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Intuit（INTU）与SS&C Technologies Holdings Inc（SSNC）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SS&C Technologies Holdings Inc的2.4倍（$3.9B vs $1.6B），SS&C Technologies Holdings Inc净利率更高（13.7% vs 11.5%，领先2.2%），Intuit同比增速更快（18.3% vs 8.8%），过去两年Intuit的营收复合增速更高（7.1% vs 6.5%）
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。
SS&C Technologies Holdings Inc.是总部位于美国康涅狄格州温莎的跨国控股企业，面向金融服务行业提供专业软件及软件即服务（SaaS）解决方案，业务覆盖全球，在美洲、欧洲、亚洲、非洲及澳洲均设有办公网点。
INTU vs SSNC — 直观对比
营收规模更大
INTU
是对方的2.4倍
$1.6B
营收增速更快
INTU
高出9.5%
8.8%
净利率更高
SSNC
高出2.2%
11.5%
两年增速更快
INTU
近两年复合增速
6.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $1.6B |
| 净利润 | $446.0M | $226.1M |
| 毛利率 | — | 48.7% |
| 营业利润率 | 13.7% | 24.2% |
| 净利率 | 11.5% | 13.7% |
| 营收同比 | 18.3% | 8.8% |
| 净利润同比 | 126.4% | 6.2% |
| 每股收益（稀释后） | $1.59 | $0.91 |
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INTUSSNC
| Q1 26 | — | $1.6B | ||
| Q4 25 | $3.9B | $1.7B | ||
| Q3 25 | $3.8B | $1.6B | ||
| Q2 25 | $7.8B | $1.5B | ||
| Q1 25 | $4.0B | $1.5B | ||
| Q4 24 | $3.3B | $1.5B | ||
| Q3 24 | $3.2B | $1.5B | ||
| Q2 24 | $6.7B | $1.5B |
净利润INTUSSNC
| Q1 26 | — | $226.1M | ||
| Q4 25 | $446.0M | $193.1M | ||
| Q3 25 | $381.0M | $210.0M | ||
| Q2 25 | $2.8B | $180.8M | ||
| Q1 25 | $471.0M | $213.0M | ||
| Q4 24 | $197.0M | $248.2M | ||
| Q3 24 | $-20.0M | $164.4M | ||
| Q2 24 | $2.4B | $190.3M |
毛利率INTUSSNC
| Q1 26 | — | 48.7% | ||
| Q4 25 | — | 47.8% | ||
| Q3 25 | — | 47.7% | ||
| Q2 25 | — | 48.0% | ||
| Q1 25 | — | 49.3% | ||
| Q4 24 | — | 49.3% | ||
| Q3 24 | — | 48.0% | ||
| Q2 24 | — | 48.1% |
营业利润率INTUSSNC
| Q1 26 | — | 24.2% | ||
| Q4 25 | 13.7% | 22.3% | ||
| Q3 25 | 8.8% | 23.3% | ||
| Q2 25 | 48.0% | 22.4% | ||
| Q1 25 | 15.0% | 23.6% | ||
| Q4 24 | 8.3% | 23.4% | ||
| Q3 24 | -4.7% | 22.2% | ||
| Q2 24 | 46.1% | 22.6% |
净利率INTUSSNC
| Q1 26 | — | 13.7% | ||
| Q4 25 | 11.5% | 11.7% | ||
| Q3 25 | 9.9% | 13.4% | ||
| Q2 25 | 36.4% | 11.8% | ||
| Q1 25 | 11.9% | 14.1% | ||
| Q4 24 | 6.0% | 16.2% | ||
| Q3 24 | -0.6% | 11.2% | ||
| Q2 24 | 35.5% | 13.1% |
每股收益（稀释后）INTUSSNC
| Q1 26 | — | $0.91 | ||
| Q4 25 | $1.59 | $0.76 | ||
| Q3 25 | $1.28 | $0.83 | ||
| Q2 25 | $10.02 | $0.72 | ||
| Q1 25 | $1.67 | $0.84 | ||
| Q4 24 | $0.70 | $0.98 | ||
| Q3 24 | $-0.09 | $0.65 | ||
| Q2 24 | $8.42 | $0.75 |
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 | $420.9M |
| 总债务越低越好 | $6.1B | $7.4B |
| 股东权益账面价值 | $19.3B | $6.9B |
| 总资产 | $33.2B | $20.3B |
| 负债/权益比越低杠杆越低 | 0.32× | 1.08× |
8季度趋势，按日历期对齐
现金及短期投资INTUSSNC
| Q1 26 | — | $420.9M | ||
| Q4 25 | $3.5B | $462.1M | ||
| Q3 25 | $2.9B | $388.3M | ||
| Q2 25 | $5.4B | $480.3M | ||
