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e.l.f. Beauty, Inc.(ELF)与SHOE CARNIVAL INC(SCVL)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SHOE CARNIVAL INC的1.6倍($489.5M vs $297.2M),e.l.f. Beauty, Inc.净利率更高(8.0% vs 4.9%,领先3.1%),e.l.f. Beauty, Inc.同比增速更快(37.8% vs -3.2%),e.l.f. Beauty, Inc.自由现金流更多($52.8M vs $19.7M)
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。
Shoe Carnival Inc是一家美国家庭鞋类零售商,目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立,截至2025年,其总部位于南卡罗来纳州福特米尔。
ELF vs SCVL — 直观对比
营收规模更大
ELF
是对方的1.6倍
$297.2M
营收增速更快
ELF
高出40.9%
-3.2%
净利率更高
ELF
高出3.1%
4.9%
自由现金流更多
ELF
多$33.1M
$19.7M
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $297.2M |
| 净利润 | $39.4M | $14.6M |
| 毛利率 | 71.0% | 37.6% |
| 营业利润率 | 13.8% | 6.3% |
| 净利率 | 8.0% | 4.9% |
| 营收同比 | 37.8% | -3.2% |
| 净利润同比 | 128.1% | -23.9% |
| 每股收益(稀释后) | $0.65 | $0.53 |
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
SCVL
| Q4 25 | $489.5M | $297.2M | ||
| Q3 25 | $343.9M | $306.4M | ||
| Q2 25 | $353.7M | $277.7M | ||
| Q1 25 | — | $262.9M | ||
| Q4 24 | — | $306.9M | ||
| Q3 24 | — | $332.7M | ||
| Q2 24 | — | $300.4M | ||
| Q1 24 | — | $280.2M |
净利润
ELF
SCVL
| Q4 25 | $39.4M | $14.6M | ||
| Q3 25 | $3.0M | $19.2M | ||
| Q2 25 | $33.3M | $9.3M | ||
| Q1 25 | — | $14.7M | ||
| Q4 24 | — | $19.2M | ||
| Q3 24 | — | $22.6M | ||
| Q2 24 | — | $17.3M | ||
| Q1 24 | — | $15.5M |
毛利率
ELF
SCVL
| Q4 25 | 71.0% | 37.6% | ||
| Q3 25 | 69.4% | 38.8% | ||
| Q2 25 | 69.1% | 34.5% | ||
| Q1 25 | — | 34.9% | ||
| Q4 24 | — | 36.0% | ||
| Q3 24 | — | 36.1% | ||
| Q2 24 | — | 35.6% | ||
| Q1 24 | — | 35.6% |
营业利润率
ELF
SCVL
| Q4 25 | 13.8% | 6.3% | ||
| Q3 25 | 2.2% | 8.2% | ||
| Q2 25 | 13.8% | 4.3% | ||
| Q1 25 | — | 5.3% | ||
| Q4 24 | — | 8.0% | ||
| Q3 24 | — | 9.0% | ||
| Q2 24 | — | 7.5% | ||
| Q1 24 | — | 7.1% |
净利率
ELF
SCVL
| Q4 25 | 8.0% | 4.9% | ||
| Q3 25 | 0.9% | 6.3% | ||
| Q2 25 | 9.4% | 3.4% | ||
| Q1 25 | — | 5.6% | ||
| Q4 24 | — | 6.3% | ||
| Q3 24 | — | 6.8% | ||
| Q2 24 | — | 5.8% | ||
| Q1 24 | — | 5.5% |
每股收益(稀释后)
ELF
SCVL
| Q4 25 | $0.65 | $0.53 | ||
| Q3 25 | $0.05 | $0.70 | ||
| Q2 25 | $0.58 | $0.34 | ||
| Q1 25 | — | $0.53 | ||
| Q4 24 | — | $0.70 | ||
| Q3 24 | — | $0.82 | ||
| Q2 24 | — | $0.63 | ||
| Q1 24 | — | $0.57 |
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 | $107.7M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $683.2M |
| 总资产 | $2.3B | $1.2B |
| 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
SCVL
| Q4 25 | $196.8M | $107.7M | ||
| Q3 25 | $194.4M | $91.9M | ||
| Q2 25 | $170.0M | $93.0M | ||
| Q1 25 | — | $123.1M | ||
| Q4 24 | — | $91.1M | ||
| Q3 24 | — | $84.5M | ||
| Q2 24 | — | $69.5M | ||
| Q1 24 | — | $111.2M |
总债务
ELF
SCVL
| 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
ELF
SCVL
| Q4 25 | $1.2B | $683.2M | ||
| Q3 25 | $1.1B | $670.7M | ||
| Q2 25 | $804.9M | $653.6M | ||
| Q1 25 | — | $649.0M | ||
| Q4 24 | — | $635.7M | ||
| Q3 24 | — | $618.5M | ||
| Q2 24 | — | $597.8M | ||
| Q1 24 | — | $583.4M |
总资产
ELF
SCVL
| Q4 25 | $2.3B | $1.2B | ||
| Q3 25 | $2.3B | $1.2B | ||
| Q2 25 | $1.3B | $1.1B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | — | $1.0B |
负债/权益比
ELF
SCVL
| 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 | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $19.7M |
| 自由现金流率自由现金流/营收 | 10.8% | 6.6% |
| 资本支出强度资本支出/营收 | 1.4% | 4.7% |
| 现金转化率经营现金流/净利润 | 1.51× | 2.30× |
| 过去12个月自由现金流最近4个季度 | — | $35.1M |
8季度趋势,按日历期对齐
经营现金流
ELF
SCVL
| Q4 25 | $59.4M | $33.6M | ||
| Q3 25 | $23.4M | $13.3M | ||
| Q2 25 | $27.2M | $-9.6M | ||
| Q1 25 | — | $44.5M | ||
| Q4 24 | — | $17.3M | ||
| Q3 24 | — | $23.7M | ||
| Q2 24 | — | $17.1M | ||
| Q1 24 | — | $53.4M |
自由现金流
ELF
SCVL
| Q4 25 | $52.8M | $19.7M | ||
| Q3 25 | $16.6M | $2.2M | ||
| Q2 25 | $20.1M | $-23.0M | ||
| Q1 25 | — | $36.2M | ||
| Q4 24 | — | $8.3M | ||
| Q3 24 | — | $18.2M | ||
| Q2 24 | — | $6.9M | ||
| Q1 24 | — | $40.7M |
自由现金流率
ELF
SCVL
| Q4 25 | 10.8% | 6.6% | ||
| Q3 25 | 4.8% | 0.7% | ||
| Q2 25 | 5.7% | -8.3% | ||
| Q1 25 | — | 13.8% | ||
| Q4 24 | — | 2.7% | ||
| Q3 24 | — | 5.5% | ||
| Q2 24 | — | 2.3% | ||
| Q1 24 | — | 14.5% |
资本支出强度
ELF
SCVL
| Q4 25 | 1.4% | 4.7% | ||
| Q3 25 | 2.0% | 3.6% | ||
| Q2 25 | 2.0% | 4.8% | ||
| Q1 25 | — | 3.2% | ||
| Q4 24 | — | 3.0% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 3.4% | ||
| Q1 24 | — | 4.5% |
现金转化率
ELF
SCVL
| Q4 25 | 1.51× | 2.30× | ||
| Q3 25 | 7.82× | 0.69× | ||
| Q2 25 | 0.82× | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | — | 0.99× | ||
| Q1 24 | — | 3.44× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图