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Atmus Filtration Technologies Inc.（ATMU）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
Atmus Filtration Technologies Inc.的季度营收约是Revolve Group, Inc.的1.4倍（$446.6M vs $324.4M），Atmus Filtration Technologies Inc.净利率更高（10.7% vs 5.7%，领先5.0%），Revolve Group, Inc.同比增速更快（10.4% vs 9.8%），Atmus Filtration Technologies Inc.自由现金流更多（$31.2M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 2.3%）
Atmus过滤技术公司是一家专业过滤解决方案提供商，研发、生产和销售空气、燃油、机油、液压等多场景过滤系统，服务全球汽车、重型车辆、工业设备、航空航天领域的原厂配套及售后替换市场。
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。
ATMU vs RVLV — 直观对比
营收规模更大
ATMU
是对方的1.4倍
$324.4M
营收增速更快
RVLV
高出0.6%
9.8%
净利率更高
ATMU
高出5.0%
5.7%
自由现金流更多
ATMU
多$44.5M
$-13.3M
两年增速更快
RVLV
近两年复合增速
2.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $446.6M | $324.4M |
| 净利润 | $48.0M | $18.6M |
| 毛利率 | 28.5% | 53.3% |
| 营业利润率 | 15.8% | 6.3% |
| 净利率 | 10.7% | 5.7% |
| 营收同比 | 9.8% | 10.4% |
| 净利润同比 | 19.7% | 50.4% |
| 每股收益（稀释后） | $0.58 | $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ATMURVLV
| Q4 25 | $446.6M | $324.4M | ||
| Q3 25 | $447.7M | $295.6M | ||
| Q2 25 | $453.5M | $309.0M | ||
| Q1 25 | $416.5M | $296.7M | ||
| Q4 24 | $406.7M | $293.7M | ||
| Q3 24 | $403.7M | $283.1M | ||
| Q2 24 | $432.6M | $282.5M | ||
| Q1 24 | $426.6M | $270.6M |
净利润ATMURVLV
| Q4 25 | $48.0M | $18.6M | ||
| Q3 25 | $54.8M | $21.2M | ||
| Q2 25 | $59.9M | $10.2M | ||
| Q1 25 | $44.7M | $11.8M | ||
| Q4 24 | $40.1M | $12.3M | ||
| Q3 24 | $43.8M | $11.0M | ||
| Q2 24 | $56.2M | $15.4M | ||
| Q1 24 | $45.5M | $10.9M |
毛利率ATMURVLV
| Q4 25 | 28.5% | 53.3% | ||
| Q3 25 | 28.9% | 54.6% | ||
| Q2 25 | 28.9% | 54.1% | ||
| Q1 25 | 26.5% | 52.0% | ||
| Q4 24 | 26.3% | 52.5% | ||
| Q3 24 | 27.6% | 51.2% | ||
| Q2 24 | 30.5% | 54.0% | ||
| Q1 24 | 26.2% | 52.3% |
营业利润率ATMURVLV
| Q4 25 | 15.8% | 6.3% | ||
| Q3 25 | 18.3% | 7.1% | ||
| Q2 25 | 18.0% | 5.8% | ||
| Q1 25 | 15.6% | 5.0% | ||
| Q4 24 | 13.4% | 3.9% | ||
| Q3 24 | 15.7% | 5.0% | ||
| Q2 24 | 18.4% | 5.8% | ||
| Q1 24 | 16.1% | 3.4% |
净利率ATMURVLV
| Q4 25 | 10.7% | 5.7% | ||
| Q3 25 | 12.2% | 7.2% | ||
| Q2 25 | 13.2% | 3.3% | ||
| Q1 25 | 10.7% | 4.0% | ||
| Q4 24 | 9.9% | 4.2% | ||
| Q3 24 | 10.8% | 3.9% | ||
| Q2 24 | 13.0% | 5.4% | ||
| Q1 24 | 10.7% | 4.0% |
每股收益（稀释后）ATMURVLV
| Q4 25 | $0.58 | $0.27 | ||
| Q3 25 | $0.66 | $0.29 | ||
| Q2 25 | $0.72 | $0.14 | ||
| Q1 25 | $0.54 | $0.16 | ||
| Q4 24 | $0.49 | $0.18 | ||
| Q3 24 | $0.52 | $0.15 | ||
| Q2 24 | $0.67 | $0.21 | ||
| Q1 24 | $0.54 | $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 | $236.4M | $292.3M |
| 总债务越低越好 | $570.0M | — |
| 股东权益账面价值 | $378.5M | $512.5M |
| 总资产 | $1.4B | $765.0M |
| 负债/权益比越低杠杆越低 | 1.51× | — |
8季度趋势，按日历期对齐
现金及短期投资ATMURVLV
| Q4 25 | $236.4M | $292.3M | ||
| Q3 25 | $218.3M | $315.4M | ||
| Q2 25 | $190.8M | $310.7M | ||
| Q1 25 | $183.3M | $300.8M | ||
| Q4 24 | $184.3M | $256.6M | ||
