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Empire State Realty OP, L.P.（ESBA）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Empire State Realty OP, L.P.的1.6倍（$324.4M vs $199.2M），Empire State Realty OP, L.P.净利率更高（16.1% vs 5.7%，领先10.4%），Revolve Group, Inc.同比增速更快（10.4% vs 0.8%），Empire State Realty OP, L.P.自由现金流更多（$50.6M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 4.9%）
Empire State Realty OP, L.P. 是一家房地产运营合伙企业，核心业务为持有、管理及出租优质商业与零售物业，主要布局纽约大都会区，旗下拥有帝国大厦等标志性地标，服务企业租户、零售品牌及旅游相关业务板块。
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。
ESBA vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.6倍
$199.2M
营收增速更快
RVLV
高出9.6%
0.8%
净利率更高
ESBA
高出10.4%
5.7%
自由现金流更多
ESBA
多$63.8M
$-13.3M
两年增速更快
RVLV
近两年复合增速
4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $199.2M | $324.4M |
| 净利润 | $32.2M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 17.8% | 6.3% |
| 净利率 | 16.1% | 5.7% |
| 营收同比 | 0.8% | 10.4% |
| 净利润同比 | 71.2% | 50.4% |
| 每股收益（稀释后） | $0.11 | $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ESBARVLV
| Q4 25 | $199.2M | $324.4M | ||
| Q3 25 | $197.7M | $295.6M | ||
| Q2 25 | $191.3M | $309.0M | ||
| Q1 25 | $180.1M | $296.7M | ||
| Q4 24 | $197.6M | $293.7M | ||
| Q3 24 | $199.6M | $283.1M | ||
| Q2 24 | $189.5M | $282.5M | ||
| Q1 24 | $181.2M | $270.6M |
净利润ESBARVLV
| Q4 25 | $32.2M | $18.6M | ||
| Q3 25 | $13.6M | $21.2M | ||
| Q2 25 | $11.4M | $10.2M | ||
| Q1 25 | $15.8M | $11.8M | ||
| Q4 24 | $18.8M | $12.3M | ||
| Q3 24 | $22.8M | $11.0M | ||
| Q2 24 | $28.6M | $15.4M | ||
| Q1 24 | $10.2M | $10.9M |
毛利率ESBARVLV
| 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ESBARVLV
| Q4 25 | 17.8% | 6.3% | ||
| Q3 25 | 19.9% | 7.1% | ||
| Q2 25 | 18.4% | 5.8% | ||
| Q1 25 | 14.3% | 5.0% | ||
| Q4 24 | 21.7% | 3.9% | ||
| Q3 24 | 22.7% | 5.0% | ||
| Q2 24 | 20.8% | 5.8% | ||
| Q1 24 | 17.1% | 3.4% |
净利率ESBARVLV
| Q4 25 | 16.1% | 5.7% | ||
| Q3 25 | 6.9% | 7.2% | ||
| Q2 25 | 6.0% | 3.3% | ||
| Q1 25 | 8.8% | 4.0% | ||
| Q4 24 | 9.5% | 4.2% | ||
| Q3 24 | 11.4% | 3.9% | ||
| Q2 24 | 15.1% | 5.4% | ||
| Q1 24 | 5.6% | 4.0% |
每股收益（稀释后）ESBARVLV
| Q4 25 | $0.11 | $0.27 | ||
| Q3 25 | $0.05 | $0.29 | ||
| Q2 25 | $0.04 | $0.14 | ||
| Q1 25 | $0.05 | $0.16 | ||
| Q4 24 | $0.07 | $0.18 | ||
| Q3 24 | $0.08 | $0.15 | ||
| Q2 24 | $0.10 | $0.21 | ||
| Q1 24 | $0.03 | $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 | $132.7M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $512.5M |
| 总资产 | $4.5B | $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ESBARVLV
