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COMMVAULT SYSTEMS INC（CVLT）与RBC Bearings INC（RBC）财务数据对比。点击上方公司名可切换其他公司
RBC Bearings INC的季度营收约是COMMVAULT SYSTEMS INC的1.5倍（$461.6M vs $313.8M），RBC Bearings INC净利率更高（14.6% vs 5.7%，领先8.9%），COMMVAULT SYSTEMS INC同比增速更快（19.5% vs 17.0%），RBC Bearings INC自由现金流更多（$99.1M vs $1.9M），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（18.6% vs 5.6%）
Commvault Systems Inc.是美国上市的网络安全与数据保护软件企业，核心业务覆盖数据安全、云服务及基础设施管理领域，旗下方案广泛应用于各类企业的数据资产防护与IT架构运维场景，助力客户降低数据风险、提升云环境运营效率。
该文本实际介绍的并非RBC Bearings，而是美国多佛公司。多佛是一家工业产品综合制造商，1955年成立，总部位于伊利诺伊州当纳斯格罗夫。2021年其业务分为五大板块：工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术，是标普500成分股，在纽约证券交易所上市。
CVLT vs RBC — 直观对比
营收规模更大
RBC
是对方的1.5倍
$313.8M
营收增速更快
CVLT
高出2.5%
17.0%
净利率更高
RBC
高出8.9%
5.7%
自由现金流更多
RBC
多$97.2M
$1.9M
两年增速更快
CVLT
近两年复合增速
5.6%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $313.8M | $461.6M |
| 净利润 | $17.8M | $67.4M |
| 毛利率 | 81.1% | 44.3% |
| 营业利润率 | 6.3% | 22.3% |
| 净利率 | 5.7% | 14.6% |
| 营收同比 | 19.5% | 17.0% |
| 净利润同比 | 61.3% | 16.4% |
| 每股收益（稀释后） | $0.40 | $2.13 |
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CVLTRBC
| Q4 25 | $313.8M | $461.6M | ||
| Q3 25 | $276.2M | $455.3M | ||
| Q2 25 | $282.0M | $436.0M | ||
| Q1 25 | $275.0M | $437.7M | ||
| Q4 24 | $262.6M | $394.4M | ||
| Q3 24 | $233.3M | $397.9M | ||
| Q2 24 | $224.7M | $406.3M | ||
| Q1 24 | $223.3M | $413.7M |
净利润CVLTRBC
| Q4 25 | $17.8M | $67.4M | ||
| Q3 25 | $14.7M | $60.0M | ||
| Q2 25 | $23.5M | $68.5M | ||
| Q1 25 | $31.0M | $72.7M | ||
| Q4 24 | $11.0M | $57.9M | ||
| Q3 24 | $15.6M | $54.2M | ||
| Q2 24 | $18.5M | $61.4M | ||
| Q1 24 | $126.1M | — |
毛利率CVLTRBC
| Q4 25 | 81.1% | 44.3% | ||
| Q3 25 | 80.1% | 44.1% | ||
| Q2 25 | 82.0% | 44.8% | ||
| Q1 25 | 82.6% | 44.2% | ||
| Q4 24 | 81.5% | 44.3% | ||
| Q3 24 | 81.6% | 43.7% | ||
| Q2 24 | 82.3% | 45.3% | ||
| Q1 24 | 82.5% | 43.1% |
营业利润率CVLTRBC
| Q4 25 | 6.3% | 22.3% | ||
| Q3 25 | 4.5% | 21.5% | ||
| Q2 25 | 8.9% | 23.2% | ||
| Q1 25 | 9.7% | 23.0% | ||
| Q4 24 | 5.2% | 21.7% | ||
| Q3 24 | 6.4% | 21.6% | ||
| Q2 24 | 8.2% | 24.0% | ||
| Q1 24 | 8.1% | 22.8% |
净利率CVLTRBC
| Q4 25 | 5.7% | 14.6% | ||
| Q3 25 | 5.3% | 13.2% | ||
| Q2 25 | 8.3% | 15.7% | ||
| Q1 25 | 11.3% | 16.6% | ||
| Q4 24 | 4.2% | 14.7% | ||
| Q3 24 | 6.7% | 13.6% | ||
| Q2 24 | 8.2% | 15.1% | ||
| Q1 24 | 56.5% | — |
每股收益（稀释后）CVLTRBC
| Q4 25 | $0.40 | $2.13 | ||
| Q3 25 | $0.33 | $1.90 | ||
| Q2 25 | $0.52 | $2.17 | ||
| Q1 25 | $0.68 | $2.33 | ||
| Q4 24 | $0.24 | $1.82 | ||
| Q3 24 | $0.35 | $1.65 | ||
| Q2 24 | $0.41 | $1.90 | ||
| Q1 24 | $2.80 | $1.92 |
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 | $1.0B | $107.6M |
| 总债务越低越好 | — | $990.2M |
| 股东权益账面价值 | $216.7M | $3.3B |
| 总资产 | $2.0B | $5.1B |
| 负债/权益比越低杠杆越低 | — | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资CVLTRBC
