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Affirm Holdings, Inc.（AFRM）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
Affirm Holdings, Inc.の直近四半期売上が大きい（$401.4M vs $324.4M、Revolve Group, Inc.の約1.2倍）。Affirm Holdings, Inc.の純利益率が高く（32.3% vs 5.7%、差は26.6%）。Affirm Holdings, Inc.の前年同期比売上増加率が高い（32.5% vs 10.4%）。Affirm Holdings, Inc.の直近四半期フリーキャッシュフローが多い（$118.0M vs $-13.3M）。過去8四半期でAffirm Holdings, Inc.の売上複合成長率が高い（43.5% vs 9.5%）
アファーム・ホールディングスは米国の金融テクノロジー企業で、購入時ローンや後払い決済サービス（BNPL）を提供しています。PayPal共同創業者のマックス・レフチンが2012年に設立した米国最大のBNPL事業者で、2025年現在利用者数は約2600万人、年間決済処理額は370億米ドルに上ります。
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。
AFRM vs RVLV — 直接比較
損益計算書 — Q2 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $401.4M | $324.4M |
| 純利益 | $129.6M | $18.6M |
| 粗利率 | — | 53.3% |
| 営業利益率 | 29.3% | 6.3% |
| 純利益率 | 32.3% | 5.7% |
| 売上前年比 | 32.5% | 10.4% |
| 純利益前年比 | 61.3% | 50.4% |
| EPS（希薄化後） | $0.37 | $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 | $401.4M | $324.4M | ||
| Q3 25 | $320.5M | $295.6M | ||
| Q2 25 | $306.6M | $309.0M | ||
| Q1 25 | $272.5M | $296.7M | ||
| Q4 24 | $303.0M | $293.7M | ||
| Q3 24 | $231.8M | $283.1M | ||
| Q2 24 | $224.0M | $282.5M | ||
| Q1 24 | $195.0M | $270.6M |
| Q4 25 | $129.6M | $18.6M | ||
| Q3 25 | $80.7M | $21.2M | ||
| Q2 25 | $69.2M | $10.2M | ||
| Q1 25 | $2.8M | $11.8M | ||
| Q4 24 | $80.4M | $12.3M | ||
| Q3 24 | $-100.2M | $11.0M | ||
| Q2 24 | $-45.1M | $15.4M | ||
| Q1 24 | $-133.9M | $10.9M |
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 54.6% | ||
| Q2 25 | — | 54.1% | ||
| Q1 25 | — | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | — | 51.2% | ||
| Q2 24 | — | 54.0% | ||
| Q1 24 | — | 52.3% |
| Q4 25 | 29.3% | 6.3% | ||
| Q3 25 | 19.9% | 7.1% | ||
| Q2 25 | 18.9% | 5.8% | ||
| Q1 25 | -3.1% | 5.0% | ||
| Q4 24 | -1.4% | 3.9% | ||
| Q3 24 | -57.2% | 5.0% | ||
| Q2 24 | -32.8% | 5.8% | ||
| Q1 24 | -82.5% | 3.4% |
| Q4 25 | 32.3% | 5.7% | ||
| Q3 25 | 25.2% | 7.2% | ||
| Q2 25 | 22.6% | 3.3% | ||
| Q1 25 | 1.0% | 4.0% | ||
| Q4 24 | 26.5% | 4.2% | ||
| Q3 24 | -43.2% | 3.9% | ||
| Q2 24 | -20.2% | 5.4% | ||
| Q1 24 | -68.7% | 4.0% |
| Q4 25 | $0.37 | $0.27 | ||
| Q3 25 | $0.23 | $0.29 | ||
| Q2 25 | $0.22 | $0.14 | ||
| Q1 25 | $0.01 | $0.16 | ||
| Q4 24 | $0.23 | $0.18 | ||
| Q3 24 | $-0.31 | $0.15 | ||
| Q2 24 | $-0.13 | $0.21 | ||
| Q1 24 | $-0.43 | $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 | $1.5B | $292.3M |
| 総負債低いほど良い | $9.0B | — |
| 株主資本純資産 | $3.5B | $512.5M |
| 総資産 | $13.0B | $765.0M |
| 負債/資本比率低いほどレバレッジが低い | 2.54× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.5B | $292.3M | ||
| Q3 25 | $1.4B | $315.4M | ||
| Q2 25 | $1.4B | $310.7M | ||
| Q1 25 | $1.4B | $300.8M | ||
