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Mission Produce, Inc.（AVO）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Mission Produce, Inc.的1.0倍（$324.4M vs $319.0M），Revolve Group, Inc.净利率更高（5.7% vs 5.0%，领先0.7%），Revolve Group, Inc.同比增速更快（10.4% vs -10.0%），Mission Produce, Inc.自由现金流更多（$55.6M vs $-13.3M），过去两年Mission Produce, Inc.的营收复合增速更高（11.0% vs 9.5%）
根据现有信息，该描述将Mission Produce, Inc.错误混淆为一家日本电子游戏企业。原描述提及这家企业由前IREM员工于1990年4月6日创立，曾为艾尼克斯、哈德森开发多款游戏，作品覆盖街机、超级任天堂、Nintendo 64、PlayStation等多个平台。
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。
AVO vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.0倍
$319.0M
营收增速更快
RVLV
高出20.4%
-10.0%
净利率更高
RVLV
高出0.7%
5.0%
自由现金流更多
AVO
多$68.9M
$-13.3M
两年增速更快
AVO
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $319.0M | $324.4M |
| 净利润 | $16.0M | $18.6M |
| 毛利率 | 17.5% | 53.3% |
| 营业利润率 | 8.8% | 6.3% |
| 净利率 | 5.0% | 5.7% |
| 营收同比 | -10.0% | 10.4% |
| 净利润同比 | -7.5% | 50.4% |
| 每股收益（稀释后） | $0.23 | $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AVORVLV
| Q4 25 | $319.0M | $324.4M | ||
| Q3 25 | $357.7M | $295.6M | ||
| Q2 25 | $380.3M | $309.0M | ||
| Q1 25 | $334.2M | $296.7M | ||
| Q4 24 | $354.4M | $293.7M | ||
| Q3 24 | $324.0M | $283.1M | ||
| Q2 24 | $297.6M | $282.5M | ||
| Q1 24 | $258.7M | $270.6M |
净利润AVORVLV
| Q4 25 | $16.0M | $18.6M | ||
| Q3 25 | $14.7M | $21.2M | ||
| Q2 25 | $3.1M | $10.2M | ||
| Q1 25 | $3.9M | $11.8M | ||
| Q4 24 | $17.3M | $12.3M | ||
| Q3 24 | $12.4M | $11.0M | ||
| Q2 24 | $7.0M | $15.4M | ||
| Q1 24 | $0 | $10.9M |
毛利率AVORVLV
| Q4 25 | 17.5% | 53.3% | ||
| Q3 25 | 12.6% | 54.6% | ||
| Q2 25 | 7.5% | 54.1% | ||
| Q1 25 | 9.4% | 52.0% | ||
| Q4 24 | 15.7% | 52.5% | ||
| Q3 24 | 11.4% | 51.2% | ||
| Q2 24 | 10.4% | 54.0% | ||
| Q1 24 | 11.1% | 52.3% |
营业利润率AVORVLV
| Q4 25 | 8.8% | 6.3% | ||
| Q3 25 | 5.9% | 7.1% | ||
| Q2 25 | 1.8% | 5.8% | ||
| Q1 25 | 2.8% | 5.0% | ||
| Q4 24 | 8.1% | 3.9% | ||
| Q3 24 | 5.2% | 5.0% | ||
| Q2 24 | 4.1% | 5.8% | ||
| Q1 24 | 3.1% | 3.4% |
净利率AVORVLV
| Q4 25 | 5.0% | 5.7% | ||
| Q3 25 | 4.1% | 7.2% | ||
| Q2 25 | 0.8% | 3.3% | ||
| Q1 25 | 1.2% | 4.0% | ||
| Q4 24 | 4.9% | 4.2% | ||
| Q3 24 | 3.8% | 3.9% | ||
| Q2 24 | 2.4% | 5.4% | ||
| Q1 24 | — | 4.0% |
每股收益（稀释后）AVORVLV
| Q4 25 | $0.23 | $0.27 | ||
| Q3 25 | $0.21 | $0.29 | ||
| Q2 25 | $0.04 | $0.14 | ||
| Q1 25 | $0.05 | $0.16 | ||
| Q4 24 | $0.25 | $0.18 | ||
| Q3 24 | $0.17 | $0.15 | ||
| Q2 24 | $0.10 | $0.21 | ||
| Q1 24 | $0.00 | $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 | $64.8M | $292.3M |
| 总债务越低越好 | $95.8M | — |
| 股东权益账面价值 | $587.3M | $512.5M |
| 总资产 | $983.0M | $765.0M |
| 负债/权益比越低杠杆越低 | 0.16× | — |
8季度趋势，按日历期对齐
现金及短期投资AVORVLV
| Q4 25 | $64.8M | $292.3M | ||
| Q3 25 | $43.7M | $315.4M | ||
| Q2 25 | $36.7M | $310.7M | ||
| Q1 25 | $40.1M | $300.8M | ||
| Q4 24 | $58.0M | $256.6M | ||