| Q4 25 | $1.0B | $107.6M | ||
| Q3 25 | $1.1B | $91.2M | ||
| Q2 25 | $363.2M | $132.9M | ||
| Q1 25 | $302.1M | $36.8M | ||
| Q4 24 | $243.6M | — | ||
| Q3 24 | $303.1M | — | ||
| Q2 24 | $287.9M | $76.8M | ||
| Q1 24 | $312.8M | $63.5M |
总债务CVLTRBC
| Q4 25 | — | $990.2M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $915.6M | ||
| Q1 25 | — | $920.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $1.2B |
股东权益CVLTRBC
| Q4 25 | $216.7M | $3.3B | ||
| Q3 25 | $210.5M | $3.2B | ||
| Q2 25 | $364.7M | $3.1B | ||
| Q1 25 | $325.1M | $3.0B | ||
| Q4 24 | $287.8M | $2.9B | ||
| Q3 24 | $277.8M | $2.9B | ||
| Q2 24 | $281.8M | $2.8B | ||
| Q1 24 | $278.1M | $2.8B |
总资产CVLTRBC
| Q4 25 | $2.0B | $5.1B | ||
| Q3 25 | $1.9B | $5.1B | ||
| Q2 25 | $1.2B | $4.8B | ||
| Q1 25 | $1.1B | $4.7B | ||
| Q4 24 | $1.0B | $4.7B | ||
| Q3 24 | $958.5M | $4.7B | ||
| Q2 24 | $934.9M | $4.7B | ||
| Q1 24 | $943.9M | $4.7B |
负债/权益比CVLTRBC
| Q4 25 | — | 0.30× | ||
| Q3 25 | — | 0.34× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.30× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.43× |
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 | $4.0M | $122.1M |
| 自由现金流经营现金流 - 资本支出 | $1.9M | $99.1M |
| 自由现金流率自由现金流/营收 | 0.6% | 21.5% |
| 资本支出强度资本支出/营收 | 0.7% | 5.0% |
| 现金转化率经营现金流/净利润 | 0.23× | 1.81× |
| 过去12个月自由现金流最近4个季度 | $181.5M | — |
8季度趋势，按日历期对齐
经营现金流CVLTRBC
| Q4 25 | $4.0M | $122.1M | ||
| Q3 25 | $76.8M | $88.4M | ||
| Q2 25 | $31.7M | $120.0M | ||
| Q1 25 | $77.0M | — | ||
| Q4 24 | $30.1M | $84.0M | ||
| Q3 24 | $55.6M | — | ||
| Q2 24 | $44.7M | $97.4M | ||
| Q1 24 | $80.0M | — |
自由现金流CVLTRBC
| Q4 25 | $1.9M | $99.1M | ||
| Q3 25 | $73.6M | $71.7M | ||
| Q2 25 | $29.8M | $104.3M | ||
| Q1 25 | $76.2M | — | ||
| Q4 24 | $29.9M | $73.6M | ||
| Q3 24 | $53.7M | — | ||
| Q2 24 | $43.8M | $88.4M | ||
| Q1 24 | $79.1M | — |
自由现金流率CVLTRBC
| Q4 25 | 0.6% | 21.5% | ||
| Q3 25 | 26.6% | 15.7% | ||
| Q2 25 | 10.6% | 23.9% | ||
| Q1 25 | 27.7% | — | ||
| Q4 24 | 11.4% | 18.7% | ||
| Q3 24 | 23.0% | — | ||
| Q2 24 | 19.5% | 21.8% | ||
| Q1 24 | 35.4% | — |
资本支出强度CVLTRBC
| Q4 25 | 0.7% | 5.0% | ||
| Q3 25 | 1.2% | 3.7% | ||
| Q2 25 | 0.7% | 3.6% | ||
| Q1 25 | 0.3% | 3.2% | ||
| Q4 24 | 0.1% | 2.6% | ||
| Q3 24 | 0.8% | 4.1% | ||
| Q2 24 | 0.4% | 2.2% | ||
| Q1 24 | 0.4% | — |
现金转化率CVLTRBC
| Q4 25 | 0.23× | 1.81× | ||
| Q3 25 | 5.21× | 1.47× | ||
| Q2 25 | 1.35× | 1.75× | ||
| Q1 25 | 2.48× | — | ||
| Q4 24 | 2.74× | 1.45× | ||
| Q3 24 | 3.57× | — | ||
| Q2 24 | 2.41× | 1.59× | ||
| Q1 24 | 0.63× | — |
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
CVLT
| Term Based Software Licenses | $119.0M | 38% |
| Software As A Service | $87.4M | 28% |
| Customer Support Service | $80.3M | 26% |
| Perpetual License | $13.7M | 4% |
| Other | $13.6M | 4% |
RBC
| Domestic | $413.3M | 90% |
| Foreign | $48.3M | 10% |
