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Archrock, Inc.（AROC）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
Archrock, Inc.的季度营收约是Revolve Group, Inc.的1.2倍（$377.1M vs $324.4M），Archrock, Inc.净利率更高（31.0% vs 5.7%，领先25.2%），Archrock, Inc.同比增速更快（15.5% vs 10.4%），Archrock, Inc.自由现金流更多（$126.7M vs $-13.3M），过去两年Archrock, Inc.的营收复合增速更高（18.5% vs 9.5%）
Archrock, Inc. 是领先的天然气压缩服务及相关设备解决方案供应商，主要服务北美油气领域，核心业务涵盖压缩系统租赁、维护、售后支持及销售，覆盖上游生产、中游运输与天然气加工板块。
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。
AROC vs RVLV — 直观对比
营收规模更大
AROC
是对方的1.2倍
$324.4M
营收增速更快
AROC
高出5.1%
10.4%
净利率更高
AROC
高出25.2%
5.7%
自由现金流更多
AROC
多$140.0M
$-13.3M
两年增速更快
AROC
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $377.1M | $324.4M |
| 净利润 | $116.8M | $18.6M |
| 毛利率 | 53.0% | 53.3% |
| 营业利润率 | 39.4% | 6.3% |
| 净利率 | 31.0% | 5.7% |
| 营收同比 | 15.5% | 10.4% |
| 净利润同比 | 95.4% | 50.4% |
| 每股收益（稀释后） | $0.67 | $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AROCRVLV
| Q4 25 | $377.1M | $324.4M | ||
| Q3 25 | $382.4M | $295.6M | ||
| Q2 25 | $383.2M | $309.0M | ||
| Q1 25 | $347.2M | $296.7M | ||
| Q4 24 | $326.4M | $293.7M | ||
| Q3 24 | $292.2M | $283.1M | ||
| Q2 24 | $270.5M | $282.5M | ||
| Q1 24 | $268.5M | $270.6M |
净利润AROCRVLV
| Q4 25 | $116.8M | $18.6M | ||
| Q3 25 | $71.2M | $21.2M | ||
| Q2 25 | $63.4M | $10.2M | ||
| Q1 25 | $70.8M | $11.8M | ||
| Q4 24 | $59.8M | $12.3M | ||
| Q3 24 | $37.5M | $11.0M | ||
| Q2 24 | $34.4M | $15.4M | ||
| Q1 24 | $40.5M | $10.9M |
毛利率AROCRVLV
| Q4 25 | 53.0% | 53.3% | ||
| Q3 25 | 48.5% | 54.6% | ||
| Q2 25 | 45.4% | 54.1% | ||
| Q1 25 | 47.4% | 52.0% | ||
| Q4 24 | 46.3% | 52.5% | ||
| Q3 24 | 44.4% | 51.2% | ||
| Q2 24 | 41.5% | 54.0% | ||
| Q1 24 | 42.1% | 52.3% |
营业利润率AROCRVLV
| Q4 25 | 39.4% | 6.3% | ||
| Q3 25 | 25.3% | 7.1% | ||
| Q2 25 | 22.5% | 5.8% | ||
| Q1 25 | 26.5% | 5.0% | ||
| Q4 24 | 24.0% | 3.9% | ||
| Q3 24 | 18.1% | 5.0% | ||
| Q2 24 | 17.6% | 5.8% | ||
| Q1 24 | 20.0% | 3.4% |
净利率AROCRVLV
| Q4 25 | 31.0% | 5.7% | ||
| Q3 25 | 18.6% | 7.2% | ||
| Q2 25 | 16.6% | 3.3% | ||
| Q1 25 | 20.4% | 4.0% | ||
| Q4 24 | 18.3% | 4.2% | ||
| Q3 24 | 12.8% | 3.9% | ||
| Q2 24 | 12.7% | 5.4% | ||
| Q1 24 | 15.1% | 4.0% |
每股收益（稀释后）AROCRVLV
| Q4 25 | $0.67 | $0.27 | ||
| Q3 25 | $0.40 | $0.29 | ||
| Q2 25 | $0.36 | $0.14 | ||
| Q1 25 | $0.40 | $0.16 | ||
| Q4 24 | $0.35 | $0.18 | ||
| Q3 24 | $0.22 | $0.15 | ||
| Q2 24 | $0.22 | $0.21 | ||
| Q1 24 | $0.26 | $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 | $1.6M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.5B | $512.5M |
| 总资产 | $4.3B | $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AROCRVLV
| Q4 25 | $1.6M | $292.3M | ||
