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Elastic N.V.（ESTC）与SHOE CARNIVAL INC（SCVL）财务数据对比。点击上方公司名可切换其他公司
Elastic N.V.的季度营收约是SHOE CARNIVAL INC的1.4倍（$423.5M vs $297.2M），SHOE CARNIVAL INC净利率更高（4.9% vs -12.1%，领先17.0%），Elastic N.V.同比增速更快（15.9% vs -3.2%），Elastic N.V.自由现金流更多（$26.0M vs $19.7M），过去两年Elastic N.V.的营收复合增速更高（13.6% vs 3.0%）
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。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
ESTC vs SCVL — 直观对比
营收规模更大
ESTC
是对方的1.4倍
$297.2M
营收增速更快
ESTC
高出19.1%
-3.2%
净利率更高
SCVL
高出17.0%
-12.1%
自由现金流更多
ESTC
多$6.3M
$19.7M
两年增速更快
ESTC
近两年复合增速
3.0%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $423.5M | $297.2M |
| 净利润 | $-51.3M | $14.6M |
| 毛利率 | 75.9% | 37.6% |
| 营业利润率 | -1.9% | 6.3% |
| 净利率 | -12.1% | 4.9% |
| 营收同比 | 15.9% | -3.2% |
| 净利润同比 | -101.5% | -23.9% |
| 每股收益（稀释后） | $-0.48 | $0.53 |
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ESTCSCVL
| Q4 25 | $423.5M | $297.2M | ||
| Q3 25 | $415.3M | $306.4M | ||
| Q2 25 | $388.4M | $277.7M | ||
| Q1 25 | $382.1M | $262.9M | ||
| Q4 24 | $365.4M | $306.9M | ||
| Q3 24 | $347.4M | $332.7M | ||
| Q2 24 | $335.0M | $300.4M | ||
| Q1 24 | $328.0M | $280.2M |
净利润ESTCSCVL
| Q4 25 | $-51.3M | $14.6M | ||
| Q3 25 | $-24.6M | $19.2M | ||
| Q2 25 | $-16.4M | $9.3M | ||
| Q1 25 | $-17.1M | $14.7M | ||
| Q4 24 | $-25.4M | $19.2M | ||
| Q3 24 | $-49.2M | $22.6M | ||
| Q2 24 | $-41.1M | $17.3M | ||
| Q1 24 | $176.1M | $15.5M |
毛利率ESTCSCVL
| Q4 25 | 75.9% | 37.6% | ||
| Q3 25 | 76.7% | 38.8% | ||
| Q2 25 | 74.8% | 34.5% | ||
| Q1 25 | 74.6% | 34.9% | ||
| Q4 24 | 74.5% | 36.0% | ||
| Q3 24 | 73.6% | 36.1% | ||
| Q2 24 | 73.8% | 35.6% | ||
| Q1 24 | 74.2% | 35.6% |
营业利润率ESTCSCVL
| Q4 25 | -1.9% | 6.3% | ||
| Q3 25 | -2.3% | 8.2% | ||
| Q2 25 | -3.1% | 4.3% | ||
| Q1 25 | -1.2% | 5.3% | ||
| Q4 24 | -1.2% | 8.0% | ||
| Q3 24 | -9.7% | 9.0% | ||
| Q2 24 | -13.6% | 7.5% | ||
| Q1 24 | -8.1% | 7.1% |
净利率ESTCSCVL
| Q4 25 | -12.1% | 4.9% | ||
| Q3 25 | -5.9% | 6.3% | ||
| Q2 25 | -4.2% | 3.4% | ||
| Q1 25 | -4.5% | 5.6% | ||
| Q4 24 | -7.0% | 6.3% | ||
| Q3 24 | -14.2% | 6.8% | ||
| Q2 24 | -12.3% | 5.8% | ||
| Q1 24 | 53.7% | 5.5% |
每股收益（稀释后）ESTCSCVL
| Q4 25 | $-0.48 | $0.53 | ||
| Q3 25 | $-0.23 | $0.70 | ||
| Q2 25 | $-0.15 | $0.34 | ||
| Q1 25 | $-0.16 | $0.53 | ||
| Q4 24 | $-0.25 | $0.70 | ||
| Q3 24 | $-0.48 | $0.82 | ||
| Q2 24 | $-0.35 | $0.63 | ||
| Q1 24 | $1.69 | $0.57 |
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 | $107.7M |
| 总债务越低越好 | $570.3M | — |
| 股东权益账面价值 | $891.1M | $683.2M |
| 总资产 | $2.5B | $1.2B |
| 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ESTCSCVL
