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e.l.f. Beauty, Inc.（ELF）与Life Time Group Holdings, Inc.（LTH）财务数据对比。点击上方公司名可切换其他公司
Life Time Group Holdings, Inc.的季度营收约是e.l.f. Beauty, Inc.的1.6倍（$788.7M vs $489.5M），Life Time Group Holdings, Inc.净利率更高（11.2% vs 8.0%，领先3.1%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 11.7%），e.l.f. Beauty, Inc.自由现金流更多（$52.8M vs $-61.2M）
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。
Life Time Group Holdings是美国高端健身康养服务运营商，在全美运营连锁高端运动场馆，提供健身器材使用、团体课程、私教指导、SPA护理、营养咨询、青少年运动项目及联合办公等服务，服务于追求健康生活方式的消费群体。
ELF vs LTH — 直观对比
营收规模更大
LTH
是对方的1.6倍
$489.5M
营收增速更快
ELF
高出26.1%
11.7%
净利率更高
LTH
高出3.1%
8.0%
自由现金流更多
ELF
多$114.0M
$-61.2M
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $788.7M |
| 净利润 | $39.4M | $88.1M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 17.1% |
| 净利率 | 8.0% | 11.2% |
| 营收同比 | 37.8% | 11.7% |
| 净利润同比 | 128.1% | 15.8% |
| 每股收益（稀释后） | $0.65 | $0.39 |
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ELFLTH
| Q1 26 | — | $788.7M | ||
| Q4 25 | $489.5M | $745.1M | ||
| Q3 25 | $343.9M | $782.6M | ||
| Q2 25 | $353.7M | $761.5M | ||
| Q1 25 | — | $706.0M | ||
| Q4 24 | — | $663.3M | ||
| Q3 24 | — | $693.2M | ||
| Q2 24 | — | $667.8M |
净利润ELFLTH
| Q1 26 | — | $88.1M | ||
| Q4 25 | $39.4M | $123.0M | ||
| Q3 25 | $3.0M | $102.4M | ||
| Q2 25 | $33.3M | $72.1M | ||
| Q1 25 | — | $76.1M | ||
| Q4 24 | — | $37.2M | ||
| Q3 24 | — | $41.4M | ||
| Q2 24 | — | $52.8M |
毛利率ELFLTH
| Q1 26 | — | — | ||
| Q4 25 | 71.0% | 49.1% | ||
| Q3 25 | 69.4% | 47.1% | ||
| Q2 25 | 69.1% | 47.0% | ||
| Q1 25 | — | 47.5% | ||
| Q4 24 | — | 48.2% | ||
| Q3 24 | — | 46.5% | ||
| Q2 24 | — | 46.8% |
营业利润率ELFLTH
| Q1 26 | — | 17.1% | ||
| Q4 25 | 13.8% | 17.4% | ||
| Q3 25 | 2.2% | 17.3% | ||
| Q2 25 | 13.8% | 14.2% | ||
| Q1 25 | — | 15.2% | ||
| Q4 24 | — | 13.1% | ||
| Q3 24 | — | 13.5% | ||
| Q2 24 | — | 15.7% |
净利率ELFLTH
| Q1 26 | — | 11.2% | ||
| Q4 25 | 8.0% | 16.5% | ||
| Q3 25 | 0.9% | 13.1% | ||
| Q2 25 | 9.4% | 9.5% | ||
| Q1 25 | — | 10.8% | ||
| Q4 24 | — | 5.6% | ||
| Q3 24 | — | 6.0% | ||
| Q2 24 | — | 7.9% |
每股收益（稀释后）ELFLTH
| Q1 26 | — | $0.39 | ||
| Q4 25 | $0.65 | $0.55 | ||
| Q3 25 | $0.05 | $0.45 | ||
| Q2 25 | $0.58 | $0.32 | ||
| Q1 25 | — | $0.34 | ||
| Q4 24 | — | $0.17 | ||
| Q3 24 | — | $0.19 | ||
| Q2 24 | — | $0.26 |
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 | $196.8M | $120.0M |
| 总债务越低越好 | $816.7M | $1.5B |
| 股东权益账面价值 | $1.2B | $3.2B |
| 总资产 | $2.3B | $8.1B |
| 负债/权益比越低杠杆越低 | 0.70× | 0.46× |
8季度趋势，按日历期对齐
现金及短期投资ELFLTH
| Q1 26 | — | $120.0M | ||
