vs
ACI WORLDWIDE, INC.（ACIW）とRevolve Group, Inc.（RVLV）の財務データ比較。上の社名をクリックして会社を切り替えられます
ACI WORLDWIDE, INC.の直近四半期売上が大きい（$481.6M vs $324.4M、Revolve Group, Inc.の約1.5倍）。ACI WORLDWIDE, INC.の純利益率が高く（13.4% vs 5.7%、差は7.6%）。Revolve Group, Inc.の前年同期比売上増加率が高い（10.4% vs 6.3%）。ACI WORLDWIDE, INC.の直近四半期フリーキャッシュフローが多い（$116.6M vs $-13.3M）。過去8四半期でACI WORLDWIDE, INC.の売上複合成長率が高い（23.4% vs 9.5%）
ACI Worldwideはネブラスカ州エルクホーンに本社を置くデジタル決済ソフトウェア企業で、94か国の顧客に対しサービスを提供し、毎日数十億件、総額数兆米ドルに相当する取引を処理しています。銀行、金融機関、加盟店、請求事業者、アクワイアラ、イシュアなどの決済サービスプロバイダーがそのスマートソリューションを活用し、全チャネルに対応した安全な決済基盤を構築しています。
Revolve Theatre Companyはテムズ河畔ヘンリーを拠点とする劇団で、政治的なテーマの作品やシェイクスピア劇を専門に制作・上演しており、オリバー・デンチ、ジョー・モリス、トム・スミスの3人が所有しています。
ACIW vs RVLV — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $481.6M | $324.4M |
| 純利益 | $64.3M | $18.6M |
| 粗利率 | 53.0% | 53.3% |
| 営業利益率 | 22.6% | 6.3% |
| 純利益率 | 13.4% | 5.7% |
| 売上前年比 | 6.3% | 10.4% |
| 純利益前年比 | -34.7% | 50.4% |
| EPS（希薄化後） | $0.61 | $0.27 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $481.6M | $324.4M | ||
| Q3 25 | $482.4M | $295.6M | ||
| Q2 25 | $401.3M | $309.0M | ||
| Q1 25 | $394.6M | $296.7M | ||
| Q4 24 | $453.0M | $293.7M | ||
| Q3 24 | $451.8M | $283.1M | ||
| Q2 24 | $373.5M | $282.5M | ||
| Q1 24 | $316.0M | $270.6M |
| Q4 25 | $64.3M | $18.6M | ||
| Q3 25 | $91.3M | $21.2M | ||
| Q2 25 | $12.2M | $10.2M | ||
| Q1 25 | $58.9M | $11.8M | ||
| Q4 24 | $98.6M | $12.3M | ||
| Q3 24 | $81.4M | $11.0M | ||
| Q2 24 | $30.9M | $15.4M | ||
| Q1 24 | $-7.8M | $10.9M |
| Q4 25 | 53.0% | 53.3% | ||
| Q3 25 | 53.7% | 54.6% | ||
| Q2 25 | 41.5% | 54.1% | ||
| Q1 25 | 45.9% | 52.0% | ||
| Q4 24 | 55.8% | 52.5% | ||
| Q3 24 | 56.3% | 51.2% | ||
| Q2 24 | 45.6% | 54.0% | ||
| Q1 24 | 39.5% | 52.3% |
| Q4 25 | 22.6% | 6.3% | ||
| Q3 25 | 26.5% | 7.1% | ||
| Q2 25 | 8.7% | 5.8% | ||
| Q1 25 | 14.8% | 5.0% | ||
| Q4 24 | 27.0% | 3.9% | ||
| Q3 24 | 27.1% | 5.0% | ||
| Q2 24 | 14.4% | 5.8% | ||
| Q1 24 | 3.0% | 3.4% |
| Q4 25 | 13.4% | 5.7% | ||
| Q3 25 | 18.9% | 7.2% | ||
| Q2 25 | 3.0% | 3.3% | ||
| Q1 25 | 14.9% | 4.0% | ||
| Q4 24 | 21.8% | 4.2% | ||
| Q3 24 | 18.0% | 3.9% | ||
| Q2 24 | 8.3% | 5.4% | ||
| Q1 24 | -2.5% | 4.0% |
| Q4 25 | $0.61 | $0.27 | ||
| Q3 25 | $0.88 | $0.29 | ||
| Q2 25 | $0.12 | $0.14 | ||
| Q1 25 | $0.55 | $0.16 | ||
| Q4 24 | $0.92 | $0.18 | ||
| Q3 24 | $0.77 | $0.15 | ||
| Q2 24 | $0.29 | $0.21 | ||
| Q1 24 | $-0.07 | $0.15 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $196.5M | $292.3M |
| 総負債低いほど良い | $817.6M | — |
| 株主資本純資産 | $1.5B | $512.5M |
| 総資産 | $3.1B | $765.0M |
| 負債/資本比率低いほどレバレッジが低い | 0.54× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $196.5M | $292.3M | ||
| Q3 25 | $199.3M | $315.4M | ||
| Q2 25 | $189.7M | $310.7M | ||
| Q1 25 | $230.1M | $300.8M | ||
