vs
CALIX, INC（CALX）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CALIX, INC的1.2倍（$324.4M vs $280.0M），Revolve Group, Inc.净利率更高（5.7% vs 4.0%，领先1.7%），CALIX, INC同比增速更快（27.1% vs 10.4%），CALIX, INC自由现金流更多（$6.5M vs $-13.3M），过去两年CALIX, INC的营收复合增速更高（18.9% vs 9.5%）
Calix是1999年成立、总部位于美国加利福尼亚州圣何塞的电信企业，专注于提供软件平台、系统及相关服务，为宽带业务的部署落地提供技术支撑，助力运营商为用户提供稳定高效的网络接入服务。
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。
CALX vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.2倍
$280.0M
营收增速更快
CALX
高出16.7%
10.4%
净利率更高
RVLV
高出1.7%
4.0%
自由现金流更多
CALX
多$19.8M
$-13.3M
两年增速更快
CALX
近两年复合增速
9.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $280.0M | $324.4M |
| 净利润 | $11.2M | $18.6M |
| 毛利率 | 56.9% | 53.3% |
| 营业利润率 | 47.6% | 6.3% |
| 净利率 | 4.0% | 5.7% |
| 营收同比 | 27.1% | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益（稀释后） | $0.16 | $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CALXRVLV
| Q1 26 | $280.0M | — | ||
| Q4 25 | $272.4M | $324.4M | ||
| Q3 25 | $265.4M | $295.6M | ||
| Q2 25 | $241.9M | $309.0M | ||
| Q1 25 | $220.2M | $296.7M | ||
| Q4 24 | $206.1M | $293.7M | ||
| Q3 24 | $200.9M | $283.1M | ||
| Q2 24 | $198.1M | $282.5M |
净利润CALXRVLV
| Q1 26 | $11.2M | — | ||
| Q4 25 | $7.2M | $18.6M | ||
| Q3 25 | $15.7M | $21.2M | ||
| Q2 25 | $-199.0K | $10.2M | ||
| Q1 25 | $-4.8M | $11.8M | ||
| Q4 24 | $-17.9M | $12.3M | ||
| Q3 24 | $-4.0M | $11.0M | ||
| Q2 24 | $-8.0M | $15.4M |
毛利率CALXRVLV
| Q1 26 | 56.9% | — | ||
| Q4 25 | 57.7% | 53.3% | ||
| Q3 25 | 57.3% | 54.6% | ||
| Q2 25 | 56.3% | 54.1% | ||
| Q1 25 | 55.7% | 52.0% | ||
| Q4 24 | 55.0% | 52.5% | ||
| Q3 24 | 54.8% | 51.2% | ||
| Q2 24 | 54.3% | 54.0% |
营业利润率CALXRVLV
| Q1 26 | 47.6% | — | ||
| Q4 25 | 3.4% | 6.3% | ||
| Q3 25 | 6.6% | 7.1% | ||
| Q2 25 | 0.2% | 5.8% | ||
| Q1 25 | -2.8% | 5.0% | ||
| Q4 24 | -9.1% | 3.9% | ||
| Q3 24 | -5.4% | 5.0% | ||
| Q2 24 | -5.7% | 5.8% |
净利率CALXRVLV
| Q1 26 | 4.0% | — | ||
| Q4 25 | 2.6% | 5.7% | ||
| Q3 25 | 5.9% | 7.2% | ||
| Q2 25 | -0.1% | 3.3% | ||
| Q1 25 | -2.2% | 4.0% | ||
| Q4 24 | -8.7% | 4.2% | ||
| Q3 24 | -2.0% | 3.9% | ||
| Q2 24 | -4.0% | 5.4% |
每股收益（稀释后）CALXRVLV
| Q1 26 | $0.16 | — | ||
| Q4 25 | $0.11 | $0.27 | ||
| Q3 25 | $0.22 | $0.29 | ||
| Q2 25 | $0.00 | $0.14 | ||
| Q1 25 | $-0.07 | $0.16 | ||
| Q4 24 | $-0.27 | $0.18 | ||
| Q3 24 | $-0.06 | $0.15 | ||
| Q2 24 | $-0.12 | $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 | $54.6M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $738.0M | $512.5M |
