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e.l.f. Beauty, Inc.(ELF)与WSFS FINANCIAL CORP(WSFS)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WSFS FINANCIAL CORP的1.8倍($489.5M vs $275.3M),WSFS FINANCIAL CORP净利率更高(31.5% vs 8.0%,领先23.5%),e.l.f. Beauty, Inc.同比增速更快(37.8% vs 7.5%)
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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
ELF vs WSFS — 直观对比
营收规模更大
ELF
是对方的1.8倍
$275.3M
营收增速更快
ELF
高出30.3%
7.5%
净利率更高
WSFS
高出23.5%
8.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $489.5M | $275.3M |
| 净利润 | $39.4M | $86.8M |
| 毛利率 | 71.0% | — |
| 营业利润率 | 13.8% | — |
| 净利率 | 8.0% | 31.5% |
| 营收同比 | 37.8% | 7.5% |
| 净利润同比 | 128.1% | 31.7% |
| 每股收益(稀释后) | $0.65 | $1.64 |
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
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $489.5M | $271.9M | ||
| Q3 25 | $343.9M | $270.5M | ||
| Q2 25 | $353.7M | $267.5M | ||
| Q1 25 | — | $256.1M | ||
| Q4 24 | — | $261.5M | ||
| Q3 24 | — | $267.7M | ||
| Q2 24 | — | $266.0M |
净利润
ELF
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $39.4M | $72.7M | ||
| Q3 25 | $3.0M | $76.4M | ||
| Q2 25 | $33.3M | $72.3M | ||
| Q1 25 | — | $65.9M | ||
| Q4 24 | — | $64.2M | ||
| Q3 24 | — | $64.4M | ||
| Q2 24 | — | $69.3M |
毛利率
ELF
WSFS
| 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
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 13.8% | 35.8% | ||
| Q3 25 | 2.2% | 37.3% | ||
| Q2 25 | 13.8% | 35.7% | ||
| Q1 25 | — | 34.0% | ||
| Q4 24 | — | 32.3% | ||
| Q3 24 | — | 31.9% | ||
| Q2 24 | — | 34.0% |
净利率
ELF
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 8.0% | 26.7% | ||
| Q3 25 | 0.9% | 28.3% | ||
| Q2 25 | 9.4% | 27.0% | ||
| Q1 25 | — | 25.7% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 24.1% | ||
| Q2 24 | — | 26.0% |
每股收益(稀释后)
ELF
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.65 | $1.33 | ||
| Q3 25 | $0.05 | $1.37 | ||
| Q2 25 | $0.58 | $1.27 | ||
| Q1 25 | — | $1.12 | ||
| Q4 24 | — | $1.08 | ||
| Q3 24 | — | $1.08 | ||
| Q2 24 | — | $1.16 |
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 | — |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $2.7B |
| 总资产 | $2.3B | $22.1B |
| 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
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $196.8M | $1.7B | ||
| Q3 25 | $194.4M | — | ||
| Q2 25 | $170.0M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务
ELF
WSFS
| 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
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $1.2B | $2.7B | ||
| Q3 25 | $1.1B | $2.8B | ||
| Q2 25 | $804.9M | $2.7B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | $2.7B | ||
| Q2 24 | — | $2.5B |
总资产
ELF
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $2.3B | $21.3B | ||
| Q3 25 | $2.3B | $20.8B | ||
| Q2 25 | $1.3B | $20.8B | ||
| Q1 25 | — | $20.5B | ||
| Q4 24 | — | $20.8B | ||
| Q3 24 | — | $20.9B | ||
| Q2 24 | — | $20.7B |
负债/权益比
ELF
WSFS
| 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
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $59.4M | $220.0M | ||
| Q3 25 | $23.4M | $121.5M | ||
| Q2 25 | $27.2M | $37.2M | ||
| Q1 25 | — | $8.7M | ||
| Q4 24 | — | $219.9M | ||
| Q3 24 | — | $3.1M | ||
| Q2 24 | — | $44.8M |
自由现金流
ELF
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $52.8M | $213.6M | ||
| Q3 25 | $16.6M | $120.3M | ||
| Q2 25 | $20.1M | $35.2M | ||
| Q1 25 | — | $6.3M | ||
| Q4 24 | — | $205.6M | ||
| Q3 24 | — | $-489.0K | ||
| Q2 24 | — | $42.1M |
自由现金流率
ELF
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 78.6% | ||
| Q3 25 | 4.8% | 44.5% | ||
| Q2 25 | 5.7% | 13.2% | ||
| Q1 25 | — | 2.5% | ||
| Q4 24 | — | 78.6% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | 15.8% |
资本支出强度
ELF
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 2.3% | ||
| Q3 25 | 2.0% | 0.5% | ||
| Q2 25 | 2.0% | 0.7% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 5.5% | ||
| Q3 24 | — | 1.4% | ||
| Q2 24 | — | 1.0% |
现金转化率
ELF
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.51× | 3.03× | ||
| Q3 25 | 7.82× | 1.59× | ||
| Q2 25 | 0.82× | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | — | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图