| Q4 24 | $216.4M | $256.6M | ||
| Q3 24 | $177.9M | $252.8M | ||
| Q2 24 | $157.0M | $244.7M | ||
| Q1 24 | $183.4M | $273.4M |
| Q4 25 | $817.6M | — | ||
| Q3 25 | $867.8M | — | ||
| Q2 25 | $898.0M | — | ||
| Q1 25 | $845.9M | — | ||
| Q4 24 | $924.6M | — | ||
| Q3 24 | $994.3M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.5B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | $1.5B | $453.4M | ||
| Q4 24 | $1.4B | $437.8M | ||
| Q3 24 | $1.3B | $420.8M | ||
| Q2 24 | $1.2B | $405.8M | ||
| Q1 24 | $1.3B | $389.9M |
| Q4 25 | $3.1B | $765.0M | ||
| Q3 25 | $3.2B | $751.3M | ||
| Q2 25 | $3.1B | $722.9M | ||
| Q1 25 | $3.2B | $713.9M | ||
| Q4 24 | $3.0B | $665.5M | ||
| Q3 24 | $3.1B | $670.9M | ||
| Q2 24 | $3.4B | $657.8M | ||
| Q1 24 | $3.3B | $650.0M |
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.64× | — | ||
| Q1 25 | 0.57× | — | ||
| Q4 24 | 0.65× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.82× | — | ||
| Q1 24 | 0.81× | — |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $121.8M | $-10.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $116.6M | $-13.3M |
| FCFマージンFCF / 売上 | 24.2% | -4.1% |
| 設備投資強度設備投資 / 売上 | 1.1% | 1.0% |
| キャッシュ転換率営業CF / 純利益 | 1.89× | -0.55× |
| 直近12ヶ月FCF直近4四半期 | $309.9M | $48.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $121.8M | $-10.2M | ||
| Q3 25 | $73.0M | $11.8M | ||
| Q2 25 | $49.8M | $12.6M | ||
| Q1 25 | $78.2M | $45.1M | ||
| Q4 24 | $126.5M | $3.9M | ||
| Q3 24 | $54.0M | $9.1M | ||
| Q2 24 | $55.0M | $-24.7M | ||
| Q1 24 | $123.2M | $38.4M |
| Q4 25 | $116.6M | $-13.3M | ||
| Q3 25 | $69.6M | $7.5M | ||
| Q2 25 | $47.6M | $10.4M | ||
| Q1 25 | $76.1M | $43.4M | ||
| Q4 24 | $119.5M | $2.1M | ||
| Q3 24 | $50.5M | $8.0M | ||
| Q2 24 | $53.3M | $-25.7M | ||
| Q1 24 | $120.0M | $36.7M |
| Q4 25 | 24.2% | -4.1% | ||
| Q3 25 | 14.4% | 2.5% | ||
| Q2 25 | 11.9% | 3.4% | ||
| Q1 25 | 19.3% | 14.6% | ||
| Q4 24 | 26.4% | 0.7% | ||
| Q3 24 | 11.2% | 2.8% | ||
| Q2 24 | 14.3% | -9.1% | ||
| Q1 24 | 38.0% | 13.5% |
| Q4 25 | 1.1% | 1.0% | ||
| Q3 25 | 0.7% | 1.5% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.5% | 0.6% | ||
| Q4 24 | 1.5% | 0.6% | ||
| Q3 24 | 0.8% | 0.4% | ||
| Q2 24 | 0.5% | 0.4% | ||
| Q1 24 | 1.0% | 0.6% |
| Q4 25 | 1.89× | -0.55× | ||
| Q3 25 | 0.80× | 0.56× | ||
| Q2 25 | 4.08× | 1.24× | ||
| Q1 25 | 1.33× | 3.82× | ||
| Q4 24 | 1.28× | 0.32× | ||
| Q3 24 | 0.66× | 0.83× | ||
| Q2 24 | 1.78× | -1.60× | ||
| Q1 24 | — | 3.53× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
ACIW
| Issuing And Acquiring | $183.7M | 38% |
| License | $158.3M | 33% |
| Maintenance | $50.8M | 11% |
| Software And Platform Service | $49.6M | 10% |
| Merchant Payments | $42.4M | 9% |
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
