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柯蒂斯-莱特（CW）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
柯蒂斯-莱特的季度营收约是e.l.f. Beauty, Inc.的1.9倍（$914.0M vs $489.5M），柯蒂斯-莱特净利率更高（14.0% vs 8.0%，领先6.0%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 13.4%），e.l.f. Beauty, Inc.自由现金流更多（$52.8M vs $-17.0M）
柯蒂斯-莱特公司是总部位于美国北卡罗来纳州戴维森的制造与服务提供商，在美国内外均设有工厂及业务网点。公司1929年由柯蒂斯、莱特及多家供应商合并成立，成立之初即为美国最大航空企业，二战期间为美军生产了超14.2万台航空发动机。
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。
CW vs ELF — 直观对比
营收规模更大
CW
是对方的1.9倍
$489.5M
营收增速更快
ELF
高出24.4%
13.4%
净利率更高
CW
高出6.0%
8.0%
自由现金流更多
ELF
多$69.8M
$-17.0M
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $914.0M | $489.5M |
| 净利润 | $128.2M | $39.4M |
| 毛利率 | 36.3% | 71.0% |
| 营业利润率 | 17.5% | 13.8% |
| 净利率 | 14.0% | 8.0% |
| 营收同比 | 13.4% | 37.8% |
| 净利润同比 | 26.5% | 128.1% |
| 每股收益（稀释后） | $3.46 | $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CWELF
| Q1 26 | $914.0M | — | ||
| Q4 25 | $947.0M | $489.5M | ||
| Q3 25 | $869.2M | $343.9M | ||
| Q2 25 | $876.6M | $353.7M | ||
| Q1 25 | $805.6M | — | ||
| Q4 24 | $824.3M | — | ||
| Q3 24 | $798.9M | — | ||
| Q2 24 | $784.8M | — |
净利润CWELF
| Q1 26 | $128.2M | — | ||
| Q4 25 | $137.0M | $39.4M | ||
| Q3 25 | $124.8M | $3.0M | ||
| Q2 25 | $121.1M | $33.3M | ||
| Q1 25 | $101.3M | — | ||
| Q4 24 | $117.9M | — | ||
| Q3 24 | $111.2M | — | ||
| Q2 24 | $99.5M | — |
毛利率CWELF
| Q1 26 | 36.3% | — | ||
| Q4 25 | 37.5% | 71.0% | ||
| Q3 25 | 37.7% | 69.4% | ||
| Q2 25 | 37.2% | 69.1% | ||
| Q1 25 | 36.3% | — | ||
| Q4 24 | 38.5% | — | ||
| Q3 24 | 37.3% | — | ||
| Q2 24 | 36.2% | — |
营业利润率CWELF
| Q1 26 | 17.5% | — | ||
| Q4 25 | 19.2% | 13.8% | ||
| Q3 25 | 19.1% | 2.2% | ||
| Q2 25 | 17.8% | 13.8% | ||
| Q1 25 | 16.0% | — | ||
| Q4 24 | 18.8% | — | ||
| Q3 24 | 18.1% | — | ||
| Q2 24 | 16.4% | — |
净利率CWELF
| Q1 26 | 14.0% | — | ||
| Q4 25 | 14.5% | 8.0% | ||
| Q3 25 | 14.4% | 0.9% | ||
| Q2 25 | 13.8% | 9.4% | ||
| Q1 25 | 12.6% | — | ||
| Q4 24 | 14.3% | — | ||
| Q3 24 | 13.9% | — | ||
| Q2 24 | 12.7% | — |
每股收益（稀释后）CWELF
| Q1 26 | $3.46 | — | ||
| Q4 25 | $3.69 | $0.65 | ||
| Q3 25 | $3.31 | $0.05 | ||
| Q2 25 | $3.19 | $0.58 | ||
| Q1 25 | $2.68 | — | ||
| Q4 24 | $3.09 | — | ||
| Q3 24 | $2.89 | — | ||
| Q2 24 | $2.58 | — |
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 | $343.4M | $196.8M |
| 总债务越低越好 | $757.6M | $816.7M |
| 股东权益账面价值 | $2.6B | $1.2B |
| 总资产 | $5.3B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.29× | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资CWELF
