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e.l.f. Beauty, Inc.（ELF）与USA Compression Partners, LP（USAC）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USA Compression Partners, LP的1.9倍（$489.5M vs $252.5M），USA Compression Partners, LP净利率更高（11.0% vs 8.0%，领先3.0%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 2.7%），USA Compression Partners, LP自由现金流更多（$87.7M vs $52.8M）
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。
USA Compression Partners, LP是一家总部位于美国的天然气压缩服务供应商，服务覆盖油气行业上游、中游及下游领域，提供定制化压缩系统、设备维护与运营支持，助力天然气生产、加工和运输环节高效运转。
ELF vs USAC — 直观对比
营收规模更大
ELF
是对方的1.9倍
$252.5M
营收增速更快
ELF
高出35.1%
2.7%
净利率更高
USAC
高出3.0%
8.0%
自由现金流更多
USAC
多$35.0M
$52.8M
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $252.5M |
| 净利润 | $39.4M | $27.8M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | 30.3% |
| 净利率 | 8.0% | 11.0% |
| 营收同比 | 37.8% | 2.7% |
| 净利润同比 | 128.1% | 9.1% |
| 每股收益（稀释后） | $0.65 | — |
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ELFUSAC
| Q4 25 | $489.5M | $252.5M | ||
| Q3 25 | $343.9M | $250.3M | ||
| Q2 25 | $353.7M | $250.1M | ||
| Q1 25 | — | $245.2M | ||
| Q4 24 | — | $245.9M | ||
| Q3 24 | — | $240.0M | ||
| Q2 24 | — | $235.3M | ||
| Q1 24 | — | $229.3M |
净利润ELFUSAC
| Q4 25 | $39.4M | $27.8M | ||
| Q3 25 | $3.0M | $34.5M | ||
| Q2 25 | $33.3M | $28.6M | ||
| Q1 25 | — | $20.5M | ||
| Q4 24 | — | $25.4M | ||
| Q3 24 | — | $19.3M | ||
| Q2 24 | — | $31.2M | ||
| Q1 24 | — | $23.6M |
毛利率ELFUSAC
| 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ELFUSAC
| Q4 25 | 13.8% | 30.3% | ||
| Q3 25 | 2.2% | 33.5% | ||
| Q2 25 | 13.8% | 30.6% | ||
| Q1 25 | — | 28.3% | ||
| Q4 24 | — | 30.3% | ||
| Q3 24 | — | 31.5% | ||
| Q2 24 | — | 32.9% | ||
| Q1 24 | — | 29.2% |
净利率ELFUSAC
| Q4 25 | 8.0% | 11.0% | ||
| Q3 25 | 0.9% | 13.8% | ||
| Q2 25 | 9.4% | 11.4% | ||
| Q1 25 | — | 8.4% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 8.1% | ||
| Q2 24 | — | 13.3% | ||
| Q1 24 | — | 10.3% |
每股收益（稀释后）ELFUSAC
| Q4 25 | $0.65 | — | ||
| Q3 25 | $0.05 | — | ||
| Q2 25 | $0.58 | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $8.6M |
| 总债务越低越好 | $816.7M | $2.5B |
| 股东权益账面价值 | $1.2B | — |
| 总资产 | $2.3B | $2.6B |
| 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ELFUSAC
| Q4 25 | $196.8M | $8.6M | ||
| Q3 25 | $194.4M | — | ||
| Q2 25 | $170.0M | $2.0K | ||
| Q1 25 | — | $2.0K | ||
| Q4 24 | — | $14.0K | ||
| Q3 24 | — | $79.0K | ||
| Q2 24 | — | $9.0K | ||
| Q1 24 | — | $8.0K |
总债务ELFUSAC
| Q4 25 | $816.7M | $2.5B | ||
| Q3 25 | $831.6M | $2.5B | ||
| Q2 25 | $256.7M | $2.5B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | $2.5B | ||
| Q1 24 | — | $2.5B |
股东权益ELFUSAC
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $804.9M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总资产ELFUSAC
| Q4 25 | $2.3B | $2.6B | ||
| Q3 25 | $2.3B | $2.7B | ||
| Q2 25 | $1.3B | $2.7B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.8B | ||
| Q1 24 | — | $2.8B |
负债/权益比ELFUSAC
| 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 | $139.5M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $87.7M |
| 自由现金流率自由现金流/营收 | 10.8% | 34.8% |
| 资本支出强度资本支出/营收 | 1.4% | 20.5% |
| 现金转化率经营现金流/净利润 | 1.51× | 5.02× |
| 过去12个月自由现金流最近4个季度 | — | $277.0M |
8季度趋势，按日历期对齐
经营现金流ELFUSAC
| Q4 25 | $59.4M | $139.5M | ||
| Q3 25 | $23.4M | $75.9M | ||
| Q2 25 | $27.2M | $124.2M | ||
| Q1 25 | — | $54.7M | ||
| Q4 24 | — | $130.2M | ||
| Q3 24 | — | $48.5M | ||
| Q2 24 | — | $96.7M | ||
| Q1 24 | — | $65.9M |
自由现金流ELFUSAC
| Q4 25 | $52.8M | $87.7M | ||
| Q3 25 | $16.6M | $51.9M | ||
| Q2 25 | $20.1M | $101.1M | ||
| Q1 25 | — | $36.3M | ||
| Q4 24 | — | $101.2M | ||
| Q3 24 | — | $19.8M | ||
| Q2 24 | — | $48.2M | ||
| Q1 24 | — | $-32.7M |
自由现金流率ELFUSAC
| Q4 25 | 10.8% | 34.8% | ||
| Q3 25 | 4.8% | 20.7% | ||
| Q2 25 | 5.7% | 40.4% | ||
| Q1 25 | — | 14.8% | ||
| Q4 24 | — | 41.1% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | 20.5% | ||
| Q1 24 | — | -14.3% |
资本支出强度ELFUSAC
| Q4 25 | 1.4% | 20.5% | ||
| Q3 25 | 2.0% | 9.6% | ||
| Q2 25 | 2.0% | 9.3% | ||
| Q1 25 | — | 7.5% | ||
| Q4 24 | — | 11.8% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | — | 20.6% | ||
| Q1 24 | — | 43.0% |
现金转化率ELFUSAC
| Q4 25 | 1.51× | 5.02× | ||
| Q3 25 | 7.82× | 2.20× | ||
| Q2 25 | 0.82× | 4.35× | ||
| Q1 25 | — | 2.66× | ||
| Q4 24 | — | 5.12× | ||
| Q3 24 | — | 2.51× | ||
| Q2 24 | — | 3.10× | ||
| Q1 24 | — | 2.80× |
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
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