| Q3 25 | $4.1M | $315.4M | ||
| Q2 25 | $5.9M | $310.7M | ||
| Q1 25 | $4.8M | $300.8M | ||
| Q4 24 | $4.4M | $256.6M | ||
| Q3 24 | $3.7M | $252.8M | ||
| Q2 24 | $919.0K | $244.7M | ||
| Q1 24 | $1.2M | $273.4M |
股东权益AROCRVLV
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.4B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | $1.3B | $453.4M | ||
| Q4 24 | $1.3B | $437.8M | ||
| Q3 24 | $1.3B | $420.8M | ||
| Q2 24 | $894.5M | $405.8M | ||
| Q1 24 | $882.1M | $389.9M |
总资产AROCRVLV
| Q4 25 | $4.3B | $765.0M | ||
| Q3 25 | $4.4B | $751.3M | ||
| Q2 25 | $4.4B | $722.9M | ||
| Q1 25 | $4.0B | $713.9M | ||
| Q4 24 | $3.8B | $665.5M | ||
| Q3 24 | $3.8B | $670.9M | ||
| Q2 24 | $2.7B | $657.8M | ||
| Q1 24 | $2.7B | $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 | $214.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $126.7M | $-13.3M |
| 自由现金流率自由现金流/营收 | 33.6% | -4.1% |
| 资本支出强度资本支出/营收 | 23.3% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.84× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $119.6M | $48.0M |
8季度趋势，按日历期对齐
经营现金流AROCRVLV
| Q4 25 | $214.5M | $-10.2M | ||
| Q3 25 | $164.5M | $11.8M | ||
| Q2 25 | $127.5M | $12.6M | ||
| Q1 25 | $115.6M | $45.1M | ||
| Q4 24 | $124.3M | $3.9M | ||
| Q3 24 | $96.9M | $9.1M | ||
| Q2 24 | $70.7M | $-24.7M | ||
| Q1 24 | $137.7M | $38.4M |
自由现金流AROCRVLV
| Q4 25 | $126.7M | $-13.3M | ||
| Q3 25 | $29.5M | $7.5M | ||
| Q2 25 | $16.0M | $10.4M | ||
| Q1 25 | $-52.5M | $43.4M | ||
| Q4 24 | $26.4M | $2.1M | ||
| Q3 24 | $26.9M | $8.0M | ||
| Q2 24 | $-20.6M | $-25.7M | ||
| Q1 24 | $37.9M | $36.7M |
自由现金流率AROCRVLV
| Q4 25 | 33.6% | -4.1% | ||
| Q3 25 | 7.7% | 2.5% | ||
| Q2 25 | 4.2% | 3.4% | ||
| Q1 25 | -15.1% | 14.6% | ||
| Q4 24 | 8.1% | 0.7% | ||
| Q3 24 | 9.2% | 2.8% | ||
| Q2 24 | -7.6% | -9.1% | ||
| Q1 24 | 14.1% | 13.5% |
资本支出强度AROCRVLV
| Q4 25 | 23.3% | 1.0% | ||
| Q3 25 | 35.3% | 1.5% | ||
| Q2 25 | 29.1% | 0.7% | ||
| Q1 25 | 48.4% | 0.6% | ||
| Q4 24 | 30.0% | 0.6% | ||
| Q3 24 | 24.0% | 0.4% | ||
| Q2 24 | 33.7% | 0.4% | ||
| Q1 24 | 37.2% | 0.6% |
现金转化率AROCRVLV
| Q4 25 | 1.84× | -0.55× | ||
| Q3 25 | 2.31× | 0.56× | ||
| Q2 25 | 2.01× | 1.24× | ||
| Q1 25 | 1.63× | 3.82× | ||
| Q4 24 | 2.08× | 0.32× | ||
| Q3 24 | 2.58× | 0.83× | ||
| Q2 24 | 2.05× | -1.60× | ||
| Q1 24 | 3.40× | 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
AROC
| Horsepower Group Three | $112.6M | 30% |
| Horsepower Group Two | $108.5M | 29% |
| Horsepower Group One | $105.9M | 28% |
| Services | $32.9M | 9% |
| Over Counter Parts And Component Sales | $17.0M | 5% |
| Transferred At Point In Time | $1.4M | 0% |
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% |
