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e.l.f. Beauty, Inc.（ELF）与OGE ENERGY CORP.（OGE）财务数据对比。点击上方公司名可切换其他公司
OGE ENERGY CORP.的季度营收约是e.l.f. Beauty, Inc.的1.5倍（$752.6M vs $489.5M），e.l.f. Beauty, Inc.净利率更高（8.0% vs 6.7%，领先1.4%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 0.7%）
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。
OGE能源集团是一家受监管的公用电力企业，核心子公司俄克拉荷马燃气电力公司为俄克拉荷马州及阿肯色州超84.3万用户提供服务，覆盖俄克拉荷马城大都会区150万居民，总部设于俄克拉荷马城市中心。集团原旗下天然气管道业务Enogex于2013年与CenterPoint Energy的中游业务合并组建为Enable Midstream。
ELF vs OGE — 直观对比
营收规模更大
OGE
是对方的1.5倍
$489.5M
营收增速更快
ELF
高出37.1%
0.7%
净利率更高
ELF
高出1.4%
6.7%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $752.6M |
| 净利润 | $39.4M | $50.2M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 15.0% |
| 净利率 | 8.0% | 6.7% |
| 营收同比 | 37.8% | 0.7% |
| 净利润同比 | 128.1% | -19.9% |
| 每股收益（稀释后） | $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ELFOGE
| Q1 26 | — | $752.6M | ||
| Q4 25 | $489.5M | $701.7M | ||
| Q3 25 | $343.9M | $1.0B | ||
| Q2 25 | $353.7M | $719.7M | ||
| Q1 25 | — | $741.1M | ||
| Q4 24 | — | $744.7M | ||
| Q3 24 | — | $945.2M | ||
| Q2 24 | — | $644.1M |
净利润ELFOGE
| Q1 26 | — | $50.2M | ||
| Q4 25 | $39.4M | $69.2M | ||
| Q3 25 | $3.0M | $231.3M | ||
| Q2 25 | $33.3M | $107.5M | ||
| Q1 25 | — | $62.7M | ||
| Q4 24 | — | $101.9M | ||
| Q3 24 | — | $218.7M | ||
| Q2 24 | — | $102.3M |
毛利率ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | 71.0% | 59.2% | ||
| Q3 25 | 69.4% | 62.2% | ||
| Q2 25 | 69.1% | 63.7% | ||
| Q1 25 | — | 56.3% | ||
| Q4 24 | — | 59.7% | ||
| Q3 24 | — | 63.0% | ||
| Q2 24 | — | 69.9% |
营业利润率ELFOGE
| Q1 26 | — | 15.0% | ||
| Q4 25 | 13.8% | 19.7% | ||
| Q3 25 | 2.2% | 33.2% | ||
| Q2 25 | 13.8% | 25.9% | ||
| Q1 25 | — | 18.0% | ||
| Q4 24 | — | 24.5% | ||
| Q3 24 | — | 33.1% | ||
| Q2 24 | — | 27.3% |
净利率ELFOGE
| Q1 26 | — | 6.7% | ||
| Q4 25 | 8.0% | 9.9% | ||
| Q3 25 | 0.9% | 22.5% | ||
| Q2 25 | 9.4% | 14.9% | ||
| Q1 25 | — | 8.5% | ||
| Q4 24 | — | 13.7% | ||
| Q3 24 | — | 23.1% | ||
| Q2 24 | — | 15.9% |
每股收益（稀释后）ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $0.65 | $0.34 | ||
| Q3 25 | $0.05 | $1.14 | ||
| Q2 25 | $0.58 | $0.53 | ||
| Q1 25 | — | $0.31 | ||
| Q4 24 | — | $0.50 | ||
| Q3 24 | — | $1.09 | ||
| Q2 24 | — | $0.51 |
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 | — |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | — |
| 总资产 | $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ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $196.8M | $200.0K | ||
| Q3 25 | $194.4M | $300.0K | ||
| Q2 25 | $170.0M | $500.0K | ||
| Q1 25 | — | $26.9M | ||
| Q4 24 | — | $600.0K | ||
| Q3 24 | — | $9.9M | ||
| Q2 24 | — | $100.0K |
总债务ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $816.7M | $5.4B | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $5.1B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $5.0B | ||
| Q3 25 | $1.1B | $4.8B | ||
| Q2 25 | $804.9M | $4.6B | ||
| Q1 25 | — | $4.6B | ||
| Q4 24 | — | $4.6B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.5B |
总资产ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $2.3B | $14.4B | ||
| Q3 25 | $2.3B | $14.3B | ||
| Q2 25 | $1.3B | $14.1B | ||
| Q1 25 | — | $14.0B | ||
| Q4 24 | — | $13.7B | ||
| Q3 24 | — | $13.5B | ||
| Q2 24 | — | $13.2B |
负债/权益比ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | 0.70× | 1.08× | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.09× | ||
| 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 | $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ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $384.8M | ||
| Q3 25 | $23.4M | $397.8M | ||
| Q2 25 | $27.2M | $338.6M | ||
| Q1 25 | — | $15.9M | ||
| Q4 24 | — | $129.6M | ||
| Q3 24 | — | $347.1M | ||
| Q2 24 | — | $253.1M |
自由现金流ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $83.1M | ||
| Q3 25 | $16.6M | $168.3M | ||
| Q2 25 | $20.1M | $64.9M | ||
| Q1 25 | — | $-233.6M | ||
| Q4 24 | — | $-167.0M | ||
| Q3 24 | — | $103.0M | ||
| Q2 24 | — | $-70.2M |
自由现金流率ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 11.8% | ||
| Q3 25 | 4.8% | 16.4% | ||
| Q2 25 | 5.7% | 9.0% | ||
| Q1 25 | — | -31.5% | ||
| Q4 24 | — | -22.4% | ||
| Q3 24 | — | 10.9% | ||
| Q2 24 | — | -10.9% |
资本支出强度ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 43.0% | ||
| Q3 25 | 2.0% | 22.3% | ||
| Q2 25 | 2.0% | 38.0% | ||
| Q1 25 | — | 33.7% | ||
| Q4 24 | — | 39.8% | ||
| Q3 24 | — | 25.8% | ||
| Q2 24 | — | 50.2% |
现金转化率ELFOGE
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | 5.56× | ||
| Q3 25 | 7.82× | 1.72× | ||
| Q2 25 | 0.82× | 3.15× | ||
| Q1 25 | — | 0.25× | ||
| Q4 24 | — | 1.27× | ||
| Q3 24 | — | 1.59× | ||
| Q2 24 | — | 2.47× |
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
OGE
| Residential | $260.4M | 35% |
| Commercial | $212.0M | 28% |
| Public authorities and street light | $61.9M | 8% |
| Industrial | $60.7M | 8% |
| Oilfield | $58.4M | 8% |
| Integrated market | $47.3M | 6% |
| Transmission | $40.7M | 5% |