| Q4 24 | $1.2B | $256.6M | ||
| Q3 24 | $1.0B | $252.8M | ||
| Q2 24 | $1.0B | $244.7M | ||
| Q1 24 | $1.3B | $273.4M |
| Q4 25 | $9.0B | — | ||
| Q3 25 | $7.7B | — | ||
| Q2 25 | $7.6B | — | ||
| Q1 25 | $7.1B | — | ||
| Q4 24 | $7.3B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $1.8B | — | ||
| Q1 24 | — | — |
| Q4 25 | $3.5B | $512.5M | ||
| Q3 25 | $3.3B | $490.2M | ||
| Q2 25 | $3.1B | $468.6M | ||
| Q1 25 | $2.9B | $453.4M | ||
| Q4 24 | $2.8B | $437.8M | ||
| Q3 24 | $2.8B | $420.8M | ||
| Q2 24 | $2.7B | $405.8M | ||
| Q1 24 | $2.6B | $389.9M |
| Q4 25 | $13.0B | $765.0M | ||
| Q3 25 | $11.5B | $751.3M | ||
| Q2 25 | $11.2B | $722.9M | ||
| Q1 25 | $10.4B | $713.9M | ||
| Q4 24 | $10.5B | $665.5M | ||
| Q3 24 | $10.1B | $670.9M | ||
| Q2 24 | $9.5B | $657.8M | ||
| Q1 24 | $9.2B | $650.0M |
| Q4 25 | 2.54× | — | ||
| Q3 25 | 2.35× | — | ||
| Q2 25 | 2.48× | — | ||
| Q1 25 | 2.49× | — | ||
| Q4 24 | 2.62× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.67× | — | ||
| Q1 24 | — | — |
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 | $173.7M | $-10.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $118.0M | $-13.3M |
| FCFマージンFCF / 売上 | 29.4% | -4.1% |
| 設備投資強度設備投資 / 売上 | 13.9% | 1.0% |
| キャッシュ転換率営業CF / 純利益 | 1.34× | -0.55× |
| 直近12ヶ月FCF直近4四半期 | $619.1M | $48.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $173.7M | $-10.2M | ||
| Q3 25 | $374.6M | $11.8M | ||
| Q2 25 | $74.6M | $12.6M | ||
| Q1 25 | $210.4M | $45.1M | ||
| Q4 24 | $312.0M | $3.9M | ||
| Q3 24 | $196.9M | $9.1M | ||
| Q2 24 | $68.8M | $-24.7M | ||
| Q1 24 | $208.2M | $38.4M |
| Q4 25 | $118.0M | $-13.3M | ||
| Q3 25 | $320.2M | $7.5M | ||
| Q2 25 | $23.5M | $10.4M | ||
| Q1 25 | $157.4M | $43.4M | ||
| Q4 24 | $268.1M | $2.1M | ||
| Q3 24 | $152.7M | $8.0M | ||
| Q2 24 | $30.5M | $-25.7M | ||
| Q1 24 | $161.7M | $36.7M |
| Q4 25 | 29.4% | -4.1% | ||
| Q3 25 | 99.9% | 2.5% | ||
| Q2 25 | 7.7% | 3.4% | ||
| Q1 25 | 57.7% | 14.6% | ||
| Q4 24 | 88.5% | 0.7% | ||
| Q3 24 | 65.9% | 2.8% | ||
| Q2 24 | 13.6% | -9.1% | ||
| Q1 24 | 82.9% | 13.5% |
| Q4 25 | 13.9% | 1.0% | ||
| Q3 25 | 17.0% | 1.5% | ||
| Q2 25 | 16.7% | 0.7% | ||
| Q1 25 | 19.5% | 0.6% | ||
| Q4 24 | 14.5% | 0.6% | ||
| Q3 24 | 19.0% | 0.4% | ||
| Q2 24 | 17.1% | 0.4% | ||
| Q1 24 | 23.8% | 0.6% |
| Q4 25 | 1.34× | -0.55× | ||
| Q3 25 | 4.64× | 0.56× | ||
| Q2 25 | 1.08× | 1.24× | ||
| Q1 25 | 75.03× | 3.82× | ||
| Q4 24 | 3.88× | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -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
AFRM
| Merchant Network | $328.4M | 82% |
| Virtual Card Network | $73.0M | 18% |
| Commercial Agreement Amazon | $1.9M | 0% |
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% |
