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National Storage Affiliates Trust（NSA）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 $187.0M、National Storage Affiliates Trustの約1.7倍）。National Storage Affiliates Trustの純利益率が高く（12.2% vs 5.7%、差は6.5%）。Revolve Group, Inc.の前年同期比売上増加率が高い（10.4% vs -1.6%）。National Storage Affiliates Trustの直近四半期フリーキャッシュフローが多い（$299.8M vs $-13.3M）。過去8四半期でRevolve Group, Inc.の売上複合成長率が高い（9.5% vs -2.4%）
ナショナル・ストレージ・アフィリエイツ・トラストは米国に本拠を置く不動産投資信託で、セルフストレージ事業を中心に、米国数十州の施設の所有・運営・買収を行い、個人や企業向けに安全な保管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。
NSA vs RVLV — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $187.0M | $324.4M |
| 純利益 | $22.9M | $18.6M |
| 粗利率 | 72.5% | 53.3% |
| 営業利益率 | 20.2% | 6.3% |
| 純利益率 | 12.2% | 5.7% |
| 売上前年比 | -1.6% | 10.4% |
| 純利益前年比 | 36.8% | 50.4% |
| EPS（希薄化後） | $0.23 | $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 | $187.0M | $324.4M | ||
| Q3 25 | $188.7M | $295.6M | ||
| Q2 25 | $188.8M | $309.0M | ||
| Q1 25 | $188.4M | $296.7M | ||
| Q4 24 | $190.1M | $293.7M | ||
| Q3 24 | $193.6M | $283.1M | ||
| Q2 24 | $190.4M | $282.5M | ||
| Q1 24 | $196.1M | $270.6M |
| Q4 25 | $22.9M | $18.6M | ||
| Q3 25 | $18.4M | $21.2M | ||
| Q2 25 | $19.5M | $10.2M | ||
| Q1 25 | $13.0M | $11.8M | ||
| Q4 24 | $16.7M | $12.3M | ||
| Q3 24 | $18.7M | $11.0M | ||
| Q2 24 | $17.1M | $15.4M | ||
| Q1 24 | $59.0M | $10.9M |
| Q4 25 | 72.5% | 53.3% | ||
| Q3 25 | 70.7% | 54.6% | ||
| Q2 25 | 70.5% | 54.1% | ||
| Q1 25 | 70.7% | 52.0% | ||
| Q4 24 | 72.5% | 52.5% | ||
| Q3 24 | 72.8% | 51.2% | ||
| Q2 24 | 72.6% | 54.0% | ||
| Q1 24 | 72.1% | 52.3% |
| Q4 25 | 20.2% | 6.3% | ||
| Q3 25 | 15.8% | 7.1% | ||
| Q2 25 | 16.5% | 5.8% | ||
| Q1 25 | 11.0% | 5.0% | ||
| Q4 24 | 14.5% | 3.9% | ||
| Q3 24 | 15.8% | 5.0% | ||
| Q2 24 | 17.2% | 5.8% | ||
| Q1 24 | 48.9% | 3.4% |
| Q4 25 | 12.2% | 5.7% | ||
| Q3 25 | 9.8% | 7.2% | ||
| Q2 25 | 10.3% | 3.3% | ||
| Q1 25 | 6.9% | 4.0% | ||
| Q4 24 | 8.8% | 4.2% | ||
| Q3 24 | 9.7% | 3.9% | ||
| Q2 24 | 9.0% | 5.4% | ||
| Q1 24 | 30.1% | 4.0% |
| Q4 25 | $0.23 | $0.27 | ||
| Q3 25 | $0.17 | $0.29 | ||
| Q2 25 | $0.19 | $0.14 | ||
| Q1 25 | $0.10 | $0.16 | ||
| Q4 24 | $0.19 | $0.18 | ||
| Q3 24 | $0.18 | $0.15 | ||
| Q2 24 | $0.16 | $0.21 | ||
| Q1 24 | $0.65 | $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 | $23.3M | $292.3M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $946.0M | $512.5M |
