vs
eHealth, Inc.（EHTH）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
eHealth, Inc.的季度营收约是Revolve Group, Inc.的1.0倍（$326.2M vs $324.4M），eHealth, Inc.净利率更高（26.7% vs 5.7%，领先21.0%），Revolve Group, Inc.同比增速更快（10.4% vs 3.5%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-36.1M），过去两年eHealth, Inc.的营收复合增速更高（87.3% vs 9.5%）
eHealth, Inc.以eHealthInsurance品牌开展业务，是一家公开上市的健康保险在线交易平台，公司注册于特拉华州，总部位于加利福尼亚州圣克拉拉。该平台主要提供医疗保险相关计划，涵盖联邦医疗保险处方药计划、联邦医疗保险补充计划、优势计划等产品，同时也售卖个人健康保险产品，业务覆盖美国全部50个州及华盛顿特区。
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。
EHTH vs RVLV — 直观对比
营收规模更大
EHTH
是对方的1.0倍
$324.4M
营收增速更快
RVLV
高出6.9%
3.5%
净利率更高
EHTH
高出21.0%
5.7%
自由现金流更多
RVLV
多$22.8M
$-36.1M
两年增速更快
EHTH
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $326.2M | $324.4M |
| 净利润 | $87.2M | $18.6M |
| 毛利率 | 55.3% | 53.3% |
| 营业利润率 | 38.7% | 6.3% |
| 净利率 | 26.7% | 5.7% |
| 营收同比 | 3.5% | 10.4% |
| 净利润同比 | -10.6% | 50.4% |
| 每股收益（稀释后） | $2.43 | $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EHTHRVLV
| Q4 25 | $326.2M | $324.4M | ||
| Q3 25 | $53.9M | $295.6M | ||
| Q2 25 | $60.8M | $309.0M | ||
| Q1 25 | $113.1M | $296.7M | ||
| Q4 24 | $315.2M | $293.7M | ||
| Q3 24 | $58.4M | $283.1M | ||
| Q2 24 | $65.9M | $282.5M | ||
| Q1 24 | $93.0M | $270.6M |
净利润EHTHRVLV
| Q4 25 | $87.2M | $18.6M | ||
| Q3 25 | $-31.7M | $21.2M | ||
| Q2 25 | $-17.4M | $10.2M | ||
| Q1 25 | $1.9M | $11.8M | ||
| Q4 24 | $97.5M | $12.3M | ||
| Q3 24 | $-42.5M | $11.0M | ||
| Q2 24 | $-28.0M | $15.4M | ||
| Q1 24 | $-17.0M | $10.9M |
毛利率EHTHRVLV
| Q4 25 | 55.3% | 53.3% | ||
| Q3 25 | -0.3% | 54.6% | ||
| Q2 25 | 31.1% | 54.1% | ||
| Q1 25 | 36.9% | 52.0% | ||
| Q4 24 | 52.0% | 52.5% | ||
| Q3 24 | -6.5% | 51.2% | ||
| Q2 24 | 28.7% | 54.0% | ||
| Q1 24 | 31.7% | 52.3% |
营业利润率EHTHRVLV
| Q4 25 | 38.7% | 6.3% | ||
| Q3 25 | -77.1% | 7.1% | ||
| Q2 25 | -37.9% | 5.8% | ||
| Q1 25 | 4.2% | 5.0% | ||
| Q4 24 | 35.7% | 3.9% | ||
| Q3 24 | -74.0% | 5.0% | ||
| Q2 24 | -42.5% | 5.8% | ||
| Q1 24 | -19.3% | 3.4% |
净利率EHTHRVLV
| Q4 25 | 26.7% | 5.7% | ||
| Q3 25 | -58.8% | 7.2% | ||
| Q2 25 | -28.6% | 3.3% | ||
| Q1 25 | 1.7% | 4.0% | ||
| Q4 24 | 30.9% | 4.2% | ||
| Q3 24 | -72.7% | 3.9% | ||
| Q2 24 | -42.5% | 5.4% | ||
| Q1 24 | -18.3% | 4.0% |
每股收益（稀释后）EHTHRVLV
| Q4 25 | $2.43 | $0.27 | ||
| Q3 25 | $-1.46 | $0.29 | ||
| Q2 25 | $-0.98 | $0.14 | ||
| Q1 25 | $-0.33 | $0.16 | ||
| Q4 24 | $2.93 | $0.18 | ||
| Q3 24 | $-1.83 | $0.15 | ||
| Q2 24 | $-1.33 | $0.21 | ||
| Q1 24 | $-0.96 | $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 | $73.7M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $591.6M | $512.5M |
