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e.l.f. Beauty, Inc.（ELF）与RPC INC（RES）财务数据对比。点击上方公司名可切换其他公司
e.l.f. Beauty, Inc.的季度营收约是RPC INC的1.1倍（$489.5M vs $425.8M），e.l.f. Beauty, Inc.净利率更高（8.0% vs -0.7%，领先8.8%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 27.0%），e.l.f. Beauty, Inc.自由现金流更多（$52.8M vs $31.2M）
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。
RPC集团是总部位于英国的企业，曾是欧洲规模最大的塑料包装供应商之一，总部坐落于北安普敦郡的拉什登。该公司此前在伦敦证券交易所上市，2019年被贝瑞全球集团收购，贝瑞全球集团又于2025年被安海斯包装收购。
ELF vs RES — 直观对比
营收规模更大
ELF
是对方的1.1倍
$425.8M
营收增速更快
ELF
高出10.8%
27.0%
净利率更高
ELF
高出8.8%
-0.7%
自由现金流更多
ELF
多$21.5M
$31.2M
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $425.8M |
| 净利润 | $39.4M | $-3.1M |
| 毛利率 | 71.0% | 21.0% |
| 营业利润率 | 13.8% | -0.9% |
| 净利率 | 8.0% | -0.7% |
| 营收同比 | 37.8% | 27.0% |
| 净利润同比 | 128.1% | -124.0% |
| 每股收益（稀释后） | $0.65 | $-0.02 |
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ELFRES
| Q4 25 | $489.5M | $425.8M | ||
| Q3 25 | $343.9M | $447.1M | ||
| Q2 25 | $353.7M | $420.8M | ||
| Q1 25 | — | $332.9M | ||
| Q4 24 | — | $335.4M | ||
| Q3 24 | — | $337.7M | ||
| Q2 24 | — | $364.2M | ||
| Q1 24 | — | $377.8M |
净利润ELFRES
| Q4 25 | $39.4M | $-3.1M | ||
| Q3 25 | $3.0M | $13.0M | ||
| Q2 25 | $33.3M | $10.1M | ||
| Q1 25 | — | $12.0M | ||
| Q4 24 | — | $12.8M | ||
| Q3 24 | — | $18.8M | ||
| Q2 24 | — | $32.4M | ||
| Q1 24 | — | $27.5M |
毛利率ELFRES
| Q4 25 | 71.0% | 21.0% | ||
| Q3 25 | 69.4% | 25.1% | ||
| Q2 25 | 69.1% | 24.5% | ||
| Q1 25 | — | 26.7% | ||
| Q4 24 | — | 25.4% | ||
| Q3 24 | — | 26.7% | ||
| Q2 24 | — | 28.0% | ||
| Q1 24 | — | 26.8% |
营业利润率ELFRES
| Q4 25 | 13.8% | -0.9% | ||
| Q3 25 | 2.2% | 4.7% | ||
| Q2 25 | 13.8% | 3.7% | ||
| Q1 25 | — | 3.7% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | 5.7% | ||
| Q2 24 | — | 9.7% | ||
| Q1 24 | — | 8.6% |
净利率ELFRES
| Q4 25 | 8.0% | -0.7% | ||
| Q3 25 | 0.9% | 2.9% | ||
| Q2 25 | 9.4% | 2.4% | ||
| Q1 25 | — | 3.6% | ||
| Q4 24 | — | 3.8% | ||
| Q3 24 | — | 5.6% | ||
| Q2 24 | — | 8.9% | ||
| Q1 24 | — | 7.3% |
每股收益（稀释后）ELFRES
| Q4 25 | $0.65 | $-0.02 | ||
| Q3 25 | $0.05 | $0.06 | ||
| Q2 25 | $0.58 | $0.05 | ||
| Q1 25 | — | $0.06 | ||
| Q4 24 | — | $0.06 | ||
| Q3 24 | — | $0.09 | ||
| Q2 24 | — | $0.15 | ||
| Q1 24 | — | $0.13 |
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 | $210.0M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $1.1B |
| 总资产 | $2.3B | $1.5B |
| 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ELFRES
| Q4 25 | $196.8M | $210.0M | ||
| Q3 25 | $194.4M | $163.5M | ||
| Q2 25 | $170.0M | $162.1M | ||
| Q1 25 | — | $326.7M | ||
| Q4 24 | — | $326.0M | ||
| Q3 24 | — | $276.9M | ||
| Q2 24 | — | $261.5M | ||
| Q1 24 | — | $212.2M |
总债务ELFRES
| 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ELFRES
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.1B | $1.1B | ||
| Q2 25 | $804.9M | $1.1B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | — | $1.0B |
总资产ELFRES
| Q4 25 | $2.3B | $1.5B | ||
| Q3 25 | $2.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.3B |
负债/权益比ELFRES
| 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 | $61.9M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $31.2M |
| 自由现金流率自由现金流/营收 | 10.8% | 7.3% |
| 资本支出强度资本支出/营收 | 1.4% | 7.2% |
| 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 | — | $52.9M |
8季度趋势，按日历期对齐
经营现金流ELFRES
| Q4 25 | $59.4M | $61.9M | ||
| Q3 25 | $23.4M | $46.5M | ||
| Q2 25 | $27.2M | $53.1M | ||
| Q1 25 | — | $39.9M | ||
| Q4 24 | — | $94.2M | ||
| Q3 24 | — | $70.7M | ||
| Q2 24 | — | $127.9M | ||
| Q1 24 | — | $56.6M |
自由现金流ELFRES
| Q4 25 | $52.8M | $31.2M | ||
| Q3 25 | $16.6M | $4.1M | ||
| Q2 25 | $20.1M | $10.0M | ||
| Q1 25 | — | $7.6M | ||
| Q4 24 | — | $53.7M | ||
| Q3 24 | — | $19.1M | ||
| Q2 24 | — | $52.9M | ||
| Q1 24 | — | $3.8M |
自由现金流率ELFRES
| Q4 25 | 10.8% | 7.3% | ||
| Q3 25 | 4.8% | 0.9% | ||
| Q2 25 | 5.7% | 2.4% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | 16.0% | ||
| Q3 24 | — | 5.6% | ||
| Q2 24 | — | 14.5% | ||
| Q1 24 | — | 1.0% |
资本支出强度ELFRES
| Q4 25 | 1.4% | 7.2% | ||
| Q3 25 | 2.0% | 9.5% | ||
| Q2 25 | 2.0% | 10.2% | ||
| Q1 25 | — | 9.7% | ||
| Q4 24 | — | 12.1% | ||
| Q3 24 | — | 15.3% | ||
| Q2 24 | — | 20.6% | ||
| Q1 24 | — | 14.0% |
现金转化率ELFRES
| Q4 25 | 1.51× | — | ||
| Q3 25 | 7.82× | 3.59× | ||
| Q2 25 | 0.82× | 5.23× | ||
| Q1 25 | — | 3.31× | ||
| Q4 24 | — | 7.38× | ||
| Q3 24 | — | 3.76× | ||
| Q2 24 | — | 3.95× | ||
| Q1 24 | — | 2.06× |
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
RES
| Technical Service | $405.2M | 95% |
| Other | $8.8M | 2% |
| Nitrogen | $6.6M | 2% |
