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DigitalOcean Holdings, Inc.（DOCN）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DigitalOcean Holdings, Inc.的1.3倍（$324.4M vs $242.4M），DigitalOcean Holdings, Inc.净利率更高（10.6% vs 5.7%，领先4.9%），DigitalOcean Holdings, Inc.同比增速更快（18.3% vs 10.4%），DigitalOcean Holdings, Inc.自由现金流更多（$31.1M vs $-13.3M），过去两年DigitalOcean Holdings, Inc.的营收复合增速更高（14.5% vs 9.5%）
DigitalOcean Holdings, Inc.是美国跨国科技企业及云服务提供商，总部位于美国科罗拉多州布鲁姆菲尔德，在全球布局15个数据中心，面向开发者、初创企业及中小微企业提供稳定易用的云基础设施即服务平台，助力各类技术团队高效开展业务。
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。
DOCN vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.3倍
$242.4M
营收增速更快
DOCN
高出7.8%
10.4%
净利率更高
DOCN
高出4.9%
5.7%
自由现金流更多
DOCN
多$44.4M
$-13.3M
两年增速更快
DOCN
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $242.4M | $324.4M |
| 净利润 | $25.7M | $18.6M |
| 毛利率 | 58.7% | 53.3% |
| 营业利润率 | 16.0% | 6.3% |
| 净利率 | 10.6% | 5.7% |
| 营收同比 | 18.3% | 10.4% |
| 净利润同比 | 40.5% | 50.4% |
| 每股收益（稀释后） | $0.23 | $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DOCNRVLV
| Q4 25 | $242.4M | $324.4M | ||
| Q3 25 | $229.6M | $295.6M | ||
| Q2 25 | $218.7M | $309.0M | ||
| Q1 25 | $210.7M | $296.7M | ||
| Q4 24 | $204.9M | $293.7M | ||
| Q3 24 | $198.5M | $283.1M | ||
| Q2 24 | $192.5M | $282.5M | ||
| Q1 24 | $184.7M | $270.6M |
净利润DOCNRVLV
| Q4 25 | $25.7M | $18.6M | ||
| Q3 25 | $158.4M | $21.2M | ||
| Q2 25 | $37.0M | $10.2M | ||
| Q1 25 | $38.2M | $11.8M | ||
| Q4 24 | $18.3M | $12.3M | ||
| Q3 24 | $32.9M | $11.0M | ||
| Q2 24 | $19.1M | $15.4M | ||
| Q1 24 | $14.1M | $10.9M |
毛利率DOCNRVLV
| Q4 25 | 58.7% | 53.3% | ||
| Q3 25 | 59.6% | 54.6% | ||
| Q2 25 | 59.9% | 54.1% | ||
| Q1 25 | 61.4% | 52.0% | ||
| Q4 24 | 57.1% | 52.5% | ||
| Q3 24 | 60.2% | 51.2% | ||
| Q2 24 | 61.0% | 54.0% | ||
| Q1 24 | 60.7% | 52.3% |
营业利润率DOCNRVLV
| Q4 25 | 16.0% | 6.3% | ||
| Q3 25 | 19.6% | 7.1% | ||
| Q2 25 | 16.3% | 5.8% | ||
| Q1 25 | 17.9% | 5.0% | ||
| Q4 24 | 15.9% | 3.9% | ||
| Q3 24 | 12.4% | 5.0% | ||
| Q2 24 | 11.6% | 5.8% | ||
| Q1 24 | 6.2% | 3.4% |
净利率DOCNRVLV
| Q4 25 | 10.6% | 5.7% | ||
| Q3 25 | 69.0% | 7.2% | ||
| Q2 25 | 16.9% | 3.3% | ||
| Q1 25 | 18.1% | 4.0% | ||
| Q4 24 | 8.9% | 4.2% | ||
| Q3 24 | 16.6% | 3.9% | ||
| Q2 24 | 9.9% | 5.4% | ||
| Q1 24 | 7.7% | 4.0% |
每股收益（稀释后）DOCNRVLV
| Q4 25 | $0.23 | $0.27 | ||
| Q3 25 | $1.51 | $0.29 | ||
| Q2 25 | $0.39 | $0.14 | ||
| Q1 25 | $0.39 | $0.16 | ||
| Q4 24 | $0.21 | $0.18 | ||
| Q3 24 | $0.33 | $0.15 | ||
| Q2 24 | $0.20 | $0.21 | ||
| Q1 24 | $0.15 | $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 | $254.5M | $292.3M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $-28.7M | $512.5M |
