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Elastic N.V.（ESTC）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
Elastic N.V.的季度营收约是Revolve Group, Inc.的1.3倍（$423.5M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -12.1%，领先17.8%），Elastic N.V.同比增速更快（15.9% vs 10.4%），Elastic N.V.自由现金流更多（$26.0M vs $-13.3M），过去两年Elastic N.V.的营收复合增速更高（13.6% vs 9.5%）
Elastic是荷美合资软件企业，2012年成立于荷兰阿姆斯特丹，运营总部分设于荷兰及美国加利福尼亚州旧金山市，于纽交所上市。公司提供企业级搜索、可观测性、网络安全平台，可支持用户实现大规模数据搜索分析、系统性能监测及异常检测。
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。
ESTC vs RVLV — 直观对比
营收规模更大
ESTC
是对方的1.3倍
$324.4M
营收增速更快
ESTC
高出5.5%
10.4%
净利率更高
RVLV
高出17.8%
-12.1%
自由现金流更多
ESTC
多$39.3M
$-13.3M
两年增速更快
ESTC
近两年复合增速
9.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $423.5M | $324.4M |
| 净利润 | $-51.3M | $18.6M |
| 毛利率 | 75.9% | 53.3% |
| 营业利润率 | -1.9% | 6.3% |
| 净利率 | -12.1% | 5.7% |
| 营收同比 | 15.9% | 10.4% |
| 净利润同比 | -101.5% | 50.4% |
| 每股收益（稀释后） | $-0.48 | $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ESTCRVLV
| Q4 25 | $423.5M | $324.4M | ||
| Q3 25 | $415.3M | $295.6M | ||
| Q2 25 | $388.4M | $309.0M | ||
| Q1 25 | $382.1M | $296.7M | ||
| Q4 24 | $365.4M | $293.7M | ||
| Q3 24 | $347.4M | $283.1M | ||
| Q2 24 | $335.0M | $282.5M | ||
| Q1 24 | $328.0M | $270.6M |
净利润ESTCRVLV
| Q4 25 | $-51.3M | $18.6M | ||
| Q3 25 | $-24.6M | $21.2M | ||
| Q2 25 | $-16.4M | $10.2M | ||
| Q1 25 | $-17.1M | $11.8M | ||
| Q4 24 | $-25.4M | $12.3M | ||
| Q3 24 | $-49.2M | $11.0M | ||
| Q2 24 | $-41.1M | $15.4M | ||
| Q1 24 | $176.1M | $10.9M |
毛利率ESTCRVLV
| Q4 25 | 75.9% | 53.3% | ||
| Q3 25 | 76.7% | 54.6% | ||
| Q2 25 | 74.8% | 54.1% | ||
| Q1 25 | 74.6% | 52.0% | ||
| Q4 24 | 74.5% | 52.5% | ||
| Q3 24 | 73.6% | 51.2% | ||
| Q2 24 | 73.8% | 54.0% | ||
| Q1 24 | 74.2% | 52.3% |
营业利润率ESTCRVLV
| Q4 25 | -1.9% | 6.3% | ||
| Q3 25 | -2.3% | 7.1% | ||
| Q2 25 | -3.1% | 5.8% | ||
| Q1 25 | -1.2% | 5.0% | ||
| Q4 24 | -1.2% | 3.9% | ||
| Q3 24 | -9.7% | 5.0% | ||
| Q2 24 | -13.6% | 5.8% | ||
| Q1 24 | -8.1% | 3.4% |
净利率ESTCRVLV
| Q4 25 | -12.1% | 5.7% | ||
| Q3 25 | -5.9% | 7.2% | ||
| Q2 25 | -4.2% | 3.3% | ||
| Q1 25 | -4.5% | 4.0% | ||
| Q4 24 | -7.0% | 4.2% | ||
| Q3 24 | -14.2% | 3.9% | ||
| Q2 24 | -12.3% | 5.4% | ||
| Q1 24 | 53.7% | 4.0% |
每股收益（稀释后）ESTCRVLV
| Q4 25 | $-0.48 | $0.27 | ||
| Q3 25 | $-0.23 | $0.29 | ||
| Q2 25 | $-0.15 | $0.14 | ||
| Q1 25 | $-0.16 | $0.16 | ||
| Q4 24 | $-0.25 | $0.18 | ||
| Q3 24 | $-0.48 | $0.15 | ||
| Q2 24 | $-0.35 | $0.21 | ||
| Q1 24 | $1.69 | $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 | $1.4B | $292.3M |
| 总债务越低越好 | $570.3M | — |
| 股东权益账面价值 | $891.1M | $512.5M |
| 总资产 | $2.5B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.64× | — |
8季度趋势，按日历期对齐
现金及短期投资ESTCRVLV
| Q4 25 | $1.4B | $292.3M | ||
| Q3 25 | $1.5B | $315.4M | ||
| Q2 25 | $1.4B | $310.7M | ||
