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NorthWestern Energy Group, Inc.（NWE）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
NorthWestern Energy Group, Inc.の直近四半期売上が大きい（$497.6M vs $324.4M、Revolve Group, Inc.の約1.5倍）。NorthWestern Energy Group, Inc.の純利益率が高く（12.8% vs 5.7%、差は7.0%）。Revolve Group, Inc.の前年同期比売上増加率が高い（10.4% vs 6.6%）。過去8四半期でNorthWestern Energy Group, Inc.の売上複合成長率が高い（24.7% vs 9.5%）
ノースウェスタン・エナジー・グループはスーフォールズに本社を置く公益事業企業で、サウスダコタ州、ネブラスカ州、モンタナ州で事業を展開しています。2019年時点で約71万8000人の顧客にサービスを提供し、サウスダコタ州の営業本部は同州ヒューロンに置かれています。
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。
NWE vs RVLV — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $497.6M | $324.4M |
| 純利益 | $63.5M | $18.6M |
| 粗利率 | — | 53.3% |
| 営業利益率 | 22.9% | 6.3% |
| 純利益率 | 12.8% | 5.7% |
| 売上前年比 | 6.6% | 10.4% |
| 純利益前年比 | — | 50.4% |
| EPS（希薄化後） | — | $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
| Q1 26 | $497.6M | — | ||
| Q4 25 | $414.3M | $324.4M | ||
| Q3 25 | $387.0M | $295.6M | ||
| Q2 25 | $342.7M | $309.0M | ||
| Q1 25 | $466.6M | $296.7M | ||
| Q4 24 | $373.5M | $293.7M | ||
| Q3 24 | $345.2M | $283.1M | ||
| Q2 24 | $319.9M | $282.5M |
| Q1 26 | $63.5M | — | ||
| Q4 25 | $44.7M | $18.6M | ||
| Q3 25 | $38.2M | $21.2M | ||
| Q2 25 | $21.2M | $10.2M | ||
| Q1 25 | $76.9M | $11.8M | ||
| Q4 24 | $80.6M | $12.3M | ||
| Q3 24 | $46.8M | $11.0M | ||
| Q2 24 | $31.7M | $15.4M |
| Q1 26 | — | — | ||
| 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 26 | 22.9% | — | ||
| Q4 25 | 14.5% | 6.3% | ||
| Q3 25 | 20.7% | 7.1% | ||
| Q2 25 | 17.7% | 5.8% | ||
| Q1 25 | 26.7% | 5.0% | ||
| Q4 24 | 24.6% | 3.9% | ||
| Q3 24 | 19.7% | 5.0% | ||
| Q2 24 | 19.3% | 5.8% |
| Q1 26 | 12.8% | — | ||
| Q4 25 | 10.8% | 5.7% | ||
| Q3 25 | 9.9% | 7.2% | ||
| Q2 25 | 6.2% | 3.3% | ||
| Q1 25 | 16.5% | 4.0% | ||
| Q4 24 | 21.6% | 4.2% | ||
| Q3 24 | 13.6% | 3.9% | ||
| Q2 24 | 9.9% | 5.4% |
| Q1 26 | — | — | ||
| Q4 25 | $0.72 | $0.27 | ||
| Q3 25 | $0.62 | $0.29 | ||
| Q2 25 | $0.35 | $0.14 | ||
| Q1 25 | $1.25 | $0.16 | ||
| Q4 24 | $1.31 | $0.18 | ||
| Q3 24 | $0.76 | $0.15 | ||
| Q2 24 | $0.52 | $0.21 |
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 | — | $292.3M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | — | $512.5M |
| 総資産 | — | $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
| Q1 26 | — | — | ||
| Q4 25 | $8.8M | $292.3M | ||
| Q3 25 | $6.2M | $315.4M | ||
| Q2 25 | $2.9M | $310.7M | ||
| Q1 25 | $56.0M | $300.8M | ||
| Q4 24 | $4.3M | $256.6M | ||
| Q3 24 | $2.5M | $252.8M | ||
| Q2 24 | $6.4M | $244.7M |
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $512.5M | ||
| Q3 25 | $2.9B | $490.2M | ||
| Q2 25 | $2.9B | $468.6M | ||
| Q1 25 | $2.9B | $453.4M | ||
| Q4 24 | $2.9B | $437.8M | ||
| Q3 24 | $2.8B | $420.8M | ||
| Q2 24 | $2.8B | $405.8M |
| Q1 26 | — | — | ||
| Q4 25 | $8.5B | $765.0M | ||
| Q3 25 | $8.3B | $751.3M | ||
| Q2 25 | $8.1B | $722.9M | ||
| Q1 25 | $8.1B | $713.9M | ||
| Q4 24 | $8.0B | $665.5M | ||
| Q3 24 | $7.9B | $670.9M | ||
| Q2 24 | $7.7B | $657.8M |
| Q1 26 | — | — | ||
| Q4 25 | 1.14× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.05× | — | ||
| Q3 24 | — | — | ||
| Q2 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 | — | $-10.2M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $-13.3M |
| FCFマージンFCF / 売上 | — | -4.1% |
| 設備投資強度設備投資 / 売上 | — | 1.0% |
| キャッシュ転換率営業CF / 純利益 | — | -0.55× |
| 直近12ヶ月FCF直近4四半期 | — | $48.0M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $56.2M | $-10.2M | ||
| Q3 25 | $126.7M | $11.8M | ||
| Q2 25 | $58.2M | $12.6M | ||
| Q1 25 | $153.4M | $45.1M | ||
| Q4 24 | $62.8M | $3.9M | ||
| Q3 24 | $120.0M | $9.1M | ||
| Q2 24 | $62.3M | $-24.7M |
| Q1 26 | — | — | ||
| Q4 25 | $-93.7M | $-13.3M | ||
| Q3 25 | $-26.9M | $7.5M | ||
| Q2 25 | $-70.6M | $10.4M | ||
| Q1 25 | $61.3M | $43.4M | ||
| Q4 24 | $-85.9M | $2.1M | ||
| Q3 24 | $-33.2M | $8.0M | ||
| Q2 24 | $-76.3M | $-25.7M |
| Q1 26 | — | — | ||
| Q4 25 | -22.6% | -4.1% | ||
| Q3 25 | -6.9% | 2.5% | ||
| Q2 25 | -20.6% | 3.4% | ||
| Q1 25 | 13.1% | 14.6% | ||
| Q4 24 | -23.0% | 0.7% | ||
| Q3 24 | -9.6% | 2.8% | ||
| Q2 24 | -23.9% | -9.1% |
| Q1 26 | — | — | ||
| Q4 25 | 36.2% | 1.0% | ||
| Q3 25 | 39.7% | 1.5% | ||
| Q2 25 | 37.6% | 0.7% | ||
| Q1 25 | 19.7% | 0.6% | ||
| Q4 24 | 39.8% | 0.6% | ||
| Q3 24 | 44.4% | 0.4% | ||
| Q2 24 | 43.3% | 0.4% |
| Q1 26 | — | — | ||
| Q4 25 | 1.26× | -0.55× | ||
| Q3 25 | 3.31× | 0.56× | ||
| Q2 25 | 2.74× | 1.24× | ||
| Q1 25 | 1.99× | 3.82× | ||
| Q4 24 | 0.78× | 0.32× | ||
| Q3 24 | 2.56× | 0.83× | ||
| Q2 24 | 1.97× | -1.60× |
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
NWE
| Electric | $362.1M | 73% |
| Gas | $135.5M | 27% |
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% |
