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e.l.f. Beauty, Inc.(ELF)与联合果品公司(UFCS)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.的季度营收约是联合果品公司的1.3倍($489.5M vs $365.8M),e.l.f. Beauty, Inc.同比增速更快(37.8% vs 9.8%)
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。
联合果品公司是一家美国跨国企业,主营在拉丁美洲种植园种植的热带水果贸易,产品销往美国与欧洲。公司1899年由波士顿果品公司与迈纳·C·基思的香蕉贸易企业合并成立,在20世纪上半叶发展蓬勃,掌控了中美洲、哥伦比亚加勒比海岸及西印度群岛的大片领地与运输网络。
ELF vs UFCS — 直观对比
营收规模更大
ELF
是对方的1.3倍
$365.8M
营收增速更快
ELF
高出28.0%
9.8%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $365.8M |
| 净利润 | $39.4M | — |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 13.2% |
| 净利率 | 8.0% | — |
| 营收同比 | 37.8% | 9.8% |
| 净利润同比 | 128.1% | — |
| 每股收益(稀释后) | $0.65 | $1.45 |
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
UFCS
| Q4 25 | $489.5M | $365.8M | ||
| Q3 25 | $343.9M | $354.0M | ||
| Q2 25 | $353.7M | $335.5M | ||
| Q1 25 | — | $331.1M | ||
| Q4 24 | — | $333.2M | ||
| Q3 24 | — | $323.0M | ||
| Q2 24 | — | $301.2M | ||
| Q1 24 | — | $296.0M |
净利润
ELF
UFCS
| Q4 25 | $39.4M | — | ||
| Q3 25 | $3.0M | $39.2M | ||
| Q2 25 | $33.3M | $22.9M | ||
| Q1 25 | — | $17.7M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $19.7M | ||
| Q2 24 | — | $-2.7M | ||
| Q1 24 | — | $13.5M |
毛利率
ELF
UFCS
| Q4 25 | 71.0% | — | ||
| Q3 25 | 69.4% | — | ||
| Q2 25 | 69.1% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
营业利润率
ELF
UFCS
| Q4 25 | 13.8% | 13.2% | ||
| Q3 25 | 2.2% | 13.7% | ||
| Q2 25 | 13.8% | 8.7% | ||
| Q1 25 | — | 6.6% | ||
| Q4 24 | — | 11.9% | ||
| Q3 24 | — | 7.7% | ||
| Q2 24 | — | -1.3% | ||
| Q1 24 | — | 5.5% |
净利率
ELF
UFCS
| Q4 25 | 8.0% | — | ||
| Q3 25 | 0.9% | 11.1% | ||
| Q2 25 | 9.4% | 6.8% | ||
| Q1 25 | — | 5.3% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.1% | ||
| Q2 24 | — | -0.9% | ||
| Q1 24 | — | 4.6% |
每股收益(稀释后)
ELF
UFCS
| Q4 25 | $0.65 | $1.45 | ||
| Q3 25 | $0.05 | $1.49 | ||
| Q2 25 | $0.58 | $0.87 | ||
| Q1 25 | — | $0.67 | ||
| Q4 24 | — | $1.22 | ||
| Q3 24 | — | $0.76 | ||
| Q2 24 | — | $-0.11 | ||
| Q1 24 | — | $0.52 |
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 | $156.3M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $941.2M |
| 总资产 | $2.3B | $3.8B |
| 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
UFCS
| Q4 25 | $196.8M | $156.3M | ||
| Q3 25 | $194.4M | $233.7M | ||
| Q2 25 | $170.0M | $202.1M | ||
| Q1 25 | — | $183.7M | ||
| Q4 24 | — | $200.9M | ||
| Q3 24 | — | $197.4M | ||
| Q2 24 | — | $153.4M | ||
| Q1 24 | — | $217.8M |
总债务
ELF
UFCS
| 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
UFCS
| Q4 25 | $1.2B | $941.2M | ||
| Q3 25 | $1.1B | $898.7M | ||
| Q2 25 | $804.9M | $845.7M | ||
| Q1 25 | — | $817.7M | ||
| Q4 24 | — | $781.5M | ||
| Q3 24 | — | $785.8M | ||
| Q2 24 | — | $726.6M | ||
| Q1 24 | — | $736.8M |
总资产
ELF
UFCS
| Q4 25 | $2.3B | $3.8B | ||
| Q3 25 | $2.3B | $3.8B | ||
| Q2 25 | $1.3B | $3.7B | ||
| Q1 25 | — | $3.5B | ||
| Q4 24 | — | $3.5B | ||
| Q3 24 | — | $3.5B | ||
| Q2 24 | — | $3.4B | ||
| Q1 24 | — | $3.2B |
负债/权益比
ELF
UFCS
| 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 | $269.7M |
| 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
UFCS
| Q4 25 | $59.4M | $269.7M | ||
| Q3 25 | $23.4M | $60.8M | ||
| Q2 25 | $27.2M | $53.4M | ||
| Q1 25 | — | $35.7M | ||
| Q4 24 | — | $340.3M | ||
| Q3 24 | — | $56.5M | ||
| Q2 24 | — | $91.3M | ||
| Q1 24 | — | $36.2M |
自由现金流
ELF
UFCS
| Q4 25 | $52.8M | — | ||
| Q3 25 | $16.6M | — | ||
| Q2 25 | $20.1M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
自由现金流率
ELF
UFCS
| Q4 25 | 10.8% | — | ||
| Q3 25 | 4.8% | — | ||
| Q2 25 | 5.7% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
资本支出强度
ELF
UFCS
| Q4 25 | 1.4% | — | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
现金转化率
ELF
UFCS
| Q4 25 | 1.51× | — | ||
| Q3 25 | 7.82× | 1.55× | ||
| Q2 25 | 0.82× | 2.33× | ||
| Q1 25 | — | 2.02× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 2.86× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 2.68× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图