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ACI WORLDWIDE, INC.（ACIW）与Revolve Group, Inc.（RVLV）财务数据对比。点击上方公司名可切换其他公司
ACI WORLDWIDE, INC.的季度营收约是Revolve Group, Inc.的1.5倍（$481.6M vs $324.4M），ACI WORLDWIDE, INC.净利率更高（13.4% vs 5.7%，领先7.6%），Revolve Group, Inc.同比增速更快（10.4% vs 6.3%），ACI WORLDWIDE, INC.自由现金流更多（$116.6M vs $-13.3M），过去两年ACI WORLDWIDE, INC.的营收复合增速更高（23.4% vs 9.5%）
ACI Worldwide是全球领先的数字支付软件企业，总部位于美国内布拉斯加州埃尔克霍恩，为94个国家的客户提供服务，每日处理数十亿笔交易，总价值达数万亿美元。其智能解决方案服务于银行、金融机构、商户、账单服务商、收单机构、发卡机构及第三方支付服务商，支持全渠道搭建安全支付体系。
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。
ACIW vs RVLV — 直观对比
营收规模更大
ACIW
是对方的1.5倍
$324.4M
营收增速更快
RVLV
高出4.1%
6.3%
净利率更高
ACIW
高出7.6%
5.7%
自由现金流更多
ACIW
多$129.9M
$-13.3M
两年增速更快
ACIW
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $481.6M | $324.4M |
| 净利润 | $64.3M | $18.6M |
| 毛利率 | 53.0% | 53.3% |
| 营业利润率 | 22.6% | 6.3% |
| 净利率 | 13.4% | 5.7% |
| 营收同比 | 6.3% | 10.4% |
| 净利润同比 | -34.7% | 50.4% |
| 每股收益（稀释后） | $0.61 | $0.27 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ACIWRVLV
| Q4 25 | $481.6M | $324.4M | ||
| Q3 25 | $482.4M | $295.6M | ||
| Q2 25 | $401.3M | $309.0M | ||
| Q1 25 | $394.6M | $296.7M | ||
| Q4 24 | $453.0M | $293.7M | ||
| Q3 24 | $451.8M | $283.1M | ||
| Q2 24 | $373.5M | $282.5M | ||
| Q1 24 | $316.0M | $270.6M |
净利润ACIWRVLV
| Q4 25 | $64.3M | $18.6M | ||
| Q3 25 | $91.3M | $21.2M | ||
| Q2 25 | $12.2M | $10.2M | ||
| Q1 25 | $58.9M | $11.8M | ||
| Q4 24 | $98.6M | $12.3M | ||
| Q3 24 | $81.4M | $11.0M | ||
| Q2 24 | $30.9M | $15.4M | ||
| Q1 24 | $-7.8M | $10.9M |
毛利率ACIWRVLV
| Q4 25 | 53.0% | 53.3% | ||
| Q3 25 | 53.7% | 54.6% | ||
| Q2 25 | 41.5% | 54.1% | ||
| Q1 25 | 45.9% | 52.0% | ||
| Q4 24 | 55.8% | 52.5% | ||
| Q3 24 | 56.3% | 51.2% | ||
| Q2 24 | 45.6% | 54.0% | ||
| Q1 24 | 39.5% | 52.3% |
营业利润率ACIWRVLV
| Q4 25 | 22.6% | 6.3% | ||
| Q3 25 | 26.5% | 7.1% | ||
| Q2 25 | 8.7% | 5.8% | ||
| Q1 25 | 14.8% | 5.0% | ||
| Q4 24 | 27.0% | 3.9% | ||
| Q3 24 | 27.1% | 5.0% | ||
| Q2 24 | 14.4% | 5.8% | ||
| Q1 24 | 3.0% | 3.4% |
净利率ACIWRVLV
| Q4 25 | 13.4% | 5.7% | ||
| Q3 25 | 18.9% | 7.2% | ||
| Q2 25 | 3.0% | 3.3% | ||
| Q1 25 | 14.9% | 4.0% | ||
| Q4 24 | 21.8% | 4.2% | ||
| Q3 24 | 18.0% | 3.9% | ||
| Q2 24 | 8.3% | 5.4% | ||
| Q1 24 | -2.5% | 4.0% |
每股收益（稀释后）ACIWRVLV
| Q4 25 | $0.61 | $0.27 | ||
| Q3 25 | $0.88 | $0.29 | ||
| Q2 25 | $0.12 | $0.14 | ||
| Q1 25 | $0.55 | $0.16 | ||
| Q4 24 | $0.92 | $0.18 | ||
| Q3 24 | $0.77 | $0.15 | ||
| Q2 24 | $0.29 | $0.21 | ||
| Q1 24 | $-0.07 | $0.15 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $196.5M | $292.3M |
| 总债务越低越好 | $817.6M | — |
| 股东权益账面价值 | $1.5B | $512.5M |
| 总资产 | $3.1B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.54× | — |
8季度趋势，按日历期对齐
现金及短期投资ACIWRVLV
| Q4 25 | $196.5M | $292.3M | ||
| Q3 25 | $199.3M | $315.4M | ||
| Q2 25 | $189.7M | $310.7M | ||
| Q1 25 | $230.1M | $300.8M | ||
| Q4 24 | $216.4M | $256.6M | ||
