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e.l.f. Beauty, Inc.（ELF）与Revvity（RVTY）财务数据对比。点击上方公司名可切换其他公司
Revvity的季度营收约是e.l.f. Beauty, Inc.的1.6倍（$772.1M vs $489.5M），Revvity净利率更高（12.7% vs 8.0%，领先4.7%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 5.9%），Revvity自由现金流更多（$161.8M 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。
Revvity是一家美国生命科学与诊断领域企业，主要服务制药、生物技术行业客户，重点围绕细胞治疗、基因治疗等前沿技术领域提供相关产品与解决方案，其前身为业务布局多元的老牌企业珀金埃尔默。
ELF vs RVTY — 直观对比
营收规模更大
RVTY
是对方的1.6倍
$489.5M
营收增速更快
ELF
高出31.9%
5.9%
净利率更高
RVTY
高出4.7%
8.0%
自由现金流更多
RVTY
多$109.0M
$52.8M
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $772.1M |
| 净利润 | $39.4M | $98.4M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 14.5% |
| 净利率 | 8.0% | 12.7% |
| 营收同比 | 37.8% | 5.9% |
| 净利润同比 | 128.1% | 3.9% |
| 每股收益（稀释后） | $0.65 | $0.86 |
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ELFRVTY
| Q4 25 | $489.5M | $772.1M | ||
| Q3 25 | $343.9M | $698.9M | ||
| Q2 25 | $353.7M | $720.3M | ||
| Q1 25 | — | $664.8M | ||
| Q4 24 | — | $729.4M | ||
| Q3 24 | — | $684.0M | ||
| Q2 24 | — | $691.7M | ||
| Q1 24 | — | $649.9M |
净利润ELFRVTY
| Q4 25 | $39.4M | $98.4M | ||
| Q3 25 | $3.0M | $46.7M | ||
| Q2 25 | $33.3M | $53.9M | ||
| Q1 25 | — | $42.2M | ||
| Q4 24 | — | $94.6M | ||
| Q3 24 | — | $94.4M | ||
| Q2 24 | — | $55.4M | ||
| Q1 24 | — | $26.0M |
毛利率ELFRVTY
| Q4 25 | 71.0% | — | ||
| Q3 25 | 69.4% | 53.6% | ||
| Q2 25 | 69.1% | 54.5% | ||
| Q1 25 | — | 56.5% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 56.3% | ||
| Q2 24 | — | 55.7% | ||
| Q1 24 | — | 54.6% |
营业利润率ELFRVTY
| Q4 25 | 13.8% | 14.5% | ||
| Q3 25 | 2.2% | 11.7% | ||
| Q2 25 | 13.8% | 12.6% | ||
| Q1 25 | — | 10.9% | ||
| Q4 24 | — | 16.3% | ||
| Q3 24 | — | 14.3% | ||
| Q2 24 | — | 12.4% | ||
| Q1 24 | — | 6.8% |
净利率ELFRVTY
| Q4 25 | 8.0% | 12.7% | ||
| Q3 25 | 0.9% | 6.7% | ||
| Q2 25 | 9.4% | 7.5% | ||
| Q1 25 | — | 6.4% | ||
| Q4 24 | — | 13.0% | ||
| Q3 24 | — | 13.8% | ||
| Q2 24 | — | 8.0% | ||
| Q1 24 | — | 4.0% |
每股收益（稀释后）ELFRVTY
| Q4 25 | $0.65 | $0.86 | ||
| Q3 25 | $0.05 | $0.40 | ||
| Q2 25 | $0.58 | $0.46 | ||
| Q1 25 | — | $0.35 | ||
| Q4 24 | — | $0.77 | ||
| Q3 24 | — | $0.77 | ||
| Q2 24 | — | $0.45 | ||
| Q1 24 | — | $0.21 |
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 | $919.9M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $7.3B |
| 总资产 | $2.3B | $12.2B |
| 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ELFRVTY
