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e.l.f. Beauty, Inc.（ELF）与Simpson Manufacturing Co., Inc.（SSD）财务数据对比。点击上方公司名可切换其他公司
Simpson Manufacturing Co., Inc.的季度营收约是e.l.f. Beauty, Inc.的1.2倍（$588.0M vs $489.5M），Simpson Manufacturing Co., Inc.净利率更高（15.0% vs 8.0%，领先7.0%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 9.1%）
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。
辛普森制造是美国领先的建筑材料生产企业，主营面向新建建筑及改造翻新项目的结构连接件、紧固件、锚固件等专业产品，在建筑配套材料领域具备深厚的技术积累与较高的市场认可度。
ELF vs SSD — 直观对比
营收规模更大
SSD
是对方的1.2倍
$489.5M
营收增速更快
ELF
高出28.7%
9.1%
净利率更高
SSD
高出7.0%
8.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $588.0M |
| 净利润 | $39.4M | $88.2M |
| 毛利率 | 71.0% | 45.2% |
| 营业利润率 | 13.8% | 19.5% |
| 净利率 | 8.0% | 15.0% |
| 营收同比 | 37.8% | 9.1% |
| 净利润同比 | 128.1% | 13.3% |
| 每股收益（稀释后） | $0.65 | $2.13 |
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ELFSSD
| Q1 26 | — | $588.0M | ||
| Q4 25 | $489.5M | $539.3M | ||
| Q3 25 | $343.9M | $623.5M | ||
| Q2 25 | $353.7M | $631.1M | ||
| Q1 25 | — | $538.9M | ||
| Q4 24 | — | $517.4M | ||
| Q3 24 | — | $587.2M | ||
| Q2 24 | — | $597.0M |
净利润ELFSSD
| Q1 26 | — | $88.2M | ||
| Q4 25 | $39.4M | $56.2M | ||
| Q3 25 | $3.0M | $107.4M | ||
| Q2 25 | $33.3M | $103.5M | ||
| Q1 25 | — | $77.9M | ||
| Q4 24 | — | $55.4M | ||
| Q3 24 | — | $93.5M | ||
| Q2 24 | — | $97.8M |
毛利率ELFSSD
| Q1 26 | — | 45.2% | ||
| Q4 25 | 71.0% | 43.4% | ||
| Q3 25 | 69.4% | 46.4% | ||
| Q2 25 | 69.1% | 46.7% | ||
| Q1 25 | — | 46.8% | ||
| Q4 24 | — | 44.0% | ||
| Q3 24 | — | 46.8% | ||
| Q2 24 | — | 46.7% |
营业利润率ELFSSD
| Q1 26 | — | 19.5% | ||
| Q4 25 | 13.8% | 13.9% | ||
| Q3 25 | 2.2% | 22.6% | ||
| Q2 25 | 13.8% | 22.2% | ||
| Q1 25 | — | 19.0% | ||
| Q4 24 | — | 14.8% | ||
| Q3 24 | — | 21.3% | ||
| Q2 24 | — | 22.1% |
净利率ELFSSD
| Q1 26 | — | 15.0% | ||
| Q4 25 | 8.0% | 10.4% | ||
| Q3 25 | 0.9% | 17.2% | ||
| Q2 25 | 9.4% | 16.4% | ||
| Q1 25 | — | 14.5% | ||
| Q4 24 | — | 10.7% | ||
| Q3 24 | — | 15.9% | ||
| Q2 24 | — | 16.4% |
每股收益（稀释后）ELFSSD
| Q1 26 | — | $2.13 | ||
| Q4 25 | $0.65 | $1.34 | ||
| Q3 25 | $0.05 | $2.58 | ||
| Q2 25 | $0.58 | $2.47 | ||
| Q1 25 | — | $1.85 | ||
| Q4 24 | — | $1.31 | ||
| Q3 24 | — | $2.21 | ||
| Q2 24 | — | $2.31 |
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 | $341.0M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $2.1B |
| 总资产 | $2.3B | $3.0B |
| 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ELFSSD
| Q1 26 | — | $341.0M | ||
| Q4 25 | $196.8M | $384.1M | ||
| Q3 25 | $194.4M | $297.3M | ||
| Q2 25 | $170.0M | $190.4M | ||
| Q1 25 | — | $150.3M | ||
| Q4 24 | — | $239.4M | ||
| Q3 24 | — | $339.4M | ||
| Q2 24 | — | $354.9M |
总债务ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | $816.7M | $300.0M | ||
| Q3 25 | $831.6M | $371.3M | ||
| Q2 25 | $256.7M | $376.9M | ||
| Q1 25 | — | $382.5M | ||
| Q4 24 | — | $388.1M | ||
| Q3 24 | — | $393.8M | ||
| Q2 24 | — | $399.4M |
股东权益ELFSSD
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.2B | $2.0B | ||
| Q3 25 | $1.1B | $2.0B | ||
| Q2 25 | $804.9M | $1.9B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $1.8B |
总资产ELFSSD
| Q1 26 | — | $3.0B | ||
| Q4 25 | $2.3B | $3.1B | ||
| Q3 25 | $2.3B | $3.0B | ||
| Q2 25 | $1.3B | $3.0B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | $2.9B | ||
| Q2 24 | — | $2.8B |
负债/权益比ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | 0.70× | 0.15× | ||
| Q3 25 | 0.73× | 0.19× | ||
| Q2 25 | 0.32× | 0.20× | ||
| Q1 25 | — | 0.21× | ||
| Q4 24 | — | 0.21× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.23× |
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ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $155.7M | ||
| Q3 25 | $23.4M | $170.2M | ||
| Q2 25 | $27.2M | $125.2M | ||
| Q1 25 | — | $7.6M | ||
| Q4 24 | — | $115.8M | ||
| Q3 24 | — | $103.3M | ||
| Q2 24 | — | $111.1M |
自由现金流ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $119.0M | ||
| Q3 25 | $16.6M | $133.9M | ||
| Q2 25 | $20.1M | $87.3M | ||
| Q1 25 | — | $-42.6M | ||
| Q4 24 | — | $60.3M | ||
| Q3 24 | — | $58.1M | ||
| Q2 24 | — | $70.9M |
自由现金流率ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 22.1% | ||
| Q3 25 | 4.8% | 21.5% | ||
| Q2 25 | 5.7% | 13.8% | ||
| Q1 25 | — | -7.9% | ||
| Q4 24 | — | 11.7% | ||
| Q3 24 | — | 9.9% | ||
| Q2 24 | — | 11.9% |
资本支出强度ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 6.8% | ||
| Q3 25 | 2.0% | 5.8% | ||
| Q2 25 | 2.0% | 6.0% | ||
| Q1 25 | — | 9.3% | ||
| Q4 24 | — | 10.7% | ||
| Q3 24 | — | 7.7% | ||
| Q2 24 | — | 6.7% |
现金转化率ELFSSD
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | 2.77× | ||
| Q3 25 | 7.82× | 1.58× | ||
| Q2 25 | 0.82× | 1.21× | ||
| Q1 25 | — | 0.10× | ||
| Q4 24 | — | 2.09× | ||
| Q3 24 | — | 1.10× | ||
| Q2 24 | — | 1.14× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