| Q3 24 | $49.5M | $252.8M | ||
| Q2 24 | $46.2M | $244.7M | ||
| Q1 24 | $39.9M | $273.4M |
总债务AVORVLV
| Q4 25 | $95.8M | — | ||
| Q3 25 | $131.5M | — | ||
| Q2 25 | $147.2M | — | ||
| Q1 25 | $117.9M | — | ||
| Q4 24 | $113.7M | — | ||
| Q3 24 | $134.4M | — | ||
| Q2 24 | $170.2M | — | ||
| Q1 24 | $156.1M | — |
股东权益AVORVLV
| Q4 25 | $587.3M | $512.5M | ||
| Q3 25 | $568.7M | $490.2M | ||
| Q2 25 | $552.3M | $468.6M | ||
| Q1 25 | $550.8M | $453.4M | ||
| Q4 24 | $547.3M | $437.8M | ||
| Q3 24 | $527.3M | $420.8M | ||
| Q2 24 | $513.3M | $405.8M | ||
| Q1 24 | $505.1M | $389.9M |
总资产AVORVLV
| Q4 25 | $983.0M | $765.0M | ||
| Q3 25 | $1.0B | $751.3M | ||
| Q2 25 | $1.0B | $722.9M | ||
| Q1 25 | $997.8M | $713.9M | ||
| Q4 24 | $971.5M | $665.5M | ||
| Q3 24 | $959.9M | $670.9M | ||
| Q2 24 | $966.9M | $657.8M | ||
| Q1 24 | $937.5M | $650.0M |
负债/权益比AVORVLV
| Q4 25 | 0.16× | — | ||
| Q3 25 | 0.23× | — | ||
| Q2 25 | 0.27× | — | ||
| Q1 25 | 0.21× | — | ||
| Q4 24 | 0.21× | — | ||
| Q3 24 | 0.25× | — | ||
| Q2 24 | 0.33× | — | ||
| Q1 24 | 0.31× | — |
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 | $67.2M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $55.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | 17.4% | -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 | 4.20× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $37.2M | $48.0M |
8季度趋势，按日历期对齐
经营现金流AVORVLV
| Q4 25 | $67.2M | $-10.2M | ||
| Q3 25 | $34.4M | $11.8M | ||
| Q2 25 | $-11.8M | $12.6M | ||
| Q1 25 | $-1.2M | $45.1M | ||
| Q4 24 | $38.0M | $3.9M | ||
| Q3 24 | $42.5M | $9.1M | ||
| Q2 24 | $3.4M | $-24.7M | ||
| Q1 24 | $9.5M | $38.4M |
自由现金流AVORVLV
| Q4 25 | $55.6M | $-13.3M | ||
| Q3 25 | $22.6M | $7.5M | ||
| Q2 25 | $-25.0M | $10.4M | ||
| Q1 25 | $-16.0M | $43.4M | ||
| Q4 24 | $31.1M | $2.1M | ||
| Q3 24 | $34.9M | $8.0M | ||
| Q2 24 | $-4.4M | $-25.7M | ||
| Q1 24 | $-400.0K | $36.7M |
自由现金流率AVORVLV
| Q4 25 | 17.4% | -4.1% | ||
| Q3 25 | 6.3% | 2.5% | ||
| Q2 25 | -6.6% | 3.4% | ||
| Q1 25 | -4.8% | 14.6% | ||
| Q4 24 | 8.8% | 0.7% | ||
| Q3 24 | 10.8% | 2.8% | ||
| Q2 24 | -1.5% | -9.1% | ||
| Q1 24 | -0.2% | 13.5% |
资本支出强度AVORVLV
| Q4 25 | 3.6% | 1.0% | ||
| Q3 25 | 3.3% | 1.5% | ||
| Q2 25 | 3.5% | 0.7% | ||
| Q1 25 | 4.4% | 0.6% | ||
| Q4 24 | 1.9% | 0.6% | ||
| Q3 24 | 2.3% | 0.4% | ||
| Q2 24 | 2.6% | 0.4% | ||
| Q1 24 | 3.8% | 0.6% |
现金转化率AVORVLV
| Q4 25 | 4.20× | -0.55× | ||
| Q3 25 | 2.34× | 0.56× | ||
| Q2 25 | -3.81× | 1.24× | ||
| Q1 25 | -0.31× | 3.82× | ||
| Q4 24 | 2.20× | 0.32× | ||
| Q3 24 | 3.43× | 0.83× | ||
| Q2 24 | 0.49× | -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
AVO
| Avocado | $256.9M | 81% |
| Blueberry | $36.5M | 11% |
| Mango | $18.7M | 6% |
| Other | $6.9M | 2% |
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% |
