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COMMVAULT SYSTEMS INC（CVLT）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COMMVAULT SYSTEMS INC的1.0倍（$324.4M vs $311.7M），Revolve Group, Inc.净利率更高（5.7% vs 4.7%，领先1.0%），COMMVAULT SYSTEMS INC同比增速更快（13.3% vs 10.4%），COMMVAULT SYSTEMS INC自由现金流更多（$131.8M vs $-13.3M），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（17.8% vs 9.5%）
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。
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。
CVLT vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.0倍
$311.7M
营收增速更快
CVLT
高出2.9%
10.4%
净利率更高
RVLV
高出1.0%
4.7%
自由现金流更多
CVLT
多$145.1M
$-13.3M
两年增速更快
CVLT
近两年复合增速
9.5%
损益表 — Q4 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $311.7M | $324.4M |
| 净利润 | $14.6M | $18.6M |
| 毛利率 | 81.4% | 53.3% |
| 营业利润率 | 5.3% | 6.3% |
| 净利率 | 4.7% | 5.7% |
| 营收同比 | 13.3% | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益（稀释后） | $0.34 | $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CVLTRVLV
| Q1 26 | $311.7M | — | ||
| Q4 25 | $313.8M | $324.4M | ||
| Q3 25 | $276.2M | $295.6M | ||
| Q2 25 | $282.0M | $309.0M | ||
| Q1 25 | $275.0M | $296.7M | ||
| Q4 24 | $262.6M | $293.7M | ||
| Q3 24 | $233.3M | $283.1M | ||
| Q2 24 | $224.7M | $282.5M |
净利润CVLTRVLV
| Q1 26 | $14.6M | — | ||
| Q4 25 | $17.8M | $18.6M | ||
| Q3 25 | $14.7M | $21.2M | ||
| Q2 25 | $23.5M | $10.2M | ||
| Q1 25 | $31.0M | $11.8M | ||
| Q4 24 | $11.0M | $12.3M | ||
| Q3 24 | $15.6M | $11.0M | ||
| Q2 24 | $18.5M | $15.4M |
毛利率CVLTRVLV
| Q1 26 | 81.4% | — | ||
| Q4 25 | 81.1% | 53.3% | ||
| Q3 25 | 80.1% | 54.6% | ||
| Q2 25 | 82.0% | 54.1% | ||
| Q1 25 | 82.6% | 52.0% | ||
| Q4 24 | 81.5% | 52.5% | ||
| Q3 24 | 81.6% | 51.2% | ||
| Q2 24 | 82.3% | 54.0% |
营业利润率CVLTRVLV
| Q1 26 | 5.3% | — | ||
| Q4 25 | 6.3% | 6.3% | ||
| Q3 25 | 4.5% | 7.1% | ||
| Q2 25 | 8.9% | 5.8% | ||
| Q1 25 | 9.7% | 5.0% | ||
| Q4 24 | 5.2% | 3.9% | ||
| Q3 24 | 6.4% | 5.0% | ||
| Q2 24 | 8.2% | 5.8% |
净利率CVLTRVLV
| Q1 26 | 4.7% | — | ||
| Q4 25 | 5.7% | 5.7% | ||
| Q3 25 | 5.3% | 7.2% | ||
| Q2 25 | 8.3% | 3.3% | ||
| Q1 25 | 11.3% | 4.0% | ||
| Q4 24 | 4.2% | 4.2% | ||
| Q3 24 | 6.7% | 3.9% | ||
| Q2 24 | 8.2% | 5.4% |
每股收益（稀释后）CVLTRVLV
| Q1 26 | $0.34 | — | ||
| Q4 25 | $0.40 | $0.27 | ||
| Q3 25 | $0.33 | $0.29 | ||
| Q2 25 | $0.52 | $0.14 | ||
| Q1 25 | $0.68 | $0.16 | ||
| Q4 24 | $0.24 | $0.18 | ||
| Q3 24 | $0.35 | $0.15 | ||
| Q2 24 | $0.41 | $0.21 |
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 | $900.0M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $7.5M | $512.5M |
| 总资产 | $1.9B | $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CVLTRVLV
| Q1 26 | $900.0M | — | ||
| Q4 25 | $1.0B | $292.3M | ||
| Q3 25 | $1.1B | $315.4M | ||
| Q2 25 | $363.2M | $310.7M | ||
| Q1 25 | $302.1M | $300.8M | ||
| Q4 24 | $243.6M | $256.6M | ||
| Q3 24 | $303.1M | $252.8M | ||
| Q2 24 | $287.9M | $244.7M |
股东权益CVLTRVLV
| Q1 26 | $7.5M | — | ||
| Q4 25 | $216.7M | $512.5M | ||
| Q3 25 | $210.5M | $490.2M | ||
| Q2 25 | $364.7M | $468.6M | ||
| Q1 25 | $325.1M | $453.4M | ||
| Q4 24 | $287.8M | $437.8M | ||
| Q3 24 | $277.8M | $420.8M | ||
| Q2 24 | $281.8M | $405.8M |
总资产CVLTRVLV
| Q1 26 | $1.9B | — | ||
| Q4 25 | $2.0B | $765.0M | ||
| Q3 25 | $1.9B | $751.3M | ||
| Q2 25 | $1.2B | $722.9M | ||
| Q1 25 | $1.1B | $713.9M | ||
| Q4 24 | $1.0B | $665.5M | ||
| Q3 24 | $958.5M | $670.9M | ||
| Q2 24 | $934.9M | $657.8M |
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 | $132.2M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $131.8M | $-13.3M |
| 自由现金流率自由现金流/营收 | 42.3% | -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 | 9.02× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $237.2M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CVLTRVLV
| Q1 26 | $132.2M | — | ||
| Q4 25 | $4.0M | $-10.2M | ||
| Q3 25 | $76.8M | $11.8M | ||
| Q2 25 | $31.7M | $12.6M | ||
| Q1 25 | $77.0M | $45.1M | ||
| Q4 24 | $30.1M | $3.9M | ||
| Q3 24 | $55.6M | $9.1M | ||
| Q2 24 | $44.7M | $-24.7M |
自由现金流CVLTRVLV
| Q1 26 | $131.8M | — | ||
| Q4 25 | $1.9M | $-13.3M | ||
| Q3 25 | $73.6M | $7.5M | ||
| Q2 25 | $29.8M | $10.4M | ||
| Q1 25 | $76.2M | $43.4M | ||
| Q4 24 | $29.9M | $2.1M | ||
| Q3 24 | $53.7M | $8.0M | ||
| Q2 24 | $43.8M | $-25.7M |
自由现金流率CVLTRVLV
| Q1 26 | 42.3% | — | ||
| Q4 25 | 0.6% | -4.1% | ||
| Q3 25 | 26.6% | 2.5% | ||
| Q2 25 | 10.6% | 3.4% | ||
| Q1 25 | 27.7% | 14.6% | ||
| Q4 24 | 11.4% | 0.7% | ||
| Q3 24 | 23.0% | 2.8% | ||
| Q2 24 | 19.5% | -9.1% |
资本支出强度CVLTRVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 1.0% | ||
| Q3 25 | 1.2% | 1.5% | ||
| Q2 25 | 0.7% | 0.7% | ||
| Q1 25 | 0.3% | 0.6% | ||
| Q4 24 | 0.1% | 0.6% | ||
| Q3 24 | 0.8% | 0.4% | ||
| Q2 24 | 0.4% | 0.4% |
现金转化率CVLTRVLV
| Q1 26 | 9.02× | — | ||
| Q4 25 | 0.23× | -0.55× | ||
| Q3 25 | 5.21× | 0.56× | ||
| Q2 25 | 1.35× | 1.24× | ||
| Q1 25 | 2.48× | 3.82× | ||
| Q4 24 | 2.74× | 0.32× | ||
| Q3 24 | 3.57× | 0.83× | ||
| Q2 24 | 2.41× | -1.60× |
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 license | $114.4M | 37% |
| Software-as-a-service | $93.1M | 30% |
| Customer support | $80.9M | 26% |
| Other | $13.1M | 4% |
| Perpetual license | $10.1M | 3% |
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% |
