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Elastic N.V.（ESTC）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
Elastic N.V.的季度营收约是WSFS FINANCIAL CORP的1.5倍（$423.5M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs -12.1%，领先43.6%），Elastic N.V.同比增速更快（15.9% vs 7.5%），过去两年Elastic N.V.的营收复合增速更高（13.6% vs 1.7%）
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。
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。
ESTC vs WSFS — 直观对比
营收规模更大
ESTC
是对方的1.5倍
$275.3M
营收增速更快
ESTC
高出8.4%
7.5%
净利率更高
WSFS
高出43.6%
-12.1%
两年增速更快
ESTC
近两年复合增速
1.7%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $423.5M | $275.3M |
| 净利润 | $-51.3M | $86.8M |
| 毛利率 | 75.9% | — |
| 营业利润率 | -1.9% | — |
| 净利率 | -12.1% | 31.5% |
| 营收同比 | 15.9% | 7.5% |
| 净利润同比 | -101.5% | 31.7% |
| 每股收益（稀释后） | $-0.48 | $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ESTCWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $423.5M | $271.9M | ||
| Q3 25 | $415.3M | $270.5M | ||
| Q2 25 | $388.4M | $267.5M | ||
| Q1 25 | $382.1M | $256.1M | ||
| Q4 24 | $365.4M | $261.5M | ||
| Q3 24 | $347.4M | $267.7M | ||
| Q2 24 | $335.0M | $266.0M |
净利润ESTCWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $-51.3M | $72.7M | ||
| Q3 25 | $-24.6M | $76.4M | ||
| Q2 25 | $-16.4M | $72.3M | ||
| Q1 25 | $-17.1M | $65.9M | ||
| Q4 24 | $-25.4M | $64.2M | ||
| Q3 24 | $-49.2M | $64.4M | ||
| Q2 24 | $-41.1M | $69.3M |
毛利率ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 75.9% | — | ||
| Q3 25 | 76.7% | — | ||
| Q2 25 | 74.8% | — | ||
| Q1 25 | 74.6% | — | ||
| Q4 24 | 74.5% | — | ||
| Q3 24 | 73.6% | — | ||
| Q2 24 | 73.8% | — |
营业利润率ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | -1.9% | 35.8% | ||
| Q3 25 | -2.3% | 37.3% | ||
| Q2 25 | -3.1% | 35.7% | ||
| Q1 25 | -1.2% | 34.0% | ||
| Q4 24 | -1.2% | 32.3% | ||
| Q3 24 | -9.7% | 31.9% | ||
| Q2 24 | -13.6% | 34.0% |
净利率ESTCWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | -12.1% | 26.7% | ||
| Q3 25 | -5.9% | 28.3% | ||
| Q2 25 | -4.2% | 27.0% | ||
| Q1 25 | -4.5% | 25.7% | ||
| Q4 24 | -7.0% | 24.6% | ||
| Q3 24 | -14.2% | 24.1% | ||
| Q2 24 | -12.3% | 26.0% |
每股收益（稀释后）ESTCWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $-0.48 | $1.33 | ||
| Q3 25 | $-0.23 | $1.37 | ||
| Q2 25 | $-0.15 | $1.27 | ||
| Q1 25 | $-0.16 | $1.12 | ||
| Q4 24 | $-0.25 | $1.08 | ||
| Q3 24 | $-0.48 | $1.08 | ||
| Q2 24 | $-0.35 | $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 | $1.4B | — |
| 总债务越低越好 | $570.3M | — |
| 股东权益账面价值 | $891.1M | $2.7B |
| 总资产 | $2.5B | $22.1B |
| 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ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $1.4B | $1.7B | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $1.4B | — | ||
| Q1 25 | $584.0M | — | ||
| Q4 24 | $658.5M | $1.2B | ||
| Q3 24 | $594.9M | — | ||
| Q2 24 | $1.1B | — |
总债务ESTCWSFS
| Q1 26 | — | — | ||
| 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 | — |
股东权益ESTCWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $891.1M | $2.7B | ||
| Q3 25 | $971.4M | $2.8B | ||
| Q2 25 | $927.2M | $2.7B | ||
| Q1 25 | $859.1M | $2.7B | ||
| Q4 24 | $811.5M | $2.6B | ||
| Q3 24 | $759.4M | $2.7B | ||
| Q2 24 | $738.2M | $2.5B |
总资产ESTCWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $2.5B | $21.3B | ||
| Q3 25 | $2.5B | $20.8B | ||
| Q2 25 | $2.6B | $20.8B | ||
| Q1 25 | $2.3B | $20.5B | ||
| Q4 24 | $2.2B | $20.8B | ||
| Q3 24 | $2.2B | $20.9B | ||
| Q2 24 | $2.2B | $20.7B |
负债/权益比ESTCWSFS
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $26.0M | — |
| 自由现金流率自由现金流/营收 | 6.1% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 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 | $302.3M | — |
8季度趋势，按日历期对齐
经营现金流ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $26.6M | $220.0M | ||
| Q3 25 | $104.8M | $121.5M | ||
| Q2 25 | $87.0M | $37.2M | ||
| Q1 25 | $88.1M | $8.7M | ||
| Q4 24 | $38.4M | $219.9M | ||
| Q3 24 | $52.8M | $3.1M | ||
| Q2 24 | $60.9M | $44.8M |
自由现金流ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | $26.0M | $213.6M | ||
| Q3 25 | $104.2M | $120.3M | ||
| Q2 25 | $84.9M | $35.2M | ||
| Q1 25 | $87.3M | $6.3M | ||
| Q4 24 | $37.7M | $205.6M | ||
| Q3 24 | $52.0M | $-489.0K | ||
| Q2 24 | $60.1M | $42.1M |
自由现金流率ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 6.1% | 78.6% | ||
| Q3 25 | 25.1% | 44.5% | ||
| Q2 25 | 21.8% | 13.2% | ||
| Q1 25 | 22.8% | 2.5% | ||
| Q4 24 | 10.3% | 78.6% | ||
| Q3 24 | 15.0% | -0.2% | ||
| Q2 24 | 17.9% | 15.8% |
资本支出强度ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.1% | 2.3% | ||
| Q3 25 | 0.2% | 0.5% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.2% | 0.9% | ||
| Q4 24 | 0.2% | 5.5% | ||
| Q3 24 | 0.2% | 1.4% | ||
| Q2 24 | 0.3% | 1.0% |
现金转化率ESTCWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | — | 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
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% |
WSFS
暂无分部数据