| Q1 25 | $2.4B | $515.0M | ||
| Q4 24 | $2.9B | $567.1M | ||
| Q3 24 | $3.6B | $694.7M | ||
| Q2 24 | $4.2B | $462.7M |
总债务INTUSSNC
| Q1 26 | — | $7.4B | ||
| Q4 25 | $6.1B | — | ||
| Q3 25 | $6.0B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.3B | — | ||
| Q4 24 | $6.1B | — | ||
| Q3 24 | $6.0B | — | ||
| Q2 24 | $6.0B | — |
股东权益INTUSSNC
| Q1 26 | — | $6.9B | ||
| Q4 25 | $19.3B | $6.9B | ||
| Q3 25 | $19.7B | $6.9B | ||
| Q2 25 | $20.1B | $6.9B | ||
| Q1 25 | $17.9B | $6.8B | ||
| Q4 24 | $18.1B | $6.5B | ||
| Q3 24 | $18.4B | $6.8B | ||
| Q2 24 | $18.8B | $6.4B |
总资产INTUSSNC
| Q1 26 | — | $20.3B | ||
| Q4 25 | $33.2B | $20.7B | ||
| Q3 25 | $37.0B | $19.5B | ||
| Q2 25 | $36.6B | $19.0B | ||
| Q1 25 | $31.7B | $20.4B | ||
| Q4 24 | $33.2B | $19.0B | ||
| Q3 24 | $32.1B | $18.4B | ||
| Q2 24 | $31.6B | $16.9B |
负债/权益比INTUSSNC
| Q1 26 | — | 1.08× | ||
| Q4 25 | 0.32× | — | ||
| Q3 25 | 0.30× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 0.34× | — | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 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 | $299.7M |
| 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% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.43× | 1.33× |
| 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INTUSSNC
| Q1 26 | — | $299.7M | ||
| Q4 25 | $637.0M | $643.5M | ||
| Q3 25 | $381.0M | $456.2M | ||
| Q2 25 | $4.4B | $372.9M | ||
| Q1 25 | $1.1B | $272.2M | ||
| Q4 24 | $362.0M | $486.6M | ||
| Q3 24 | $417.0M | $336.6M | ||
| Q2 24 | $4.0B | $384.9M |
自由现金流INTUSSNC
| Q1 26 | — | — | ||
| Q4 25 | $599.0M | $633.0M | ||
| Q3 25 | $366.0M | $421.5M | ||
| Q2 25 | $4.4B | $350.0M | ||
| Q1 25 | $1.0B | $259.5M | ||
| Q4 24 | $329.0M | $466.9M | ||
| Q3 24 | $400.0M | $310.7M | ||
| Q2 24 | $3.9B | $374.9M |
自由现金流率INTUSSNC
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 38.3% | ||
| Q3 25 | 9.6% | 26.9% | ||
| Q2 25 | 56.2% | 22.8% | ||
| Q1 25 | 26.2% | 17.1% | ||
| Q4 24 | 10.0% | 30.5% | ||
| Q3 24 | 12.6% | 21.2% | ||
| Q2 24 | 57.7% | 25.8% |
资本支出强度INTUSSNC
| Q1 26 | — | 0.0% | ||
| Q4 25 | 1.0% | 0.6% | ||
| Q3 25 | 0.4% | 2.2% | ||
| Q2 25 | 0.5% | 1.5% | ||
| Q1 25 | 0.8% | 0.8% | ||
| Q4 24 | 1.0% | 1.3% | ||
| Q3 24 | 0.5% | 1.8% | ||
| Q2 24 | 0.9% | 0.7% |
现金转化率INTUSSNC
| Q1 26 | — | 1.33× | ||
| Q4 25 | 1.43× | 3.33× | ||
| Q3 25 | 1.00× | 2.17× | ||
| Q2 25 | 1.56× | 2.06× | ||
| Q1 25 | 2.27× | 1.28× | ||
| Q4 24 | 1.84× | 1.96× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | 1.65× | 2.02× |
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% |
SSNC
| Technology-enabled services | $1.4B | 85% |
| License, maintenance and related | $239.8M | 15% |
