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EDGEWELL PERSONAL CARE Co（EPC）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
EDGEWELL PERSONAL CARE Co的季度营收约是Walker & Dunlop, Inc.的1.2倍（$422.8M vs $340.0M），Walker & Dunlop, Inc.净利率更高（-12.9% vs -15.5%，领先2.6%），Walker & Dunlop, Inc.同比增速更快（-0.4% vs -11.6%），EDGEWELL PERSONAL CARE Co自由现金流更多（$-137.5M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs -16.0%）
Edgewell个人护理是一家总部位于美国康涅狄格州谢尔顿的跨国消费品企业，主营业务聚焦个人护理产品领域。公司在2015年从劲量控股分拆后正式成立，目前在全球多个市场开展个人护理相关业务。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
EPC vs WD — 直观对比
营收规模更大
EPC
是对方的1.2倍
$340.0M
营收增速更快
WD
高出11.2%
-11.6%
净利率更高
WD
高出2.6%
-15.5%
自由现金流更多
EPC
多$542.6M
$-680.1M
两年增速更快
WD
近两年复合增速
-16.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $422.8M | $340.0M |
| 净利润 | $-65.7M | $-13.9M |
| 毛利率 | 38.1% | — |
| 营业利润率 | -4.5% | -17.2% |
| 净利率 | -15.5% | -12.9% |
| 营收同比 | -11.6% | -0.4% |
| 净利润同比 | -3028.6% | -131.0% |
| 每股收益（稀释后） | $-1.41 | $-0.41 |
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EPCWD
| Q4 25 | $422.8M | $340.0M | ||
| Q3 25 | $600.5M | $337.7M | ||
| Q2 25 | $627.2M | $319.2M | ||
| Q1 25 | $580.7M | $237.4M | ||
| Q4 24 | $415.1M | $341.5M | ||
| Q3 24 | $517.6M | $292.3M | ||
| Q2 24 | $647.8M | $270.7M | ||
| Q1 24 | $599.4M | $228.1M |
净利润EPCWD
| Q4 25 | $-65.7M | $-13.9M | ||
| Q3 25 | $-30.6M | $33.5M | ||
| Q2 25 | $29.1M | $34.0M | ||
| Q1 25 | $29.0M | $2.8M | ||
| Q4 24 | $-2.1M | $44.8M | ||
| Q3 24 | $8.8M | $28.8M | ||
| Q2 24 | $49.0M | $22.7M | ||
| Q1 24 | $36.0M | $11.9M |
毛利率EPCWD
| Q4 25 | 38.1% | — | ||
| Q3 25 | 37.9% | — | ||
| Q2 25 | 42.8% | — | ||
| Q1 25 | 44.1% | — | ||
| Q4 24 | 41.6% | — | ||
| Q3 24 | 41.1% | — | ||
| Q2 24 | 44.3% | — | ||
| Q1 24 | 43.1% | — |
营业利润率EPCWD
| Q4 25 | -4.5% | -17.2% | ||
| Q3 25 | -4.2% | 13.6% | ||
| Q2 25 | 8.6% | 14.5% | ||
| Q1 25 | 10.1% | 2.2% | ||
| Q4 24 | 2.2% | 15.3% | ||
| Q3 24 | 3.9% | 12.8% | ||
| Q2 24 | 12.8% | 10.4% | ||
| Q1 24 | 11.7% | 6.0% |
净利率EPCWD
| Q4 25 | -15.5% | -12.9% | ||
| Q3 25 | -5.1% | 9.9% | ||
| Q2 25 | 4.6% | 10.6% | ||
| Q1 25 | 5.0% | 1.2% | ||
| Q4 24 | -0.5% | 13.1% | ||
| Q3 24 | 1.7% | 9.9% | ||
| Q2 24 | 7.6% | 8.4% | ||
| Q1 24 | 6.0% | 5.2% |
每股收益（稀释后）EPCWD
| Q4 25 | $-1.41 | $-0.41 | ||
| Q3 25 | $-0.65 | $0.98 | ||
| Q2 25 | $0.62 | $0.99 | ||
| Q1 25 | $0.60 | $0.08 | ||
| Q4 24 | $-0.04 | $1.32 | ||
| Q3 24 | $0.18 | $0.85 | ||
| Q2 24 | $0.98 | $0.67 | ||
| Q1 24 | $0.72 | $0.35 |
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 | — | $299.3M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $1.5B | $1.7B |
| 总资产 | $3.8B | $5.1B |
| 负债/权益比越低杠杆越低 | 1.03× | — |
8季度趋势，按日历期对齐
现金及短期投资EPCWD
| Q4 25 | — | $299.3M | ||
| Q3 25 | — | $274.8M | ||
| Q2 25 | — | $233.7M | ||
| Q1 25 | — | $181.0M | ||
| Q4 24 | — | $279.3M | ||
| Q3 24 | $209.1M | $179.8M | ||
| Q2 24 | — | $208.1M | ||
| Q1 24 | — | $216.5M |
总债务EPCWD
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.4B | — | ||
| Q2 25 | $1.4B | — | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $1.4B | — |
股东权益EPCWD
| Q4 25 | $1.5B | $1.7B | ||
| Q3 25 | $1.6B | $1.8B | ||
| Q2 25 | $1.6B | $1.8B | ||
| Q1 25 | $1.5B | $1.7B | ||
| Q4 24 | $1.5B | $1.7B | ||
| Q3 24 | $1.6B | $1.7B | ||
| Q2 24 | $1.6B | $1.7B | ||
| Q1 24 | $1.6B | $1.7B |
总资产EPCWD
| Q4 25 | $3.8B | $5.1B | ||
| Q3 25 | $3.8B | $5.8B | ||
| Q2 25 | $3.8B | $4.7B | ||
| Q1 25 | $3.8B | $4.5B | ||
| Q4 24 | $3.7B | $4.4B | ||
| Q3 24 | $3.7B | $4.6B | ||
| Q2 24 | $3.7B | $4.2B | ||
| Q1 24 | $3.8B | $3.8B |
负债/权益比EPCWD
| Q4 25 | 1.03× | — | ||
| Q3 25 | 0.89× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.95× | — | ||
| Q4 24 | 0.97× | — | ||
| Q3 24 | 0.81× | — | ||
| Q2 24 | 0.82× | — | ||
| Q1 24 | 0.88× | — |
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 | $-125.9M | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $-137.5M | $-680.1M |
| 自由现金流率自由现金流/营收 | -32.5% | -200.0% |
| 资本支出强度资本支出/营收 | 2.7% | 4.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $36.3M | $-2.2B |
8季度趋势，按日历期对齐
经营现金流EPCWD
| Q4 25 | $-125.9M | $-664.3M | ||
| Q3 25 | $74.1M | $-948.1M | ||
| Q2 25 | $114.8M | $-238.5M | ||
| Q1 25 | $45.1M | $-281.1M | ||
| Q4 24 | $-115.6M | $129.4M | ||
| Q3 24 | $-388.3M | $-202.0M | ||
| Q2 24 | $101.2M | $-237.8M | ||
| Q1 24 | $129.0M | $38.4M |
自由现金流EPCWD
| Q4 25 | $-137.5M | $-680.1M | ||
| Q3 25 | $46.5M | $-950.4M | ||
| Q2 25 | $99.3M | $-241.0M | ||
| Q1 25 | $28.0M | $-284.7M | ||
| Q4 24 | $-132.4M | $116.4M | ||
| Q3 24 | $-414.2M | $-204.0M | ||
| Q2 24 | $88.6M | $-241.7M | ||
| Q1 24 | $117.5M | $35.2M |
自由现金流率EPCWD
| Q4 25 | -32.5% | -200.0% | ||
| Q3 25 | 7.7% | -281.5% | ||
| Q2 25 | 15.8% | -75.5% | ||
| Q1 25 | 4.8% | -120.0% | ||
| Q4 24 | -31.9% | 34.1% | ||
| Q3 24 | -80.0% | -69.8% | ||
| Q2 24 | 13.7% | -89.3% | ||
| Q1 24 | 19.6% | 15.4% |
资本支出强度EPCWD
| Q4 25 | 2.7% | 4.6% | ||
| Q3 25 | 4.6% | 0.7% | ||
| Q2 25 | 2.5% | 0.8% | ||
| Q1 25 | 2.9% | 1.5% | ||
| Q4 24 | 4.0% | 3.8% | ||
| Q3 24 | 5.0% | 0.7% | ||
| Q2 24 | 1.9% | 1.4% | ||
| Q1 24 | 1.9% | 1.4% |
现金转化率EPCWD
| Q4 25 | — | — | ||
| Q3 25 | — | -28.34× | ||
| Q2 25 | 3.95× | -7.02× | ||
| Q1 25 | 1.56× | -102.07× | ||
| Q4 24 | — | 2.89× | ||
| Q3 24 | -44.13× | -7.01× | ||
| Q2 24 | 2.07× | -10.49× | ||
| Q1 24 | 3.58× | 3.24× |
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
EPC
| Other | $242.0M | 57% |
| Sunand Skin Care Segment | $131.5M | 31% |
| Shavinggelsandcreams | $32.3M | 8% |
| Wipes And Other Skin Care Products | $17.0M | 4% |
WD
暂无分部数据