| Q4 25 | $196.8M | $919.9M | ||
| Q3 25 | $194.4M | $931.4M | ||
| Q2 25 | $170.0M | $991.8M | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $2.0B | ||
| Q1 24 | — | $1.7B |
总债务ELFRVTY
| 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ELFRVTY
| Q4 25 | $1.2B | $7.3B | ||
| Q3 25 | $1.1B | $7.4B | ||
| Q2 25 | $804.9M | $7.6B | ||
| Q1 25 | — | $7.6B | ||
| Q4 24 | — | $7.7B | ||
| Q3 24 | — | $7.9B | ||
| Q2 24 | — | $7.9B | ||
| Q1 24 | — | $7.8B |
总资产ELFRVTY
| Q4 25 | $2.3B | $12.2B | ||
| Q3 25 | $2.3B | $12.1B | ||
| Q2 25 | $1.3B | $12.4B | ||
| Q1 25 | — | $12.4B | ||
| Q4 24 | — | $12.4B | ||
| Q3 24 | — | $12.8B | ||
| Q2 24 | — | $13.4B | ||
| Q1 24 | — | $13.4B |
负债/权益比ELFRVTY
| 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 | $182.0M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $161.8M |
| 自由现金流率自由现金流/营收 | 10.8% | 21.0% |
| 资本支出强度资本支出/营收 | 1.4% | 2.6% |
| 现金转化率经营现金流/净利润 | 1.51× | 1.85× |
| 过去12个月自由现金流最近4个季度 | — | $509.4M |
8季度趋势，按日历期对齐
经营现金流ELFRVTY
| Q4 25 | $59.4M | $182.0M | ||
| Q3 25 | $23.4M | $138.5M | ||
| Q2 25 | $27.2M | $134.3M | ||
| Q1 25 | — | $128.2M | ||
| Q4 24 | — | $174.2M | ||
| Q3 24 | — | $147.9M | ||
| Q2 24 | — | $158.6M | ||
| Q1 24 | — | $147.6M |
自由现金流ELFRVTY
| Q4 25 | $52.8M | $161.8M | ||
| Q3 25 | $16.6M | $120.0M | ||
| Q2 25 | $20.1M | $115.5M | ||
| Q1 25 | — | $112.2M | ||
| Q4 24 | — | $149.8M | ||
| Q3 24 | — | $125.6M | ||
| Q2 24 | — | $136.6M | ||
| Q1 24 | — | $129.7M |
自由现金流率ELFRVTY
| Q4 25 | 10.8% | 21.0% | ||
| Q3 25 | 4.8% | 17.2% | ||
| Q2 25 | 5.7% | 16.0% | ||
| Q1 25 | — | 16.9% | ||
| Q4 24 | — | 20.5% | ||
| Q3 24 | — | 18.4% | ||
| Q2 24 | — | 19.7% | ||
| Q1 24 | — | 20.0% |
资本支出强度ELFRVTY
| Q4 25 | 1.4% | 2.6% | ||
| Q3 25 | 2.0% | 2.6% | ||
| Q2 25 | 2.0% | 2.6% | ||
| Q1 25 | — | 2.4% | ||
| Q4 24 | — | 3.4% | ||
| Q3 24 | — | 3.3% | ||
| Q2 24 | — | 3.2% | ||
| Q1 24 | — | 2.7% |
现金转化率ELFRVTY
| Q4 25 | 1.51× | 1.85× | ||
| Q3 25 | 7.82× | 2.97× | ||
| Q2 25 | 0.82× | 2.49× | ||
| Q1 25 | — | 3.03× | ||
| Q4 24 | — | 1.84× | ||
| Q3 24 | — | 1.57× | ||
| Q2 24 | — | 2.87× | ||
| Q1 24 | — | 5.67× |
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
RVTY
| Immunodiagnostics | $240.8M | 31% |
| Life Sciences | $191.4M | 25% |
| Reproductive Health | $149.3M | 19% |
| Segment Operating Income | $132.0M | 17% |
| Software | $62.3M | 8% |
