vs
Gen Digital（GEN）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Gen Digital的3.1倍（$3.9B vs $1.2B）。Gen Digital净利率更高（15.5% vs 11.5%，领先4.0%）。Gen Digital同比增速更快（28.5% vs 18.3%）。过去两年Gen Digital的营收复合增速更高（13.4% vs 7.1%）
Gen Digital是一家跨国软件企业，双总部分别设于美国亚利桑那州坦佩和欧盟捷克布拉格，是财富500强企业及标普500指数成分股，同时在纳斯达克与布拉格证券交易所挂牌上市。公司主营网络安全软件、金融科技及相关服务，旗下拥有诺顿、Avast、LifeLock、AVG、CCleaner等多个知名品牌。
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。
GEN vs INTU — 直观对比
营收规模更大
INTU
是对方的3.1倍
$1.2B
营收增速更快
GEN
高出10.2%
18.3%
净利率更高
GEN
高出4.0%
11.5%
两年增速更快
GEN
近两年复合增速
7.1%
损益表 — Q1 2026 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $3.9B |
| 净利润 | $192.0M | $446.0M |
| 毛利率 | 78.4% | — |
| 营业利润率 | 34.9% | 13.7% |
| 净利率 | 15.5% | 11.5% |
| 营收同比 | 28.5% | 18.3% |
| 净利润同比 | 6.1% | 126.4% |
| 每股收益（稀释后） | $0.31 | $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GENINTU
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $3.9B | ||
| Q3 25 | $1.3B | $3.8B | ||
| Q2 25 | — | $7.8B | ||
| Q1 25 | $1.0B | $4.0B | ||
| Q4 24 | $986.0M | $3.3B | ||
| Q3 24 | $974.0M | $3.2B | ||
| Q2 24 | $965.0M | $6.7B |
净利润GENINTU
| Q1 26 | $192.0M | — | ||
| Q4 25 | $134.0M | $446.0M | ||
| Q3 25 | $135.0M | $381.0M | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | $142.0M | $471.0M | ||
| Q4 24 | $159.0M | $197.0M | ||
| Q3 24 | $161.0M | $-20.0M | ||
| Q2 24 | $181.0M | $2.4B |
毛利率GENINTU
| Q1 26 | 78.4% | — | ||
| Q4 25 | 78.2% | — | ||
| Q3 25 | 78.8% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 80.3% | — | ||
| Q4 24 | 80.4% | — | ||
| Q3 24 | 80.1% | — | ||
| Q2 24 | 80.3% | — |
营业利润率GENINTU
| Q1 26 | 34.9% | — | ||
| Q4 25 | 35.9% | 13.7% | ||
| Q3 25 | 35.5% | 8.8% | ||
| Q2 25 | — | 48.0% | ||
| Q1 25 | 41.3% | 15.0% | ||
| Q4 24 | 37.9% | 8.3% | ||
| Q3 24 | 41.3% | -4.7% | ||
| Q2 24 | 43.2% | 46.1% |
净利率GENINTU
| Q1 26 | 15.5% | — | ||
| Q4 25 | 11.0% | 11.5% | ||
| Q3 25 | 10.7% | 9.9% | ||
| Q2 25 | — | 36.4% | ||
| Q1 25 | 14.1% | 11.9% | ||
| Q4 24 | 16.1% | 6.0% | ||
| Q3 24 | 16.5% | -0.6% | ||
| Q2 24 | 18.8% | 35.5% |
每股收益（稀释后）GENINTU
| Q1 26 | $0.31 | — | ||
| Q4 25 | $0.21 | $1.59 | ||
| Q3 25 | $0.22 | $1.28 | ||
| Q2 25 | — | $10.02 | ||
| Q1 25 | $0.22 | $1.67 | ||
| Q4 24 | $0.26 | $0.70 | ||
| Q3 24 | $0.26 | $-0.09 | ||
| Q2 24 | $0.29 | $8.42 |
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 | — | $3.5B |
| 总债务越低越好 | $8.4B | $6.1B |
| 股东权益账面价值 | $2.3B | $19.3B |
| 总资产 | $15.8B | $33.2B |
| 负债/权益比越低杠杆越低 | 3.61× | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资GENINTU
| Q1 26 | — | — | ||
| Q4 25 | — | $3.5B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $5.4B | ||
| Q1 25 | $1.0B | $2.4B | ||
| Q4 24 | $883.0M | $2.9B | ||
| Q3 24 | $737.0M | $3.6B | ||
