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Equifax（EFX）与ROKU, INC（ROKU）财务数据对比。点击上方公司名可切换其他公司
Equifax的季度营收约是ROKU, INC的1.2倍（$1.6B vs $1.4B），Equifax净利率更高（10.4% vs 5.8%，领先4.6%），Equifax同比增速更快（697.0% vs 16.1%），过去两年ROKU, INC的营收复合增速更高（25.8% vs 7.4%）
Equifax是总部位于美国佐治亚州亚特兰大的跨国消费信用报告机构，与益博睿、环联并称全球三大消费信用报告机构，在全球范围内收集汇总了超过8亿名个人消费者及8800万家企业的相关信息。
Roku是美国流媒体技术企业，2002年由安东尼·伍德创立，主营数字媒体播放器、电视硬件生产，流媒体内容分发及平台广告运营。截至2024年覆盖用户达1.45亿，是美国流媒体视频分发领域的市场领导者，业务覆盖澳、加、法、德、英及拉美多国。
EFX vs ROKU — 直观对比
营收规模更大
EFX
是对方的1.2倍
$1.4B
营收增速更快
EFX
高出680.8%
16.1%
净利率更高
EFX
高出4.6%
5.8%
两年增速更快
ROKU
近两年复合增速
7.4%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $1.4B |
| 净利润 | $171.5M | $80.5M |
| 毛利率 | — | 43.5% |
| 营业利润率 | 17.4% | 4.7% |
| 净利率 | 10.4% | 5.8% |
| 营收同比 | 697.0% | 16.1% |
| 净利润同比 | 28.9% | 326.4% |
| 每股收益（稀释后） | $120.80 | $0.55 |
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EFXROKU
| Q2 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $1.4B | ||
| Q3 25 | $1.5B | $1.2B | ||
| Q2 25 | $1.5B | $1.1B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.2B | ||
| Q3 24 | $1.4B | $1.1B | ||
| Q2 24 | $1.4B | $968.2M |
净利润EFXROKU
| Q2 26 | $171.5M | — | ||
| Q4 25 | $175.7M | $80.5M | ||
| Q3 25 | $160.2M | $24.8M | ||
| Q2 25 | $191.3M | $10.5M | ||
| Q1 25 | $133.1M | $-27.4M | ||
| Q4 24 | $174.0M | $-35.5M | ||
| Q3 24 | $141.3M | $-9.0M | ||
| Q2 24 | $163.9M | $-34.0M |
毛利率EFXROKU
| Q2 26 | — | — | ||
| Q4 25 | — | 43.5% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 44.8% | ||
| Q1 25 | — | 43.6% | ||
| Q4 24 | — | 42.7% | ||
| Q3 24 | — | 45.2% | ||
| Q2 24 | — | 43.9% |
营业利润率EFXROKU
| Q2 26 | 17.4% | — | ||
| Q4 25 | 18.3% | 4.7% | ||
| Q3 25 | 17.1% | 0.8% | ||
| Q2 25 | 20.2% | -2.1% | ||
| Q1 25 | 16.4% | -5.7% | ||
| Q4 24 | 20.3% | -3.3% | ||
| Q3 24 | 17.1% | -3.4% | ||
| Q2 24 | 19.7% | -7.4% |
净利率EFXROKU
| Q2 26 | 10.4% | — | ||
| Q4 25 | 11.3% | 5.8% | ||
| Q3 25 | 10.4% | 2.0% | ||
| Q2 25 | 12.4% | 0.9% | ||
| Q1 25 | 9.2% | -2.7% | ||
| Q4 24 | 12.3% | -3.0% | ||
| Q3 24 | 9.8% | -0.9% | ||
| Q2 24 | 11.5% | -3.5% |
每股收益（稀释后）EFXROKU
| Q2 26 | $120.80 | — | ||
| Q4 25 | $1.44 | $0.55 | ||
| Q3 25 | $1.29 | $0.16 | ||
| Q2 25 | $1.53 | $0.07 | ||
| Q1 25 | $1.06 | $-0.19 | ||
| Q4 24 | $1.40 | $-0.24 | ||
| Q3 24 | $1.13 | $-0.06 | ||
| Q2 24 | $1.31 | $-0.24 |
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 | $183.4M | $2.3B |
| 总债务越低越好 | $5.3B | — |
| 股东权益账面价值 | $4.6B | $2.7B |
| 总资产 | $11.9B | $4.4B |
| 负债/权益比越低杠杆越低 | 1.16× | — |
8季度趋势，按日历期对齐
现金及短期投资EFXROKU
| Q2 26 | $183.4M | — | ||
| Q4 25 | $180.8M | $2.3B | ||
| Q3 25 | $189.0M | $2.3B | ||
| Q2 25 | $189.0M | $2.3B | ||