| Q4 25 | $196.8M | $204.8M | ||
| Q3 25 | $194.4M | $218.9M | ||
| Q2 25 | $170.0M | $175.5M | ||
| Q1 25 | — | $59.0M | ||
| Q4 24 | — | $10.9M | ||
| Q3 24 | — | $120.9M | ||
| Q2 24 | — | $34.5M |
总债务ELFLTH
| Q1 26 | — | $1.5B | ||
| Q4 25 | $816.7M | $1.5B | ||
| Q3 25 | $831.6M | $1.5B | ||
| Q2 25 | $256.7M | $1.5B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | — | $1.8B |
股东权益ELFLTH
| Q1 26 | — | $3.2B | ||
| Q4 25 | $1.2B | $3.1B | ||
| Q3 25 | $1.1B | $3.0B | ||
| Q2 25 | $804.9M | $2.9B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | $2.6B | ||
| Q2 24 | — | $2.4B |
总资产ELFLTH
| Q1 26 | — | $8.1B | ||
| Q4 25 | $2.3B | $8.0B | ||
| Q3 25 | $2.3B | $7.8B | ||
| Q2 25 | $1.3B | $7.6B | ||
| Q1 25 | — | $7.3B | ||
| Q4 24 | — | $7.2B | ||
| Q3 24 | — | $7.2B | ||
| Q2 24 | — | $7.1B |
负债/权益比ELFLTH
| Q1 26 | — | 0.46× | ||
| Q4 25 | 0.70× | 0.48× | ||
| Q3 25 | 0.73× | 0.51× | ||
| Q2 25 | 0.32× | 0.53× | ||
| Q1 25 | — | 0.56× | ||
| Q4 24 | — | 0.59× | ||
| Q3 24 | — | 0.64× | ||
| Q2 24 | — | 0.78× |
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 | $198.8M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $-61.2M |
| 自由现金流率自由现金流/营收 | 10.8% | -7.8% |
| 资本支出强度资本支出/营收 | 1.4% | 26.0% |
| 现金转化率经营现金流/净利润 | 1.51× | 2.26× |
| 过去12个月自由现金流最近4个季度 | — | $-123.6M |
8季度趋势，按日历期对齐
经营现金流ELFLTH
| Q1 26 | — | $198.8M | ||
| Q4 25 | $59.4M | $239.9M | ||
| Q3 25 | $23.4M | $251.1M | ||
| Q2 25 | $27.2M | $195.7M | ||
| Q1 25 | — | $183.9M | ||
| Q4 24 | — | $163.1M | ||
| Q3 24 | — | $151.1M | ||
| Q2 24 | — | $170.4M |
自由现金流ELFLTH
| Q1 26 | — | $-61.2M | ||
| Q4 25 | $52.8M | $-64.6M | ||
| Q3 25 | $16.6M | $28.6M | ||
| Q2 25 | $20.1M | $-26.3M | ||
| Q1 25 | — | $41.4M | ||
| Q4 24 | — | $26.8M | ||
| Q3 24 | — | $64.0M | ||
| Q2 24 | — | $26.1M |
自由现金流率ELFLTH
| Q1 26 | — | -7.8% | ||
| Q4 25 | 10.8% | -8.7% | ||
| Q3 25 | 4.8% | 3.7% | ||
| Q2 25 | 5.7% | -3.5% | ||
| Q1 25 | — | 5.9% | ||
| Q4 24 | — | 4.0% | ||
| Q3 24 | — | 9.2% | ||
| Q2 24 | — | 3.9% |
资本支出强度ELFLTH
| Q1 26 | — | 26.0% | ||
| Q4 25 | 1.4% | 40.9% | ||
| Q3 25 | 2.0% | 28.4% | ||
| Q2 25 | 2.0% | 29.2% | ||
| Q1 25 | — | 20.2% | ||
| Q4 24 | — | 20.6% | ||
| Q3 24 | — | 12.6% | ||
| Q2 24 | — | 21.6% |
现金转化率ELFLTH
| Q1 26 | — | 2.26× | ||
| Q4 25 | 1.51× | 1.95× | ||
| Q3 25 | 7.82× | 2.45× | ||
| Q2 25 | 0.82× | 2.71× | ||
| Q1 25 | — | 2.41× | ||
| Q4 24 | — | 4.39× | ||
| Q3 24 | — | 3.65× | ||
| Q2 24 | — | 3.23× |
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
ELF
暂无分部数据
LTH
| Center revenue | $767.6M | 97% |
| Other revenue | $21.1M | 3% |
