vs
e.l.f. Beauty, Inc.(ELF)与SouthState Bank Corp(SSB)财务数据对比。点击上方公司名可切换其他公司
SouthState Bank Corp的季度营收约是e.l.f. Beauty, Inc.的1.4倍($661.7M vs $489.5M),SouthState Bank Corp净利率更高(34.1% vs 8.0%,领先26.1%)
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。
SouthState Bank总部位于美国佛罗里达州温特黑文,是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日,该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点,为当地客户提供各类银行金融服务。
ELF vs SSB — 直观对比
营收规模更大
SSB
是对方的1.4倍
$489.5M
净利率更高
SSB
高出26.1%
8.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $661.7M |
| 净利润 | $39.4M | $225.8M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 15.1% |
| 净利率 | 8.0% | 34.1% |
| 营收同比 | 37.8% | — |
| 净利润同比 | 128.1% | 153.5% |
| 每股收益(稀释后) | $0.65 | $2.28 |
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
SSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | $489.5M | $581.1M | ||
| Q3 25 | $343.9M | $599.7M | ||
| Q2 25 | $353.7M | $577.9M | ||
| Q1 25 | — | $544.5M | ||
| Q4 24 | — | $369.8M | ||
| Q3 24 | — | $351.5M | ||
| Q2 24 | — | $350.3M |
净利润
ELF
SSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | $39.4M | $247.7M | ||
| Q3 25 | $3.0M | $246.6M | ||
| Q2 25 | $33.3M | $215.2M | ||
| Q1 25 | — | $89.1M | ||
| Q4 24 | — | $144.2M | ||
| Q3 24 | — | $143.2M | ||
| Q2 24 | — | $132.4M |
毛利率
ELF
SSB
| Q1 26 | — | — | ||
| Q4 25 | 71.0% | — | ||
| Q3 25 | 69.4% | — | ||
| Q2 25 | 69.1% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率
ELF
SSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | 13.8% | 54.3% | ||
| Q3 25 | 2.2% | 53.6% | ||
| Q2 25 | 13.8% | 48.8% | ||
| Q1 25 | — | 22.3% | ||
| Q4 24 | — | 50.7% | ||
| Q3 24 | — | 53.1% | ||
| Q2 24 | — | 49.3% |
净利率
ELF
SSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | 8.0% | 42.6% | ||
| Q3 25 | 0.9% | 41.1% | ||
| Q2 25 | 9.4% | 37.2% | ||
| Q1 25 | — | 16.4% | ||
| Q4 24 | — | 39.0% | ||
| Q3 24 | — | 40.7% | ||
| Q2 24 | — | 37.8% |
每股收益(稀释后)
ELF
SSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | $0.65 | $2.47 | ||
| Q3 25 | $0.05 | $2.42 | ||
| Q2 25 | $0.58 | $2.11 | ||
| Q1 25 | — | $0.87 | ||
| Q4 24 | — | $1.88 | ||
| Q3 24 | — | $1.86 | ||
| Q2 24 | — | $1.73 |
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 | $2.9B |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $9.0B |
| 总资产 | $2.3B | $68.0B |
| 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
SSB
| Q1 26 | — | $2.9B | ||
| Q4 25 | $196.8M | — | ||
| Q3 25 | $194.4M | — | ||
| Q2 25 | $170.0M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务
ELF
SSB
| 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
SSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | $1.2B | $9.1B | ||
| Q3 25 | $1.1B | $9.0B | ||
| Q2 25 | $804.9M | $8.8B | ||
| Q1 25 | — | $8.6B | ||
| Q4 24 | — | $5.9B | ||
| Q3 24 | — | $5.9B | ||
| Q2 24 | — | $5.7B |
总资产
ELF
SSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | $2.3B | $67.2B | ||
| Q3 25 | $2.3B | $66.0B | ||
| Q2 25 | $1.3B | $65.9B | ||
| Q1 25 | — | $65.1B | ||
| Q4 24 | — | $46.4B | ||
| Q3 24 | — | $46.1B | ||
| Q2 24 | — | $45.5B |
负债/权益比
ELF
SSB
| 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
SSB
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $232.1M | ||
| Q3 25 | $23.4M | $122.4M | ||
| Q2 25 | $27.2M | $72.6M | ||
| Q1 25 | — | $-126.3M | ||
| Q4 24 | — | $354.3M | ||
| Q3 24 | — | $-246.8M | ||
| Q2 24 | — | $126.8M |
自由现金流
ELF
SSB
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $215.5M | ||
| Q3 25 | $16.6M | $101.7M | ||
| Q2 25 | $20.1M | $52.5M | ||
| Q1 25 | — | $-139.1M | ||
| Q4 24 | — | $340.9M | ||
| Q3 24 | — | $-254.2M | ||
| Q2 24 | — | $117.3M |
自由现金流率
ELF
SSB
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 37.1% | ||
| Q3 25 | 4.8% | 17.0% | ||
| Q2 25 | 5.7% | 9.1% | ||
| Q1 25 | — | -25.5% | ||
| Q4 24 | — | 92.2% | ||
| Q3 24 | — | -72.3% | ||
| Q2 24 | — | 33.5% |
资本支出强度
ELF
SSB
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 2.9% | ||
| Q3 25 | 2.0% | 3.5% | ||
| Q2 25 | 2.0% | 3.5% | ||
| Q1 25 | — | 2.4% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | — | 2.1% | ||
| Q2 24 | — | 2.7% |
现金转化率
ELF
SSB
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | 0.94× | ||
| Q3 25 | 7.82× | 0.50× | ||
| Q2 25 | 0.82× | 0.34× | ||
| Q1 25 | — | -1.42× | ||
| Q4 24 | — | 2.46× | ||
| Q3 24 | — | -1.72× | ||
| Q2 24 | — | 0.96× |
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
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |