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Elastic N.V.（ESTC）与EAGLE MATERIALS INC（EXP）财务数据对比。点击上方公司名可切换其他公司
EAGLE MATERIALS INC的季度营收约是Elastic N.V.的1.3倍（$556.0M vs $423.5M），EAGLE MATERIALS INC净利率更高（18.5% vs -12.1%，领先30.6%），Elastic N.V.同比增速更快（15.9% vs -0.4%），EAGLE MATERIALS INC自由现金流更多（$60.8M vs $26.0M），过去两年Elastic N.V.的营收复合增速更高（13.6% vs 8.0%）
Elastic是荷美合资软件企业，2012年成立于荷兰阿姆斯特丹，运营总部分设于荷兰及美国加利福尼亚州旧金山市，于纽交所上市。公司提供企业级搜索、可观测性、网络安全平台，可支持用户实现大规模数据搜索分析、系统性能监测及异常检测。
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
ESTC vs EXP — 直观对比
营收规模更大
EXP
是对方的1.3倍
$423.5M
营收增速更快
ESTC
高出16.3%
-0.4%
净利率更高
EXP
高出30.6%
-12.1%
自由现金流更多
EXP
多$34.7M
$26.0M
两年增速更快
ESTC
近两年复合增速
8.0%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $423.5M | $556.0M |
| 净利润 | $-51.3M | $102.9M |
| 毛利率 | 75.9% | 28.9% |
| 营业利润率 | -1.9% | — |
| 净利率 | -12.1% | 18.5% |
| 营收同比 | 15.9% | -0.4% |
| 净利润同比 | -101.5% | -13.9% |
| 每股收益（稀释后） | $-0.48 | $3.22 |
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ESTCEXP
| Q4 25 | $423.5M | $556.0M | ||
| Q3 25 | $415.3M | $638.9M | ||
| Q2 25 | $388.4M | $634.7M | ||
| Q1 25 | $382.1M | $470.2M | ||
| Q4 24 | $365.4M | $558.0M | ||
| Q3 24 | $347.4M | $623.6M | ||
| Q2 24 | $335.0M | $608.7M | ||
| Q1 24 | $328.0M | $476.7M |
净利润ESTCEXP
| Q4 25 | $-51.3M | $102.9M | ||
| Q3 25 | $-24.6M | $137.4M | ||
| Q2 25 | $-16.4M | $123.4M | ||
| Q1 25 | $-17.1M | $66.5M | ||
| Q4 24 | $-25.4M | $119.6M | ||
| Q3 24 | $-49.2M | $143.5M | ||
| Q2 24 | $-41.1M | $133.8M | ||
| Q1 24 | $176.1M | $77.1M |
毛利率ESTCEXP
| Q4 25 | 75.9% | 28.9% | ||
| Q3 25 | 76.7% | 31.3% | ||
| Q2 25 | 74.8% | 29.2% | ||
| Q1 25 | 74.6% | 22.2% | ||
| Q4 24 | 74.5% | 31.9% | ||
| Q3 24 | 73.6% | 32.7% | ||
| Q2 24 | 73.8% | 30.7% | ||
| Q1 24 | 74.2% | 25.1% |
营业利润率ESTCEXP
| Q4 25 | -1.9% | — | ||
| Q3 25 | -2.3% | — | ||
| Q2 25 | -3.1% | — | ||
| Q1 25 | -1.2% | — | ||
| Q4 24 | -1.2% | 32.8% | ||
| Q3 24 | -9.7% | 34.2% | ||
| Q2 24 | -13.6% | 32.0% | ||
| Q1 24 | -8.1% | 26.9% |
净利率ESTCEXP
| Q4 25 | -12.1% | 18.5% | ||
| Q3 25 | -5.9% | 21.5% | ||
| Q2 25 | -4.2% | 19.4% | ||
| Q1 25 | -4.5% | 14.1% | ||
| Q4 24 | -7.0% | 21.4% | ||
| Q3 24 | -14.2% | 23.0% | ||
| Q2 24 | -12.3% | 22.0% | ||
| Q1 24 | 53.7% | 16.2% |
每股收益（稀释后）ESTCEXP
| Q4 25 | $-0.48 | $3.22 | ||
| Q3 25 | $-0.23 | $4.23 | ||
| Q2 25 | $-0.15 | $3.76 | ||
| Q1 25 | $-0.16 | $2.01 | ||
| Q4 24 | $-0.25 | $3.56 | ||
| Q3 24 | $-0.48 | $4.26 | ||
| Q2 24 | $-0.35 | $3.94 | ||
| Q1 24 | $1.69 | $2.23 |
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 | $1.4B | $419.0M |
| 总债务越低越好 | $570.3M | — |
| 股东权益账面价值 | $891.1M | $1.5B |
| 总资产 | $2.5B | $3.8B |
| 负债/权益比越低杠杆越低 | 0.64× | — |
8季度趋势，按日历期对齐
现金及短期投资ESTCEXP
| Q4 25 | $1.4B | $419.0M | ||
| Q3 25 | $1.5B | $35.0M | ||
| Q2 25 | $1.4B | $59.7M | ||
| Q1 25 | $584.0M | $20.4M | ||
