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ETHAN ALLEN INTERIORS INC(ETD)与RESOURCES CONNECTION, INC.(RGP)财务数据对比。点击上方公司名可切换其他公司
ETHAN ALLEN INTERIORS INC的季度营收约是RESOURCES CONNECTION, INC.的1.2倍($135.8M vs $117.7M),ETHAN ALLEN INTERIORS INC净利率更高(4.4% vs -10.8%,领先15.1%),ETHAN ALLEN INTERIORS INC同比增速更快(-4.8% vs -19.2%),过去两年ETHAN ALLEN INTERIORS INC的营收复合增速更高(-10.2% vs -11.8%)
伊森艾伦内饰公司是美国家居家具制造商与零售商,公司注册于特拉华州,总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日,该公司年度净销售额达7.914亿美元。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
ETD vs RGP — 直观对比
营收规模更大
ETD
是对方的1.2倍
$117.7M
营收增速更快
ETD
高出14.3%
-19.2%
净利率更高
ETD
高出15.1%
-10.8%
两年增速更快
ETD
近两年复合增速
-11.8%
损益表 — Q3 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $135.8M | $117.7M |
| 净利润 | $5.9M | $-12.7M |
| 毛利率 | 59.4% | 37.1% |
| 营业利润率 | 4.8% | -10.3% |
| 净利率 | 4.4% | -10.8% |
| 营收同比 | -4.8% | -19.2% |
| 净利润同比 | -38.2% | 81.6% |
| 每股收益(稀释后) | $0.23 | $-0.38 |
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
ETD
RGP
| Q1 26 | $135.8M | — | ||
| Q4 25 | $149.9M | $117.7M | ||
| Q3 25 | $147.0M | $120.2M | ||
| Q2 25 | $160.4M | $139.3M | ||
| Q1 25 | $142.7M | $129.4M | ||
| Q4 24 | $157.3M | $145.6M | ||
| Q3 24 | $154.3M | $136.9M | ||
| Q2 24 | $168.6M | $148.2M |
净利润
ETD
RGP
| Q1 26 | $5.9M | — | ||
| Q4 25 | $11.7M | $-12.7M | ||
| Q3 25 | $10.5M | $-2.4M | ||
| Q2 25 | — | $-73.3M | ||
| Q1 25 | $9.6M | $-44.1M | ||
| Q4 24 | $15.0M | $-68.7M | ||
| Q3 24 | $14.7M | $-5.7M | ||
| Q2 24 | $18.5M | $10.5M |
毛利率
ETD
RGP
| Q1 26 | 59.4% | — | ||
| Q4 25 | 60.9% | 37.1% | ||
| Q3 25 | 61.4% | 39.5% | ||
| Q2 25 | 59.9% | 40.2% | ||
| Q1 25 | 61.2% | 35.1% | ||
| Q4 24 | 60.3% | 38.5% | ||
| Q3 24 | 60.8% | 36.5% | ||
| Q2 24 | 60.8% | 40.2% |
营业利润率
ETD
RGP
| Q1 26 | 4.8% | — | ||
| Q4 25 | 9.5% | -10.3% | ||
| Q3 25 | 6.8% | -1.7% | ||
| Q2 25 | 9.5% | -47.0% | ||
| Q1 25 | 7.7% | -38.4% | ||
| Q4 24 | 11.5% | -52.7% | ||
| Q3 24 | 11.4% | -3.5% | ||
| Q2 24 | 13.4% | 7.6% |
净利率
ETD
RGP
| Q1 26 | 4.4% | — | ||
| Q4 25 | 7.8% | -10.8% | ||
| Q3 25 | 7.1% | -2.0% | ||
| Q2 25 | — | -52.6% | ||
| Q1 25 | 6.7% | -34.0% | ||
| Q4 24 | 9.5% | -47.2% | ||
| Q3 24 | 9.5% | -4.2% | ||
| Q2 24 | 11.0% | 7.1% |
每股收益(稀释后)
ETD
RGP
| Q1 26 | $0.23 | — | ||
| Q4 25 | $0.46 | $-0.38 | ||
| Q3 25 | $0.41 | $-0.07 | ||
| Q2 25 | $0.48 | $-2.21 | ||
| Q1 25 | $0.37 | $-1.34 | ||
| Q4 24 | $0.59 | $-2.08 | ||
| Q3 24 | $0.57 | $-0.17 | ||
| Q2 24 | $0.73 | $0.31 |
