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Intuit（INTU）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
Intuit的季度营收约是罗布乐思的2.7倍（$3.9B vs $1.4B）。Intuit净利率更高（11.5% vs -22.3%，领先33.8%）。罗布乐思同比增速更快（43.2% vs 18.3%）。Intuit自由现金流更多（$599.0M vs $308.6M）。过去两年罗布乐思的营收复合增速更高（32.9% vs 7.1%）
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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
INTU vs RBLX — 直观对比
营收规模更大
INTU
是对方的2.7倍
$1.4B
营收增速更快
RBLX
高出24.9%
18.3%
净利率更高
INTU
高出33.8%
-22.3%
自由现金流更多
INTU
多$290.4M
$308.6M
两年增速更快
RBLX
近两年复合增速
7.1%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $1.4B |
| 净利润 | $446.0M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 13.7% | -25.3% |
| 净利率 | 11.5% | -22.3% |
| 营收同比 | 18.3% | 43.2% |
| 净利润同比 | 126.4% | -43.9% |
| 每股收益（稀释后） | $1.59 | $-0.44 |
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INTURBLX
| Q4 25 | $3.9B | $1.4B | ||
| Q3 25 | $3.8B | $1.4B | ||
| Q2 25 | $7.8B | $1.1B | ||
| Q1 25 | $4.0B | $1.0B | ||
| Q4 24 | $3.3B | $988.2M | ||
| Q3 24 | $3.2B | $919.0M | ||
| Q2 24 | $6.7B | $893.5M | ||
| Q1 24 | $3.4B | $801.3M |
净利润INTURBLX
| Q4 25 | $446.0M | $-316.0M | ||
| Q3 25 | $381.0M | $-255.6M | ||
| Q2 25 | $2.8B | $-278.4M | ||
| Q1 25 | $471.0M | $-215.1M | ||
| Q4 24 | $197.0M | $-219.6M | ||
| Q3 24 | $-20.0M | $-239.3M | ||
| Q2 24 | $2.4B | $-205.9M | ||
| Q1 24 | $353.0M | $-270.6M |
毛利率INTURBLX
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% | ||
| Q1 24 | — | 77.7% |
营业利润率INTURBLX
| Q4 25 | 13.7% | -25.3% | ||
| Q3 25 | 8.8% | -21.8% | ||
| Q2 25 | 48.0% | -29.8% | ||
| Q1 25 | 15.0% | -24.6% | ||
| Q4 24 | 8.3% | -24.7% | ||
| Q3 24 | -4.7% | -30.4% | ||
| Q2 24 | 46.1% | -26.6% | ||
| Q1 24 | 10.9% | -37.7% |
净利率INTURBLX
| Q4 25 | 11.5% | -22.3% | ||
| Q3 25 | 9.9% | -18.8% | ||
| Q2 25 | 36.4% | -25.8% | ||
| Q1 25 | 11.9% | -20.8% | ||
| Q4 24 | 6.0% | -22.2% | ||
| Q3 24 | -0.6% | -26.0% | ||
| Q2 24 | 35.5% | -23.0% | ||
| Q1 24 | 10.4% | -33.8% |
每股收益（稀释后）INTURBLX
| Q4 25 | $1.59 | $-0.44 | ||
| Q3 25 | $1.28 | $-0.37 | ||
| Q2 25 | $10.02 | $-0.41 | ||
| Q1 25 | $1.67 | $-0.32 | ||
| Q4 24 | $0.70 | $-0.32 | ||
| Q3 24 | $-0.09 | $-0.37 | ||
| Q2 24 | $8.42 | $-0.32 | ||
| Q1 24 | $1.25 | $-0.43 |
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 | $3.1B |
| 总债务越低越好 | $6.1B | $1.2B |
| 股东权益账面价值 | $19.3B | $394.5M |
| 总资产 | $33.2B | $9.6B |
| 负债/权益比越低杠杆越低 | 0.32× | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资INTURBLX
| Q4 25 | $3.5B | $3.1B | ||
| Q3 25 | $2.9B | $2.9B | ||
| Q2 25 | $5.4B | $2.6B | ||
| Q1 25 | $2.4B | $2.7B | ||
| Q4 24 | $2.9B | $2.4B | ||
| Q3 24 | $3.6B | $2.3B | ||
| Q2 24 | $4.2B | $2.4B | ||
| Q1 24 | $1.5B | $2.4B |
总债务INTURBLX
| Q4 25 | $6.1B | $1.2B | ||
| Q3 25 | $6.0B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.3B | — | ||
| Q4 24 | $6.1B | $1.2B | ||
| Q3 24 | $6.0B | — | ||
| Q2 24 | $6.0B | — | ||
| Q1 24 | $6.0B | — |
股东权益INTURBLX
| Q4 25 | $19.3B | $394.5M | ||
| Q3 25 | $19.7B | $407.6M | ||
| Q2 25 | $20.1B | $353.2M | ||
| Q1 25 | $17.9B | $310.7M | ||
| Q4 24 | $18.1B | $221.4M | ||
| Q3 24 | $18.4B | $189.9M | ||
| Q2 24 | $18.8B | $121.5M | ||
| Q1 24 | $16.9B | $71.6M |
总资产INTURBLX
| Q4 25 | $33.2B | $9.6B | ||
| Q3 25 | $37.0B | $8.6B | ||
| Q2 25 | $36.6B | $7.8B | ||
| Q1 25 | $31.7B | $7.5B | ||
| Q4 24 | $33.2B | $7.2B | ||
| Q3 24 | $32.1B | $6.7B | ||
| Q2 24 | $31.6B | $6.5B | ||
| Q1 24 | $29.7B | $6.3B |
负债/权益比INTURBLX
| Q4 25 | 0.32× | 2.98× | ||
| Q3 25 | 0.30× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 0.34× | 5.48× | ||
| 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 | $637.0M | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $599.0M | $308.6M |
| 自由现金流率自由现金流/营收 | 15.4% | 21.8% |
| 资本支出强度资本支出/营收 | 1.0% | 21.1% |
| 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 | $1.4B |
8季度趋势，按日历期对齐
经营现金流INTURBLX
| Q4 25 | $637.0M | $607.0M | ||
| Q3 25 | $381.0M | $546.2M | ||
| Q2 25 | $4.4B | $199.3M | ||
| Q1 25 | $1.1B | $443.9M | ||
| Q4 24 | $362.0M | $184.5M | ||
| Q3 24 | $417.0M | $247.4M | ||
| Q2 24 | $4.0B | $151.4M | ||
| Q1 24 | $613.0M | $238.9M |
自由现金流INTURBLX
| Q4 25 | $599.0M | $308.6M | ||
| Q3 25 | $366.0M | $443.6M | ||
| Q2 25 | $4.4B | $176.7M | ||
| Q1 25 | $1.0B | $426.5M | ||
| Q4 24 | $329.0M | $120.6M | ||
| Q3 24 | $400.0M | $218.0M | ||
| Q2 24 | $3.9B | $111.7M | ||
| Q1 24 | $550.0M | $192.3M |
自由现金流率INTURBLX
| Q4 25 | 15.4% | 21.8% | ||
| Q3 25 | 9.6% | 32.6% | ||
| Q2 25 | 56.2% | 16.3% | ||
| Q1 25 | 26.2% | 41.2% | ||
| Q4 24 | 10.0% | 12.2% | ||
| Q3 24 | 12.6% | 23.7% | ||
| Q2 24 | 57.7% | 12.5% | ||
| Q1 24 | 16.2% | 24.0% |
资本支出强度INTURBLX
| Q4 25 | 1.0% | 21.1% | ||
| Q3 25 | 0.4% | 7.5% | ||
| Q2 25 | 0.5% | 2.1% | ||
| Q1 25 | 0.8% | 1.7% | ||
| Q4 24 | 1.0% | 6.5% | ||
| Q3 24 | 0.5% | 3.2% | ||
| Q2 24 | 0.9% | 4.4% | ||
| Q1 24 | 1.9% | 5.8% |
现金转化率INTURBLX
| Q4 25 | 1.43× | — | ||
| Q3 25 | 1.00× | — | ||
| Q2 25 | 1.56× | — | ||
| Q1 25 | 2.27× | — | ||
| Q4 24 | 1.84× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.65× | — | ||
| Q1 24 | 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
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% |
RBLX
暂无分部数据