| Q3 24 | $177.9M | $252.8M | ||
| Q2 24 | $157.0M | $244.7M | ||
| Q1 24 | $183.4M | $273.4M |
总债务ACIWRVLV
| Q4 25 | $817.6M | — | ||
| Q3 25 | $867.8M | — | ||
| Q2 25 | $898.0M | — | ||
| Q1 25 | $845.9M | — | ||
| Q4 24 | $924.6M | — | ||
| Q3 24 | $994.3M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益ACIWRVLV
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.5B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | $1.5B | $453.4M | ||
| Q4 24 | $1.4B | $437.8M | ||
| Q3 24 | $1.3B | $420.8M | ||
| Q2 24 | $1.2B | $405.8M | ||
| Q1 24 | $1.3B | $389.9M |
总资产ACIWRVLV
| Q4 25 | $3.1B | $765.0M | ||
| Q3 25 | $3.2B | $751.3M | ||
| Q2 25 | $3.1B | $722.9M | ||
| Q1 25 | $3.2B | $713.9M | ||
| Q4 24 | $3.0B | $665.5M | ||
| Q3 24 | $3.1B | $670.9M | ||
| Q2 24 | $3.4B | $657.8M | ||
| Q1 24 | $3.3B | $650.0M |
负债/权益比ACIWRVLV
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.64× | — | ||
| Q1 25 | 0.57× | — | ||
| Q4 24 | 0.65× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.82× | — | ||
| Q1 24 | 0.81× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $121.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $116.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | 24.2% | -4.1% |
| 资本支出强度资本支出/营收 | 1.1% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.89× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $309.9M | $48.0M |
8季度趋势，按日历期对齐
经营现金流ACIWRVLV
| Q4 25 | $121.8M | $-10.2M | ||
| Q3 25 | $73.0M | $11.8M | ||
| Q2 25 | $49.8M | $12.6M | ||
| Q1 25 | $78.2M | $45.1M | ||
| Q4 24 | $126.5M | $3.9M | ||
| Q3 24 | $54.0M | $9.1M | ||
| Q2 24 | $55.0M | $-24.7M | ||
| Q1 24 | $123.2M | $38.4M |
自由现金流ACIWRVLV
| Q4 25 | $116.6M | $-13.3M | ||
| Q3 25 | $69.6M | $7.5M | ||
| Q2 25 | $47.6M | $10.4M | ||
| Q1 25 | $76.1M | $43.4M | ||
| Q4 24 | $119.5M | $2.1M | ||
| Q3 24 | $50.5M | $8.0M | ||
| Q2 24 | $53.3M | $-25.7M | ||
| Q1 24 | $120.0M | $36.7M |
自由现金流率ACIWRVLV
| Q4 25 | 24.2% | -4.1% | ||
| Q3 25 | 14.4% | 2.5% | ||
| Q2 25 | 11.9% | 3.4% | ||
| Q1 25 | 19.3% | 14.6% | ||
| Q4 24 | 26.4% | 0.7% | ||
| Q3 24 | 11.2% | 2.8% | ||
| Q2 24 | 14.3% | -9.1% | ||
| Q1 24 | 38.0% | 13.5% |
资本支出强度ACIWRVLV
| Q4 25 | 1.1% | 1.0% | ||
| Q3 25 | 0.7% | 1.5% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.5% | 0.6% | ||
| Q4 24 | 1.5% | 0.6% | ||
| Q3 24 | 0.8% | 0.4% | ||
| Q2 24 | 0.5% | 0.4% | ||
| Q1 24 | 1.0% | 0.6% |
现金转化率ACIWRVLV
| Q4 25 | 1.89× | -0.55× | ||
| Q3 25 | 0.80× | 0.56× | ||
| Q2 25 | 4.08× | 1.24× | ||
| Q1 25 | 1.33× | 3.82× | ||
| Q4 24 | 1.28× | 0.32× | ||
| Q3 24 | 0.66× | 0.83× | ||
| Q2 24 | 1.78× | -1.60× | ||
| Q1 24 | — | 3.53× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ACIW
| Issuing And Acquiring | $183.7M | 38% |
| License | $158.3M | 33% |
| Maintenance | $50.8M | 11% |
| Software And Platform Service | $49.6M | 10% |
| Merchant Payments | $42.4M | 9% |
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% |
