vs
e.l.f. Beauty, Inc.（ELF）与MARZETTI CO（MZTI）财务数据对比。点击上方公司名可切换其他公司
MARZETTI CO的季度营收约是e.l.f. Beauty, Inc.的1.1倍（$518.0M vs $489.5M），MARZETTI CO净利率更高（11.4% vs 8.0%，领先3.4%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 1.7%），MARZETTI CO自由现金流更多（$70.9M vs $52.8M）
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。
T.马泽蒂公司是兰开斯特殖民地集团旗下的特色食品事业部，生产沙拉酱、果蔬蘸酱、冷冻烘焙食品及多款特色品牌产品，是俄亥俄州中部规模最大的食品饮料企业之一，总部位于俄亥俄州韦斯特维尔，由特蕾莎·马泽蒂创立。
ELF vs MZTI — 直观对比
营收规模更大
MZTI
是对方的1.1倍
$489.5M
营收增速更快
ELF
高出36.1%
1.7%
净利率更高
MZTI
高出3.4%
8.0%
自由现金流更多
MZTI
多$18.2M
$52.8M
损益表 — Q3 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $518.0M |
| 净利润 | $39.4M | $59.1M |
| 毛利率 | 71.0% | 26.5% |
| 营业利润率 | 13.8% | 14.5% |
| 净利率 | 8.0% | 11.4% |
| 营收同比 | 37.8% | 1.7% |
| 净利润同比 | 128.1% | 20.6% |
| 每股收益（稀释后） | $0.65 | $2.15 |
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ELFMZTI
| Q4 25 | $489.5M | $518.0M | ||
| Q3 25 | $343.9M | $493.5M | ||
| Q2 25 | $353.7M | $475.4M | ||
| Q1 25 | — | $457.8M | ||
| Q4 24 | — | $509.3M | ||
| Q3 24 | — | $466.6M | ||
| Q2 24 | — | $452.8M | ||
| Q1 24 | — | $471.4M |
净利润ELFMZTI
| Q4 25 | $39.4M | $59.1M | ||
| Q3 25 | $3.0M | $47.2M | ||
| Q2 25 | $33.3M | $32.5M | ||
| Q1 25 | — | $41.1M | ||
| Q4 24 | — | $49.0M | ||
| Q3 24 | — | $44.7M | ||
| Q2 24 | — | $34.8M | ||
| Q1 24 | — | $28.4M |
毛利率ELFMZTI
| Q4 25 | 71.0% | 26.5% | ||
| Q3 25 | 69.4% | 24.1% | ||
| Q2 25 | 69.1% | 22.3% | ||
| Q1 25 | — | 23.1% | ||
| Q4 24 | — | 26.1% | ||
| Q3 24 | — | 23.8% | ||
| Q2 24 | — | 21.6% | ||
| Q1 24 | — | 22.2% |
营业利润率ELFMZTI
| Q4 25 | 13.8% | 14.5% | ||
| Q3 25 | 2.2% | 12.0% | ||
| Q2 25 | 13.8% | 8.2% | ||
| Q1 25 | — | 10.9% | ||
| Q4 24 | — | 14.9% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | — | 9.2% | ||
| Q1 24 | — | 7.5% |
净利率ELFMZTI
| Q4 25 | 8.0% | 11.4% | ||
| Q3 25 | 0.9% | 9.6% | ||
| Q2 25 | 9.4% | 6.8% | ||
| Q1 25 | — | 9.0% | ||
| Q4 24 | — | 9.6% | ||
| Q3 24 | — | 9.6% | ||
| Q2 24 | — | 7.7% | ||
| Q1 24 | — | 6.0% |
每股收益（稀释后）ELFMZTI
| Q4 25 | $0.65 | $2.15 | ||
| Q3 25 | $0.05 | $1.71 | ||
| Q2 25 | $0.58 | $1.18 | ||
| Q1 25 | — | $1.49 | ||
| Q4 24 | — | $1.78 | ||
| Q3 24 | — | $1.62 | ||
| Q2 24 | — | $1.27 | ||
| Q1 24 | — | $1.03 |
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 | $201.6M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $1.0B |
| 总资产 | $2.3B | $1.3B |
| 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ELFMZTI
| Q4 25 | $196.8M | $201.6M | ||
