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1stdibs.com, Inc.(DIBS)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1stdibs.com, Inc.的14.1倍($324.4M vs $23.0M)。Revolve Group, Inc.净利率更高(5.7% vs -4.5%,领先10.3%)。Revolve Group, Inc.同比增速更快(10.4% vs 0.9%)。1stdibs.com, Inc.自由现金流更多($3.6M vs $-13.3M)。过去两年Revolve Group, Inc.的营收复合增速更高(9.5% vs 2.0%)
1stdibs.com, Inc.是一家美国电商企业,运营线上奢侈品交易平台,主营室内设计高端家具、艺术藏品、珠宝等高端商品。品牌最初创立于巴黎,现总部设于纽约,凭借推动古董行业迈入21世纪的创新举措获得业内认可。
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。
DIBS vs RVLV — 直观对比
营收规模更大
RVLV
是对方的14.1倍
$23.0M
营收增速更快
RVLV
高出9.6%
0.9%
净利率更高
RVLV
高出10.3%
-4.5%
自由现金流更多
DIBS
多$16.9M
$-13.3M
两年增速更快
RVLV
近两年复合增速
2.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $23.0M | $324.4M |
| 净利润 | $-1.0M | $18.6M |
| 毛利率 | 73.5% | 53.3% |
| 营业利润率 | -10.1% | 6.3% |
| 净利率 | -4.5% | 5.7% |
| 营收同比 | 0.9% | 10.4% |
| 净利润同比 | 80.0% | 50.4% |
| 每股收益(稀释后) | $-0.02 | $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
DIBS
RVLV
| Q4 25 | $23.0M | $324.4M | ||
| Q3 25 | $22.0M | $295.6M | ||
| Q2 25 | $22.1M | $309.0M | ||
| Q1 25 | $22.5M | $296.7M | ||
| Q4 24 | $22.8M | $293.7M | ||
| Q3 24 | $21.2M | $283.1M | ||
| Q2 24 | $22.2M | $282.5M | ||
| Q1 24 | $22.1M | $270.6M |
净利润
DIBS
RVLV
| Q4 25 | $-1.0M | $18.6M | ||
| Q3 25 | $-3.5M | $21.2M | ||
| Q2 25 | $-4.3M | $10.2M | ||
| Q1 25 | $-4.8M | $11.8M | ||
| Q4 24 | $-5.2M | $12.3M | ||
| Q3 24 | $-5.7M | $11.0M | ||
| Q2 24 | $-4.4M | $15.4M | ||
| Q1 24 | $-3.3M | $10.9M |
毛利率
DIBS
RVLV
| Q4 25 | 73.5% | 53.3% | ||
| Q3 25 | 74.3% | 54.6% | ||
| Q2 25 | 71.8% | 54.1% | ||
| Q1 25 | 72.4% | 52.0% | ||
| Q4 24 | 72.3% | 52.5% | ||
| Q3 24 | 71.0% | 51.2% | ||
| Q2 24 | 71.7% | 54.0% | ||
| Q1 24 | 72.5% | 52.3% |
营业利润率
DIBS
RVLV
| Q4 25 | -10.1% | 6.3% | ||
| Q3 25 | -21.3% | 7.1% | ||
| Q2 25 | -25.8% | 5.8% | ||
| Q1 25 | -27.7% | 5.0% | ||
| Q4 24 | -30.6% | 3.9% | ||
| Q3 24 | -34.9% | 5.0% | ||
| Q2 24 | -29.2% | 5.8% | ||
| Q1 24 | -24.3% | 3.4% |
净利率
DIBS
RVLV
| Q4 25 | -4.5% | 5.7% | ||
| Q3 25 | -16.0% | 7.2% | ||
| Q2 25 | -19.5% | 3.3% | ||
| Q1 25 | -21.3% | 4.0% | ||
| Q4 24 | -22.9% | 4.2% | ||
| Q3 24 | -26.8% | 3.9% | ||
| Q2 24 | -20.0% | 5.4% | ||
| Q1 24 | -15.0% | 4.0% |
每股收益(稀释后)
DIBS
RVLV
| Q4 25 | $-0.02 | $0.27 | ||
| Q3 25 | $-0.10 | $0.29 | ||
| Q2 25 | $-0.12 | $0.14 | ||
| Q1 25 | $-0.14 | $0.16 | ||
| Q4 24 | $-0.14 | $0.18 | ||
| Q3 24 | $-0.15 | $0.15 | ||
| Q2 24 | $-0.12 | $0.21 | ||
