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EverQuote, Inc.（EVER）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
Revolve Group, Inc.の直近四半期売上が大きい（$324.4M vs $195.3M、EverQuote, Inc.の約1.7倍）。EverQuote, Inc.の純利益率が高く（29.6% vs 5.7%、差は23.9%）。EverQuote, Inc.の前年同期比売上増加率が高い（32.5% vs 10.4%）。EverQuote, Inc.の直近四半期フリーキャッシュフローが多い（$25.8M vs $-13.3M）。過去8四半期でEverQuote, Inc.の売上複合成長率が高い（46.5% vs 9.5%）
EverQuote, Inc.は2011年に設立されたオンライン保険マーケットプレイスで、本社はアメリカ合衆国マサチューセッツ州ケンブリッジに置かれています。保険の利用者と適切な保険事業者をつなぎ、利用者が便利にオンラインで保険を選べるようサービスを提供しています。
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。
EVER vs RVLV — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $195.3M | $324.4M |
| 純利益 | $57.8M | $18.6M |
| 粗利率 | 97.7% | 53.3% |
| 営業利益率 | 9.5% | 6.3% |
| 純利益率 | 29.6% | 5.7% |
| 売上前年比 | 32.5% | 10.4% |
| 純利益前年比 | 369.3% | 50.4% |
| EPS（希薄化後） | $1.53 | $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 | $195.3M | $324.4M | ||
| Q3 25 | $173.9M | $295.6M | ||
| Q2 25 | $156.6M | $309.0M | ||
| Q1 25 | $166.6M | $296.7M | ||
| Q4 24 | $147.5M | $293.7M | ||
| Q3 24 | $144.5M | $283.1M | ||
| Q2 24 | $117.1M | $282.5M | ||
| Q1 24 | $91.1M | $270.6M |
| Q4 25 | $57.8M | $18.6M | ||
| Q3 25 | $18.9M | $21.2M | ||
| Q2 25 | $14.7M | $10.2M | ||
| Q1 25 | $8.0M | $11.8M | ||
| Q4 24 | $12.3M | $12.3M | ||
| Q3 24 | $11.6M | $11.0M | ||
| Q2 24 | $6.4M | $15.4M | ||
| Q1 24 | $1.9M | $10.9M |
| Q4 25 | 97.7% | 53.3% | ||
| Q3 25 | 97.3% | 54.6% | ||
| Q2 25 | 96.9% | 54.1% | ||
| Q1 25 | 96.8% | 52.0% | ||
| Q4 24 | 96.3% | 52.5% | ||
| Q3 24 | 96.2% | 51.2% | ||
| Q2 24 | 95.7% | 54.0% | ||
| Q1 24 | 94.5% | 52.3% |
| Q4 25 | 9.5% | 6.3% | ||
| Q3 25 | 10.1% | 7.1% | ||
| Q2 25 | 9.0% | 5.8% | ||
| Q1 25 | 4.8% | 5.0% | ||
| Q4 24 | 8.2% | 3.9% | ||
| Q3 24 | 8.1% | 5.0% | ||
| Q2 24 | 5.4% | 5.8% | ||
| Q1 24 | 1.9% | 3.4% |
| Q4 25 | 29.6% | 5.7% | ||
| Q3 25 | 10.8% | 7.2% | ||
| Q2 25 | 9.4% | 3.3% | ||
| Q1 25 | 4.8% | 4.0% | ||
| Q4 24 | 8.3% | 4.2% | ||
| Q3 24 | 8.0% | 3.9% | ||
| Q2 24 | 5.5% | 5.4% | ||
| Q1 24 | 2.1% | 4.0% |
| Q4 25 | $1.53 | $0.27 | ||
| Q3 25 | $0.50 | $0.29 | ||
| Q2 25 | $0.39 | $0.14 | ||
| Q1 25 | $0.21 | $0.16 | ||
| Q4 24 | $0.35 | $0.18 | ||
| Q3 24 | $0.31 | $0.15 | ||
| Q2 24 | $0.17 | $0.21 | ||
| Q1 24 | $0.05 | $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 | $171.4M | $292.3M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $238.0M | $512.5M |