| Q4 25 | $1.4B | $107.7M | ||
| Q3 25 | $1.5B | $91.9M | ||
| Q2 25 | $1.4B | $93.0M | ||
| Q1 25 | $584.0M | $123.1M | ||
| Q4 24 | $658.5M | $91.1M | ||
| Q3 24 | $594.9M | $84.5M | ||
| Q2 24 | $1.1B | $69.5M | ||
| Q1 24 | $526.9M | $111.2M |
总债务ESTCSCVL
| Q4 25 | $570.3M | — | ||
| Q3 25 | $570.0M | — | ||
| Q2 25 | $569.7M | — | ||
| Q1 25 | $569.4M | — | ||
| Q4 24 | $569.2M | — | ||
| Q3 24 | $568.9M | — | ||
| Q2 24 | $568.6M | — | ||
| Q1 24 | $568.3M | — |
股东权益ESTCSCVL
| Q4 25 | $891.1M | $683.2M | ||
| Q3 25 | $971.4M | $670.7M | ||
| Q2 25 | $927.2M | $653.6M | ||
| Q1 25 | $859.1M | $649.0M | ||
| Q4 24 | $811.5M | $635.7M | ||
| Q3 24 | $759.4M | $618.5M | ||
| Q2 24 | $738.2M | $597.8M | ||
| Q1 24 | $707.8M | $583.4M |
总资产ESTCSCVL
| Q4 25 | $2.5B | $1.2B | ||
| Q3 25 | $2.5B | $1.2B | ||
| Q2 25 | $2.6B | $1.1B | ||
| Q1 25 | $2.3B | $1.1B | ||
| Q4 24 | $2.2B | $1.1B | ||
| Q3 24 | $2.2B | $1.1B | ||
| Q2 24 | $2.2B | $1.1B | ||
| Q1 24 | $2.1B | $1.0B |
负债/权益比ESTCSCVL
| Q4 25 | 0.64× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.61× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.77× | — | ||
| Q1 24 | 0.80× | — |
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 | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $26.0M | $19.7M |
| 自由现金流率自由现金流/营收 | 6.1% | 6.6% |
| 资本支出强度资本支出/营收 | 0.1% | 4.7% |
| 现金转化率经营现金流/净利润 | — | 2.30× |
| 过去12个月自由现金流最近4个季度 | $302.3M | $35.1M |
8季度趋势，按日历期对齐
经营现金流ESTCSCVL
| Q4 25 | $26.6M | $33.6M | ||
| Q3 25 | $104.8M | $13.3M | ||
| Q2 25 | $87.0M | $-9.6M | ||
| Q1 25 | $88.1M | $44.5M | ||
| Q4 24 | $38.4M | $17.3M | ||
| Q3 24 | $52.8M | $23.7M | ||
| Q2 24 | $60.9M | $17.1M | ||
| Q1 24 | $52.4M | $53.4M |
自由现金流ESTCSCVL
| Q4 25 | $26.0M | $19.7M | ||
| Q3 25 | $104.2M | $2.2M | ||
| Q2 25 | $84.9M | $-23.0M | ||
| Q1 25 | $87.3M | $36.2M | ||
| Q4 24 | $37.7M | $8.3M | ||
| Q3 24 | $52.0M | $18.2M | ||
| Q2 24 | $60.1M | $6.9M | ||
| Q1 24 | $51.3M | $40.7M |
自由现金流率ESTCSCVL
| Q4 25 | 6.1% | 6.6% | ||
| Q3 25 | 25.1% | 0.7% | ||
| Q2 25 | 21.8% | -8.3% | ||
| Q1 25 | 22.8% | 13.8% | ||
| Q4 24 | 10.3% | 2.7% | ||
| Q3 24 | 15.0% | 5.5% | ||
| Q2 24 | 17.9% | 2.3% | ||
| Q1 24 | 15.6% | 14.5% |
资本支出强度ESTCSCVL
| Q4 25 | 0.1% | 4.7% | ||
| Q3 25 | 0.2% | 3.6% | ||
| Q2 25 | 0.5% | 4.8% | ||
| Q1 25 | 0.2% | 3.2% | ||
| Q4 24 | 0.2% | 3.0% | ||
| Q3 24 | 0.2% | 1.7% | ||
| Q2 24 | 0.3% | 3.4% | ||
| Q1 24 | 0.3% | 4.5% |
现金转化率ESTCSCVL
| Q4 25 | — | 2.30× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | — | 0.99× | ||
| Q1 24 | 0.30× | 3.44× |
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% |
SCVL
暂无分部数据
