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e.l.f. Beauty, Inc.（ELF）与PROG Holdings, Inc.（PRG）财务数据对比。点击上方公司名可切换其他公司
PROG Holdings, Inc.的季度营收约是e.l.f. Beauty, Inc.的1.3倍（$651.6M vs $489.5M），e.l.f. Beauty, Inc.净利率更高（8.0% vs 5.5%，领先2.5%），PROG Holdings, Inc.同比增速更快（457.1% vs 37.8%）
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。
PROG Holdings是一家总部位于美国的金融科技企业，主要面向美国本土市场提供灵活的租购及销售点融资解决方案，核心业务涵盖零售合作伙伴融资、消费信贷与支付服务，帮助消费者无需满足传统信用要求即可购买电子产品、家居用品等商品。
ELF vs PRG — 直观对比
营收规模更大
PRG
是对方的1.3倍
$489.5M
营收增速更快
PRG
高出419.3%
37.8%
净利率更高
ELF
高出2.5%
5.5%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $651.6M |
| 净利润 | $39.4M | $36.1M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 10.0% |
| 净利率 | 8.0% | 5.5% |
| 营收同比 | 37.8% | 457.1% |
| 净利润同比 | 128.1% | 3.8% |
| 每股收益（稀释后） | $0.65 | $3.68 |
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ELFPRG
| Q1 26 | — | $651.6M | ||
| Q4 25 | $489.5M | $525.4M | ||
| Q3 25 | $343.9M | $595.1M | ||
| Q2 25 | $353.7M | $604.7M | ||
| Q1 25 | — | $684.1M | ||
| Q4 24 | — | $558.9M | ||
| Q3 24 | — | $606.1M | ||
| Q2 24 | — | $592.2M |
净利润ELFPRG
| Q1 26 | — | $36.1M | ||
| Q4 25 | $39.4M | $40.5M | ||
| Q3 25 | $3.0M | $33.1M | ||
| Q2 25 | $33.3M | $38.5M | ||
| Q1 25 | — | $34.7M | ||
| Q4 24 | — | $57.5M | ||
| Q3 24 | — | $84.0M | ||
| Q2 24 | — | $33.8M |
毛利率ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | 71.0% | — | ||
| Q3 25 | 69.4% | — | ||
| Q2 25 | 69.1% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率ELFPRG
| Q1 26 | — | 10.0% | ||
| Q4 25 | 13.8% | 6.9% | ||
| Q3 25 | 2.2% | 9.0% | ||
| Q2 25 | 13.8% | 10.0% | ||
| Q1 25 | — | 8.2% | ||
| Q4 24 | — | 8.9% | ||
| Q3 24 | — | 8.1% | ||
| Q2 24 | — | 9.4% |
净利率ELFPRG
| Q1 26 | — | 5.5% | ||
| Q4 25 | 8.0% | 7.7% | ||
| Q3 25 | 0.9% | 5.6% | ||
| Q2 25 | 9.4% | 6.4% | ||
| Q1 25 | — | 5.1% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 13.9% | ||
| Q2 24 | — | 5.7% |
每股收益（稀释后）ELFPRG
| Q1 26 | — | $3.68 | ||
| Q4 25 | $0.65 | $0.99 | ||
| Q3 25 | $0.05 | $0.82 | ||
| Q2 25 | $0.58 | $0.95 | ||
| Q1 25 | — | $0.83 | ||
| Q4 24 | — | $1.33 | ||
| Q3 24 | — | $1.94 | ||
| Q2 24 | — | $0.77 |
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 | $69.4M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $774.4M |
| 总资产 | $2.3B | $2.0B |
| 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ELFPRG
| Q1 26 | — | $69.4M | ||
| Q4 25 | $196.8M | $308.8M | ||
| Q3 25 | $194.4M | $292.6M | ||
| Q2 25 | $170.0M | $222.0M | ||
| Q1 25 | — | $213.3M | ||
| Q4 24 | — | $90.9M | ||
| Q3 24 | — | $221.7M | ||
| Q2 24 | — | $250.1M |
总债务ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | $816.7M | $594.9M | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $643.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELFPRG
| Q1 26 | — | $774.4M | ||
| Q4 25 | $1.2B | $746.4M | ||
| Q3 25 | $1.1B | $703.6M | ||
| Q2 25 | $804.9M | $668.7M | ||
| Q1 25 | — | $654.4M | ||
| Q4 24 | — | $650.3M | ||
| Q3 24 | — | $630.8M | ||
| Q2 24 | — | $581.9M |
总资产ELFPRG
| Q1 26 | — | $2.0B | ||
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $2.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.4B | ||
| Q2 24 | — | $1.5B |
负债/权益比ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | 0.70× | 0.80× | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.99× | ||
| 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ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $-54.9M | ||
| Q3 25 | $23.4M | $110.0M | ||
| Q2 25 | $27.2M | $69.9M | ||
| Q1 25 | — | $209.9M | ||
| Q4 24 | — | $-84.5M | ||
| Q3 24 | — | $31.9M | ||
| Q2 24 | — | $55.4M |
自由现金流ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $-57.5M | ||
| Q3 25 | $16.6M | $106.5M | ||
| Q2 25 | $20.1M | $68.0M | ||
| Q1 25 | — | $208.0M | ||
| Q4 24 | — | $-86.8M | ||
| Q3 24 | — | $29.8M | ||
| Q2 24 | — | $53.5M |
自由现金流率ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | -10.9% | ||
| Q3 25 | 4.8% | 17.9% | ||
| Q2 25 | 5.7% | 11.2% | ||
| Q1 25 | — | 30.4% | ||
| Q4 24 | — | -15.5% | ||
| Q3 24 | — | 4.9% | ||
| Q2 24 | — | 9.0% |
资本支出强度ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 0.5% | ||
| Q3 25 | 2.0% | 0.6% | ||
| Q2 25 | 2.0% | 0.3% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.3% |
现金转化率ELFPRG
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | -1.36× | ||
| Q3 25 | 7.82× | 3.32× | ||
| Q2 25 | 0.82× | 1.82× | ||
| Q1 25 | — | 6.05× | ||
| Q4 24 | — | -1.47× | ||
| Q3 24 | — | 0.38× | ||
| Q2 24 | — | 1.64× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
