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e.l.f. Beauty, Inc.（ELF）与null（SDHC）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null的1.9倍（$489.5M vs $260.4M），e.l.f. Beauty, Inc.净利率更高（8.0% vs 1.4%，领先6.7%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs -9.4%），e.l.f. Beauty, Inc.自由现金流更多（$52.8M vs $8.7M）
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。
史密斯韦森品牌公司是美国的枪械制造商，总部位于美国田纳西州玛丽维尔，是该领域历史悠久且知名的生产企业，在民用及警用枪械市场拥有较高的认可度。
ELF vs SDHC — 直观对比
营收规模更大
ELF
是对方的1.9倍
$260.4M
营收增速更快
ELF
高出47.2%
-9.4%
净利率更高
ELF
高出6.7%
1.4%
自由现金流更多
ELF
多$44.0M
$8.7M
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $260.4M |
| 净利润 | $39.4M | $3.5M |
| 毛利率 | 71.0% | 19.9% |
| 营业利润率 | 13.8% | 6.5% |
| 净利率 | 8.0% | 1.4% |
| 营收同比 | 37.8% | -9.4% |
| 净利润同比 | 128.1% | -14.3% |
| 每股收益（稀释后） | $0.65 | $0.39 |
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ELFSDHC
| Q4 25 | $489.5M | $260.4M | ||
| Q3 25 | $343.9M | $262.0M | ||
| Q2 25 | $353.7M | $223.9M | ||
| Q1 25 | — | $224.7M | ||
| Q4 24 | — | $287.5M | ||
| Q3 24 | — | $277.8M | ||
| Q2 24 | — | $220.9M | ||
| Q1 24 | — | $189.2M |
净利润ELFSDHC
| Q4 25 | $39.4M | $3.5M | ||
| Q3 25 | $3.0M | $2.1M | ||
| Q2 25 | $33.3M | $2.4M | ||
| Q1 25 | — | $2.7M | ||
| Q4 24 | — | $4.1M | ||
| Q3 24 | — | $5.3M | ||
| Q2 24 | — | $3.6M | ||
| Q1 24 | — | $3.0M |
毛利率ELFSDHC
| Q4 25 | 71.0% | 19.9% | ||
| Q3 25 | 69.4% | 21.0% | ||
| Q2 25 | 69.1% | 23.2% | ||
| Q1 25 | — | 23.8% | ||
| Q4 24 | — | 25.5% | ||
| Q3 24 | — | 26.5% | ||
| Q2 24 | — | 26.7% | ||
| Q1 24 | — | 26.1% |
营业利润率ELFSDHC
| Q4 25 | 13.8% | 6.5% | ||
| Q3 25 | 2.2% | 6.6% | ||
| Q2 25 | 13.8% | 7.7% | ||
| Q1 25 | — | 8.7% | ||
| Q4 24 | — | 10.4% | ||
| Q3 24 | — | 14.2% | ||
| Q2 24 | — | 11.7% | ||
| Q1 24 | — | 11.3% |
净利率ELFSDHC
| Q4 25 | 8.0% | 1.4% | ||
| Q3 25 | 0.9% | 0.8% | ||
| Q2 25 | 9.4% | 1.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 1.9% | ||
| Q2 24 | — | 1.7% | ||
| Q1 24 | — | 1.6% |
每股收益（稀释后）ELFSDHC
| Q4 25 | $0.65 | $0.39 | ||
| Q3 25 | $0.05 | $0.24 | ||
| Q2 25 | $0.58 | $0.26 | ||
| Q1 25 | — | $0.30 | ||
| Q4 24 | — | $0.50 | ||
| Q3 24 | — | $0.58 | ||
| Q2 24 | — | $0.40 | ||
| Q1 24 | — | $0.33 |
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 | $12.7M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $86.7M |
| 总资产 | $2.3B | $557.6M |
| 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ELFSDHC
| Q4 25 | $196.8M | $12.7M | ||
| Q3 25 | $194.4M | $14.8M | ||
| Q2 25 | $170.0M | $16.8M | ||
| Q1 25 | — | $12.7M | ||
| Q4 24 | — | $22.4M | ||
| Q3 24 | — | $23.7M | ||
| Q2 24 | — | $17.3M | ||
| Q1 24 | — | $32.8M |
总债务ELFSDHC
| 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ELFSDHC
| Q4 25 | $1.2B | $86.7M | ||
| Q3 25 | $1.1B | $82.2M | ||
| Q2 25 | $804.9M | $80.0M | ||
| Q1 25 | — | $76.9M | ||
| Q4 24 | — | $73.6M | ||
| Q3 24 | — | $68.4M | ||
| Q2 24 | — | $62.1M | ||
| Q1 24 | — | $59.7M |
总资产ELFSDHC
| Q4 25 | $2.3B | $557.6M | ||
| Q3 25 | $2.3B | $571.6M | ||
| Q2 25 | $1.3B | $570.2M | ||
| Q1 25 | — | $513.9M | ||
| Q4 24 | — | $475.9M | ||
| Q3 24 | — | $460.1M | ||
| Q2 24 | — | $429.3M | ||
| Q1 24 | — | $401.3M |
负债/权益比ELFSDHC
| 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 | $9.8M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $8.7M |
| 自由现金流率自由现金流/营收 | 10.8% | 3.4% |
| 资本支出强度资本支出/营收 | 1.4% | 0.4% |
| 现金转化率经营现金流/净利润 | 1.51× | 2.77× |
| 过去12个月自由现金流最近4个季度 | — | $-36.9M |
8季度趋势，按日历期对齐
经营现金流ELFSDHC
| Q4 25 | $59.4M | $9.8M | ||
| Q3 25 | $23.4M | $22.8M | ||
| Q2 25 | $27.2M | $-28.9M | ||
| Q1 25 | — | $-34.9M | ||
| Q4 24 | — | $5.5M | ||
| Q3 24 | — | $22.9M | ||
| Q2 24 | — | $39.0K | ||
| Q1 24 | — | $-9.3M |
自由现金流ELFSDHC
| Q4 25 | $52.8M | $8.7M | ||
| Q3 25 | $16.6M | $21.4M | ||
| Q2 25 | $20.1M | $-31.1M | ||
| Q1 25 | — | $-35.9M | ||
| Q4 24 | — | $4.8M | ||
| Q3 24 | — | $22.3M | ||
| Q2 24 | — | $-2.1M | ||
| Q1 24 | — | $-9.7M |
自由现金流率ELFSDHC
| Q4 25 | 10.8% | 3.4% | ||
| Q3 25 | 4.8% | 8.2% | ||
| Q2 25 | 5.7% | -13.9% | ||
| Q1 25 | — | -16.0% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 8.0% | ||
| Q2 24 | — | -1.0% | ||
| Q1 24 | — | -5.1% |
资本支出强度ELFSDHC
| Q4 25 | 1.4% | 0.4% | ||
| Q3 25 | 2.0% | 0.5% | ||
| Q2 25 | 2.0% | 0.9% | ||
| Q1 25 | — | 0.5% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 0.2% |
现金转化率ELFSDHC
| Q4 25 | 1.51× | 2.77× | ||
| Q3 25 | 7.82× | 10.70× | ||
| Q2 25 | 0.82× | -12.24× | ||
| Q1 25 | — | -13.01× | ||
| Q4 24 | — | 1.33× | ||
| Q3 24 | — | 4.28× | ||
| Q2 24 | — | 0.01× | ||
| Q1 24 | — | -3.12× |
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
SDHC
| Southeast | $164.7M | 63% |
| Central | $95.8M | 37% |
