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Expand Energy（EXE）与Intuit（INTU）财务数据对比。点击上方公司名可切换其他公司
Intuit的季度营收约是Expand Energy的1.2倍（$3.9B vs $3.3B），Expand Energy净利率更高（16.9% vs 11.5%，领先5.4%），Expand Energy同比增速更快（63.5% vs 18.3%），Intuit自由现金流更多（$599.0M vs $215.0M），过去两年Expand Energy的营收复合增速更高（29.6% vs 7.1%）
Expand Energy是按净日产量统计的美国最大独立天然气生产商，总部位于俄克拉荷马城，运营范围覆盖宾夕法尼亚州、西弗吉尼亚州境内马塞勒斯地层的阿巴拉契亚盆地，以及路易斯安那州西北部的海恩斯维尔页岩区块。
Intuit是总部位于美国加利福尼亚州山景城的跨国商业软件企业，专注于财务软件领域，现任首席执行官为萨桑·古达齐。旗下核心产品包括报税软件TurboTax、小微企业会计软件QuickBooks、信用监测及个人理财服务Credit Karma、邮件营销平台Mailchimp，服务覆盖个人及企业财税、营销等多个场景。
EXE vs INTU — 直观对比
营收规模更大
INTU
是对方的1.2倍
$3.3B
营收增速更快
EXE
高出45.2%
18.3%
净利率更高
EXE
高出5.4%
11.5%
自由现金流更多
INTU
多$384.0M
$215.0M
两年增速更快
EXE
近两年复合增速
7.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $3.9B |
| 净利润 | $553.0M | $446.0M |
| 毛利率 | — | — |
| 营业利润率 | 22.8% | 13.7% |
| 净利率 | 16.9% | 11.5% |
| 营收同比 | 63.5% | 18.3% |
| 净利润同比 | 238.6% | 126.4% |
| 每股收益（稀释后） | $2.33 | $1.59 |
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EXEINTU
| Q4 25 | $3.3B | $3.9B | ||
| Q3 25 | $3.0B | $3.8B | ||
| Q2 25 | $3.7B | $7.8B | ||
| Q1 25 | $2.2B | $4.0B | ||
| Q4 24 | $2.0B | $3.3B | ||
| Q3 24 | $648.0M | $3.2B | ||
| Q2 24 | — | $6.7B | ||
| Q1 24 | $1.1B | $3.4B |
净利润EXEINTU
| Q4 25 | $553.0M | $446.0M | ||
| Q3 25 | $547.0M | $381.0M | ||
| Q2 25 | $968.0M | $2.8B | ||
| Q1 25 | $-249.0M | $471.0M | ||
| Q4 24 | $-399.0M | $197.0M | ||
| Q3 24 | $-114.0M | $-20.0M | ||
| Q2 24 | — | $2.4B | ||
| Q1 24 | $26.0M | $353.0M |
营业利润率EXEINTU
| Q4 25 | 22.8% | 13.7% | ||
| Q3 25 | 24.4% | 8.8% | ||
| Q2 25 | 34.4% | 48.0% | ||
| Q1 25 | -12.2% | 15.0% | ||
| Q4 24 | -19.3% | 8.3% | ||
| Q3 24 | -23.9% | -4.7% | ||
| Q2 24 | — | 46.1% | ||
| Q1 24 | 3.0% | 10.9% |
净利率EXEINTU
| Q4 25 | 16.9% | 11.5% | ||
| Q3 25 | 18.4% | 9.9% | ||
| Q2 25 | 26.2% | 36.4% | ||
| Q1 25 | -11.3% | 11.9% | ||
| Q4 24 | -19.9% | 6.0% | ||
| Q3 24 | -17.6% | -0.6% | ||
| Q2 24 | — | 35.5% | ||
| Q1 24 | 2.4% | 10.4% |
每股收益（稀释后）EXEINTU
| Q4 25 | $2.33 | $1.59 | ||
| Q3 25 | $2.28 | $1.28 | ||
| Q2 25 | $4.02 | $10.02 | ||
| Q1 25 | $-1.06 | $1.67 | ||
| Q4 24 | $-2.15 | $0.70 | ||
| Q3 24 | $-0.85 | $-0.09 | ||
| Q2 24 | — | $8.42 | ||
| Q1 24 | $0.18 | $1.25 |
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 | $616.0M | $3.5B |
| 总债务越低越好 | $5.0B | $6.1B |
| 股东权益账面价值 | $18.6B | $19.3B |
| 总资产 | $28.3B | $33.2B |
| 负债/权益比越低杠杆越低 | 0.27× | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资EXEINTU
| Q4 25 | $616.0M | $3.5B | ||
| Q3 25 | $613.0M | $2.9B | ||
| Q2 25 | $731.0M | $5.4B | ||
| Q1 25 | $349.0M | $2.4B | ||
| Q4 24 | $317.0M | $2.9B | ||
| Q3 24 | $1.0B | $3.6B | ||
| Q2 24 | — | $4.2B | ||
| Q1 24 | $1.2B | $1.5B |
总债务EXEINTU
| Q4 25 | $5.0B | $6.1B | ||
| Q3 25 | $5.0B | $6.0B | ||
| Q2 25 | $5.1B | $6.4B | ||
| Q1 25 | $5.2B | $6.3B | ||
| Q4 24 | $5.7B | $6.1B | ||