| Q3 24 | $196.8M | $252.8M | ||
| Q2 24 | $160.5M | $244.7M | ||
| Q1 24 | $149.2M | $273.4M |
总债务ATMURVLV
| Q4 25 | $570.0M | — | ||
| Q3 25 | $577.5M | — | ||
| Q2 25 | $585.0M | — | ||
| Q1 25 | $588.8M | — | ||
| Q4 24 | $592.5M | — | ||
| Q3 24 | $596.2M | — | ||
| Q2 24 | $600.0M | — | ||
| Q1 24 | $600.0M | — |
股东权益ATMURVLV
| Q4 25 | $378.5M | $512.5M | ||
| Q3 25 | $336.7M | $490.2M | ||
| Q2 25 | $316.3M | $468.6M | ||
| Q1 25 | $265.3M | $453.4M | ||
| Q4 24 | $227.4M | $437.8M | ||
| Q3 24 | $221.2M | $420.8M | ||
| Q2 24 | $178.1M | $405.8M | ||
| Q1 24 | $121.8M | $389.9M |
总资产ATMURVLV
| Q4 25 | $1.4B | $765.0M | ||
| Q3 25 | $1.3B | $751.3M | ||
| Q2 25 | $1.3B | $722.9M | ||
| Q1 25 | $1.2B | $713.9M | ||
| Q4 24 | $1.2B | $665.5M | ||
| Q3 24 | $1.2B | $670.9M | ||
| Q2 24 | $1.2B | $657.8M | ||
| Q1 24 | $1.1B | $650.0M |
负债/权益比ATMURVLV
| Q4 25 | 1.51× | — | ||
| Q3 25 | 1.72× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 2.22× | — | ||
| Q4 24 | 2.61× | — | ||
| Q3 24 | 2.70× | — | ||
| Q2 24 | 3.37× | — | ||
| Q1 24 | 4.93× | — |
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 | $47.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $31.2M | $-13.3M |
| 自由现金流率自由现金流/营收 | 7.0% | -4.1% |
| 资本支出强度资本支出/营收 | 3.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 0.99× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $148.8M | $48.0M |
8季度趋势，按日历期对齐
经营现金流ATMURVLV
| Q4 25 | $47.5M | $-10.2M | ||
| Q3 25 | $82.1M | $11.8M | ||
| Q2 25 | $44.4M | $12.6M | ||
| Q1 25 | $28.7M | $45.1M | ||
| Q4 24 | $20.0M | $3.9M | ||
| Q3 24 | $70.7M | $9.1M | ||
| Q2 24 | $22.9M | $-24.7M | ||
| Q1 24 | $-8.2M | $38.4M |
自由现金流ATMURVLV
| Q4 25 | $31.2M | $-13.3M | ||
| Q3 25 | $68.9M | $7.5M | ||
| Q2 25 | $32.4M | $10.4M | ||
| Q1 25 | $16.3M | $43.4M | ||
| Q4 24 | $10.0M | $2.1M | ||
| Q3 24 | $54.3M | $8.0M | ||
| Q2 24 | $11.3M | $-25.7M | ||
| Q1 24 | $-18.8M | $36.7M |
自由现金流率ATMURVLV
| Q4 25 | 7.0% | -4.1% | ||
| Q3 25 | 15.4% | 2.5% | ||
| Q2 25 | 7.1% | 3.4% | ||
| Q1 25 | 3.9% | 14.6% | ||
| Q4 24 | 2.5% | 0.7% | ||
| Q3 24 | 13.5% | 2.8% | ||
| Q2 24 | 2.6% | -9.1% | ||
| Q1 24 | -4.4% | 13.5% |
资本支出强度ATMURVLV
| Q4 25 | 3.6% | 1.0% | ||
| Q3 25 | 2.9% | 1.5% | ||
| Q2 25 | 2.6% | 0.7% | ||
| Q1 25 | 3.0% | 0.6% | ||
| Q4 24 | 2.5% | 0.6% | ||
| Q3 24 | 4.1% | 0.4% | ||
| Q2 24 | 2.7% | 0.4% | ||
| Q1 24 | 2.5% | 0.6% |
现金转化率ATMURVLV
| Q4 25 | 0.99× | -0.55× | ||
| Q3 25 | 1.50× | 0.56× | ||
| Q2 25 | 0.74× | 1.24× | ||
| Q1 25 | 0.64× | 3.82× | ||
| Q4 24 | 0.50× | 0.32× | ||
| Q3 24 | 1.61× | 0.83× | ||
| Q2 24 | 0.41× | -1.60× | ||
| Q1 24 | -0.18× | 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
ATMU
| Fuel Products | $219.1M | 49% |
| Lube | $84.8M | 19% |
| Air | $74.0M | 17% |
| Other | $68.7M | 15% |
| Related Party | $14.9M | 3% |
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% |
