| 总债务越低越好 | — | $816.7M |
| 股东权益账面价值 | $1.1B | $1.2B |
| 总资产 | $5.9B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资BGCELF
| Q1 26 | $781.0M | — | ||
| Q4 25 | $851.5M | $196.8M | ||
| Q3 25 | $774.9M | $194.4M | ||
| Q2 25 | $827.8M | $170.0M | ||
| Q1 25 | $966.4M | — | ||
| Q4 24 | $711.6M | — | ||
| Q3 24 | $563.5M | — | ||
| Q2 24 | $571.7M | — |
总债务BGCELF
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $816.7M | ||
| Q3 25 | $1.8B | $831.6M | ||
| Q2 25 | $1.8B | $256.7M | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.4B | — | ||
| Q2 24 | $1.4B | — |
股东权益BGCELF
| Q1 26 | $1.1B | — | ||
| Q4 25 | $972.5M | $1.2B | ||
| Q3 25 | $965.3M | $1.1B | ||
| Q2 25 | $930.5M | $804.9M | ||
| Q1 25 | $963.8M | — | ||
| Q4 24 | $898.5M | — | ||
| Q3 24 | $860.1M | — | ||
| Q2 24 | $858.1M | — |
总资产BGCELF
| Q1 26 | $5.9B | — | ||
| Q4 25 | $4.4B | $2.3B | ||
| Q3 25 | $5.8B | $2.3B | ||
| Q2 25 | $4.9B | $1.3B | ||
| Q1 25 | $4.9B | — | ||
| Q4 24 | $3.6B | — | ||
| Q3 24 | $4.4B | — | ||
| Q2 24 | $4.3B | — |
负债/权益比BGCELF
| Q1 26 | — | — | ||
| Q4 25 | 1.58× | 0.70× | ||
| Q3 25 | 1.90× | 0.73× | ||
| Q2 25 | 1.97× | 0.32× | ||
| Q1 25 | 1.19× | — | ||
| Q4 24 | 1.27× | — | ||
| Q3 24 | 1.68× | — | ||
| Q2 24 | 1.68× | — |
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 | — | $59.4M |
| 自由现金流经营现金流 - 资本支出 | — | $52.8M |
| 自由现金流率自由现金流/营收 | — | 10.8% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.51× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流BGCELF
| Q1 26 | — | — | ||
| Q4 25 | $180.4M | $59.4M | ||
| Q3 25 | $141.9M | $23.4M | ||
| Q2 25 | $71.2M | $27.2M | ||
| Q1 25 | $839.0K | — | ||
| Q4 24 | $251.9M | — | ||
| Q3 24 | $88.3M | — | ||
| Q2 24 | $-53.0M | — |
自由现金流BGCELF
| Q1 26 | — | — | ||
| Q4 25 | $175.1M | $52.8M | ||
| Q3 25 | $137.2M | $16.6M | ||
| Q2 25 | $65.0M | $20.1M | ||
| Q1 25 | $-4.4M | — | ||
| Q4 24 | $245.6M | — | ||
| Q3 24 | $78.8M | — | ||
| Q2 24 | $-63.5M | — |
自由现金流率BGCELF
| Q1 26 | — | — | ||
| Q4 25 | 27.4% | 10.8% | ||
| Q3 25 | 22.1% | 4.8% | ||
| Q2 25 | 10.0% | 5.7% | ||
| Q1 25 | -0.8% | — | ||
| Q4 24 | 51.7% | — | ||
| Q3 24 | 17.5% | — | ||
| Q2 24 | -14.6% | — |
资本支出强度BGCELF
| Q1 26 | — | — | ||
| Q4 25 | 0.8% | 1.4% | ||
| Q3 25 | 0.8% | 2.0% | ||
| Q2 25 | 1.0% | 2.0% | ||
| Q1 25 | 1.0% | — | ||
| Q4 24 | 1.3% | — | ||
| Q3 24 | 2.1% | — | ||
| Q2 24 | 2.4% | — |
现金转化率BGCELF
| Q1 26 | — | — | ||
| Q4 25 | 12.55× | 1.51× | ||
| Q3 25 | 5.09× | 7.82× | ||
| Q2 25 | 1.24× | 0.82× | ||
| Q1 25 | 0.02× | — | ||
| Q4 24 | 9.99× | — | ||
| Q3 24 | 5.99× | — | ||
| Q2 24 | -1.40× | — |
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
BGC
| Commissions | $752.9M | 79% |
| Principal transactions | $142.9M | 15% |
| Data, network and post-trade | $34.5M | 4% |
| Other revenues | $10.3M | 1% |
| Fees from related parties | $4.3M | 0% |
ELF
暂无分部数据
