vs
OLAPLEX HOLDINGS, INC.（OLPX）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是OLAPLEX HOLDINGS, INC.的1.9倍（$200.5M vs $105.1M），ROGERS CORP净利率更高（2.2% vs -12.5%，领先14.7%），ROGERS CORP同比增速更快（5.2% vs 4.3%），OLAPLEX HOLDINGS, INC.自由现金流更多（$32.6M vs $1.1M），过去两年OLAPLEX HOLDINGS, INC.的营收复合增速更高（3.1% vs -3.3%）
Olaplex Holdings是一家专业美容企业，主打专利头发键结构修复护发产品，运营沙龙专业分销、直面消费者销售、第三方零售三大核心板块，产品可修复烫染、高温等导致的发质损伤，销售网络覆盖北美、欧洲及亚太地区。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
OLPX vs ROG — 直观对比
营收规模更大
ROG
是对方的1.9倍
$105.1M
营收增速更快
ROG
高出0.9%
4.3%
净利率更高
ROG
高出14.7%
-12.5%
自由现金流更多
OLPX
多$31.5M
$1.1M
两年增速更快
OLPX
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.1M | $200.5M |
| 净利润 | $-13.1M | $4.5M |
| 毛利率 | 68.0% | 32.2% |
| 营业利润率 | -4.3% | — |
| 净利率 | -12.5% | 2.2% |
| 营收同比 | 4.3% | 5.2% |
| 净利润同比 | -48.9% | 421.4% |
| 每股收益（稀释后） | $-0.02 | $0.25 |
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OLPXROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $105.1M | $201.5M | ||
| Q3 25 | $114.6M | $216.0M | ||
| Q2 25 | $106.3M | $202.8M | ||
| Q1 25 | $97.0M | $190.5M | ||
| Q4 24 | $100.7M | $192.2M | ||
| Q3 24 | $119.1M | $210.3M | ||
| Q2 24 | $103.9M | $214.2M |
净利润OLPXROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-13.1M | $4.6M | ||
| Q3 25 | $11.1M | $8.6M | ||
| Q2 25 | $-7.7M | $-73.6M | ||
| Q1 25 | $465.0K | $-1.4M | ||
| Q4 24 | $-8.8M | $-500.0K | ||
| Q3 24 | $14.8M | $10.7M | ||
| Q2 24 | $5.8M | $8.1M |
毛利率OLPXROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 68.0% | 31.5% | ||
| Q3 25 | 69.1% | 33.5% | ||
| Q2 25 | 71.2% | 31.6% | ||
| Q1 25 | 69.5% | 29.9% | ||
| Q4 24 | 66.3% | 32.1% | ||
| Q3 24 | 68.6% | 35.2% | ||
| Q2 24 | 69.7% | 34.1% |
营业利润率OLPXROG
| Q1 26 | — | — | ||
| Q4 25 | -4.3% | 3.5% | ||
| Q3 25 | 3.7% | 7.3% | ||
| Q2 25 | -1.1% | -33.3% | ||
| Q1 25 | 8.7% | -0.2% | ||
| Q4 24 | 3.0% | -6.6% | ||
| Q3 24 | 23.5% | 6.9% | ||
| Q2 24 | 15.7% | 5.3% |
净利率OLPXROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -12.5% | 2.3% | ||
| Q3 25 | 9.7% | 4.0% | ||
| Q2 25 | -7.3% | -36.3% | ||
| Q1 25 | 0.5% | -0.7% | ||
| Q4 24 | -8.7% | -0.3% | ||
| Q3 24 | 12.4% | 5.1% | ||
| Q2 24 | 5.6% | 3.8% |
每股收益（稀释后）OLPXROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.02 | $0.20 | ||
| Q3 25 | $0.02 | $0.48 | ||
| Q2 25 | $-0.01 | $-4.00 | ||
| Q1 25 | $0.00 | $-0.08 | ||
| Q4 24 | $-0.01 | $-0.04 | ||
| Q3 24 | $0.02 | $0.58 | ||
| Q2 24 | $0.01 | $0.44 |
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 | $318.7M | $195.8M |
| 总债务越低越好 | $352.3M | — |
| 股东权益账面价值 | $879.4M | $1.2B |
| 总资产 | $1.5B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.40× | — |
8季度趋势，按日历期对齐
现金及短期投资OLPXROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $318.7M | $197.0M | ||
| Q3 25 | $286.4M | $167.8M | ||
