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Douglas Elliman Inc.（DOUG）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Douglas Elliman Inc.的1.3倍（$324.4M vs $245.4M），Douglas Elliman Inc.净利率更高（27.9% vs 5.7%，领先22.2%），Revolve Group, Inc.同比增速更快（10.4% vs 0.9%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-14.7M），过去两年Douglas Elliman Inc.的营收复合增速更高（10.7% vs 9.5%）
Douglas Elliman Inc.是美国领先的住宅房地产经纪企业，提供高端房产买卖、租赁、物业管理及相关咨询服务，核心业务覆盖纽约、加州、佛罗里达、得克萨斯等都会区，主要服务高净值客户群体。
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。
DOUG vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.3倍
$245.4M
营收增速更快
RVLV
高出9.6%
0.9%
净利率更高
DOUG
高出22.2%
5.7%
自由现金流更多
RVLV
多$1.4M
$-14.7M
两年增速更快
DOUG
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $245.4M | $324.4M |
| 净利润 | $68.6M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 27.3% | 6.3% |
| 净利率 | 27.9% | 5.7% |
| 营收同比 | 0.9% | 10.4% |
| 净利润同比 | 1243.4% | 50.4% |
| 每股收益（稀释后） | $0.80 | $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DOUGRVLV
| Q4 25 | $245.4M | $324.4M | ||
| Q3 25 | $262.8M | $295.6M | ||
| Q2 25 | $271.4M | $309.0M | ||
| Q1 25 | $253.4M | $296.7M | ||
| Q4 24 | $243.3M | $293.7M | ||
| Q3 24 | $266.3M | $283.1M | ||
| Q2 24 | $285.8M | $282.5M | ||
| Q1 24 | $200.2M | $270.6M |
净利润DOUGRVLV
| Q4 25 | $68.6M | $18.6M | ||
| Q3 25 | $-24.7M | $21.2M | ||
| Q2 25 | $-22.7M | $10.2M | ||
| Q1 25 | $-6.0M | $11.8M | ||
| Q4 24 | $-6.0M | $12.3M | ||
| Q3 24 | $-27.2M | $11.0M | ||
| Q2 24 | $-1.7M | $15.4M | ||
| Q1 24 | $-41.5M | $10.9M |
毛利率DOUGRVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 54.6% | ||
| Q2 25 | — | 54.1% | ||
| Q1 25 | — | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | — | 51.2% | ||
| Q2 24 | — | 54.0% | ||
| Q1 24 | — | 52.3% |
营业利润率DOUGRVLV
| Q4 25 | 27.3% | 6.3% | ||
| Q3 25 | -4.1% | 7.1% | ||
| Q2 25 | -2.0% | 5.8% | ||
| Q1 25 | -2.1% | 5.0% | ||
| Q4 24 | -6.7% | 3.9% | ||
| Q3 24 | -2.8% | 5.0% | ||
| Q2 24 | -1.3% | 5.8% | ||
| Q1 24 | -20.7% | 3.4% |
净利率DOUGRVLV
| Q4 25 | 27.9% | 5.7% | ||
| Q3 25 | -9.4% | 7.2% | ||
| Q2 25 | -8.4% | 3.3% | ||
| Q1 25 | -2.4% | 4.0% | ||
| Q4 24 | -2.5% | 4.2% | ||
| Q3 24 | -10.2% | 3.9% | ||
| Q2 24 | -0.6% | 5.4% | ||
| Q1 24 | -20.7% | 4.0% |
每股收益（稀释后）DOUGRVLV
| Q4 25 | $0.80 | $0.27 | ||
| Q3 25 | $-0.29 | $0.29 | ||
| Q2 25 | $-0.27 | $0.14 | ||
| Q1 25 | $-0.07 | $0.16 | ||
| Q4 24 | $-0.06 | $0.18 | ||
| Q3 24 | $-0.33 | $0.15 | ||
| Q2 24 | $-0.02 | $0.21 | ||