| Q1 25 | $584.0M | $300.8M | ||
| Q4 24 | $658.5M | $256.6M | ||
| Q3 24 | $594.9M | $252.8M | ||
| Q2 24 | $1.1B | $244.7M | ||
| Q1 24 | $526.9M | $273.4M |
总债务ESTCRVLV
| Q4 25 | $570.3M | — | ||
| Q3 25 | $570.0M | — | ||
| Q2 25 | $569.7M | — | ||
| Q1 25 | $569.4M | — | ||
| Q4 24 | $569.2M | — | ||
| Q3 24 | $568.9M | — | ||
| Q2 24 | $568.6M | — | ||
| Q1 24 | $568.3M | — |
股东权益ESTCRVLV
| Q4 25 | $891.1M | $512.5M | ||
| Q3 25 | $971.4M | $490.2M | ||
| Q2 25 | $927.2M | $468.6M | ||
| Q1 25 | $859.1M | $453.4M | ||
| Q4 24 | $811.5M | $437.8M | ||
| Q3 24 | $759.4M | $420.8M | ||
| Q2 24 | $738.2M | $405.8M | ||
| Q1 24 | $707.8M | $389.9M |
总资产ESTCRVLV
| Q4 25 | $2.5B | $765.0M | ||
| Q3 25 | $2.5B | $751.3M | ||
| Q2 25 | $2.6B | $722.9M | ||
| Q1 25 | $2.3B | $713.9M | ||
| Q4 24 | $2.2B | $665.5M | ||
| Q3 24 | $2.2B | $670.9M | ||
| Q2 24 | $2.2B | $657.8M | ||
| Q1 24 | $2.1B | $650.0M |
负债/权益比ESTCRVLV
| Q4 25 | 0.64× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.61× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.77× | — | ||
| Q1 24 | 0.80× | — |
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 | $26.6M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $26.0M | $-13.3M |
| 自由现金流率自由现金流/营收 | 6.1% | -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 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | $302.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流ESTCRVLV
| Q4 25 | $26.6M | $-10.2M | ||
| Q3 25 | $104.8M | $11.8M | ||
| Q2 25 | $87.0M | $12.6M | ||
| Q1 25 | $88.1M | $45.1M | ||
| Q4 24 | $38.4M | $3.9M | ||
| Q3 24 | $52.8M | $9.1M | ||
| Q2 24 | $60.9M | $-24.7M | ||
| Q1 24 | $52.4M | $38.4M |
自由现金流ESTCRVLV
| Q4 25 | $26.0M | $-13.3M | ||
| Q3 25 | $104.2M | $7.5M | ||
| Q2 25 | $84.9M | $10.4M | ||
| Q1 25 | $87.3M | $43.4M | ||
| Q4 24 | $37.7M | $2.1M | ||
| Q3 24 | $52.0M | $8.0M | ||
| Q2 24 | $60.1M | $-25.7M | ||
| Q1 24 | $51.3M | $36.7M |
自由现金流率ESTCRVLV
| Q4 25 | 6.1% | -4.1% | ||
| Q3 25 | 25.1% | 2.5% | ||
| Q2 25 | 21.8% | 3.4% | ||
| Q1 25 | 22.8% | 14.6% | ||
| Q4 24 | 10.3% | 0.7% | ||
| Q3 24 | 15.0% | 2.8% | ||
| Q2 24 | 17.9% | -9.1% | ||
| Q1 24 | 15.6% | 13.5% |
资本支出强度ESTCRVLV
| Q4 25 | 0.1% | 1.0% | ||
| Q3 25 | 0.2% | 1.5% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.2% | 0.6% | ||
| Q4 24 | 0.2% | 0.6% | ||
| Q3 24 | 0.2% | 0.4% | ||
| Q2 24 | 0.3% | 0.4% | ||
| Q1 24 | 0.3% | 0.6% |
现金转化率ESTCRVLV
| Q4 25 | — | -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 | 0.30× | 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
ESTC
| Self Managed Subscription | $192.0M | 45% |
| Saa S Self Managed Annual | $156.9M | 37% |
| Saa S Self Managed Monthly | $48.8M | 12% |
| Professional Services | $25.8M | 6% |
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% |
