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CarGurus, Inc.（CARG）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CarGurus, Inc.的1.6倍（$324.4M vs $209.1M），CarGurus, Inc.净利率更高（23.8% vs 5.7%，领先18.1%），Revolve Group, Inc.同比增速更快（10.4% vs -8.5%），CarGurus, Inc.自由现金流更多（$81.9M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -1.6%）
CarGurus是一家汽车研究与选购平台，在美国、英国和加拿大开展业务，为消费者和汽车经销商提供新二手车本地车源对比服务，同时支持用户与卖家直接联系，帮助购车群体高效适配心仪车辆，也为经销商搭建了精准的客户对接渠道。
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。
CARG vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.6倍
$209.1M
营收增速更快
RVLV
高出18.9%
-8.5%
净利率更高
CARG
高出18.1%
5.7%
自由现金流更多
CARG
多$95.2M
$-13.3M
两年增速更快
RVLV
近两年复合增速
-1.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $209.1M | $324.4M |
| 净利润 | $49.8M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 57.0% | 6.3% |
| 净利率 | 23.8% | 5.7% |
| 营收同比 | -8.5% | 10.4% |
| 净利润同比 | 8.5% | 50.4% |
| 每股收益（稀释后） | $0.51 | $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CARGRVLV
| Q4 25 | $209.1M | $324.4M | ||
| Q3 25 | $238.7M | $295.6M | ||
| Q2 25 | $234.0M | $309.0M | ||
| Q1 25 | $225.2M | $296.7M | ||
| Q4 24 | $228.5M | $293.7M | ||
| Q3 24 | $231.4M | $283.1M | ||
| Q2 24 | $218.7M | $282.5M | ||
| Q1 24 | $215.8M | $270.6M |
净利润CARGRVLV
| Q4 25 | $49.8M | $18.6M | ||
| Q3 25 | $44.7M | $21.2M | ||
| Q2 25 | $22.3M | $10.2M | ||
| Q1 25 | $39.0M | $11.8M | ||
| Q4 24 | $45.9M | $12.3M | ||
| Q3 24 | $22.5M | $11.0M | ||
| Q2 24 | $-68.7M | $15.4M | ||
| Q1 24 | $21.3M | $10.9M |
毛利率CARGRVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | 89.5% | 54.6% | ||
| Q2 25 | 87.3% | 54.1% | ||
| Q1 25 | 88.7% | 52.0% | ||
| Q4 24 | 87.1% | 52.5% | ||
| Q3 24 | 78.9% | 51.2% | ||
| Q2 24 | 83.4% | 54.0% | ||
| Q1 24 | 81.1% | 52.3% |
营业利润率CARGRVLV
| Q4 25 | 57.0% | 6.3% | ||
| Q3 25 | 22.9% | 7.1% | ||
| Q2 25 | 10.6% | 5.8% | ||
| Q1 25 | 20.3% | 5.0% | ||
| Q4 24 | 23.3% | 3.9% | ||
| Q3 24 | 11.9% | 5.0% | ||
| Q2 24 | -42.8% | 5.8% | ||
| Q1 24 | 12.2% | 3.4% |
净利率CARGRVLV
| Q4 25 | 23.8% | 5.7% | ||
| Q3 25 | 18.7% | 7.2% | ||
| Q2 25 | 9.5% | 3.3% | ||
| Q1 25 | 17.3% | 4.0% | ||
| Q4 24 | 20.1% | 4.2% | ||
| Q3 24 | 9.7% | 3.9% | ||
| Q2 24 | -31.4% | 5.4% | ||
| Q1 24 | 9.9% | 4.0% |
每股收益（稀释后）CARGRVLV
| Q4 25 | $0.51 | $0.27 | ||
| Q3 25 | $0.45 | $0.29 | ||
| Q2 25 | $0.22 | $0.14 | ||
| Q1 25 | $0.37 | $0.16 | ||
| Q4 24 | $0.45 | $0.18 | ||
| Q3 24 | $0.21 | $0.15 | ||
| Q2 24 | $-0.66 | $0.21 | ||
| Q1 24 | $0.20 | $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 | $190.5M | $292.3M |
| 总债务越低越好 | $0 | — |
| 股东权益账面价值 | $374.2M | $512.5M |
| 总资产 | $661.9M | $765.0M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资CARGRVLV
| Q4 25 | $190.5M | $292.3M | ||
| Q3 25 | $178.8M | $315.4M | ||
| Q2 25 | $231.2M | $310.7M | ||
| Q1 25 | $172.9M | $300.8M | ||
