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COPT DEFENSE PROPERTIES（CDP）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COPT DEFENSE PROPERTIES的1.6倍（$324.4M vs $197.4M），COPT DEFENSE PROPERTIES净利率更高（20.0% vs 5.7%，领先14.2%），Revolve Group, Inc.同比增速更快（10.4% vs 7.6%），COPT DEFENSE PROPERTIES自由现金流更多（$288.9M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 1.1%）
COPT Defense Properties是一家专业房地产投资信托基金，重点投资写字楼物业，资产主要布局于华盛顿大都会区的近郊区域，核心租户为美国政府及国防军工行业企业。截至2024年12月31日，公司旗下共持有164栋写字楼，总面积达1650万平方英尺，同时运营31个单租户数据中心，总面积590万平方英尺。
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。
CDP vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.6倍
$197.4M
营收增速更快
RVLV
高出2.8%
7.6%
净利率更高
CDP
高出14.2%
5.7%
自由现金流更多
CDP
多$302.2M
$-13.3M
两年增速更快
RVLV
近两年复合增速
1.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $197.4M | $324.4M |
| 净利润 | $39.4M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 19.9% | 6.3% |
| 净利率 | 20.0% | 5.7% |
| 营收同比 | 7.6% | 10.4% |
| 净利润同比 | 8.0% | 50.4% |
| 每股收益（稀释后） | $0.32 | $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CDPRVLV
| Q4 25 | $197.4M | $324.4M | ||
| Q3 25 | $188.8M | $295.6M | ||
| Q2 25 | $189.9M | $309.0M | ||
| Q1 25 | $187.9M | $296.7M | ||
| Q4 24 | $183.4M | $293.7M | ||
| Q3 24 | $189.2M | $283.1M | ||
| Q2 24 | $187.3M | $282.5M | ||
| Q1 24 | $193.3M | $270.6M |
净利润CDPRVLV
| Q4 25 | $39.4M | $18.6M | ||
| Q3 25 | $43.7M | $21.2M | ||
| Q2 25 | $40.2M | $10.2M | ||
| Q1 25 | $36.2M | $11.8M | ||
| Q4 24 | $36.5M | $12.3M | ||
| Q3 24 | $37.4M | $11.0M | ||
| Q2 24 | $36.4M | $15.4M | ||
| Q1 24 | $33.7M | $10.9M |
毛利率CDPRVLV
| 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% | ||
| Q1 24 | — | 52.3% |
营业利润率CDPRVLV
| Q4 25 | 19.9% | 6.3% | ||
| Q3 25 | 22.5% | 7.1% | ||
| Q2 25 | 21.0% | 5.8% | ||
| Q1 25 | 19.1% | 5.0% | ||
| Q4 24 | 19.7% | 3.9% | ||
| Q3 24 | 19.8% | 5.0% | ||
| Q2 24 | 19.4% | 5.8% | ||
| Q1 24 | 17.5% | 3.4% |
净利率CDPRVLV
| Q4 25 | 20.0% | 5.7% | ||
| Q3 25 | 23.2% | 7.2% | ||
| Q2 25 | 21.1% | 3.3% | ||
| Q1 25 | 19.3% | 4.0% | ||
| Q4 24 | 19.9% | 4.2% | ||
| Q3 24 | 19.8% | 3.9% | ||
| Q2 24 | 19.4% | 5.4% | ||
| Q1 24 | 17.4% | 4.0% |
每股收益（稀释后）CDPRVLV
| Q4 25 | $0.32 | $0.27 | ||
| Q3 25 | $0.37 | $0.29 | ||
| Q2 25 | $0.34 | $0.14 | ||
| Q1 25 | $0.31 | $0.16 | ||
| Q4 24 | $0.31 | $0.18 | ||
| Q3 24 | $0.32 | $0.15 | ||
| Q2 24 | $0.31 | $0.21 | ||
| Q1 24 | $0.29 | $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 | $275.0M | $292.3M |
| 总债务越低越好 | $2.8B | — |
| 股东权益账面价值 | $1.5B | $512.5M |
| 总资产 | $4.7B | $765.0M |
| 负债/权益比越低杠杆越低 | 1.83× | — |
8季度趋势，按日历期对齐
现金及短期投资CDPRVLV
| Q4 25 | $275.0M | $292.3M | ||
| Q3 25 | $23.7M | $315.4M | ||
