Revolve Group, Inc.RVLV财报
NYSE · 可选消费 · 零售 - 目录及邮购公司
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团,专注于创作演出政治题材和莎士比亚系列戏剧作品,由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
营收
$295.6M
毛利润
$161.5M
营业利润
$21.0M
净利润
$21.2M
毛利率
54.6%
营业利润率
7.1%
净利率
7.2%
同比增长
4.4%
EPS
$0.29
资金流向
Revolve Group, Inc. Q3 2025 财务摘要
Revolve Group, Inc. Q3 2025营收 $295.6M(同比增长 4.4%),净利润 $21.2M(同比增长 93.0%)(净利率 7.2%)。销售成本 $134.1M,运营费用 $140.5M。
核心财务指标
| 总营收 | $295.6M |
|---|---|
| 净利润 | $21.2M |
| 毛利率 | 54.6% |
| 营业利润率 | 7.1% |
| 报告期 | Q3 2025 |
营收拆解
Revolve Group, Inc. Q3 2025营收 $295.6M 共来自 6 个业务板块,最大板块 Fashion Apparel 贡献 $128.8M(占 43.6%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Fashion Apparel | $128.8M | 43.6% |
| Rest Of The World | $64.2M | 21.7% |
| Handbags Shoes And Accessories | $57.9M | 19.6% |
| Forward Segment | $41.0M | 13.9% |
| Manufactured Product Other | $5.5M | 1.8% |
| Breakage On Store Credit And Gift Cards | $1.0M | 0.3% |
Revolve Group, Inc. 分部营收 — 季度趋势
Revolve Group, Inc. 过去 4 个季度各业务板块营收走势,展示 Fashion Apparel and Rest Of The World 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Fashion Apparel | $155.1M | $128.8M | $133.7M | $138.3M |
| Rest Of The World | — | $64.2M | $67.3M | — |
| Handbags Shoes And Accessories | $67.6M | $57.9M | $63.0M | $60.0M |
| Forward Segment | — | $41.0M | $40.5M | — |
| Manufactured Product Other | $5.0M | $5.5M | $4.7M | $2.9M |
Revolve Group, Inc. 年度营收
Revolve Group, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $1.2B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $1.2B |
| 2024 | $1.1B |
| 2023 | $1.1B |
| 2022 | $1.1B |
Revolve Group, Inc. 季度营收与净利润历史
Revolve Group, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $324.4M | +10.4% | $18.6M | 5.7% |
| Q3 2025 | $295.6M | +4.4% | $21.2M | 7.2% |
| Q2 2025 | $309.0M | +9.4% | $10.2M | 3.3% |
| Q1 2025 | $296.7M | +9.7% | $11.8M | 4.0% |
| Q4 2024 | $293.7M | +13.9% | $12.3M | 4.2% |
| Q3 2024 | $283.1M | +9.9% | $11.0M | 3.9% |
| Q2 2024 | $282.5M | +3.2% | $15.4M | 5.4% |
| Q1 2024 | $270.6M | -3.2% | $10.9M | 4.0% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $270.6M | $282.5M | $283.1M | $293.7M | $296.7M | $309.0M | $295.6M | $324.4M |
| 同比增长 | -3.2% | 3.2% | 9.9% | 13.9% | 9.7% | 9.4% | 4.4% | 10.4% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $650.0M | $657.8M | $670.9M | $665.5M | $713.9M | $722.9M | $751.3M | $765.0M |
| 总负债 | $260.1M | $252.0M | $250.1M | $227.8M | $260.5M | $254.3M | $261.1M | $252.5M |
| 股东权益 | $389.9M | $405.8M | $420.8M | $437.8M | $453.4M | $468.6M | $490.2M | $512.5M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $38.4M | $-24.7M | $9.1M | $3.9M | $45.1M | $12.6M | $11.8M | $-10.2M |