| Q1 24 | $-0.08 | $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 | $22.9M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $93.6M | $512.5M |
| 总资产 | $132.1M | $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
DIBS
RVLV
| Q4 25 | $22.9M | $292.3M | ||
| Q3 25 | $19.9M | $315.4M | ||
| Q2 25 | $22.4M | $310.7M | ||
| Q1 25 | $20.3M | $300.8M | ||
| Q4 24 | $26.0M | $256.6M | ||
| Q3 24 | $22.0M | $252.8M | ||
| Q2 24 | $23.8M | $244.7M | ||
| Q1 24 | $33.7M | $273.4M |
股东权益
DIBS
RVLV
| Q4 25 | $93.6M | $512.5M | ||
| Q3 25 | $94.0M | $490.2M | ||
| Q2 25 | $94.9M | $468.6M | ||
| Q1 25 | $96.2M | $453.4M | ||
| Q4 24 | $99.3M | $437.8M | ||
| Q3 24 | $107.2M | $420.8M | ||
| Q2 24 | $110.4M | $405.8M | ||
| Q1 24 | $131.0M | $389.9M |
总资产
DIBS
RVLV
| Q4 25 | $132.1M | $765.0M | ||
| Q3 25 | $135.2M | $751.3M | ||
| Q2 25 | $138.6M | $722.9M | ||
| Q1 25 | $142.5M | $713.9M | ||
| Q4 24 | $145.8M | $665.5M | ||
| Q3 24 | $154.4M | $670.9M | ||
| Q2 24 | $157.6M | $657.8M | ||
| Q1 24 | $179.5M | $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 | $4.3M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $3.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | 15.7% | -4.1% |
| 资本支出强度资本支出/营收 | 2.9% | 1.0% |
| 现金转化率经营现金流/净利润 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | $-3.2M | $48.0M |
8季度趋势,按日历期对齐
经营现金流
DIBS
RVLV
| Q4 25 | $4.3M | $-10.2M | ||
| Q3 25 | $-1.5M | $11.8M | ||
| Q2 25 | $-5.1M | $12.6M | ||
| Q1 25 | $-96.0K | $45.1M | ||
| Q4 24 | $2.8M | $3.9M | ||
| Q3 24 | $-3.0K | $9.1M | ||
| Q2 24 | $-2.6M | $-24.7M | ||
| Q1 24 | $-3.1M | $38.4M |
自由现金流
DIBS
RVLV
| Q4 25 | $3.6M | $-13.3M | ||
| Q3 25 | $-1.5M | $7.5M | ||
| Q2 25 | $-5.2M | $10.4M | ||
| Q1 25 | $-143.0K | $43.4M | ||
| Q4 24 | $1.5M | $2.1M | ||
| Q3 24 | $-44.0K | $8.0M | ||
| Q2 24 | $-3.0M | $-25.7M | ||
| Q1 24 | $-3.3M | $36.7M |
自由现金流率
DIBS
RVLV
| Q4 25 | 15.7% | -4.1% | ||
| Q3 25 | -6.8% | 2.5% | ||
| Q2 25 | -23.4% | 3.4% | ||
| Q1 25 | -0.6% | 14.6% | ||
| Q4 24 | 6.5% | 0.7% | ||
| Q3 24 | -0.2% | 2.8% | ||
| Q2 24 | -13.5% | -9.1% | ||
| Q1 24 | -14.8% | 13.5% |
资本支出强度
DIBS
RVLV
| Q4 25 | 2.9% | 1.0% | ||
| Q3 25 | 0.1% | 1.5% | ||
| Q2 25 | 0.2% | 0.7% | ||
| Q1 25 | 0.2% | 0.6% | ||
| Q4 24 | 5.8% | 0.6% | ||
| Q3 24 | 0.2% | 0.4% | ||
| Q2 24 | 1.6% | 0.4% | ||
| Q1 24 | 0.9% | 0.6% |
现金转化率
DIBS
RVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | — | 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
DIBS
暂无分部数据
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% |