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 | $66.6M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $473.7M | $194.6M |
| 总资产 | $723.3M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
ETD
RGP
| Q1 26 | $66.6M | — | ||
| Q4 25 | $139.3M | $89.8M | ||
| Q3 25 | $123.6M | $77.5M | ||
| Q2 25 | $136.1M | $86.1M | ||
| Q1 25 | $172.9M | $72.5M | ||
| Q4 24 | $139.1M | $78.2M | ||
| Q3 24 | $135.9M | $89.6M | ||
| Q2 24 | $161.0M | $108.9M |
股东权益
ETD
RGP
| Q1 26 | $473.7M | — | ||
| Q4 25 | $478.2M | $194.6M | ||
| Q3 25 | $475.5M | $206.4M | ||
| Q2 25 | $482.4M | $207.1M | ||
| Q1 25 | $479.2M | $277.8M | ||
| Q4 24 | $478.8M | $325.7M | ||
| Q3 24 | $474.7M | $407.2M | ||
| Q2 24 | $483.0M | $418.8M |
总资产
ETD
RGP
| Q1 26 | $723.3M | — | ||
| Q4 25 | $714.8M | $289.3M | ||
| Q3 25 | $737.1M | $287.2M | ||
| Q2 25 | $737.1M | $304.7M | ||
| Q1 25 | $738.7M | $375.6M | ||
| Q4 24 | $732.6M | $424.9M | ||
| Q3 24 | $737.7M | $512.9M | ||
| Q2 24 | $744.9M | $510.9M |
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 | — | $15.9M |
| 自由现金流经营现金流 - 资本支出 | — | $15.6M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 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 | — | $24.3M |
8季度趋势,按日历期对齐
经营现金流
ETD
RGP
| Q1 26 | — | — | ||
| Q4 25 | $-1.8M | $15.9M | ||
| Q3 25 | $16.8M | $-7.8M | ||
| Q2 25 | $24.8M | $16.8M | ||
| Q1 25 | $10.2M | $659.0K | ||
| Q4 24 | $11.6M | $1.8M | ||
| Q3 24 | $15.1M | $-309.0K | ||
| Q2 24 | $26.2M | $3.2M |
自由现金流
ETD
RGP
| Q1 26 | — | — | ||
| Q4 25 | $-4.7M | $15.6M | ||
| Q3 25 | $14.4M | $-8.0M | ||
| Q2 25 | $22.9M | $16.5M | ||
| Q1 25 | $8.2M | $238.0K | ||
| Q4 24 | $7.8M | $61.0K | ||
| Q3 24 | $11.5M | $-575.0K | ||
| Q2 24 | $24.2M | $3.0M |
自由现金流率
ETD
RGP
| Q1 26 | — | — | ||
| Q4 25 | -3.2% | 13.2% | ||
| Q3 25 | 9.8% | -6.6% | ||
| Q2 25 | 14.3% | 11.8% | ||
| Q1 25 | 5.7% | 0.2% | ||
| Q4 24 | 5.0% | 0.0% | ||
| Q3 24 | 7.4% | -0.4% | ||
| Q2 24 | 14.3% | 2.1% |
资本支出强度
ETD
RGP
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 0.3% | ||
| Q3 25 | 1.6% | 0.1% | ||
| Q2 25 | 1.2% | 0.2% | ||
| Q1 25 | 1.4% | 0.3% | ||
| Q4 24 | 2.4% | 1.2% | ||
| Q3 24 | 2.3% | 0.2% | ||
| Q2 24 | 1.2% | 0.1% |
现金转化率
ETD
RGP
| Q1 26 | — | — | ||
| Q4 25 | -0.16× | — | ||
| Q3 25 | 1.61× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 1.06× | — | ||
| Q4 24 | 0.77× | — | ||
| Q3 24 | 1.02× | — | ||
| Q2 24 | 1.42× | 0.30× |
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
ETD
暂无分部数据
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |