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ACV Auctions Inc.（ACVA）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
Revolve Group, Inc.的季度营收约是ACV Auctions Inc.的1.8倍（$324.4M vs $183.6M），ACV Auctions Inc.同比增速更快（15.1% vs 10.4%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-14.7M），过去两年ACV Auctions Inc.的营收复合增速更高（12.3% vs 9.5%）
ACV Auctions Inc.是北美领先的数字化二手车批发拍卖平台，主要服务美加两地汽车经销商，提供车辆透明检测、安全支付、物流配送等全链条服务，助力注册批发买卖双方无需线下到场即可高效完成二手车交易。
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。
ACVA vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.8倍
$183.6M
营收增速更快
ACVA
高出4.7%
10.4%
自由现金流更多
RVLV
多$1.4M
$-14.7M
两年增速更快
ACVA
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $183.6M | $324.4M |
| 净利润 | — | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | -9.7% | 6.3% |
| 净利率 | — | 5.7% |
| 营收同比 | 15.1% | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益（稀释后） | $-0.12 | $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ACVARVLV
| Q4 25 | $183.6M | $324.4M | ||
| Q3 25 | $199.6M | $295.6M | ||
| Q2 25 | $193.7M | $309.0M | ||
| Q1 25 | $182.7M | $296.7M | ||
| Q4 24 | $159.5M | $293.7M | ||
| Q3 24 | $171.3M | $283.1M | ||
| Q2 24 | $160.6M | $282.5M | ||
| Q1 24 | $145.7M | $270.6M |
净利润ACVARVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | $-24.5M | $21.2M | ||
| Q2 25 | $-7.3M | $10.2M | ||
| Q1 25 | $-14.8M | $11.8M | ||
| Q4 24 | — | $12.3M | ||
| Q3 24 | $-16.0M | $11.0M | ||
| Q2 24 | $-17.1M | $15.4M | ||
| Q1 24 | $-20.5M | $10.9M |
毛利率ACVARVLV
| 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 24 | — | 52.3% |
营业利润率ACVARVLV
| Q4 25 | -9.7% | 6.3% | ||
| Q3 25 | -11.9% | 7.1% | ||
| Q2 25 | -3.7% | 5.8% | ||
| Q1 25 | -7.9% | 5.0% | ||
| Q4 24 | -16.2% | 3.9% | ||
| Q3 24 | -10.0% | 5.0% | ||
| Q2 24 | -11.6% | 5.8% | ||
| Q1 24 | -15.5% | 3.4% |
净利率ACVARVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | -12.3% | 7.2% | ||
| Q2 25 | -3.8% | 3.3% | ||
| Q1 25 | -8.1% | 4.0% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | -9.4% | 3.9% | ||
| Q2 24 | -10.6% | 5.4% | ||
| Q1 24 | -14.1% | 4.0% |
每股收益（稀释后）ACVARVLV
| Q4 25 | $-0.12 | $0.27 | ||
| Q3 25 | $-0.14 | $0.29 | ||
| Q2 25 | $-0.04 | $0.14 | ||
| Q1 25 | $-0.09 | $0.16 | ||
| Q4 24 | $-0.15 | $0.18 | ||
| Q3 24 | $-0.10 | $0.15 | ||
| Q2 24 | $-0.10 | $0.21 | ||
| Q1 24 | $-0.13 | $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 | $271.5M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $429.7M | $512.5M |
| 总资产 | $1.1B | $765.0M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ACVARVLV
| Q4 25 | $271.5M | $292.3M | ||
| Q3 25 | $265.3M | $315.4M | ||
| Q2 25 | $258.4M | $310.7M | ||
| Q1 25 | $291.9M | $300.8M | ||
| Q4 24 | $224.1M | $256.6M | ||
| Q3 24 | $252.5M | $252.8M | ||
| Q2 24 | $215.0M | $244.7M | ||
| Q1 24 | $209.8M | $273.4M |
股东权益ACVARVLV
| Q4 25 | $429.7M | $512.5M | ||
| Q3 25 | $434.4M | $490.2M | ||
| Q2 25 | $448.8M | $468.6M | ||
| Q1 25 | $439.6M | $453.4M | ||
| Q4 24 | $440.0M | $437.8M | ||
| Q3 24 | $456.2M | $420.8M | ||
| Q2 24 | $457.6M | $405.8M | ||
| Q1 24 | $458.3M | $389.9M |
总资产ACVARVLV
| Q4 25 | $1.1B | $765.0M | ||
| Q3 25 | $1.2B | $751.3M | ||
| Q2 25 | $1.1B | $722.9M | ||
| Q1 25 | $1.2B | $713.9M | ||
| Q4 24 | $984.1M | $665.5M | ||
| Q3 24 | $1.0B | $670.9M | ||
| Q2 24 | $1.0B | $657.8M | ||
| Q1 24 | $1.0B | $650.0M |
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 | $-12.4M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | $-13.3M |
| 自由现金流率自由现金流/营收 | -8.0% | -4.1% |
| 资本支出强度资本支出/营收 | 1.2% | 1.0% |
| 现金转化率经营现金流/净利润 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | $69.1M | $48.0M |
8季度趋势，按日历期对齐
经营现金流ACVARVLV
| Q4 25 | $-12.4M | $-10.2M | ||
| Q3 25 | $10.3M | $11.8M | ||
| Q2 25 | $13.7M | $12.6M | ||
| Q1 25 | $66.6M | $45.1M | ||
| Q4 24 | $-3.2M | $3.9M | ||
| Q3 24 | $21.1M | $9.1M | ||
| Q2 24 | $4.5M | $-24.7M | ||
| Q1 24 | $43.0M | $38.4M |
自由现金流ACVARVLV
| Q4 25 | $-14.7M | $-13.3M | ||
| Q3 25 | $7.7M | $7.5M | ||
| Q2 25 | $10.9M | $10.4M | ||
| Q1 25 | $65.3M | $43.4M | ||
| Q4 24 | $-3.9M | $2.1M | ||
| Q3 24 | $20.2M | $8.0M | ||
| Q2 24 | $2.7M | $-25.7M | ||
| Q1 24 | $41.9M | $36.7M |
自由现金流率ACVARVLV
| Q4 25 | -8.0% | -4.1% | ||
| Q3 25 | 3.8% | 2.5% | ||
| Q2 25 | 5.6% | 3.4% | ||
| Q1 25 | 35.7% | 14.6% | ||
| Q4 24 | -2.5% | 0.7% | ||
| Q3 24 | 11.8% | 2.8% | ||
| Q2 24 | 1.7% | -9.1% | ||
| Q1 24 | 28.8% | 13.5% |
资本支出强度ACVARVLV
| Q4 25 | 1.2% | 1.0% | ||
| Q3 25 | 1.3% | 1.5% | ||
| Q2 25 | 1.5% | 0.7% | ||
| Q1 25 | 0.7% | 0.6% | ||
| Q4 24 | 0.4% | 0.6% | ||
| Q3 24 | 0.6% | 0.4% | ||
| Q2 24 | 1.1% | 0.4% | ||
| Q1 24 | 0.7% | 0.6% |
现金转化率ACVARVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -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
ACVA
| Auction Marketplace Revenue | $77.6M | 42% |
| Other Marketplace Revenue | $72.4M | 39% |
| Customer Assurance | $24.1M | 13% |
| Data Services Revenue | $9.4M | 5% |
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% |