| Q1 25 | $195.2M | $2.3B | ||
| Q4 24 | $169.9M | $2.2B | ||
| Q3 24 | $468.2M | $2.1B | ||
| Q2 24 | $181.9M | $2.1B |
总债务EFXROKU
| Q2 26 | $5.3B | — | ||
| Q4 25 | $5.1B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $5.0B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EFXROKU
| Q2 26 | $4.6B | — | ||
| Q4 25 | $4.6B | $2.7B | ||
| Q3 25 | $4.9B | $2.6B | ||
| Q2 25 | $5.1B | $2.6B | ||
| Q1 25 | $5.0B | $2.5B | ||
| Q4 24 | $4.8B | $2.5B | ||
| Q3 24 | $4.9B | $2.5B | ||
| Q2 24 | $4.7B | $2.4B |
总资产EFXROKU
| Q2 26 | $11.9B | — | ||
| Q4 25 | $11.9B | $4.4B | ||
| Q3 25 | $11.8B | $4.4B | ||
| Q2 25 | $11.9B | $4.3B | ||
| Q1 25 | $11.9B | $4.2B | ||
| Q4 24 | $11.8B | $4.3B | ||
| Q3 24 | $12.3B | $4.3B | ||
| Q2 24 | $12.2B | $4.1B |
负债/权益比EFXROKU
| Q2 26 | 1.16× | — | ||
| Q4 25 | 1.11× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.05× | — | ||
| 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 | — | $107.7M |
| 自由现金流经营现金流 - 资本支出 | — | $106.6M |
| 自由现金流率自由现金流/营收 | — | 7.6% |
| 资本支出强度资本支出/营收 | 7.3% | 0.1% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $478.4M |
8季度趋势，按日历期对齐
经营现金流EFXROKU
| Q2 26 | — | — | ||
| Q4 25 | $470.8M | $107.7M | ||
| Q3 25 | $559.9M | $127.6M | ||
| Q2 25 | $361.1M | $109.7M | ||
| Q1 25 | $223.9M | $138.7M | ||
| Q4 24 | $324.8M | $79.3M | ||
| Q3 24 | $479.5M | $68.7M | ||
| Q2 24 | $267.5M | $23.4M |
自由现金流EFXROKU
| Q2 26 | — | — | ||
| Q4 25 | $340.8M | $106.6M | ||
| Q3 25 | $437.9M | $126.5M | ||
| Q2 25 | $238.9M | $108.6M | ||
| Q1 25 | $116.7M | $136.8M | ||
| Q4 24 | $205.9M | $76.8M | ||
| Q3 24 | $355.5M | $67.6M | ||
| Q2 24 | $130.8M | $22.5M |
自由现金流率EFXROKU
| Q2 26 | — | — | ||
| Q4 25 | 22.0% | 7.6% | ||
| Q3 25 | 28.3% | 10.4% | ||
| Q2 25 | 15.5% | 9.8% | ||
| Q1 25 | 8.1% | 13.4% | ||
| Q4 24 | 14.5% | 6.4% | ||
| Q3 24 | 24.7% | 6.4% | ||
| Q2 24 | 9.1% | 2.3% |
资本支出强度EFXROKU
| Q2 26 | 7.3% | — | ||
| Q4 25 | 8.4% | 0.1% | ||
| Q3 25 | 7.9% | 0.1% | ||
| Q2 25 | 8.0% | 0.1% | ||
| Q1 25 | 7.4% | 0.2% | ||
| Q4 24 | 8.4% | 0.2% | ||
| Q3 24 | 8.6% | 0.1% | ||
| Q2 24 | 9.6% | 0.1% |
现金转化率EFXROKU
| Q2 26 | — | — | ||
| Q4 25 | 2.68× | 1.34× | ||
| Q3 25 | 3.50× | 5.14× | ||
| Q2 25 | 1.89× | 10.45× | ||
| Q1 25 | 1.68× | — | ||
| Q4 24 | 1.87× | — | ||
| Q3 24 | 3.39× | — | ||
| Q2 24 | 1.63× | — |
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
EFX
| Verification Services | $571.4M | 35% |
| Online Information Solutions | $448.1M | 27% |
| Other | $381.5M | 23% |
| Employer Services | $116.4M | 7% |
| Asia Pacific | $79.7M | 5% |
| Financial Marketing Services | $51.8M | 3% |
ROKU
| Services | $1.2B | 88% |
| Products | $170.9M | 12% |