| 总资产 | $1.8B | $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DOCNRVLV
| Q4 25 | $254.5M | $292.3M | ||
| Q3 25 | $236.6M | $315.4M | ||
| Q2 25 | $387.7M | $310.7M | ||
| Q1 25 | $360.4M | $300.8M | ||
| Q4 24 | $428.4M | $256.6M | ||
| Q3 24 | $439.9M | $252.8M | ||
| Q2 24 | $443.1M | $244.7M | ||
| Q1 24 | $419.1M | $273.4M |
总债务DOCNRVLV
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益DOCNRVLV
| Q4 25 | $-28.7M | $512.5M | ||
| Q3 25 | $-69.6M | $490.2M | ||
| Q2 25 | $-175.2M | $468.6M | ||
| Q1 25 | $-210.7M | $453.4M | ||
| Q4 24 | $-203.0M | $437.8M | ||
| Q3 24 | $-211.7M | $420.8M | ||
| Q2 24 | $-253.8M | $405.8M | ||
| Q1 24 | $-286.1M | $389.9M |
总资产DOCNRVLV
| Q4 25 | $1.8B | $765.0M | ||
| Q3 25 | $1.7B | $751.3M | ||
| Q2 25 | $1.7B | $722.9M | ||
| Q1 25 | $1.6B | $713.9M | ||
| Q4 24 | $1.6B | $665.5M | ||
| Q3 24 | $1.5B | $670.9M | ||
| Q2 24 | $1.5B | $657.8M | ||
| Q1 24 | $1.5B | $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 | $57.3M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $31.1M | $-13.3M |
| 自由现金流率自由现金流/营收 | 12.8% | -4.1% |
| 资本支出强度资本支出/营收 | 10.8% | 1.0% |
| 现金转化率经营现金流/净利润 | 2.23× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $180.5M | $48.0M |
8季度趋势，按日历期对齐
经营现金流DOCNRVLV
| Q4 25 | $57.3M | $-10.2M | ||
| Q3 25 | $95.8M | $11.8M | ||
| Q2 25 | $92.4M | $12.6M | ||
| Q1 25 | $64.1M | $45.1M | ||
| Q4 24 | $71.3M | $3.9M | ||
| Q3 24 | $73.4M | $9.1M | ||
| Q2 24 | $71.3M | $-24.7M | ||
| Q1 24 | $66.7M | $38.4M |
自由现金流DOCNRVLV
| Q4 25 | $31.1M | $-13.3M | ||
| Q3 25 | $88.0M | $7.5M | ||
| Q2 25 | $59.3M | $10.4M | ||
| Q1 25 | $2.1M | $43.4M | ||
| Q4 24 | $26.1M | $2.1M | ||
| Q3 24 | $16.0M | $8.0M | ||
| Q2 24 | $39.5M | $-25.7M | ||
| Q1 24 | $23.0M | $36.7M |
自由现金流率DOCNRVLV
| Q4 25 | 12.8% | -4.1% | ||
| Q3 25 | 38.3% | 2.5% | ||
| Q2 25 | 27.1% | 3.4% | ||
| Q1 25 | 1.0% | 14.6% | ||
| Q4 24 | 12.7% | 0.7% | ||
| Q3 24 | 8.1% | 2.8% | ||
| Q2 24 | 20.5% | -9.1% | ||
| Q1 24 | 12.5% | 13.5% |
资本支出强度DOCNRVLV
| Q4 25 | 10.8% | 1.0% | ||
| Q3 25 | 3.4% | 1.5% | ||
| Q2 25 | 15.2% | 0.7% | ||
| Q1 25 | 29.4% | 0.6% | ||
| Q4 24 | 22.1% | 0.6% | ||
| Q3 24 | 28.9% | 0.4% | ||
| Q2 24 | 16.6% | 0.4% | ||
| Q1 24 | 23.6% | 0.6% |
现金转化率DOCNRVLV
| Q4 25 | 2.23× | -0.55× | ||
| Q3 25 | 0.60× | 0.56× | ||
| Q2 25 | 2.50× | 1.24× | ||
| Q1 25 | 1.68× | 3.82× | ||
| Q4 24 | 3.91× | 0.32× | ||
| Q3 24 | 2.23× | 0.83× | ||
| Q2 24 | 3.73× | -1.60× | ||
| Q1 24 | 4.72× | 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
DOCN
| Scalers | $84.3M | 35% |
| Scalers Plus | $69.9M | 29% |
| Builders | $64.1M | 26% |
| Learners Testers And Other | $24.1M | 10% |
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% |