| Q2 25 | $289.3M | $157.2M | ||
| Q1 25 | $580.9M | $175.6M | ||
| Q4 24 | $586.0M | $159.8M | ||
| Q3 24 | $538.8M | $146.4M | ||
| Q2 24 | $507.9M | $119.9M |
总债务OLPXROG
| Q1 26 | — | — | ||
| Q4 25 | $352.3M | — | ||
| Q3 25 | $352.1M | — | ||
| Q2 25 | $351.9M | — | ||
| Q1 25 | $649.1M | — | ||
| Q4 24 | $650.5M | — | ||
| Q3 24 | $651.8M | — | ||
| Q2 24 | $653.1M | — |
股东权益OLPXROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $879.4M | $1.2B | ||
| Q3 25 | $888.7M | $1.2B | ||
| Q2 25 | $874.2M | $1.2B | ||
| Q1 25 | $878.3M | $1.3B | ||
| Q4 24 | $874.4M | $1.3B | ||
| Q3 24 | $879.7M | $1.3B | ||
| Q2 24 | $863.3M | $1.3B |
总资产OLPXROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $1.8B | $1.5B | ||
| Q3 24 | $1.8B | $1.5B | ||
| Q2 24 | $1.8B | $1.5B |
负债/权益比OLPXROG
| Q1 26 | — | — | ||
| Q4 25 | 0.40× | — | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.40× | — | ||
| Q1 25 | 0.74× | — | ||
| Q4 24 | 0.74× | — | ||
| Q3 24 | 0.74× | — | ||
| Q2 24 | 0.76× | — |
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 | $32.7M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $32.6M | $1.1M |
| 自由现金流率自由现金流/营收 | 31.0% | 0.5% |
| 资本支出强度资本支出/营收 | 0.1% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $58.3M | $70.1M |
8季度趋势，按日历期对齐
经营现金流OLPXROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $32.7M | $46.9M | ||
| Q3 25 | $8.0M | $28.9M | ||
| Q2 25 | $20.9M | $13.7M | ||
| Q1 25 | $-2.9M | $11.7M | ||
| Q4 24 | $49.7M | $33.7M | ||
| Q3 24 | $33.5M | $42.4M | ||
| Q2 24 | $16.2M | $22.9M |
自由现金流OLPXROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $32.6M | $42.2M | ||
| Q3 25 | $7.9M | $21.2M | ||
| Q2 25 | $20.8M | $5.6M | ||
| Q1 25 | $-3.0M | $2.1M | ||
| Q4 24 | $49.2M | $18.3M | ||
| Q3 24 | $33.3M | $25.2M | ||
| Q2 24 | $16.1M | $8.8M |
自由现金流率OLPXROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 31.0% | 20.9% | ||
| Q3 25 | 6.9% | 9.8% | ||
| Q2 25 | 19.6% | 2.8% | ||
| Q1 25 | -3.1% | 1.1% | ||
| Q4 24 | 48.9% | 9.5% | ||
| Q3 24 | 28.0% | 12.0% | ||
| Q2 24 | 15.5% | 4.1% |
资本支出强度OLPXROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.1% | 2.3% | ||
| Q3 25 | 0.1% | 3.6% | ||
| Q2 25 | 0.1% | 4.0% | ||
| Q1 25 | 0.0% | 5.0% | ||
| Q4 24 | 0.4% | 8.0% | ||
| Q3 24 | 0.1% | 8.2% | ||
| Q2 24 | 0.1% | 6.6% |
现金转化率OLPXROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | 0.72× | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | -6.27× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.26× | 3.96× | ||
| Q2 24 | 2.81× | 2.83× |
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
OLPX
| Sales Channel Directly To Consumer | $43.6M | 42% |
| Sales Channel Through Intermediary Professional | $36.8M | 35% |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | 23% |
ROG
暂无分部数据