| Q2 24 | $644.0M | $4.2B |
总债务GENINTU
| Q1 26 | $8.4B | — | ||
| Q4 25 | $8.7B | $6.1B | ||
| Q3 25 | $8.9B | $6.0B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | $8.3B | $6.3B | ||
| Q4 24 | $8.5B | $6.1B | ||
| Q3 24 | $8.5B | $6.0B | ||
| Q2 24 | $8.5B | $6.0B |
股东权益GENINTU
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.5B | $19.3B | ||
| Q3 25 | $2.4B | $19.7B | ||
| Q2 25 | — | $20.1B | ||
| Q1 25 | $2.3B | $17.9B | ||
| Q4 24 | $2.2B | $18.1B | ||
| Q3 24 | $2.1B | $18.4B | ||
| Q2 24 | $2.0B | $18.8B |
总资产GENINTU
| Q1 26 | $15.8B | — | ||
| Q4 25 | $16.1B | $33.2B | ||
| Q3 25 | $16.4B | $37.0B | ||
| Q2 25 | — | $36.6B | ||
| Q1 25 | $15.5B | $31.7B | ||
| Q4 24 | $15.4B | $33.2B | ||
| Q3 24 | $15.5B | $32.1B | ||
| Q2 24 | $15.4B | $31.6B |
负债/权益比GENINTU
| Q1 26 | 3.61× | — | ||
| Q4 25 | 3.54× | 0.32× | ||
| Q3 25 | 3.75× | 0.30× | ||
| Q2 25 | — | 0.32× | ||
| Q1 25 | 3.64× | 0.35× | ||
| Q4 24 | 3.94× | 0.34× | ||
| Q3 24 | 4.06× | 0.33× | ||
| Q2 24 | 4.33× | 0.32× |
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 | — | $637.0M |
| 自由现金流经营现金流 - 资本支出 | — | $599.0M |
| 自由现金流率自由现金流/营收 | — | 15.4% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | — | 1.43× |
| 过去12个月自由现金流最近4个季度 | — | $6.4B |
8季度趋势，按日历期对齐
经营现金流GENINTU
| Q1 26 | — | — | ||
| Q4 25 | $541.0M | $637.0M | ||
| Q3 25 | $409.0M | $381.0M | ||
| Q2 25 | — | $4.4B | ||
| Q1 25 | $473.0M | $1.1B | ||
| Q4 24 | $326.0M | $362.0M | ||
| Q3 24 | $158.0M | $417.0M | ||
| Q2 24 | $264.0M | $4.0B |
自由现金流GENINTU
| Q1 26 | — | — | ||
| Q4 25 | $535.0M | $599.0M | ||
| Q3 25 | $405.0M | $366.0M | ||
| Q2 25 | — | $4.4B | ||
| Q1 25 | $470.0M | $1.0B | ||
| Q4 24 | $318.0M | $329.0M | ||
| Q3 24 | $156.0M | $400.0M | ||
| Q2 24 | $262.0M | $3.9B |
自由现金流率GENINTU
| Q1 26 | — | — | ||
| Q4 25 | 43.9% | 15.4% | ||
| Q3 25 | 32.2% | 9.6% | ||
| Q2 25 | — | 56.2% | ||
| Q1 25 | 46.5% | 26.2% | ||
| Q4 24 | 32.3% | 10.0% | ||
| Q3 24 | 16.0% | 12.6% | ||
| Q2 24 | 27.2% | 57.7% |
资本支出强度GENINTU
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 1.0% | ||
| Q3 25 | 0.3% | 0.4% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | 0.3% | 0.8% | ||
| Q4 24 | 0.8% | 1.0% | ||
| Q3 24 | 0.2% | 0.5% | ||
| Q2 24 | 0.2% | 0.9% |
现金转化率GENINTU
| Q1 26 | — | — | ||
| Q4 25 | 4.04× | 1.43× | ||
| Q3 25 | 3.03× | 1.00× | ||
| Q2 25 | — | 1.56× | ||
| Q1 25 | 3.33× | 2.27× | ||
| Q4 24 | 2.05× | 1.84× | ||
| Q3 24 | 0.98× | — | ||
| Q2 24 | 1.46× | 1.65× |
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
GEN
| Cyber Safety Platform | $819.0M | 66% |
| Trust Based Solutions | $421.0M | 34% |
| Net Interest Income On Notes Receivable | $4.0M | 0% |
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% |