| Q4 25 | $132.7M | $292.3M | ||
| Q3 25 | $154.1M | $315.4M | ||
| Q2 25 | $94.6M | $310.7M | ||
| Q1 25 | $187.8M | $300.8M | ||
| Q4 24 | $385.5M | $256.6M | ||
| Q3 24 | $421.9M | $252.8M | ||
| Q2 24 | $535.5M | $244.7M | ||
| Q1 24 | $333.6M | $273.4M |
股东权益ESBARVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | — | $490.2M | ||
| Q2 25 | — | $468.6M | ||
| Q1 25 | — | $453.4M | ||
| Q4 24 | — | $437.8M | ||
| Q3 24 | — | $420.8M | ||
| Q2 24 | — | $405.8M | ||
| Q1 24 | — | $389.9M |
总资产ESBARVLV
| Q4 25 | $4.5B | $765.0M | ||
| Q3 25 | $4.1B | $751.3M | ||
| Q2 25 | $4.1B | $722.9M | ||
| Q1 25 | $4.1B | $713.9M | ||
| Q4 24 | $4.5B | $665.5M | ||
| Q3 24 | $4.4B | $670.9M | ||
| Q2 24 | $4.4B | $657.8M | ||
| Q1 24 | $4.2B | $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 | $249.1M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $50.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | 25.4% | -4.1% |
| 资本支出强度资本支出/营收 | 99.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 7.74× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $109.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流ESBARVLV
| Q4 25 | $249.1M | $-10.2M | ||
| Q3 25 | $105.3M | $11.8M | ||
| Q2 25 | $26.7M | $12.6M | ||
| Q1 25 | $83.1M | $45.1M | ||
| Q4 24 | $260.9M | $3.9M | ||
| Q3 24 | $102.8M | $9.1M | ||
| Q2 24 | $37.1M | $-24.7M | ||
| Q1 24 | $70.9M | $38.4M |
自由现金流ESBARVLV
| Q4 25 | $50.6M | $-13.3M | ||
| Q3 25 | $72.8M | $7.5M | ||
| Q2 25 | $-55.1M | $10.4M | ||
| Q1 25 | $41.1M | $43.4M | ||
| Q4 24 | $88.0M | $2.1M | ||
| Q3 24 | $-65.1M | $8.0M | ||
| Q2 24 | $19.5M | $-25.7M | ||
| Q1 24 | $23.2M | $36.7M |
自由现金流率ESBARVLV
| Q4 25 | 25.4% | -4.1% | ||
| Q3 25 | 36.8% | 2.5% | ||
| Q2 25 | -28.8% | 3.4% | ||
| Q1 25 | 22.8% | 14.6% | ||
| Q4 24 | 44.5% | 0.7% | ||
| Q3 24 | -32.6% | 2.8% | ||
| Q2 24 | 10.3% | -9.1% | ||
| Q1 24 | 12.8% | 13.5% |
资本支出强度ESBARVLV
| Q4 25 | 99.6% | 1.0% | ||
| Q3 25 | 16.5% | 1.5% | ||
| Q2 25 | 42.8% | 0.7% | ||
| Q1 25 | 23.4% | 0.6% | ||
| Q4 24 | 87.5% | 0.6% | ||
| Q3 24 | 84.1% | 0.4% | ||
| Q2 24 | 9.3% | 0.4% | ||
| Q1 24 | 26.3% | 0.6% |
现金转化率ESBARVLV
| Q4 25 | 7.74× | -0.55× | ||
| Q3 25 | 7.72× | 0.56× | ||
| Q2 25 | 2.35× | 1.24× | ||
| Q1 25 | 5.27× | 3.82× | ||
| Q4 24 | 13.88× | 0.32× | ||
| Q3 24 | 4.51× | 0.83× | ||
| Q2 24 | 1.30× | -1.60× | ||
| Q1 24 | 6.94× | 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
ESBA
| Real Estate Segment | $163.8M | 82% |
| Observatory Segment | $35.2M | 18% |
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% |
