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Dorman Products, Inc.（DORM）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
Dorman Products, Inc.的季度营收约是Revolve Group, Inc.的1.7倍（$537.9M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs 2.1%，领先3.6%），Revolve Group, Inc.同比增速更快（10.4% vs 0.8%），Dorman Products, Inc.自由现金流更多（$33.5M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 7.1%）
多尔曼产品公司是美国知名的汽车售后配件制造商，成立于1918年，总部位于宾夕法尼亚州科尔马，在纳斯达克上市，股票代码为DORM，深耕汽车售后市场多年，为市场提供丰富的替换零部件产品。
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。
DORM vs RVLV — 直观对比
营收规模更大
DORM
是对方的1.7倍
$324.4M
营收增速更快
RVLV
高出9.7%
0.8%
净利率更高
RVLV
高出3.6%
2.1%
自由现金流更多
DORM
多$46.8M
$-13.3M
两年增速更快
RVLV
近两年复合增速
7.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $537.9M | $324.4M |
| 净利润 | $11.6M | $18.6M |
| 毛利率 | 42.6% | 53.3% |
| 营业利润率 | 5.8% | 6.3% |
| 净利率 | 2.1% | 5.7% |
| 营收同比 | 0.8% | 10.4% |
| 净利润同比 | -78.8% | 50.4% |
| 每股收益（稀释后） | $0.38 | $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DORMRVLV
| Q4 25 | $537.9M | $324.4M | ||
| Q3 25 | $543.7M | $295.6M | ||
| Q2 25 | $541.0M | $309.0M | ||
| Q1 25 | $507.7M | $296.7M | ||
| Q4 24 | $533.8M | $293.7M | ||
| Q3 24 | $503.8M | $283.1M | ||
| Q2 24 | $503.0M | $282.5M | ||
| Q1 24 | $468.7M | $270.6M |
净利润DORMRVLV
| Q4 25 | $11.6M | $18.6M | ||
| Q3 25 | $76.4M | $21.2M | ||
| Q2 25 | $58.7M | $10.2M | ||
| Q1 25 | $57.5M | $11.8M | ||
| Q4 24 | $54.5M | $12.3M | ||
| Q3 24 | $55.3M | $11.0M | ||
| Q2 24 | $47.4M | $15.4M | ||
| Q1 24 | $32.8M | $10.9M |
毛利率DORMRVLV
| Q4 25 | 42.6% | 53.3% | ||
| Q3 25 | 44.4% | 54.6% | ||
| Q2 25 | 40.6% | 54.1% | ||
| Q1 25 | 40.9% | 52.0% | ||
| Q4 24 | 41.5% | 52.5% | ||
| Q3 24 | 40.5% | 51.2% | ||
| Q2 24 | 39.6% | 54.0% | ||
| Q1 24 | 38.7% | 52.3% |
营业利润率DORMRVLV
| Q4 25 | 5.8% | 6.3% | ||
| Q3 25 | 19.4% | 7.1% | ||
| Q2 25 | 15.2% | 5.8% | ||
| Q1 25 | 15.8% | 5.0% | ||
| Q4 24 | 16.3% | 3.9% | ||
| Q3 24 | 15.7% | 5.0% | ||
| Q2 24 | 14.4% | 5.8% | ||
| Q1 24 | 11.6% | 3.4% |
净利率DORMRVLV
| Q4 25 | 2.1% | 5.7% | ||
| Q3 25 | 14.1% | 7.2% | ||
| Q2 25 | 10.9% | 3.3% | ||
| Q1 25 | 11.3% | 4.0% | ||
| Q4 24 | 10.2% | 4.2% | ||
| Q3 24 | 11.0% | 3.9% | ||
| Q2 24 | 9.4% | 5.4% | ||
| Q1 24 | 7.0% | 4.0% |
每股收益（稀释后）DORMRVLV
| Q4 25 | $0.38 | $0.27 | ||
| Q3 25 | $2.48 | $0.29 | ||
| Q2 25 | $1.91 | $0.14 | ||
| Q1 25 | $1.87 | $0.16 | ||
| Q4 24 | $1.76 | $0.18 | ||
| Q3 24 | $1.80 | $0.15 | ||
| Q2 24 | $1.53 | $0.21 | ||
| Q1 24 | $1.05 | $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 | $49.4M | $292.3M |
| 总债务越低越好 | $440.6M | — |
| 股东权益账面价值 | $1.5B | $512.5M |
| 总资产 | $2.5B | $765.0M |
| 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DORMRVLV
| Q4 25 | $49.4M | $292.3M | ||
