vs
Cricut, Inc.（CRCT）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Cricut, Inc.的1.6倍（$324.4M vs $203.6M），Revolve Group, Inc.净利率更高（5.7% vs 3.8%，领先1.9%），Revolve Group, Inc.同比增速更快（10.4% vs -2.7%），过去两年Cricut, Inc.的营收复合增速更高（10.3% vs 9.5%）
Cricut, Inc.是面向家庭手工爱好者的美国品牌，主营计算机控制的切割机产品。这类设备可切割纸张、毛毡、乙烯基、布料，也可加工皮革、纸板、木材等多种材料，是手工创作场景的实用工具。
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。
CRCT vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.6倍
$203.6M
营收增速更快
RVLV
高出13.2%
-2.7%
净利率更高
RVLV
高出1.9%
3.8%
两年增速更快
CRCT
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $203.6M | $324.4M |
| 净利润 | $7.8M | $18.6M |
| 毛利率 | 47.4% | 53.3% |
| 营业利润率 | 6.8% | 6.3% |
| 净利率 | 3.8% | 5.7% |
| 营收同比 | -2.7% | 10.4% |
| 净利润同比 | -34.7% | 50.4% |
| 每股收益（稀释后） | $0.03 | $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CRCTRVLV
| Q4 25 | $203.6M | $324.4M | ||
| Q3 25 | $170.4M | $295.6M | ||
| Q2 25 | $172.1M | $309.0M | ||
| Q1 25 | $162.6M | $296.7M | ||
| Q4 24 | $209.3M | $293.7M | ||
| Q3 24 | $167.9M | $283.1M | ||
| Q2 24 | $167.9M | $282.5M | ||
| Q1 24 | $167.4M | $270.6M |
净利润CRCTRVLV
| Q4 25 | $7.8M | $18.6M | ||
| Q3 25 | $20.5M | $21.2M | ||
| Q2 25 | $24.5M | $10.2M | ||
| Q1 25 | $23.9M | $11.8M | ||
| Q4 24 | $11.9M | $12.3M | ||
| Q3 24 | $11.5M | $11.0M | ||
| Q2 24 | $19.8M | $15.4M | ||
| Q1 24 | $19.6M | $10.9M |
毛利率CRCTRVLV
| Q4 25 | 47.4% | 53.3% | ||
| Q3 25 | 55.2% | 54.6% | ||
| Q2 25 | 59.0% | 54.1% | ||
| Q1 25 | 60.5% | 52.0% | ||
| Q4 24 | 44.9% | 52.5% | ||
| Q3 24 | 46.1% | 51.2% | ||
| Q2 24 | 53.5% | 54.0% | ||
| Q1 24 | 54.7% | 52.3% |
营业利润率CRCTRVLV
| Q4 25 | 6.8% | 6.3% | ||
| Q3 25 | 13.3% | 7.1% | ||
| Q2 25 | 17.5% | 5.8% | ||
| Q1 25 | 18.0% | 5.0% | ||
| Q4 24 | 6.6% | 3.9% | ||
| Q3 24 | 6.3% | 5.0% | ||
| Q2 24 | 15.7% | 5.8% | ||
| Q1 24 | 15.1% | 3.4% |
净利率CRCTRVLV
| Q4 25 | 3.8% | 5.7% | ||
| Q3 25 | 12.0% | 7.2% | ||
| Q2 25 | 14.2% | 3.3% | ||
| Q1 25 | 14.7% | 4.0% | ||
| Q4 24 | 5.7% | 4.2% | ||
| Q3 24 | 6.8% | 3.9% | ||
| Q2 24 | 11.8% | 5.4% | ||
| Q1 24 | 11.7% | 4.0% |
每股收益（稀释后）CRCTRVLV
| Q4 25 | $0.03 | $0.27 | ||
| Q3 25 | $0.10 | $0.29 | ||
| Q2 25 | $0.11 | $0.14 | ||
| Q1 25 | $0.11 | $0.16 | ||
| Q4 24 | $0.06 | $0.18 | ||
| Q3 24 | $0.05 | $0.15 | ||
| Q2 24 | $0.09 | $0.21 | ||
| Q1 24 | $0.09 | $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 | $275.6M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $343.6M | $512.5M |
| 总资产 | $580.8M | $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CRCTRVLV
| Q4 25 | $275.6M | $292.3M | ||
| Q3 25 | $207.1M | $315.4M | ||
| Q2 25 | $376.9M | $310.7M | ||
| Q1 25 | $356.7M | $300.8M | ||
| Q4 24 | $336.9M | $256.6M | ||
| Q3 24 | $246.9M | $252.8M | ||
| Q2 24 | $299.5M | $244.7M | ||
| Q1 24 | $281.7M | $273.4M |
股东权益CRCTRVLV
| Q4 25 | $343.6M | $512.5M | ||
| Q3 25 | $358.4M | $490.2M | ||
| Q2 25 | $308.9M | $468.6M | ||
| Q1 25 | $490.2M | $453.4M | ||
| Q4 24 | $466.8M | $437.8M | ||
| Q3 24 | $475.8M | $420.8M | ||
| Q2 24 | $448.5M | $405.8M | ||
| Q1 24 | $552.6M | $389.9M |
总资产CRCTRVLV
| Q4 25 | $580.8M | $765.0M | ||
| Q3 25 | $564.3M | $751.3M | ||
| Q2 25 | $721.5M | $722.9M | ||
| Q1 25 | $681.7M | $713.9M | ||
| Q4 24 | $693.0M | $665.5M | ||
| Q3 24 | $663.8M | $670.9M | ||
| Q2 24 | $742.1M | $657.8M | ||
| Q1 24 | $723.7M | $650.0M |
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 | $82.4M | $-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 | 10.58× | -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CRCTRVLV
| Q4 25 | $82.4M | $-10.2M | ||
| Q3 25 | $20.5M | $11.8M | ||
| Q2 25 | $36.2M | $12.6M | ||
| Q1 25 | $61.2M | $45.1M | ||
| Q4 24 | $103.1M | $3.9M | ||
| Q3 24 | $70.2M | $9.1M | ||
| Q2 24 | $35.0M | $-24.7M | ||
| Q1 24 | $56.7M | $38.4M |
自由现金流CRCTRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率CRCTRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度CRCTRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率CRCTRVLV
| Q4 25 | 10.58× | -0.55× | ||
| Q3 25 | 1.00× | 0.56× | ||
| Q2 25 | 1.48× | 1.24× | ||
| Q1 25 | 2.56× | 3.82× | ||
| Q4 24 | 8.64× | 0.32× | ||
| Q3 24 | 6.11× | 0.83× | ||
| Q2 24 | 1.77× | -1.60× | ||
| Q1 24 | 2.89× | 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
CRCT
| Platform | $83.9M | 41% |
| Connected Machines | $65.2M | 32% |
| Accessories And Materials | $54.4M | 27% |
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% |
