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Dynatrace, Inc.（DT）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
Dynatrace, Inc.的季度营收约是Revolve Group, Inc.的1.6倍（$515.5M vs $324.4M），Dynatrace, Inc.净利率更高（7.8% vs 5.7%，领先2.1%），Dynatrace, Inc.同比增速更快（18.2% vs 10.4%），Dynatrace, Inc.自由现金流更多（$27.2M vs $-13.3M），过去两年Dynatrace, Inc.的营收复合增速更高（16.3% vs 9.5%）
Dynatrace是总部位于美国的跨国科技企业，主打AI驱动的可观测性平台，旗下软件可用于应用性能监控分析、软件开发流程优化、网络安全防护、IT基础设施运维及用户体验提升等场景，为各行业客户的数字化运营提供有力技术支撑。
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。
DT vs RVLV — 直观对比
营收规模更大
DT
是对方的1.6倍
$324.4M
营收增速更快
DT
高出7.7%
10.4%
净利率更高
DT
高出2.1%
5.7%
自由现金流更多
DT
多$40.5M
$-13.3M
两年增速更快
DT
近两年复合增速
9.5%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $515.5M | $324.4M |
| 净利润 | $40.1M | $18.6M |
| 毛利率 | 81.4% | 53.3% |
| 营业利润率 | 14.1% | 6.3% |
| 净利率 | 7.8% | 5.7% |
| 营收同比 | 18.2% | 10.4% |
| 净利润同比 | -88.9% | 50.4% |
| 每股收益（稀释后） | $0.13 | $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DTRVLV
| Q4 25 | $515.5M | $324.4M | ||
| Q3 25 | $493.8M | $295.6M | ||
| Q2 25 | $477.3M | $309.0M | ||
| Q1 25 | $445.2M | $296.7M | ||
| Q4 24 | $436.2M | $293.7M | ||
| Q3 24 | $418.1M | $283.1M | ||
| Q2 24 | $399.2M | $282.5M | ||
| Q1 24 | $380.8M | $270.6M |
净利润DTRVLV
| Q4 25 | $40.1M | $18.6M | ||
| Q3 25 | $57.2M | $21.2M | ||
| Q2 25 | $48.0M | $10.2M | ||
| Q1 25 | $39.3M | $11.8M | ||
| Q4 24 | $361.8M | $12.3M | ||
| Q3 24 | $44.0M | $11.0M | ||
| Q2 24 | $38.6M | $15.4M | ||
| Q1 24 | $37.9M | $10.9M |
毛利率DTRVLV
| Q4 25 | 81.4% | 53.3% | ||
| Q3 25 | 81.8% | 54.6% | ||
| Q2 25 | 82.1% | 54.1% | ||
| Q1 25 | 80.9% | 52.0% | ||
| Q4 24 | 81.1% | 52.5% | ||
| Q3 24 | 81.4% | 51.2% | ||
| Q2 24 | 81.3% | 54.0% | ||
| Q1 24 | 81.1% | 52.3% |
营业利润率DTRVLV
| Q4 25 | 14.1% | 6.3% | ||
| Q3 25 | 14.8% | 7.1% | ||
| Q2 25 | 13.1% | 5.8% | ||
| Q1 25 | 9.6% | 5.0% | ||
| Q4 24 | 10.9% | 3.9% | ||
| Q3 24 | 11.2% | 5.0% | ||
| Q2 24 | 10.5% | 5.8% | ||
| Q1 24 | 6.1% | 3.4% |
净利率DTRVLV
| Q4 25 | 7.8% | 5.7% | ||
| Q3 25 | 11.6% | 7.2% | ||
| Q2 25 | 10.0% | 3.3% | ||
| Q1 25 | 8.8% | 4.0% | ||
| Q4 24 | 82.9% | 4.2% | ||
| Q3 24 | 10.5% | 3.9% | ||
| Q2 24 | 9.7% | 5.4% | ||
| Q1 24 | 10.0% | 4.0% |
每股收益（稀释后）DTRVLV
| Q4 25 | $0.13 | $0.27 | ||
| Q3 25 | $0.19 | $0.29 | ||
| Q2 25 | $0.16 | $0.14 | ||
| Q1 25 | $0.12 | $0.16 | ||
| Q4 24 | $1.19 | $0.18 | ||
| Q3 24 | $0.15 | $0.15 | ||
| Q2 24 | $0.13 | $0.21 | ||
| Q1 24 | $0.13 | $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 | $1.2B | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.7B | $512.5M |