| Q4 24 | $304.2M | $256.6M | ||
| Q3 24 | $246.7M | $252.8M | ||
| Q2 24 | $216.2M | $244.7M | ||
| Q1 24 | $246.3M | $273.4M |
总债务CARGRVLV
| Q4 25 | $0 | — | ||
| Q3 25 | $0 | — | ||
| Q2 25 | $0 | — | ||
| Q1 25 | $0 | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $0 | — | ||
| Q1 24 | $0 | — |
股东权益CARGRVLV
| Q4 25 | $374.2M | $512.5M | ||
| Q3 25 | $375.4M | $490.2M | ||
| Q2 25 | $435.5M | $468.6M | ||
| Q1 25 | $402.1M | $453.4M | ||
| Q4 24 | $541.7M | $437.8M | ||
| Q3 24 | $483.5M | $420.8M | ||
| Q2 24 | $452.1M | $405.8M | ||
| Q1 24 | $568.4M | $389.9M |
总资产CARGRVLV
| Q4 25 | $661.9M | $765.0M | ||
| Q3 25 | $660.5M | $751.3M | ||
| Q2 25 | $726.1M | $722.9M | ||
| Q1 25 | $689.1M | $713.9M | ||
| Q4 24 | $824.5M | $665.5M | ||
| Q3 24 | $778.2M | $670.9M | ||
| Q2 24 | $753.3M | $657.8M | ||
| Q1 24 | $870.8M | $650.0M |
负债/权益比CARGRVLV
| Q4 25 | 0.00× | — | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.00× | — | ||
| Q1 25 | 0.00× | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — | ||
| Q1 24 | 0.00× | — |
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 | $83.1M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $81.9M | $-13.3M |
| 自由现金流率自由现金流/营收 | 39.2% | -4.1% |
| 资本支出强度资本支出/营收 | 0.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.67× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $288.9M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CARGRVLV
| Q4 25 | $83.1M | $-10.2M | ||
| Q3 25 | $71.2M | $11.8M | ||
| Q2 25 | $73.1M | $12.6M | ||
| Q1 25 | $67.9M | $45.1M | ||
| Q4 24 | $75.7M | $3.9M | ||
| Q3 24 | $56.2M | $9.1M | ||
| Q2 24 | $71.6M | $-24.7M | ||
| Q1 24 | $52.0M | $38.4M |
自由现金流CARGRVLV
| Q4 25 | $81.9M | $-13.3M | ||
| Q3 25 | $69.8M | $7.5M | ||
| Q2 25 | $71.5M | $10.4M | ||
| Q1 25 | $65.6M | $43.4M | ||
| Q4 24 | $65.5M | $2.1M | ||
| Q3 24 | $45.9M | $8.0M | ||
| Q2 24 | $45.6M | $-25.7M | ||
| Q1 24 | $23.3M | $36.7M |
自由现金流率CARGRVLV
| Q4 25 | 39.2% | -4.1% | ||
| Q3 25 | 29.2% | 2.5% | ||
| Q2 25 | 30.6% | 3.4% | ||
| Q1 25 | 29.2% | 14.6% | ||
| Q4 24 | 28.7% | 0.7% | ||
| Q3 24 | 19.8% | 2.8% | ||
| Q2 24 | 20.9% | -9.1% | ||
| Q1 24 | 10.8% | 13.5% |
资本支出强度CARGRVLV
| Q4 25 | 0.6% | 1.0% | ||
| Q3 25 | 0.6% | 1.5% | ||
| Q2 25 | 0.7% | 0.7% | ||
| Q1 25 | 1.0% | 0.6% | ||
| Q4 24 | 4.5% | 0.6% | ||
| Q3 24 | 4.4% | 0.4% | ||
| Q2 24 | 11.9% | 0.4% | ||
| Q1 24 | 13.3% | 0.6% |
现金转化率CARGRVLV
| Q4 25 | 1.67× | -0.55× | ||
| Q3 25 | 1.59× | 0.56× | ||
| Q2 25 | 3.27× | 1.24× | ||
| Q1 25 | 1.74× | 3.82× | ||
| Q4 24 | 1.65× | 0.32× | ||
| Q3 24 | 2.50× | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | 2.44× | 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
CARG
| US | $187.0M | 89% |
| Non Us | $22.1M | 11% |
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% |