| Q4 24 | $658.5M | $31.2M | ||
| Q3 24 | $594.9M | $93.9M | ||
| Q2 24 | $1.1B | $46.5M | ||
| Q1 24 | $526.9M | $34.9M |
总债务ESTCEXP
| Q4 25 | $570.3M | — | ||
| Q3 25 | $570.0M | — | ||
| Q2 25 | $569.7M | — | ||
| Q1 25 | $569.4M | $1.2B | ||
| Q4 24 | $569.2M | — | ||
| Q3 24 | $568.9M | — | ||
| Q2 24 | $568.6M | — | ||
| Q1 24 | $568.3M | $1.1B |
股东权益ESTCEXP
| Q4 25 | $891.1M | $1.5B | ||
| Q3 25 | $971.4M | $1.5B | ||
| Q2 25 | $927.2M | $1.5B | ||
| Q1 25 | $859.1M | $1.5B | ||
| Q4 24 | $811.5M | $1.5B | ||
| Q3 24 | $759.4M | $1.4B | ||
| Q2 24 | $738.2M | $1.4B | ||
| Q1 24 | $707.8M | $1.3B |
总资产ESTCEXP
| Q4 25 | $2.5B | $3.8B | ||
| Q3 25 | $2.5B | $3.4B | ||
| Q2 25 | $2.6B | $3.4B | ||
| Q1 25 | $2.3B | $3.3B | ||
| Q4 24 | $2.2B | $3.0B | ||
| Q3 24 | $2.2B | $3.1B | ||
| Q2 24 | $2.2B | $3.0B | ||
| Q1 24 | $2.1B | $2.9B |
负债/权益比ESTCEXP
| Q4 25 | 0.64× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.61× | — | ||
| Q1 25 | 0.66× | 0.86× | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.77× | — | ||
| Q1 24 | 0.80× | 0.84× |
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 | $26.6M | $170.8M |
| 自由现金流经营现金流 - 资本支出 | $26.0M | $60.8M |
| 自由现金流率自由现金流/营收 | 6.1% | 10.9% |
| 资本支出强度资本支出/营收 | 0.1% | 19.8% |
| 现金转化率经营现金流/净利润 | — | 1.66× |
| 过去12个月自由现金流最近4个季度 | $302.3M | $231.8M |
8季度趋势，按日历期对齐
经营现金流ESTCEXP
| Q4 25 | $26.6M | $170.8M | ||
| Q3 25 | $104.8M | $204.6M | ||
| Q2 25 | $87.0M | $136.6M | ||
| Q1 25 | $88.1M | $62.8M | ||
| Q4 24 | $38.4M | $119.9M | ||
| Q3 24 | $52.8M | $233.3M | ||
| Q2 24 | $60.9M | $132.6M | ||
| Q1 24 | $52.4M | $63.4M |
自由现金流ESTCEXP
| Q4 25 | $26.0M | $60.8M | ||
| Q3 25 | $104.2M | $96.1M | ||
| Q2 25 | $84.9M | $60.5M | ||
| Q1 25 | $87.3M | $14.5M | ||
| Q4 24 | $37.7M | $72.5M | ||
| Q3 24 | $52.0M | $166.8M | ||
| Q2 24 | $60.1M | $99.5M | ||
| Q1 24 | $51.3M | $30.9M |
自由现金流率ESTCEXP
| Q4 25 | 6.1% | 10.9% | ||
| Q3 25 | 25.1% | 15.0% | ||
| Q2 25 | 21.8% | 9.5% | ||
| Q1 25 | 22.8% | 3.1% | ||
| Q4 24 | 10.3% | 13.0% | ||
| Q3 24 | 15.0% | 26.7% | ||
| Q2 24 | 17.9% | 16.3% | ||
| Q1 24 | 15.6% | 6.5% |
资本支出强度ESTCEXP
| Q4 25 | 0.1% | 19.8% | ||
| Q3 25 | 0.2% | 17.0% | ||
| Q2 25 | 0.5% | 12.0% | ||
| Q1 25 | 0.2% | 10.3% | ||
| Q4 24 | 0.2% | 8.5% | ||
| Q3 24 | 0.2% | 10.7% | ||
| Q2 24 | 0.3% | 5.4% | ||
| Q1 24 | 0.3% | 6.8% |
现金转化率ESTCEXP
| Q4 25 | — | 1.66× | ||
| Q3 25 | — | 1.49× | ||
| Q2 25 | — | 1.11× | ||
| Q1 25 | — | 0.94× | ||
| Q4 24 | — | 1.00× | ||
| Q3 24 | — | 1.63× | ||
| Q2 24 | — | 0.99× | ||
| Q1 24 | 0.30× | 0.82× |
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
ESTC
| Self Managed Subscription | $192.0M | 45% |
| Saa S Self Managed Annual | $156.9M | 37% |
| Saa S Self Managed Monthly | $48.8M | 12% |
| Professional Services | $25.8M | 6% |
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