| Q3 24 | — | $6.0B | ||
| Q2 24 | — | $6.0B | ||
| Q1 24 | — | $6.0B |
股东权益EXEINTU
| Q4 25 | $18.6B | $19.3B | ||
| Q3 25 | $18.1B | $19.7B | ||
| Q2 25 | $17.9B | $20.1B | ||
| Q1 25 | $17.2B | $17.9B | ||
| Q4 24 | $17.6B | $18.1B | ||
| Q3 24 | $10.2B | $18.4B | ||
| Q2 24 | — | $18.8B | ||
| Q1 24 | $10.7B | $16.9B |
总资产EXEINTU
| Q4 25 | $28.3B | $33.2B | ||
| Q3 25 | $27.6B | $37.0B | ||
| Q2 25 | $27.8B | $36.6B | ||
| Q1 25 | $27.9B | $31.7B | ||
| Q4 24 | $27.9B | $33.2B | ||
| Q3 24 | $13.4B | $32.1B | ||
| Q2 24 | — | $31.6B | ||
| Q1 24 | $14.0B | $29.7B |
负债/权益比EXEINTU
| Q4 25 | 0.27× | 0.32× | ||
| Q3 25 | 0.28× | 0.30× | ||
| Q2 25 | 0.29× | 0.32× | ||
| Q1 25 | 0.30× | 0.35× | ||
| Q4 24 | 0.32× | 0.34× | ||
| Q3 24 | — | 0.33× | ||
| Q2 24 | — | 0.32× | ||
| Q1 24 | — | 0.35× |
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 | $956.0M | $637.0M |
| 自由现金流经营现金流 - 资本支出 | $215.0M | $599.0M |
| 自由现金流率自由现金流/营收 | 6.6% | 15.4% |
| 资本支出强度资本支出/营收 | 22.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.73× | 1.43× |
| 过去12个月自由现金流最近4个季度 | $1.8B | $6.4B |
8季度趋势，按日历期对齐
经营现金流EXEINTU
| Q4 25 | $956.0M | $637.0M | ||
| Q3 25 | $1.2B | $381.0M | ||
| Q2 25 | $1.3B | $4.4B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $382.0M | $362.0M | ||
| Q3 24 | $422.0M | $417.0M | ||
| Q2 24 | — | $4.0B | ||
| Q1 24 | $552.0M | $613.0M |
自由现金流EXEINTU
| Q4 25 | $215.0M | $599.0M | ||
| Q3 25 | $426.0M | $366.0M | ||
| Q2 25 | $665.0M | $4.4B | ||
| Q1 25 | $533.0M | $1.0B | ||
| Q4 24 | $-154.0M | $329.0M | ||
| Q3 24 | $124.0M | $400.0M | ||
| Q2 24 | — | $3.9B | ||
| Q1 24 | $131.0M | $550.0M |
自由现金流率EXEINTU
| Q4 25 | 6.6% | 15.4% | ||
| Q3 25 | 14.4% | 9.6% | ||
| Q2 25 | 18.0% | 56.2% | ||
| Q1 25 | 24.3% | 26.2% | ||
| Q4 24 | -7.7% | 10.0% | ||
| Q3 24 | 19.1% | 12.6% | ||
| Q2 24 | — | 57.7% | ||
| Q1 24 | 12.1% | 16.2% |
资本支出强度EXEINTU
| Q4 25 | 22.6% | 1.0% | ||
| Q3 25 | 26.1% | 0.4% | ||
| Q2 25 | 17.8% | 0.5% | ||
| Q1 25 | 25.6% | 0.8% | ||
| Q4 24 | 26.8% | 1.0% | ||
| Q3 24 | 46.0% | 0.5% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | 38.9% | 1.9% |
现金转化率EXEINTU
| Q4 25 | 1.73× | 1.43× | ||
| Q3 25 | 2.20× | 1.00× | ||
| Q2 25 | 1.37× | 1.56× | ||
| Q1 25 | — | 2.27× | ||
| Q4 24 | — | 1.84× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 1.65× | ||
| Q1 24 | 21.23× | 1.74× |
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
EXE
| Oil And Gas | $2.3B | 70% |
| Natural Gas Marketing Sales | $734.0M | 22% |
| Natural Gas Liquids Sales | $174.0M | 5% |
| Natural Gas Liquids Marketing Sales | $34.0M | 1% |
| Oil Marketing Sales | $31.0M | 1% |
INTU
| Quick Books Online Accounting | $1.2B | 32% |
| Product And Other | $779.0M | 20% |
| Credit Karma | $616.0M | 16% |
| Turbo Tax | $581.0M | 15% |
| Quick Books Desktop Accounting | $408.0M | 11% |
| Pro Tax | $290.0M | 7% |