| Q3 25 | $55.5M | $315.4M | ||
| Q2 25 | $56.8M | $310.7M | ||
| Q1 25 | $60.6M | $300.8M | ||
| Q4 24 | $57.1M | $256.6M | ||
| Q3 24 | $45.1M | $252.8M | ||
| Q2 24 | $47.5M | $244.7M | ||
| Q1 24 | $34.4M | $273.4M |
总债务DORMRVLV
| Q4 25 | $440.6M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $468.8M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益DORMRVLV
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.5B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | $1.3B | $453.4M | ||
| Q4 24 | $1.3B | $437.8M | ||
| Q3 24 | $1.2B | $420.8M | ||
| Q2 24 | $1.2B | $405.8M | ||
| Q1 24 | $1.2B | $389.9M |
总资产DORMRVLV
| Q4 25 | $2.5B | $765.0M | ||
| Q3 25 | $2.6B | $751.3M | ||
| Q2 25 | $2.5B | $722.9M | ||
| Q1 25 | $2.4B | $713.9M | ||
| Q4 24 | $2.4B | $665.5M | ||
| Q3 24 | $2.4B | $670.9M | ||
| Q2 24 | $2.3B | $657.8M | ||
| Q1 24 | $2.2B | $650.0M |
负债/权益比DORMRVLV
| Q4 25 | 0.30× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.36× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $41.6M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $33.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 6.2% | -4.1% |
| 资本支出强度资本支出/营收 | 1.5% | 1.0% |
| 现金转化率经营现金流/净利润 | 3.60× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $75.7M | $48.0M |
8季度趋势，按日历期对齐
经营现金流DORMRVLV
| Q4 25 | $41.6M | $-10.2M | ||
| Q3 25 | $12.2M | $11.8M | ||
| Q2 25 | $8.5M | $12.6M | ||
| Q1 25 | $51.2M | $45.1M | ||
| Q4 24 | $71.4M | $3.9M | ||
| Q3 24 | $44.3M | $9.1M | ||
| Q2 24 | $63.3M | $-24.7M | ||
| Q1 24 | $52.0M | $38.4M |
自由现金流DORMRVLV
| Q4 25 | $33.5M | $-13.3M | ||
| Q3 25 | $1.8M | $7.5M | ||
| Q2 25 | $98.0K | $10.4M | ||
| Q1 25 | $40.3M | $43.4M | ||
| Q4 24 | $63.2M | $2.1M | ||
| Q3 24 | $35.7M | $8.0M | ||
| Q2 24 | $51.4M | $-25.7M | ||
| Q1 24 | $41.2M | $36.7M |
自由现金流率DORMRVLV
| Q4 25 | 6.2% | -4.1% | ||
| Q3 25 | 0.3% | 2.5% | ||
| Q2 25 | 0.0% | 3.4% | ||
| Q1 25 | 7.9% | 14.6% | ||
| Q4 24 | 11.8% | 0.7% | ||
| Q3 24 | 7.1% | 2.8% | ||
| Q2 24 | 10.2% | -9.1% | ||
| Q1 24 | 8.8% | 13.5% |
资本支出强度DORMRVLV
| Q4 25 | 1.5% | 1.0% | ||
| Q3 25 | 1.9% | 1.5% | ||
| Q2 25 | 1.6% | 0.7% | ||
| Q1 25 | 2.2% | 0.6% | ||
| Q4 24 | 1.5% | 0.6% | ||
| Q3 24 | 1.7% | 0.4% | ||
| Q2 24 | 2.4% | 0.4% | ||
| Q1 24 | 2.3% | 0.6% |
现金转化率DORMRVLV
| Q4 25 | 3.60× | -0.55× | ||
| Q3 25 | 0.16× | 0.56× | ||
| Q2 25 | 0.15× | 1.24× | ||
| Q1 25 | 0.89× | 3.82× | ||
| Q4 24 | 1.31× | 0.32× | ||
| Q3 24 | 0.80× | 0.83× | ||
| Q2 24 | 1.34× | -1.60× | ||
| Q1 24 | 1.58× | 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
DORM
| Light Duty | $428.6M | 80% |
| Heavy Duty | $55.8M | 10% |
| Specialty Vehicle | $53.5M | 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% |
