vs
e.l.f. Beauty, Inc.(ELF)与Ryman Hospitality Properties, Inc.(RHP)财务数据对比。点击上方公司名可切换其他公司
Ryman Hospitality Properties, Inc.的季度营收约是e.l.f. Beauty, Inc.的1.4倍($664.6M vs $489.5M),Ryman Hospitality Properties, Inc.净利率更高(10.4% vs 8.0%,领先2.4%),e.l.f. Beauty, Inc.同比增速更快(37.8% vs 13.2%)
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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业,得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期,1983年收购WSM公司后奠定现代业务基础,同时将知名演出IP大奥普里等核心资产纳入麾下。
ELF vs RHP — 直观对比
营收规模更大
RHP
是对方的1.4倍
$489.5M
营收增速更快
ELF
高出24.6%
13.2%
净利率更高
RHP
高出2.4%
8.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $664.6M |
| 净利润 | $39.4M | $69.4M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 20.7% |
| 净利率 | 8.0% | 10.4% |
| 营收同比 | 37.8% | 13.2% |
| 净利润同比 | 128.1% | 10.1% |
| 每股收益(稀释后) | $0.65 | $1.03 |
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
ELF
RHP
| Q1 26 | — | $664.6M | ||
| Q4 25 | $489.5M | $737.8M | ||
| Q3 25 | $343.9M | $592.5M | ||
| Q2 25 | $353.7M | $659.5M | ||
| Q1 25 | — | $587.3M | ||
| Q4 24 | — | $647.6M | ||
| Q3 24 | — | $550.0M | ||
| Q2 24 | — | $613.3M |
净利润
ELF
RHP
| Q1 26 | — | $69.4M | ||
| Q4 25 | $39.4M | $74.5M | ||
| Q3 25 | $3.0M | $34.9M | ||
| Q2 25 | $33.3M | $71.8M | ||
| Q1 25 | — | $63.0M | ||
| Q4 24 | — | $72.3M | ||
| Q3 24 | — | $59.0M | ||
| Q2 24 | — | $100.8M |
毛利率
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | 71.0% | 41.4% | ||
| Q3 25 | 69.4% | 40.9% | ||
| Q2 25 | 69.1% | 49.7% | ||
| Q1 25 | — | 44.4% | ||
| Q4 24 | — | 40.4% | ||
| Q3 24 | — | 43.1% | ||
| Q2 24 | — | 48.4% |
营业利润率
ELF
RHP
| Q1 26 | — | 20.7% | ||
| Q4 25 | 13.8% | 19.4% | ||
| Q3 25 | 2.2% | 15.0% | ||
| Q2 25 | 13.8% | 21.1% | ||
| Q1 25 | — | 19.8% | ||
| Q4 24 | — | 18.6% | ||
| Q3 24 | — | 19.3% | ||
| Q2 24 | — | 27.4% |
净利率
ELF
RHP
| Q1 26 | — | 10.4% | ||
| Q4 25 | 8.0% | 10.1% | ||
| Q3 25 | 0.9% | 5.9% | ||
| Q2 25 | 9.4% | 10.9% | ||
| Q1 25 | — | 10.7% | ||
| Q4 24 | — | 11.2% | ||
| Q3 24 | — | 10.7% | ||
| Q2 24 | — | 16.4% |
每股收益(稀释后)
ELF
RHP
| Q1 26 | — | $1.03 | ||
| Q4 25 | $0.65 | $1.12 | ||
| Q3 25 | $0.05 | $0.53 | ||
| Q2 25 | $0.58 | $1.12 | ||
| Q1 25 | — | $1.00 | ||
| Q4 24 | — | $1.12 | ||
| Q3 24 | — | $0.94 | ||
| Q2 24 | — | $1.65 |
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 | $770.8M |
| 总资产 | $2.3B | $6.2B |
| 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
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | $196.8M | $471.4M | ||
| Q3 25 | $194.4M | $483.3M | ||
| Q2 25 | $170.0M | $420.6M | ||
| Q1 25 | — | $413.9M | ||
| Q4 24 | — | $477.7M | ||
| Q3 24 | — | $534.9M | ||
| Q2 24 | — | $498.4M |
总债务
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | $816.7M | — | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
ELF
RHP
| Q1 26 | — | $770.8M | ||
| Q4 25 | $1.2B | $750.2M | ||
| Q3 25 | $1.1B | $758.5M | ||
| Q2 25 | $804.9M | $800.4M | ||
| Q1 25 | — | $531.5M | ||
| Q4 24 | — | $549.0M | ||
| Q3 24 | — | $551.9M | ||
| Q2 24 | — | $562.6M |
总资产
ELF
RHP
| Q1 26 | — | $6.2B | ||
| Q4 25 | $2.3B | $6.2B | ||
| Q3 25 | $2.3B | $6.2B | ||
| Q2 25 | $1.3B | $6.1B | ||
| Q1 25 | — | $5.2B | ||
| Q4 24 | — | $5.2B | ||
| Q3 24 | — | $5.2B | ||
| Q2 24 | — | $5.1B |
负债/权益比
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | 0.70× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $164.7M | ||
| Q3 25 | $23.4M | $205.2M | ||
| Q2 25 | $27.2M | $122.5M | ||
| Q1 25 | — | $98.2M | ||
| Q4 24 | — | $166.6M | ||
| Q3 24 | — | $218.1M | ||
| Q2 24 | — | $184.3M |
自由现金流
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $58.5M | ||
| Q3 25 | $16.6M | $135.4M | ||
| Q2 25 | $20.1M | $53.0M | ||
| Q1 25 | — | $-14.5M | ||
| Q4 24 | — | $76.0M | ||
| Q3 24 | — | $85.7M | ||
| Q2 24 | — | $78.8M |
自由现金流率
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 7.9% | ||
| Q3 25 | 4.8% | 22.9% | ||
| Q2 25 | 5.7% | 8.0% | ||
| Q1 25 | — | -2.5% | ||
| Q4 24 | — | 11.7% | ||
| Q3 24 | — | 15.6% | ||
| Q2 24 | — | 12.9% |
资本支出强度
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 14.4% | ||
| Q3 25 | 2.0% | 11.8% | ||
| Q2 25 | 2.0% | 10.5% | ||
| Q1 25 | — | 19.2% | ||
| Q4 24 | — | 14.0% | ||
| Q3 24 | — | 24.1% | ||
| Q2 24 | — | 17.2% |
现金转化率
ELF
RHP
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | 2.21× | ||
| Q3 25 | 7.82× | 5.88× | ||
| Q2 25 | 0.82× | 1.71× | ||
| Q1 25 | — | 1.56× | ||
| Q4 24 | — | 2.30× | ||
| Q3 24 | — | 3.70× | ||
| Q2 24 | — | 1.83× |
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
RHP
| Food and beverage | $289.3M | 44% |
| Rooms | $223.8M | 34% |
| Entertainment | $79.2M | 12% |
| Other | $72.3M | 11% |