| 总资产 | $4.1B | $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DTRVLV
| Q4 25 | $1.2B | $292.3M | ||
| Q3 25 | $1.3B | $315.4M | ||
| Q2 25 | $1.3B | $310.7M | ||
| Q1 25 | $1.1B | $300.8M | ||
| Q4 24 | $1.0B | $256.6M | ||
| Q3 24 | $1.0B | $252.8M | ||
| Q2 24 | $1.0B | $244.7M | ||
| Q1 24 | $836.9M | $273.4M |
股东权益DTRVLV
| Q4 25 | $2.7B | $512.5M | ||
| Q3 25 | $2.8B | $490.2M | ||
| Q2 25 | $2.7B | $468.6M | ||
| Q1 25 | $2.6B | $453.4M | ||
| Q4 24 | $2.6B | $437.8M | ||
| Q3 24 | $2.1B | $420.8M | ||
| Q2 24 | $2.1B | $405.8M | ||
| Q1 24 | $2.0B | $389.9M |
总资产DTRVLV
| Q4 25 | $4.1B | $765.0M | ||
| Q3 25 | $4.1B | $751.3M | ||
| Q2 25 | $4.1B | $722.9M | ||
| Q1 25 | $4.1B | $713.9M | ||
| Q4 24 | $3.7B | $665.5M | ||
| Q3 24 | $3.3B | $670.9M | ||
| Q2 24 | $3.3B | $657.8M | ||
| Q1 24 | $3.4B | $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 | $33.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $27.2M | $-13.3M |
| 自由现金流率自由现金流/营收 | 5.3% | -4.1% |
| 资本支出强度资本支出/营收 | 1.3% | 1.0% |
| 现金转化率经营现金流/净利润 | 0.84× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $465.5M | $48.0M |
8季度趋势，按日历期对齐
经营现金流DTRVLV
| Q4 25 | $33.8M | $-10.2M | ||
| Q3 25 | $32.0M | $11.8M | ||
| Q2 25 | $269.7M | $12.6M | ||
| Q1 25 | $162.8M | $45.1M | ||
| Q4 24 | $42.2M | $3.9M | ||
| Q3 24 | $23.6M | $9.1M | ||
| Q2 24 | $230.7M | $-24.7M | ||
| Q1 24 | $131.7M | $38.4M |
自由现金流DTRVLV
| Q4 25 | $27.2M | $-13.3M | ||
| Q3 25 | $27.8M | $7.5M | ||
| Q2 25 | $262.2M | $10.4M | ||
| Q1 25 | $148.2M | $43.4M | ||
| Q4 24 | $37.6M | $2.1M | ||
| Q3 24 | $20.1M | $8.0M | ||
| Q2 24 | $227.4M | $-25.7M | ||
| Q1 24 | $121.9M | $36.7M |
自由现金流率DTRVLV
| Q4 25 | 5.3% | -4.1% | ||
| Q3 25 | 5.6% | 2.5% | ||
| Q2 25 | 54.9% | 3.4% | ||
| Q1 25 | 33.3% | 14.6% | ||
| Q4 24 | 8.6% | 0.7% | ||
| Q3 24 | 4.8% | 2.8% | ||
| Q2 24 | 57.0% | -9.1% | ||
| Q1 24 | 32.0% | 13.5% |
资本支出强度DTRVLV
| Q4 25 | 1.3% | 1.0% | ||
| Q3 25 | 0.8% | 1.5% | ||
| Q2 25 | 1.6% | 0.7% | ||
| Q1 25 | 3.3% | 0.6% | ||
| Q4 24 | 1.1% | 0.6% | ||
| Q3 24 | 0.8% | 0.4% | ||
| Q2 24 | 0.8% | 0.4% | ||
| Q1 24 | 2.6% | 0.6% |
现金转化率DTRVLV
| Q4 25 | 0.84× | -0.55× | ||
| Q3 25 | 0.56× | 0.56× | ||
| Q2 25 | 5.62× | 1.24× | ||
| Q1 25 | 4.14× | 3.82× | ||
| Q4 24 | 0.12× | 0.32× | ||
| Q3 24 | 0.54× | 0.83× | ||
| Q2 24 | 5.97× | -1.60× | ||
| Q1 24 | 3.47× | 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
DT
| Subscription And Circulation | $493.4M | 96% |
| Services | $22.1M | 4% |
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% |