| Q2 25 | $21.3M | $310.7M | ||
| Q1 25 | $24.3M | $300.8M | ||
| Q4 24 | $38.3M | $256.6M | ||
| Q3 24 | $34.5M | $252.8M | ||
| Q2 24 | $100.4M | $244.7M | ||
| Q1 24 | $123.1M | $273.4M |
总债务CDPRVLV
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
股东权益CDPRVLV
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.5B | $490.2M | ||
| Q2 25 | $1.5B | $468.6M | ||
| Q1 25 | $1.5B | $453.4M | ||
| Q4 24 | $1.5B | $437.8M | ||
| Q3 24 | $1.5B | $420.8M | ||
| Q2 24 | $1.5B | $405.8M | ||
| Q1 24 | $1.5B | $389.9M |
总资产CDPRVLV
| Q4 25 | $4.7B | $765.0M | ||
| Q3 25 | $4.4B | $751.3M | ||
| Q2 25 | $4.3B | $722.9M | ||
| Q1 25 | $4.3B | $713.9M | ||
| Q4 24 | $4.3B | $665.5M | ||
| Q3 24 | $4.2B | $670.9M | ||
| Q2 24 | $4.2B | $657.8M | ||
| Q1 24 | $4.2B | $650.0M |
负债/权益比CDPRVLV
| Q4 25 | 1.83× | — | ||
| Q3 25 | 1.62× | — | ||
| Q2 25 | 1.63× | — | ||
| Q1 25 | 1.62× | — | ||
| Q4 24 | 1.60× | — | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.61× | — | ||
| Q1 24 | 1.63× | — |
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 | $309.9M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $288.9M | $-13.3M |
| 自由现金流率自由现金流/营收 | 146.4% | -4.1% |
| 资本支出强度资本支出/营收 | 10.7% | 1.0% |
| 现金转化率经营现金流/净利润 | 7.87× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $501.5M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CDPRVLV
| Q4 25 | $309.9M | $-10.2M | ||
| Q3 25 | $68.6M | $11.8M | ||
| Q2 25 | $87.9M | $12.6M | ||
| Q1 25 | $72.1M | $45.1M | ||
| Q4 24 | $331.0M | $3.9M | ||
| Q3 24 | $65.1M | $9.1M | ||
| Q2 24 | $93.8M | $-24.7M | ||
| Q1 24 | $71.0M | $38.4M |
自由现金流CDPRVLV
| Q4 25 | $288.9M | $-13.3M | ||
| Q3 25 | $62.9M | $7.5M | ||
| Q2 25 | $84.5M | $10.4M | ||
| Q1 25 | $65.1M | $43.4M | ||
| Q4 24 | $299.6M | $2.1M | ||
| Q3 24 | $61.0M | $8.0M | ||
| Q2 24 | $88.4M | $-25.7M | ||
| Q1 24 | $57.9M | $36.7M |
自由现金流率CDPRVLV
| Q4 25 | 146.4% | -4.1% | ||
| Q3 25 | 33.3% | 2.5% | ||
| Q2 25 | 44.5% | 3.4% | ||
| Q1 25 | 34.7% | 14.6% | ||
| Q4 24 | 163.3% | 0.7% | ||
| Q3 24 | 32.3% | 2.8% | ||
| Q2 24 | 47.2% | -9.1% | ||
| Q1 24 | 30.0% | 13.5% |
资本支出强度CDPRVLV
| Q4 25 | 10.7% | 1.0% | ||
| Q3 25 | 3.0% | 1.5% | ||
| Q2 25 | 1.8% | 0.7% | ||
| Q1 25 | 3.7% | 0.6% | ||
| Q4 24 | 17.1% | 0.6% | ||
| Q3 24 | 2.1% | 0.4% | ||
| Q2 24 | 2.9% | 0.4% | ||
| Q1 24 | 6.8% | 0.6% |
现金转化率CDPRVLV
| Q4 25 | 7.87× | -0.55× | ||
| Q3 25 | 1.57× | 0.56× | ||
| Q2 25 | 2.19× | 1.24× | ||
| Q1 25 | 1.99× | 3.82× | ||
| Q4 24 | 9.08× | 0.32× | ||
| Q3 24 | 1.74× | 0.83× | ||
| Q2 24 | 2.58× | -1.60× | ||
| Q1 24 | 2.11× | 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
CDP
暂无分部数据
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% |
