vs
Sprinklr, Inc.（CXM）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Sprinklr, Inc.的1.5倍（$324.4M vs $219.1M），Revolve Group, Inc.净利率更高（5.7% vs 1.3%，领先4.4%），Revolve Group, Inc.同比增速更快（10.4% vs 9.2%），Sprinklr, Inc.自由现金流更多（$19.8M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 6.2%）
Sprinklr是美国的一家SaaS企业，专注于客户体验管理（CXM）平台研发。其同名产品整合了社媒营销、社交广告、内容管理、团队协作、员工倡导、客户服务、社媒调研与监测等多类应用模块，为企业提供全链路的客户体验管理解决方案。
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。
CXM vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.5倍
$219.1M
营收增速更快
RVLV
高出1.3%
9.2%
净利率更高
RVLV
高出4.4%
1.3%
自由现金流更多
CXM
多$33.1M
$-13.3M
两年增速更快
RVLV
近两年复合增速
6.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $219.1M | $324.4M |
| 净利润 | $2.9M | $18.6M |
| 毛利率 | 66.4% | 53.3% |
| 营业利润率 | 5.3% | 6.3% |
| 净利率 | 1.3% | 5.7% |
| 营收同比 | 9.2% | 10.4% |
| 净利润同比 | -72.2% | 50.4% |
| 每股收益（稀释后） | $0.01 | $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CXMRVLV
| Q4 25 | $219.1M | $324.4M | ||
| Q3 25 | $212.0M | $295.6M | ||
| Q2 25 | $205.5M | $309.0M | ||
| Q1 25 | $202.5M | $296.7M | ||
| Q4 24 | $200.7M | $293.7M | ||
| Q3 24 | $197.2M | $283.1M | ||
| Q2 24 | $196.0M | $282.5M | ||
| Q1 24 | $194.2M | $270.6M |
净利润CXMRVLV
| Q4 25 | $2.9M | $18.6M | ||
| Q3 25 | $12.6M | $21.2M | ||
| Q2 25 | $-1.6M | $10.2M | ||
| Q1 25 | $98.7M | $11.8M | ||
| Q4 24 | $10.5M | $12.3M | ||
| Q3 24 | $1.8M | $11.0M | ||
| Q2 24 | $10.6M | $15.4M | ||
| Q1 24 | $21.1M | $10.9M |
毛利率CXMRVLV
| Q4 25 | 66.4% | 53.3% | ||
| Q3 25 | 68.2% | 54.6% | ||
| Q2 25 | 69.5% | 54.1% | ||
| Q1 25 | 71.0% | 52.0% | ||
| Q4 24 | 71.2% | 52.5% | ||
| Q3 24 | 72.6% | 51.2% | ||
| Q2 24 | 73.9% | 54.0% | ||
| Q1 24 | 75.5% | 52.3% |
营业利润率CXMRVLV
| Q4 25 | 5.3% | 6.3% | ||
| Q3 25 | 7.7% | 7.1% | ||
| Q2 25 | -0.9% | 5.8% | ||
| Q1 25 | 5.2% | 5.0% | ||
| Q4 24 | 3.9% | 3.9% | ||
| Q3 24 | -0.0% | 5.0% | ||
| Q2 24 | 2.9% | 5.8% | ||
| Q1 24 | 9.5% | 3.4% |
净利率CXMRVLV
| Q4 25 | 1.3% | 5.7% | ||
| Q3 25 | 5.9% | 7.2% | ||
| Q2 25 | -0.8% | 3.3% | ||
| Q1 25 | 48.7% | 4.0% | ||
| Q4 24 | 5.2% | 4.2% | ||
| Q3 24 | 0.9% | 3.9% | ||
| Q2 24 | 5.4% | 5.4% | ||
| Q1 24 | 10.9% | 4.0% |
每股收益（稀释后）CXMRVLV
| Q4 25 | $0.01 | $0.27 | ||
| Q3 25 | $0.05 | $0.29 | ||
| Q2 25 | $-0.01 | $0.14 | ||
| Q1 25 | $0.35 | $0.16 | ||
| Q4 24 | $0.04 | $0.18 | ||
| Q3 24 | $0.01 | $0.15 | ||
| Q2 24 | $0.04 | $0.21 | ||
| Q1 24 | $0.07 | $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 | $189.6M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $558.1M | $512.5M |
| 总资产 | $1.1B | $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CXMRVLV
| Q4 25 | $189.6M | $292.3M | ||
| Q3 25 | $125.4M | $315.4M | ||
| Q2 25 | $126.4M | $310.7M | ||
| Q1 25 | $145.3M | $300.8M | ||
| Q4 24 | $93.2M | $256.6M | ||
| Q3 24 | $119.1M | $252.8M | ||
| Q2 24 | $126.8M | $244.7M | ||
| Q1 24 | $164.0M | $273.4M |
股东权益CXMRVLV
| Q4 25 | $558.1M | $512.5M | ||
| Q3 25 | $543.4M | $490.2M | ||
| Q2 25 | $639.8M | $468.6M | ||
| Q1 25 | $612.1M | $453.4M | ||
| Q4 24 | $497.0M | $437.8M | ||
| Q3 24 | $469.0M | $420.8M | ||
| Q2 24 | $610.9M | $405.8M | ||
| Q1 24 | $679.7M | $389.9M |
总资产CXMRVLV
| Q4 25 | $1.1B | $765.0M | ||
| Q3 25 | $1.1B | $751.3M | ||
| Q2 25 | $1.2B | $722.9M | ||
| Q1 25 | $1.2B | $713.9M | ||
| Q4 24 | $970.3M | $665.5M | ||
| Q3 24 | $983.8M | $670.9M | ||
| Q2 24 | $1.1B | $657.8M | ||
| Q1 24 | $1.2B | $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 | $20.0M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $19.8M | $-13.3M |
| 自由现金流率自由现金流/营收 | 9.0% | -4.1% |
| 资本支出强度资本支出/营收 | 0.1% | 1.0% |
| 现金转化率经营现金流/净利润 | 6.87× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $142.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CXMRVLV
| Q4 25 | $20.0M | $-10.2M | ||
| Q3 25 | $34.8M | $11.8M | ||
| Q2 25 | $83.8M | $12.6M | ||
| Q1 25 | $5.4M | $45.1M | ||
| Q4 24 | $9.2M | $3.9M | ||
| Q3 24 | $21.3M | $9.1M | ||
| Q2 24 | $41.7M | $-24.7M | ||
| Q1 24 | $17.3M | $38.4M |
自由现金流CXMRVLV
| Q4 25 | $19.8M | $-13.3M | ||
| Q3 25 | $34.4M | $7.5M | ||
| Q2 25 | $83.5M | $10.4M | ||
| Q1 25 | $4.6M | $43.4M | ||
| Q4 24 | $8.2M | $2.1M | ||
| Q3 24 | $19.8M | $8.0M | ||
| Q2 24 | $39.2M | $-25.7M | ||
| Q1 24 | $15.2M | $36.7M |
自由现金流率CXMRVLV
| Q4 25 | 9.0% | -4.1% | ||
| Q3 25 | 16.2% | 2.5% | ||
| Q2 25 | 40.6% | 3.4% | ||
| Q1 25 | 2.3% | 14.6% | ||
| Q4 24 | 4.1% | 0.7% | ||
| Q3 24 | 10.1% | 2.8% | ||
| Q2 24 | 20.0% | -9.1% | ||
| Q1 24 | 7.9% | 13.5% |
资本支出强度CXMRVLV
| Q4 25 | 0.1% | 1.0% | ||
| Q3 25 | 0.2% | 1.5% | ||
| Q2 25 | 0.1% | 0.7% | ||
| Q1 25 | 0.4% | 0.6% | ||
| Q4 24 | 0.5% | 0.6% | ||
| Q3 24 | 0.8% | 0.4% | ||
| Q2 24 | 1.3% | 0.4% | ||
| Q1 24 | 1.1% | 0.6% |
现金转化率CXMRVLV
| Q4 25 | 6.87× | -0.55× | ||
| Q3 25 | 2.76× | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 0.05× | 3.82× | ||
| Q4 24 | 0.88× | 0.32× | ||
| Q3 24 | 11.58× | 0.83× | ||
| Q2 24 | 3.92× | -1.60× | ||
| Q1 24 | 0.82× | 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
CXM
| License And Service | $190.3M | 87% |
| Professional Services | $28.8M | 13% |
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% |