| Q1 24 | $-0.50 | $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 | $115.5M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $183.9M | $512.5M |
| 总资产 | $444.4M | $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DOUGRVLV
| Q4 25 | $115.5M | $292.3M | ||
| Q3 25 | $143.0M | $315.4M | ||
| Q2 25 | $136.3M | $310.7M | ||
| Q1 25 | $136.8M | $300.8M | ||
| Q4 24 | $145.5M | $256.6M | ||
| Q3 24 | $151.4M | $252.8M | ||
| Q2 24 | $92.9M | $244.7M | ||
| Q1 24 | $91.5M | $273.4M |
股东权益DOUGRVLV
| Q4 25 | $183.9M | $512.5M | ||
| Q3 25 | $115.1M | $490.2M | ||
| Q2 25 | $137.6M | $468.6M | ||
| Q1 25 | $158.2M | $453.4M | ||
| Q4 24 | $162.2M | $437.8M | ||
| Q3 24 | $173.6M | $420.8M | ||
| Q2 24 | $196.9M | $405.8M | ||
| Q1 24 | $195.1M | $389.9M |
总资产DOUGRVLV
| Q4 25 | $444.4M | $765.0M | ||
| Q3 25 | $480.6M | $751.3M | ||
| Q2 25 | $489.0M | $722.9M | ||
| Q1 25 | $493.9M | $713.9M | ||
| Q4 24 | $493.9M | $665.5M | ||
| Q3 24 | $502.7M | $670.9M | ||
| Q2 24 | $463.9M | $657.8M | ||
| Q1 24 | $461.1M | $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 | $-14.4M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | $-13.3M |
| 自由现金流率自由现金流/营收 | -6.0% | -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 | -0.21× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $-17.2M | $48.0M |
8季度趋势，按日历期对齐
经营现金流DOUGRVLV
| Q4 25 | $-14.4M | $-10.2M | ||
| Q3 25 | $5.5M | $11.8M | ||
| Q2 25 | $642.0K | $12.6M | ||
| Q1 25 | $-5.6M | $45.1M | ||
| Q4 24 | $-9.0M | $3.9M | ||
| Q3 24 | $9.0M | $9.1M | ||
| Q2 24 | $1.3M | $-24.7M | ||
| Q1 24 | $-27.3M | $38.4M |
自由现金流DOUGRVLV
| Q4 25 | $-14.7M | $-13.3M | ||
| Q3 25 | $4.7M | $7.5M | ||
| Q2 25 | $-575.0K | $10.4M | ||
| Q1 25 | $-6.7M | $43.4M | ||
| Q4 24 | $-10.2M | $2.1M | ||
| Q3 24 | $7.7M | $8.0M | ||
| Q2 24 | $432.0K | $-25.7M | ||
| Q1 24 | $-29.4M | $36.7M |
自由现金流率DOUGRVLV
| Q4 25 | -6.0% | -4.1% | ||
| Q3 25 | 1.8% | 2.5% | ||
| Q2 25 | -0.2% | 3.4% | ||
| Q1 25 | -2.6% | 14.6% | ||
| Q4 24 | -4.2% | 0.7% | ||
| Q3 24 | 2.9% | 2.8% | ||
| Q2 24 | 0.2% | -9.1% | ||
| Q1 24 | -14.7% | 13.5% |
资本支出强度DOUGRVLV
| Q4 25 | 0.1% | 1.0% | ||
| Q3 25 | 0.3% | 1.5% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.4% | 0.6% | ||
| Q4 24 | 0.5% | 0.6% | ||
| Q3 24 | 0.5% | 0.4% | ||
| Q2 24 | 0.3% | 0.4% | ||
| Q1 24 | 1.0% | 0.6% |
现金转化率DOUGRVLV
| Q4 25 | -0.21× | -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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
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% |
