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DiamondRock Hospitality Co（DRH）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DiamondRock Hospitality Co的1.3倍（$324.4M vs $258.2M），Revolve Group, Inc.净利率更高（5.7% vs 5.6%，领先0.1%），Revolve Group, Inc.同比增速更快（10.4% vs 1.3%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -8.6%）
DiamondRock Hospitality Co是一家总部位于美国的房地产投资信托企业，持有并运营一系列高端酒店及度假物业，项目主要分布在全美核心城市的商务及旅游集聚区，面向休闲旅客和商务客群提供高品质住宿服务。
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。
DRH vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.3倍
$258.2M
营收增速更快
RVLV
高出9.1%
1.3%
净利率更高
RVLV
高出0.1%
5.6%
两年增速更快
RVLV
近两年复合增速
-8.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $258.2M | $324.4M |
| 净利润 | $14.5M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 11.1% | 6.3% |
| 净利率 | 5.6% | 5.7% |
| 营收同比 | 1.3% | 10.4% |
| 净利润同比 | 22.0% | 50.4% |
| 每股收益（稀释后） | $0.07 | $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DRHRVLV
| Q1 26 | $258.2M | — | ||
| Q4 25 | $274.5M | $324.4M | ||
| Q3 25 | $285.4M | $295.6M | ||
| Q2 25 | $305.7M | $309.0M | ||
| Q1 25 | $254.9M | $296.7M | ||
| Q4 24 | $279.1M | $293.7M | ||
| Q3 24 | $285.1M | $283.1M | ||
| Q2 24 | $309.3M | $282.5M |
净利润DRHRVLV
| Q1 26 | $14.5M | — | ||
| Q4 25 | $26.2M | $18.6M | ||
| Q3 25 | $22.5M | $21.2M | ||
| Q2 25 | $40.8M | $10.2M | ||
| Q1 25 | $11.9M | $11.8M | ||
| Q4 24 | $-11.2M | $12.3M | ||
| Q3 24 | $26.4M | $11.0M | ||
| Q2 24 | $24.5M | $15.4M |
毛利率DRHRVLV
| Q1 26 | — | — | ||
| 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% |
营业利润率DRHRVLV
| Q1 26 | 11.1% | — | ||
| Q4 25 | 8.9% | 6.3% | ||
| Q3 25 | 8.1% | 7.1% | ||
| Q2 25 | 13.7% | 5.8% | ||
| Q1 25 | 4.3% | 5.0% | ||
| Q4 24 | -3.7% | 3.9% | ||
| Q3 24 | 9.5% | 5.0% | ||
| Q2 24 | 8.4% | 5.8% |
净利率DRHRVLV
| Q1 26 | 5.6% | — | ||
| Q4 25 | 9.5% | 5.7% | ||
| Q3 25 | 7.9% | 7.2% | ||
| Q2 25 | 13.4% | 3.3% | ||
| Q1 25 | 4.7% | 4.0% | ||
| Q4 24 | -4.0% | 4.2% | ||
| Q3 24 | 9.3% | 3.9% | ||
| Q2 24 | 7.9% | 5.4% |
每股收益（稀释后）DRHRVLV
| Q1 26 | $0.07 | — | ||
| Q4 25 | $0.12 | $0.27 | ||
| Q3 25 | $0.10 | $0.29 | ||
| Q2 25 | $0.18 | $0.14 | ||
| Q1 25 | $0.04 | $0.16 | ||
| Q4 24 | $-0.06 | $0.18 | ||
| Q3 24 | $0.11 | $0.15 | ||
| Q2 24 | $0.10 | $0.21 |
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 | $39.3M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.4B | $512.5M |
| 总资产 | $3.0B | $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DRHRVLV
| Q1 26 | $39.3M | — | ||
| Q4 25 | $68.1M | $292.3M | ||
| Q3 25 | $145.3M | $315.4M | ||
| Q2 25 | $52.4M | $310.7M | ||
| Q1 25 | $100.6M | $300.8M | ||
| Q4 24 | $81.4M | $256.6M | ||
| Q3 24 | $75.3M | $252.8M | ||
| Q2 24 | $125.2M | $244.7M |
总债务DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.2B | — |
股东权益DRHRVLV
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $512.5M | ||
| Q3 25 | $1.6B | $490.2M | ||
| Q2 25 | $1.6B | $468.6M | ||
| Q1 25 | $1.6B | $453.4M | ||
| Q4 24 | $1.6B | $437.8M | ||
| Q3 24 | $1.6B | $420.8M | ||
| Q2 24 | $1.6B | $405.8M |
总资产DRHRVLV
| Q1 26 | $3.0B | — | ||
| Q4 25 | $3.0B | $765.0M | ||
| Q3 25 | $3.1B | $751.3M | ||
| Q2 25 | $3.1B | $722.9M | ||
| Q1 25 | $3.1B | $713.9M | ||
| Q4 24 | $3.2B | $665.5M | ||
| Q3 24 | $3.2B | $670.9M | ||
| Q2 24 | $3.2B | $657.8M |
负债/权益比DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.76× | — | ||
| Q3 25 | 0.70× | — | ||
| Q2 25 | 0.65× | — | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.71× | — |
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 | — | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 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 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | $67.9M | $-10.2M | ||
| Q3 25 | $74.6M | $11.8M | ||
| Q2 25 | $73.6M | $12.6M | ||
| Q1 25 | $27.6M | $45.1M | ||
| Q4 24 | $75.8M | $3.9M | ||
| Q3 24 | $61.7M | $9.1M | ||
| Q2 24 | $55.7M | $-24.7M |
自由现金流DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | $47.3M | $-13.3M | ||
| Q3 25 | $54.9M | $7.5M | ||
| Q2 25 | $57.9M | $10.4M | ||
| Q1 25 | $2.0M | $43.4M | ||
| Q4 24 | $52.6M | $2.1M | ||
| Q3 24 | $39.0M | $8.0M | ||
| Q2 24 | $38.8M | $-25.7M |
自由现金流率DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | 17.2% | -4.1% | ||
| Q3 25 | 19.2% | 2.5% | ||
| Q2 25 | 18.9% | 3.4% | ||
| Q1 25 | 0.8% | 14.6% | ||
| Q4 24 | 18.9% | 0.7% | ||
| Q3 24 | 13.7% | 2.8% | ||
| Q2 24 | 12.5% | -9.1% |
资本支出强度DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 1.0% | ||
| Q3 25 | 6.9% | 1.5% | ||
| Q2 25 | 5.1% | 0.7% | ||
| Q1 25 | 10.0% | 0.6% | ||
| Q4 24 | 8.3% | 0.6% | ||
| Q3 24 | 7.9% | 0.4% | ||
| Q2 24 | 5.5% | 0.4% |
现金转化率DRHRVLV
| Q1 26 | — | — | ||
| Q4 25 | 2.59× | -0.55× | ||
| Q3 25 | 3.31× | 0.56× | ||
| Q2 25 | 1.80× | 1.24× | ||
| Q1 25 | 2.33× | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 2.33× | 0.83× | ||
| Q2 24 | 2.27× | -1.60× |
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
DRH
| Rooms | $164.1M | 64% |
| Food and beverage | $67.2M | 26% |
| Other | $26.9M | 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% |