| 总资产 | — | $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CALXRVLV
| Q1 26 | $54.6M | — | ||
| Q4 25 | $143.1M | $292.3M | ||
| Q3 25 | $95.0M | $315.4M | ||
| Q2 25 | $76.5M | $310.7M | ||
| Q1 25 | $42.3M | $300.8M | ||
| Q4 24 | $43.2M | $256.6M | ||
| Q3 24 | $62.4M | $252.8M | ||
| Q2 24 | $84.5M | $244.7M |
股东权益CALXRVLV
| Q1 26 | $738.0M | — | ||
| Q4 25 | $859.2M | $512.5M | ||
| Q3 25 | $822.5M | $490.2M | ||
| Q2 25 | $772.7M | $468.6M | ||
| Q1 25 | $767.2M | $453.4M | ||
| Q4 24 | $780.9M | $437.8M | ||
| Q3 24 | $778.7M | $420.8M | ||
| Q2 24 | $754.2M | $405.8M |
总资产CALXRVLV
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $765.0M | ||
| Q3 25 | $976.4M | $751.3M | ||
| Q2 25 | $921.4M | $722.9M | ||
| Q1 25 | $917.1M | $713.9M | ||
| Q4 24 | $939.3M | $665.5M | ||
| Q3 24 | $937.5M | $670.9M | ||
| Q2 24 | $917.9M | $657.8M |
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 | $14.6M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $6.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 2.3% | -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 | 1.31× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $109.1M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CALXRVLV
| Q1 26 | $14.6M | — | ||
| Q4 25 | $46.0M | $-10.2M | ||
| Q3 25 | $32.3M | $11.8M | ||
| Q2 25 | $39.4M | $12.6M | ||
| Q1 25 | $17.2M | $45.1M | ||
| Q4 24 | $15.4M | $3.9M | ||
| Q3 24 | $16.0M | $9.1M | ||
| Q2 24 | $22.3M | $-24.7M |
自由现金流CALXRVLV
| Q1 26 | $6.5M | — | ||
| Q4 25 | $40.3M | $-13.3M | ||
| Q3 25 | $26.7M | $7.5M | ||
| Q2 25 | $35.6M | $10.4M | ||
| Q1 25 | $12.9M | $43.4M | ||
| Q4 24 | $10.2M | $2.1M | ||
| Q3 24 | $12.8M | $8.0M | ||
| Q2 24 | $16.4M | $-25.7M |
自由现金流率CALXRVLV
| Q1 26 | 2.3% | — | ||
| Q4 25 | 14.8% | -4.1% | ||
| Q3 25 | 10.1% | 2.5% | ||
| Q2 25 | 14.7% | 3.4% | ||
| Q1 25 | 5.9% | 14.6% | ||
| Q4 24 | 5.0% | 0.7% | ||
| Q3 24 | 6.3% | 2.8% | ||
| Q2 24 | 8.3% | -9.1% |
资本支出强度CALXRVLV
| Q1 26 | — | — | ||
| Q4 25 | 2.1% | 1.0% | ||
| Q3 25 | 2.1% | 1.5% | ||
| Q2 25 | 1.5% | 0.7% | ||
| Q1 25 | 2.0% | 0.6% | ||
| Q4 24 | 2.5% | 0.6% | ||
| Q3 24 | 1.6% | 0.4% | ||
| Q2 24 | 3.0% | 0.4% |
现金转化率CALXRVLV
| Q1 26 | 1.31× | — | ||
| Q4 25 | 6.38× | -0.55× | ||
| Q3 25 | 2.06× | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -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
CALX
| Appliance | $232.8M | 83% |
| Software and service | $47.1M | 17% |
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% |