| Q1 26 | $343.4M | — | ||
| Q4 25 | — | $196.8M | ||
| Q3 25 | — | $194.4M | ||
| Q2 25 | — | $170.0M | ||
| Q1 25 | $226.5M | — | ||
| Q4 24 | $385.0M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务CWELF
| Q1 26 | $757.6M | — | ||
| Q4 25 | $957.9M | $816.7M | ||
| Q3 25 | $968.6M | $831.6M | ||
| Q2 25 | $958.4M | $256.7M | ||
| Q1 25 | $958.6M | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CWELF
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.5B | $1.2B | ||
| Q3 25 | $2.5B | $1.1B | ||
| Q2 25 | $2.7B | $804.9M | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.5B | — |
总资产CWELF
| Q1 26 | $5.3B | — | ||
| Q4 25 | $5.2B | $2.3B | ||
| Q3 25 | $5.1B | $2.3B | ||
| Q2 25 | $5.2B | $1.3B | ||
| Q1 25 | $5.0B | — | ||
| Q4 24 | $5.0B | — | ||
| Q3 24 | $4.9B | — | ||
| Q2 24 | $4.7B | — |
负债/权益比CWELF
| Q1 26 | 0.29× | — | ||
| Q4 25 | 0.38× | 0.70× | ||
| Q3 25 | 0.38× | 0.73× | ||
| Q2 25 | 0.35× | 0.32× | ||
| Q1 25 | 0.37× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 0.42× | — | ||
| Q2 24 | 0.43× | — |
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 | $-17.0M | $52.8M |
| 自由现金流率自由现金流/营收 | -1.9% | 10.8% |
| 资本支出强度资本支出/营收 | 1.3% | 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 | $591.2M | — |
8季度趋势，按日历期对齐
经营现金流CWELF
| Q1 26 | — | — | ||
| Q4 25 | $352.7M | $59.4M | ||
| Q3 25 | $192.8M | $23.4M | ||
| Q2 25 | $136.6M | $27.2M | ||
| Q1 25 | $-38.8M | — | ||
| Q4 24 | $301.3M | — | ||
| Q3 24 | $177.3M | — | ||
| Q2 24 | $111.3M | — |
自由现金流CWELF
| Q1 26 | $-17.0M | — | ||
| Q4 25 | $315.1M | $52.8M | ||
| Q3 25 | $175.9M | $16.6M | ||
| Q2 25 | $117.2M | $20.1M | ||
| Q1 25 | $-54.5M | — | ||
| Q4 24 | $278.0M | — | ||
| Q3 24 | $162.7M | — | ||
| Q2 24 | $100.3M | — |
自由现金流率CWELF
| Q1 26 | -1.9% | — | ||
| Q4 25 | 33.3% | 10.8% | ||
| Q3 25 | 20.2% | 4.8% | ||
| Q2 25 | 13.4% | 5.7% | ||
| Q1 25 | -6.8% | — | ||
| Q4 24 | 33.7% | — | ||
| Q3 24 | 20.4% | — | ||
| Q2 24 | 12.8% | — |
资本支出强度CWELF
| Q1 26 | 1.3% | — | ||
| Q4 25 | 4.0% | 1.4% | ||
| Q3 25 | 1.9% | 2.0% | ||
| Q2 25 | 2.2% | 2.0% | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 2.8% | — | ||
| Q3 24 | 1.8% | — | ||
| Q2 24 | 1.4% | — |
现金转化率CWELF
| Q1 26 | — | — | ||
| Q4 25 | 2.57× | 1.51× | ||
| Q3 25 | 1.54× | 7.82× | ||
| Q2 25 | 1.13× | 0.82× | ||
| Q1 25 | -0.38× | — | ||
| Q4 24 | 2.56× | — | ||
| Q3 24 | 1.59× | — | ||
| Q2 24 | 1.12× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
