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Beacon Financial Corp（BBT）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Beacon Financial Corp的1.5倍（$324.4M vs $216.7M），Beacon Financial Corp净利率更高（24.6% vs 5.7%，领先18.9%），过去两年Beacon Financial Corp的营收复合增速更高（41.2% vs 9.5%）
倍肯屋面供应公司是北美知名的建筑材料供应商，主营住宅及非住宅类屋面产品及相关建材。截至2023年12月31日，公司在美国全部50个州和加拿大6个省共设有533个网点，员工超8000人，除屋面材料外，各地分部还销售门窗、壁板、防水材料等各类户外建筑产品。
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。
BBT vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.5倍
$216.7M
净利率更高
BBT
高出18.9%
5.7%
两年增速更快
BBT
近两年复合增速
9.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $216.7M | $324.4M |
| 净利润 | $53.4M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | — | 6.3% |
| 净利率 | 24.6% | 5.7% |
| 营收同比 | — | 10.4% |
| 净利润同比 | 179.4% | 50.4% |
| 每股收益（稀释后） | $0.55 | $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BBTRVLV
| Q1 26 | $216.7M | — | ||
| Q4 25 | $225.7M | $324.4M | ||
| Q3 25 | $141.2M | $295.6M | ||
| Q2 25 | $113.7M | $309.0M | ||
| Q1 25 | $110.4M | $296.7M | ||
| Q4 24 | $110.2M | $293.7M | ||
| Q3 24 | $125.6M | $283.1M | ||
| Q2 24 | $108.7M | $282.5M |
净利润BBTRVLV
| Q1 26 | $53.4M | — | ||
| Q4 25 | $53.4M | $18.6M | ||
| Q3 25 | $-4.2M | $21.2M | ||
| Q2 25 | $22.0M | $10.2M | ||
| Q1 25 | $19.1M | $11.8M | ||
| Q4 24 | $17.5M | $12.3M | ||
| Q3 24 | $20.1M | $11.0M | ||
| Q2 24 | $16.4M | $15.4M |
毛利率BBTRVLV
| Q1 26 | — | — | ||
| 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% |
营业利润率BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | 6.3% | ||
| Q3 25 | -5.9% | 7.1% | ||
| Q2 25 | 26.0% | 5.8% | ||
| Q1 25 | 23.1% | 5.0% | ||
| Q4 24 | 21.6% | 3.9% | ||
| Q3 24 | 21.3% | 5.0% | ||
| Q2 24 | 19.9% | 5.8% |
净利率BBTRVLV
| Q1 26 | 24.6% | — | ||
| Q4 25 | 23.6% | 5.7% | ||
| Q3 25 | -3.0% | 7.2% | ||
| Q2 25 | 19.4% | 3.3% | ||
| Q1 25 | 17.3% | 4.0% | ||
| Q4 24 | 15.9% | 4.2% | ||
| Q3 24 | 16.0% | 3.9% | ||
| Q2 24 | 15.1% | 5.4% |
每股收益（稀释后）BBTRVLV
| Q1 26 | $0.55 | — | ||
| Q4 25 | $0.64 | $0.27 | ||
| Q3 25 | $-0.05 | $0.29 | ||
| Q2 25 | $0.25 | $0.14 | ||
| Q1 25 | $0.21 | $0.16 | ||
| Q4 24 | $0.20 | $0.18 | ||
| Q3 24 | $0.23 | $0.15 | ||
| Q2 24 | $0.18 | $0.21 |
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 | $927.3M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $512.5M |
| 总资产 | $22.2B | $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BBTRVLV
| Q1 26 | $927.3M | — | ||
| Q4 25 | $1.8B | $292.3M | ||
| Q3 25 | $1.2B | $315.4M | ||
| Q2 25 | — | $310.7M | ||
| Q1 25 | — | $300.8M | ||
| Q4 24 | $543.7M | $256.6M | ||
| Q3 24 | — | $252.8M | ||
| Q2 24 | — | $244.7M |
总债务BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $225.6M | — | ||
| Q1 25 | $284.6M | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | $353.6M | — | ||
| Q2 24 | $278.6M | — |
股东权益BBTRVLV
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $512.5M | ||
| Q3 25 | $2.4B | $490.2M | ||
| Q2 25 | $1.3B | $468.6M | ||
| Q1 25 | $1.2B | $453.4M | ||
| Q4 24 | $1.2B | $437.8M | ||
| Q3 24 | $1.2B | $420.8M | ||
| Q2 24 | $1.2B | $405.8M |
总资产BBTRVLV
| Q1 26 | $22.2B | — | ||
| Q4 25 | $23.2B | $765.0M | ||
| Q3 25 | $22.8B | $751.3M | ||
| Q2 25 | $12.0B | $722.9M | ||
| Q1 25 | $12.0B | $713.9M | ||
| Q4 24 | $11.9B | $665.5M | ||
| Q3 24 | $11.6B | $670.9M | ||
| Q2 24 | $12.2B | $657.8M |
负债/权益比BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.18× | — | ||
| Q1 25 | 0.24× | — | ||
| Q4 24 | 1.24× | — | ||
| Q3 24 | 0.29× | — | ||
| Q2 24 | 0.23× | — |
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 | — | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 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 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | $-10.2M | ||
| Q3 25 | $-4.8M | $11.8M | ||
| Q2 25 | $38.5M | $12.6M | ||
| Q1 25 | $23.3M | $45.1M | ||
| Q4 24 | $105.0M | $3.9M | ||
| Q3 24 | $19.9M | $9.1M | ||
| Q2 24 | $34.8M | $-24.7M |
自由现金流BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | $-13.3M | ||
| Q3 25 | $-5.9M | $7.5M | ||
| Q2 25 | $36.3M | $10.4M | ||
| Q1 25 | $19.9M | $43.4M | ||
| Q4 24 | $100.0M | $2.1M | ||
| Q3 24 | $17.2M | $8.0M | ||
| Q2 24 | $34.4M | $-25.7M |
自由现金流率BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | -4.1% | ||
| Q3 25 | -4.2% | 2.5% | ||
| Q2 25 | 31.9% | 3.4% | ||
| Q1 25 | 18.0% | 14.6% | ||
| Q4 24 | 90.7% | 0.7% | ||
| Q3 24 | 13.7% | 2.8% | ||
| Q2 24 | 31.7% | -9.1% |
资本支出强度BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | 1.0% | ||
| Q3 25 | 0.8% | 1.5% | ||
| Q2 25 | 1.9% | 0.7% | ||
| Q1 25 | 3.1% | 0.6% | ||
| Q4 24 | 4.5% | 0.6% | ||
| Q3 24 | 2.1% | 0.4% | ||
| Q2 24 | 0.3% | 0.4% |
现金转化率BBTRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | 1.75× | 1.24× | ||
| Q1 25 | 1.22× | 3.82× | ||
| Q4 24 | 5.99× | 0.32× | ||
| Q3 24 | 0.99× | 0.83× | ||
| Q2 24 | 2.12× | -1.60× |
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
BBT
| Net Interest Income | $190.8M | 88% |
| Noninterest Income | $25.9M | 12% |
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% |