| Q3 25 | $194.4M | $182.2M | ||
| Q2 25 | $170.0M | $161.5M | ||
| Q1 25 | — | $124.6M | ||
| Q4 24 | — | $203.1M | ||
| Q3 24 | — | $135.1M | ||
| Q2 24 | — | $163.4M | ||
| Q1 24 | — | $164.8M |
总债务ELFMZTI
| Q4 25 | $816.7M | — | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益ELFMZTI
| Q4 25 | $1.2B | $1.0B | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $804.9M | $998.5M | ||
| Q1 25 | — | $996.2M | ||
| Q4 24 | — | $979.9M | ||
| Q3 24 | — | $945.1M | ||
| Q2 24 | — | $925.8M | ||
| Q1 24 | — | $912.9M |
总资产ELFMZTI
| Q4 25 | $2.3B | $1.3B | ||
| Q3 25 | $2.3B | $1.3B | ||
| Q2 25 | $1.3B | $1.3B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | — | $1.2B |
负债/权益比ELFMZTI
| Q4 25 | 0.70× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $59.4M | $88.6M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $70.9M |
| 自由现金流率自由现金流/营收 | 10.8% | 13.7% |
| 资本支出强度资本支出/营收 | 1.4% | 3.4% |
| 现金转化率经营现金流/净利润 | 1.51× | 1.50× |
| 过去12个月自由现金流最近4个季度 | — | $229.5M |
8季度趋势，按日历期对齐
经营现金流ELFMZTI
| Q4 25 | $59.4M | $88.6M | ||
| Q3 25 | $23.4M | $69.5M | ||
| Q2 25 | $27.2M | $88.2M | ||
| Q1 25 | — | $45.8M | ||
| Q4 24 | — | $107.6M | ||
| Q3 24 | — | $19.9M | ||
| Q2 24 | — | $34.1M | ||
| Q1 24 | — | $75.9M |
自由现金流ELFMZTI
| Q4 25 | $52.8M | $70.9M | ||
| Q3 25 | $16.6M | $53.9M | ||
| Q2 25 | $20.1M | $73.9M | ||
| Q1 25 | — | $30.8M | ||
| Q4 24 | — | $96.6M | ||
| Q3 24 | — | $2.3M | ||
| Q2 24 | — | $18.5M | ||
| Q1 24 | — | $61.1M |
自由现金流率ELFMZTI
| Q4 25 | 10.8% | 13.7% | ||
| Q3 25 | 4.8% | 10.9% | ||
| Q2 25 | 5.7% | 15.5% | ||
| Q1 25 | — | 6.7% | ||
| Q4 24 | — | 19.0% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 4.1% | ||
| Q1 24 | — | 13.0% |
资本支出强度ELFMZTI
| Q4 25 | 1.4% | 3.4% | ||
| Q3 25 | 2.0% | 3.2% | ||
| Q2 25 | 2.0% | 3.0% | ||
| Q1 25 | — | 3.3% | ||
| Q4 24 | — | 2.2% | ||
| Q3 24 | — | 3.8% | ||
| Q2 24 | — | 3.4% | ||
| Q1 24 | — | 3.2% |
现金转化率ELFMZTI
| Q4 25 | 1.51× | 1.50× | ||
| Q3 25 | 7.82× | 1.47× | ||
| Q2 25 | 0.82× | 2.71× | ||
| Q1 25 | — | 1.11× | ||
| Q4 24 | — | 2.20× | ||
| Q3 24 | — | 0.45× | ||
| Q2 24 | — | 0.98× | ||
| Q1 24 | — | 2.68× |
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
MZTI
| National Accounts | $177.4M | 34% |
| Dressings And Sauces | $169.5M | 33% |
| Frozen Breads And Other | $62.7M | 12% |
| Branded And Other | $54.8M | 11% |
| Refrigerated Dressings Dips And Other | $46.2M | 9% |
| Other Dressings And Sauces For TSA | $8.2M | 2% |