| 总资产 | $1.3B | $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EHTHRVLV
| Q4 25 | $73.7M | $292.3M | ||
| Q3 25 | $63.1M | $315.4M | ||
| Q2 25 | $65.9M | $310.7M | ||
| Q1 25 | $121.1M | $300.8M | ||
| Q4 24 | $39.2M | $256.6M | ||
| Q3 24 | $64.0M | $252.8M | ||
| Q2 24 | $126.3M | $244.7M | ||
| Q1 24 | $175.0M | $273.4M |
股东权益EHTHRVLV
| Q4 25 | $591.6M | $512.5M | ||
| Q3 25 | $514.2M | $490.2M | ||
| Q2 25 | $554.9M | $468.6M | ||
| Q1 25 | $581.6M | $453.4M | ||
| Q4 24 | $588.4M | $437.8M | ||
| Q3 24 | $499.3M | $420.8M | ||
| Q2 24 | $548.9M | $405.8M | ||
| Q1 24 | $582.8M | $389.9M |
总资产EHTHRVLV
| Q4 25 | $1.3B | $765.0M | ||
| Q3 25 | $1.0B | $751.3M | ||
| Q2 25 | $1.1B | $722.9M | ||
| Q1 25 | $1.1B | $713.9M | ||
| Q4 24 | $1.2B | $665.5M | ||
| Q3 24 | $1.0B | $670.9M | ||
| Q2 24 | $1.0B | $657.8M | ||
| Q1 24 | $1.1B | $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 | $-35.9M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-36.1M | $-13.3M |
| 自由现金流率自由现金流/营收 | -11.1% | -4.1% |
| 资本支出强度资本支出/营收 | 0.0% | 1.0% |
| 现金转化率经营现金流/净利润 | -0.41× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $-27.6M | $48.0M |
8季度趋势，按日历期对齐
经营现金流EHTHRVLV
| Q4 25 | $-35.9M | $-10.2M | ||
| Q3 25 | $-25.3M | $11.8M | ||
| Q2 25 | $-41.2M | $12.6M | ||
| Q1 25 | $77.1M | $45.1M | ||
| Q4 24 | $-27.7M | $3.9M | ||
| Q3 24 | $-29.3M | $9.1M | ||
| Q2 24 | $-32.2M | $-24.7M | ||
| Q1 24 | $70.8M | $38.4M |
自由现金流EHTHRVLV
| Q4 25 | $-36.1M | $-13.3M | ||
| Q3 25 | $-25.5M | $7.5M | ||
| Q2 25 | $-42.8M | $10.4M | ||
| Q1 25 | $76.8M | $43.4M | ||
| Q4 24 | $-28.3M | $2.1M | ||
| Q3 24 | $-30.3M | $8.0M | ||
| Q2 24 | $-32.4M | $-25.7M | ||
| Q1 24 | $70.6M | $36.7M |
自由现金流率EHTHRVLV
| Q4 25 | -11.1% | -4.1% | ||
| Q3 25 | -47.4% | 2.5% | ||
| Q2 25 | -70.4% | 3.4% | ||
| Q1 25 | 67.9% | 14.6% | ||
| Q4 24 | -9.0% | 0.7% | ||
| Q3 24 | -51.8% | 2.8% | ||
| Q2 24 | -49.3% | -9.1% | ||
| Q1 24 | 75.9% | 13.5% |
资本支出强度EHTHRVLV
| Q4 25 | 0.0% | 1.0% | ||
| Q3 25 | 0.4% | 1.5% | ||
| Q2 25 | 2.6% | 0.7% | ||
| Q1 25 | 0.3% | 0.6% | ||
| Q4 24 | 0.2% | 0.6% | ||
| Q3 24 | 1.7% | 0.4% | ||
| Q2 24 | 0.4% | 0.4% | ||
| Q1 24 | 0.2% | 0.6% |
现金转化率EHTHRVLV
| Q4 25 | -0.41× | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 39.55× | 3.82× | ||
| Q4 24 | -0.28× | 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
EHTH
| Medicare | $282.7M | 87% |
| Other | $29.2M | 9% |
| Ancillaries | $7.9M | 2% |
| Commission Members Approved In Prior Periods | $3.8M | 1% |
| Small Business | $3.1M | 1% |
| Commission Revenue From Renewals | $2.4M | 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% |