| 総資産 | $326.9M | $765.0M |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $171.4M | $292.3M | ||
| Q3 25 | $145.8M | $315.4M | ||
| Q2 25 | $148.2M | $310.7M | ||
| Q1 25 | $125.0M | $300.8M | ||
| Q4 24 | $102.1M | $256.6M | ||
| Q3 24 | $82.8M | $252.8M | ||
| Q2 24 | $60.9M | $244.7M | ||
| Q1 24 | $48.6M | $273.4M |
| Q4 25 | $238.0M | $512.5M | ||
| Q3 25 | $174.9M | $490.2M | ||
| Q2 25 | $170.3M | $468.6M | ||
| Q1 25 | $149.5M | $453.4M | ||
| Q4 24 | $135.4M | $437.8M | ||
| Q3 24 | $117.7M | $420.8M | ||
| Q2 24 | $100.8M | $405.8M | ||
| Q1 24 | $88.3M | $389.9M |
| Q4 25 | $326.9M | $765.0M | ||
| Q3 25 | $256.1M | $751.3M | ||
| Q2 25 | $241.4M | $722.9M | ||
| Q1 25 | $232.1M | $713.9M | ||
| Q4 24 | $210.5M | $665.5M | ||
| Q3 24 | $180.5M | $670.9M | ||
| Q2 24 | $158.0M | $657.8M | ||
| Q1 24 | $135.4M | $650.0M |
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 | $27.0M | $-10.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $25.8M | $-13.3M |
| FCFマージンFCF / 売上 | 13.2% | -4.1% |
| 設備投資強度設備投資 / 売上 | 0.6% | 1.0% |
| キャッシュ転換率営業CF / 純利益 | 0.47× | -0.55× |
| 直近12ヶ月FCF直近4四半期 | $90.3M | $48.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $27.0M | $-10.2M | ||
| Q3 25 | $19.8M | $11.8M | ||
| Q2 25 | $25.3M | $12.6M | ||
| Q1 25 | $23.3M | $45.1M | ||
| Q4 24 | $20.1M | $3.9M | ||
| Q3 24 | $23.6M | $9.1M | ||
| Q2 24 | $12.4M | $-24.7M | ||
| Q1 24 | $10.4M | $38.4M |
| Q4 25 | $25.8M | $-13.3M | ||
| Q3 25 | $18.5M | $7.5M | ||
| Q2 25 | $23.8M | $10.4M | ||
| Q1 25 | $22.2M | $43.4M | ||
| Q4 24 | $19.1M | $2.1M | ||
| Q3 24 | $22.1M | $8.0M | ||
| Q2 24 | $11.5M | $-25.7M | ||
| Q1 24 | $9.7M | $36.7M |
| Q4 25 | 13.2% | -4.1% | ||
| Q3 25 | 10.6% | 2.5% | ||
| Q2 25 | 15.2% | 3.4% | ||
| Q1 25 | 13.3% | 14.6% | ||
| Q4 24 | 13.0% | 0.7% | ||
| Q3 24 | 15.3% | 2.8% | ||
| Q2 24 | 9.8% | -9.1% | ||
| Q1 24 | 10.6% | 13.5% |
| Q4 25 | 0.6% | 1.0% | ||
| Q3 25 | 0.7% | 1.5% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 0.7% | 0.6% | ||
| Q4 24 | 0.7% | 0.6% | ||
| Q3 24 | 1.0% | 0.4% | ||
| Q2 24 | 0.7% | 0.4% | ||
| Q1 24 | 0.8% | 0.6% |
| Q4 25 | 0.47× | -0.55× | ||
| Q3 25 | 1.05× | 0.56× | ||
| Q2 25 | 1.72× | 1.24× | ||
| Q1 25 | 2.92× | 3.82× | ||
| Q4 24 | 1.64× | 0.32× | ||
| Q3 24 | 2.04× | 0.83× | ||
| Q2 24 | 1.93× | -1.60× | ||
| Q1 24 | 5.47× | 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
EVER
| Automotive | $179.9M | 92% |
| Home And Renters | $15.4M | 8% |
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% |
