vs
CSW INDUSTRIALS, INC.（CSW）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CSW INDUSTRIALS, INC.的1.4倍（$324.4M vs $233.0M），Revolve Group, Inc.净利率更高（5.7% vs 4.4%，领先1.3%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 10.4%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 5.1%）
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。
CSW vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.4倍
$233.0M
营收增速更快
CSW
高出9.9%
10.4%
净利率更高
RVLV
高出1.3%
4.4%
自由现金流更多
CSW
多$36.0M
$-13.3M
两年增速更快
RVLV
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $324.4M |
| 净利润 | $10.3M | $18.6M |
| 毛利率 | 39.7% | 53.3% |
| 营业利润率 | 7.4% | 6.3% |
| 净利率 | 4.4% | 5.7% |
| 营收同比 | 20.3% | 10.4% |
| 净利润同比 | -61.9% | 50.4% |
| 每股收益（稀释后） | $0.62 | $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CSWRVLV
| Q4 25 | $233.0M | $324.4M | ||
| Q3 25 | $277.0M | $295.6M | ||
| Q2 25 | $263.6M | $309.0M | ||
| Q1 25 | $230.5M | $296.7M | ||
| Q4 24 | $193.6M | $293.7M | ||
| Q3 24 | $227.9M | $283.1M | ||
| Q2 24 | $226.2M | $282.5M | ||
| Q1 24 | $210.9M | $270.6M |
净利润CSWRVLV
| Q4 25 | $10.3M | $18.6M | ||
| Q3 25 | $40.7M | $21.2M | ||
| Q2 25 | $40.9M | $10.2M | ||
| Q1 25 | $35.1M | $11.8M | ||
| Q4 24 | $26.9M | $12.3M | ||
| Q3 24 | $36.1M | $11.0M | ||
| Q2 24 | $38.6M | $15.4M | ||
| Q1 24 | $31.8M | $10.9M |
毛利率CSWRVLV
| Q4 25 | 39.7% | 53.3% | ||
| Q3 25 | 43.0% | 54.6% | ||
| Q2 25 | 43.8% | 54.1% | ||
| Q1 25 | 44.2% | 52.0% | ||
| Q4 24 | 41.4% | 52.5% | ||
| Q3 24 | 45.6% | 51.2% | ||
| Q2 24 | 47.5% | 54.0% | ||
| Q1 24 | 44.4% | 52.3% |
营业利润率CSWRVLV
| Q4 25 | 7.4% | 6.3% | ||
| Q3 25 | 20.5% | 7.1% | ||
| Q2 25 | 20.8% | 5.8% | ||
| Q1 25 | 19.5% | 5.0% | ||
| Q4 24 | 15.3% | 3.9% | ||
| Q3 24 | 22.6% | 5.0% | ||
| Q2 24 | 24.3% | 5.8% | ||
| Q1 24 | 21.0% | 3.4% |
净利率CSWRVLV
| Q4 25 | 4.4% | 5.7% | ||
| Q3 25 | 14.7% | 7.2% | ||
| Q2 25 | 15.5% | 3.3% | ||
| Q1 25 | 15.2% | 4.0% | ||
| Q4 24 | 13.9% | 4.2% | ||
| Q3 24 | 15.8% | 3.9% | ||
| Q2 24 | 17.1% | 5.4% | ||
| Q1 24 | 15.1% | 4.0% |
每股收益（稀释后）CSWRVLV
| Q4 25 | $0.62 | $0.27 | ||
| Q3 25 | $2.41 | $0.29 | ||
| Q2 25 | $2.43 | $0.14 | ||
| Q1 25 | $2.05 | $0.16 | ||
| Q4 24 | $1.60 | $0.18 | ||
| Q3 24 | $2.26 | $0.15 | ||
| Q2 24 | $2.47 | $0.21 | ||
| Q1 24 | $2.03 | $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 | $40.2M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $512.5M |
| 总资产 | $2.3B | $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CSWRVLV
| Q4 25 | $40.2M | $292.3M | ||
| Q3 25 | $31.5M | $315.4M | ||
| Q2 25 | $38.0M | $310.7M | ||
| Q1 25 | $225.8M | $300.8M | ||
| Q4 24 | $213.8M | $256.6M | ||
| Q3 24 | $273.2M | $252.8M | ||
| Q2 24 | $18.9M | $244.7M | ||
| Q1 24 | $22.2M | $273.4M |
总债务CSWRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWRVLV
| Q4 25 | $1.1B | $512.5M | ||
| Q3 25 | $1.1B | $490.2M | ||
| Q2 25 | $1.1B | $468.6M | ||
| Q1 25 | $1.1B | $453.4M | ||
| Q4 24 | $1.0B | $437.8M | ||
| Q3 24 | $1.0B | $420.8M | ||
| Q2 24 | $650.2M | $405.8M | ||
| Q1 24 | $615.7M | $389.9M |
总资产CSWRVLV
| Q4 25 | $2.3B | $765.0M | ||
| Q3 25 | $1.5B | $751.3M | ||
| Q2 25 | $1.5B | $722.9M | ||
| Q1 25 | $1.4B | $713.9M | ||
| Q4 24 | $1.4B | $665.5M | ||
| Q3 24 | $1.4B | $670.9M | ||
| Q2 24 | $1.1B | $657.8M | ||
| Q1 24 | $1.0B | $650.0M |
负债/权益比CSWRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
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 | $28.9M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $-13.3M |
| 自由现金流率自由现金流/营收 | 9.8% | -4.1% |
| 资本支出强度资本支出/营收 | 2.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 2.81× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CSWRVLV
| Q4 25 | $28.9M | $-10.2M | ||
| Q3 25 | $61.8M | $11.8M | ||
| Q2 25 | $60.6M | $12.6M | ||
| Q1 25 | $27.3M | $45.1M | ||
| Q4 24 | $11.6M | $3.9M | ||
| Q3 24 | $66.8M | $9.1M | ||
| Q2 24 | $62.7M | $-24.7M | ||
| Q1 24 | $22.4M | $38.4M |
自由现金流CSWRVLV
| Q4 25 | $22.7M | $-13.3M | ||
| Q3 25 | $58.7M | $7.5M | ||
| Q2 25 | $57.7M | $10.4M | ||
| Q1 25 | $22.8M | $43.4M | ||
| Q4 24 | $8.5M | $2.1M | ||
| Q3 24 | $61.3M | $8.0M | ||
| Q2 24 | $59.6M | $-25.7M | ||
| Q1 24 | $17.5M | $36.7M |
自由现金流率CSWRVLV
| Q4 25 | 9.8% | -4.1% | ||
| Q3 25 | 21.2% | 2.5% | ||
| Q2 25 | 21.9% | 3.4% | ||
| Q1 25 | 9.9% | 14.6% | ||
| Q4 24 | 4.4% | 0.7% | ||
| Q3 24 | 26.9% | 2.8% | ||
| Q2 24 | 26.3% | -9.1% | ||
| Q1 24 | 8.3% | 13.5% |
资本支出强度CSWRVLV
| Q4 25 | 2.6% | 1.0% | ||
| Q3 25 | 1.1% | 1.5% | ||
| Q2 25 | 1.1% | 0.7% | ||
| Q1 25 | 2.0% | 0.6% | ||
| Q4 24 | 1.6% | 0.6% | ||
| Q3 24 | 2.4% | 0.4% | ||
| Q2 24 | 1.4% | 0.4% | ||
| Q1 24 | 2.3% | 0.6% |
现金转化率CSWRVLV
| Q4 25 | 2.81× | -0.55× | ||
| Q3 25 | 1.52× | 0.56× | ||
| Q2 25 | 1.48× | 1.24× | ||
| Q1 25 | 0.78× | 3.82× | ||
| Q4 24 | 0.43× | 0.32× | ||
| Q3 24 | 1.85× | 0.83× | ||
| Q2 24 | 1.62× | -1.60× | ||
| Q1 24 | 0.71× | 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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 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% |