| 総資産 | $5.1B | $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 | $23.3M | $292.3M | ||
| Q3 25 | $26.3M | $315.4M | ||
| Q2 25 | $26.1M | $310.7M | ||
| Q1 25 | $19.3M | $300.8M | ||
| Q4 24 | $50.4M | $256.6M | ||
| Q3 24 | $69.9M | $252.8M | ||
| Q2 24 | $59.0M | $244.7M | ||
| Q1 24 | $64.2M | $273.4M |
| Q4 25 | $946.0M | $512.5M | ||
| Q3 25 | $973.1M | $490.2M | ||
| Q2 25 | $1.0B | $468.6M | ||
| Q1 25 | $1.0B | $453.4M | ||
| Q4 24 | $1.1B | $437.8M | ||
| Q3 24 | $986.9M | $420.8M | ||
| Q2 24 | $1.2B | $405.8M | ||
| Q1 24 | $1.3B | $389.9M |
| Q4 25 | $5.1B | $765.0M | ||
| Q3 25 | $5.1B | $751.3M | ||
| Q2 25 | $5.2B | $722.9M | ||
| Q1 25 | $5.3B | $713.9M | ||
| Q4 24 | $5.4B | $665.5M | ||
| Q3 24 | $5.4B | $670.9M | ||
| Q2 24 | $5.3B | $657.8M | ||
| Q1 24 | $5.4B | $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 | $338.5M | $-10.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $299.8M | $-13.3M |
| FCFマージンFCF / 売上 | 160.3% | -4.1% |
| 設備投資強度設備投資 / 売上 | 20.7% | 1.0% |
| キャッシュ転換率営業CF / 純利益 | 14.79× | -0.55× |
| 直近12ヶ月FCF直近4四半期 | $541.5M | $48.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $338.5M | $-10.2M | ||
| Q3 25 | $100.2M | $11.8M | ||
| Q2 25 | $79.9M | $12.6M | ||
| Q1 25 | $85.6M | $45.1M | ||
| Q4 24 | $363.1M | $3.9M | ||
| Q3 24 | $105.7M | $9.1M | ||
| Q2 24 | $83.2M | $-24.7M | ||
| Q1 24 | $94.0M | $38.4M |
| Q4 25 | $299.8M | $-13.3M | ||
| Q3 25 | $88.0M | $7.5M | ||
| Q2 25 | $73.8M | $10.4M | ||
| Q1 25 | $79.9M | $43.4M | ||
| Q4 24 | $344.4M | $2.1M | ||
| Q3 24 | $101.8M | $8.0M | ||
| Q2 24 | $79.5M | $-25.7M | ||
| Q1 24 | $88.6M | $36.7M |
| Q4 25 | 160.3% | -4.1% | ||
| Q3 25 | 46.6% | 2.5% | ||
| Q2 25 | 39.1% | 3.4% | ||
| Q1 25 | 42.4% | 14.6% | ||
| Q4 24 | 181.2% | 0.7% | ||
| Q3 24 | 52.6% | 2.8% | ||
| Q2 24 | 41.7% | -9.1% | ||
| Q1 24 | 45.2% | 13.5% |
| Q4 25 | 20.7% | 1.0% | ||
| Q3 25 | 6.5% | 1.5% | ||
| Q2 25 | 3.2% | 0.7% | ||
| Q1 25 | 3.0% | 0.6% | ||
| Q4 24 | 9.8% | 0.6% | ||
| Q3 24 | 2.0% | 0.4% | ||
| Q2 24 | 1.9% | 0.4% | ||
| Q1 24 | 2.7% | 0.6% |
| Q4 25 | 14.79× | -0.55× | ||
| Q3 25 | 5.44× | 0.56× | ||
| Q2 25 | 4.10× | 1.24× | ||
| Q1 25 | 6.59× | 3.82× | ||
| Q4 24 | 21.70× | 0.32× | ||
| Q3 24 | 5.65× | 0.83× | ||
| Q2 24 | 4.88× | -1.60× | ||
| Q1 24 | 1.59× | 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
NSA
セグメントデータなし
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% |
