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露露乐蒙（LULU）与Northern Trust（NTRS）财务数据对比。点击上方公司名可切换其他公司
露露乐蒙的季度营收约是Northern Trust的1.2倍（$2.6B vs $2.2B），Northern Trust净利率更高（23.7% vs 12.0%，领先11.8%），Northern Trust同比增速更快（13.8% vs 7.1%），过去两年Northern Trust的营收复合增速更高（37.8% vs -10.5%）
露露乐蒙是源自美国和加拿大的跨国运动服饰零售商，1998年成立初期主打瑜伽裤及其他瑜伽服饰，目前已拓展业务至运动装备、休闲服饰、配件及个护产品，总部位于加拿大不列颠哥伦比亚省温哥华，共拥有767家线下门店，同时开设官方网站提供线上销售服务。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
LULU vs NTRS — 直观对比
营收规模更大
LULU
是对方的1.2倍
$2.2B
营收增速更快
NTRS
高出6.7%
7.1%
净利率更高
NTRS
高出11.8%
12.0%
两年增速更快
NTRS
近两年复合增速
-10.5%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.2B |
| 净利润 | $306.8M | $525.5M |
| 毛利率 | 55.6% | — |
| 营业利润率 | 17.0% | — |
| 净利率 | 12.0% | 23.7% |
| 营收同比 | 7.1% | 13.8% |
| 净利润同比 | -12.8% | 13.0% |
| 每股收益（稀释后） | $2.59 | $2.71 |
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LULUNTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.6B | $1.3B | ||
| Q3 25 | $2.5B | $1.3B | ||
| Q2 25 | $2.4B | $1.2B | ||
| Q1 25 | $3.6B | $1.2B | ||
| Q4 24 | $2.4B | $1.2B | ||
| Q3 24 | $2.4B | $1.2B | ||
| Q2 24 | $2.2B | $1.2B |
净利润LULUNTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $306.8M | $466.0M | ||
| Q3 25 | $370.9M | $457.6M | ||
| Q2 25 | $314.6M | $421.3M | ||
| Q1 25 | $748.4M | $392.0M | ||
| Q4 24 | $351.9M | $455.4M | ||
| Q3 24 | $392.9M | $464.9M | ||
| Q2 24 | $321.4M | $896.1M |
毛利率LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | 55.6% | — | ||
| Q3 25 | 58.5% | — | ||
| Q2 25 | 58.3% | — | ||
| Q1 25 | 60.4% | — | ||
| Q4 24 | 58.5% | — | ||
| Q3 24 | 59.6% | — | ||
| Q2 24 | 57.7% | — |
营业利润率LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | 17.0% | 48.5% | ||
| Q3 25 | 20.7% | 49.0% | ||
| Q2 25 | 18.5% | 45.9% | ||
| Q1 25 | 28.9% | 43.0% | ||
| Q4 24 | 20.5% | 48.6% | ||
| Q3 24 | 22.8% | 50.2% | ||
| Q2 24 | 19.6% | — |
净利率LULUNTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 12.0% | 35.6% | ||
| Q3 25 | 14.7% | 36.2% | ||
| Q2 25 | 13.3% | 34.2% | ||
| Q1 25 | 20.7% | 32.3% | ||
| Q4 24 | 14.7% | 37.3% | ||
| Q3 24 | 16.6% | 38.9% | ||
| Q2 24 | 14.6% | 76.8% |
每股收益（稀释后）LULUNTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $2.59 | $2.42 | ||
| Q3 25 | $3.10 | $2.29 | ||
| Q2 25 | $2.60 | $2.13 | ||
| Q1 25 | $6.08 | $1.90 | ||
| Q4 24 | $2.87 | $2.25 | ||
| Q3 24 | $3.15 | $2.22 | ||
| Q2 24 | $2.54 | $4.34 |
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 | — | — |
| 总债务越低越好 | — | $2.9B |
| 股东权益账面价值 | $4.5B | $13.0B |
| 总资产 | $8.0B | $174.6B |
| 负债/权益比越低杠杆越低 | — | 0.22× |
8季度趋势，按日历期对齐
总债务LULUNTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益LULUNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $4.5B | $13.0B | ||
| Q3 25 | $4.4B | $13.0B | ||
| Q2 25 | $4.3B | $12.9B | ||
| Q1 25 | $4.3B | $12.9B | ||
| Q4 24 | $4.0B | $12.8B | ||
| Q3 24 | $4.0B | $12.7B | ||
| Q2 24 | $4.2B | $12.7B |
总资产LULUNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $8.0B | $177.1B | ||
| Q3 25 | $7.5B | $170.3B | ||
| Q2 25 | $7.4B | $171.9B | ||
| Q1 25 | $7.6B | $165.1B | ||
| Q4 24 | $7.1B | $155.5B | ||
| Q3 24 | $6.7B | $155.8B | ||
| Q2 24 | $6.8B | $156.8B |
负债/权益比LULUNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $249.9M | — |
| 自由现金流经营现金流 - 资本支出 | $82.4M | — |
| 自由现金流率自由现金流/营收 | 3.2% | — |
| 资本支出强度资本支出/营收 | 6.5% | — |
| 现金转化率经营现金流/净利润 | 0.81× | — |
| 过去12个月自由现金流最近4个季度 | $1.1B | — |
8季度趋势，按日历期对齐
经营现金流LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | $249.9M | $388.4M | ||
| Q3 25 | $328.7M | $525.8M | ||
| Q2 25 | $-119.0M | $1.9B | ||
| Q1 25 | $1.4B | $2.7B | ||
| Q4 24 | $300.7M | $-2.6B | ||
| Q3 24 | $443.1M | $611.1M | ||
| Q2 24 | $127.5M | $3.0B |
自由现金流LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | $82.4M | $355.6M | ||
| Q3 25 | $150.8M | $509.4M | ||
| Q2 25 | $-271.2M | $1.9B | ||
| Q1 25 | $1.2B | $2.7B | ||
| Q4 24 | $122.2M | $-2.7B | ||
| Q3 24 | $298.1M | $585.4M | ||
| Q2 24 | $-3.2M | $3.0B |
自由现金流率LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | 3.2% | 27.2% | ||
| Q3 25 | 6.0% | 40.3% | ||
| Q2 25 | -11.4% | 150.8% | ||
| Q1 25 | 32.3% | 225.5% | ||
| Q4 24 | 5.1% | -218.9% | ||
| Q3 24 | 12.6% | 48.9% | ||
| Q2 24 | -0.1% | 254.7% |
资本支出强度LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | 6.5% | 2.5% | ||
| Q3 25 | 7.0% | 1.3% | ||
| Q2 25 | 6.4% | 1.0% | ||
| Q1 25 | 6.5% | 1.0% | ||
| Q4 24 | 7.4% | 3.3% | ||
| Q3 24 | 6.1% | 2.1% | ||
| Q2 24 | 5.9% | 1.8% |
现金转化率LULUNTRS
| Q1 26 | — | — | ||
| Q4 25 | 0.81× | 0.83× | ||
| Q3 25 | 0.89× | 1.15× | ||
| Q2 25 | -0.38× | 4.44× | ||
| Q1 25 | 1.87× | 7.01× | ||
| Q4 24 | 0.85× | -5.79× | ||
| Q3 24 | 1.13× | 1.31× | ||
| Q2 24 | 0.40× | 3.34× |
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
LULU
| Womens Apparel | $1.6B | 64% |
| Mens Apparel | $596.2M | 23% |
| Accessories And Other Categories | $324.7M | 13% |
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
