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EverQuote, Inc.（EVER）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EverQuote, Inc.的1.7倍（$324.4M vs $195.3M），EverQuote, Inc.净利率更高（29.6% vs 5.7%，领先23.9%），EverQuote, Inc.同比增速更快（32.5% vs 10.4%），EverQuote, Inc.自由现金流更多（$25.8M vs $-13.3M），过去两年EverQuote, Inc.的营收复合增速更高（46.5% vs 9.5%）
EverQuote, Inc.是一家创立于2011年的在线保险比价交易平台，总部位于美国马萨诸塞州剑桥市，致力于连接保险消费者与合适的保险服务商，为用户提供便捷的线上保险选购对接服务。
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。
EVER vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.7倍
$195.3M
营收增速更快
EVER
高出22.0%
10.4%
净利率更高
EVER
高出23.9%
5.7%
自由现金流更多
EVER
多$39.1M
$-13.3M
两年增速更快
EVER
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $195.3M | $324.4M |
| 净利润 | $57.8M | $18.6M |
| 毛利率 | 97.7% | 53.3% |
| 营业利润率 | 9.5% | 6.3% |
| 净利率 | 29.6% | 5.7% |
| 营收同比 | 32.5% | 10.4% |
| 净利润同比 | 369.3% | 50.4% |
| 每股收益（稀释后） | $1.53 | $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EVERRVLV
| Q4 25 | $195.3M | $324.4M | ||
| Q3 25 | $173.9M | $295.6M | ||
| Q2 25 | $156.6M | $309.0M | ||
| Q1 25 | $166.6M | $296.7M | ||
| Q4 24 | $147.5M | $293.7M | ||
| Q3 24 | $144.5M | $283.1M | ||
| Q2 24 | $117.1M | $282.5M | ||
| Q1 24 | $91.1M | $270.6M |
净利润EVERRVLV
| Q4 25 | $57.8M | $18.6M | ||
| Q3 25 | $18.9M | $21.2M | ||
| Q2 25 | $14.7M | $10.2M | ||
| Q1 25 | $8.0M | $11.8M | ||
| Q4 24 | $12.3M | $12.3M | ||
| Q3 24 | $11.6M | $11.0M | ||
| Q2 24 | $6.4M | $15.4M | ||
| Q1 24 | $1.9M | $10.9M |
毛利率EVERRVLV
| Q4 25 | 97.7% | 53.3% | ||
| Q3 25 | 97.3% | 54.6% | ||
| Q2 25 | 96.9% | 54.1% | ||
| Q1 25 | 96.8% | 52.0% | ||
| Q4 24 | 96.3% | 52.5% | ||
| Q3 24 | 96.2% | 51.2% | ||
| Q2 24 | 95.7% | 54.0% | ||
| Q1 24 | 94.5% | 52.3% |
营业利润率EVERRVLV
| Q4 25 | 9.5% | 6.3% | ||
| Q3 25 | 10.1% | 7.1% | ||
| Q2 25 | 9.0% | 5.8% | ||
| Q1 25 | 4.8% | 5.0% | ||
| Q4 24 | 8.2% | 3.9% | ||
| Q3 24 | 8.1% | 5.0% | ||
| Q2 24 | 5.4% | 5.8% | ||
| Q1 24 | 1.9% | 3.4% |
净利率EVERRVLV
| Q4 25 | 29.6% | 5.7% | ||
| Q3 25 | 10.8% | 7.2% | ||
| Q2 25 | 9.4% | 3.3% | ||
| Q1 25 | 4.8% | 4.0% | ||
| Q4 24 | 8.3% | 4.2% | ||
| Q3 24 | 8.0% | 3.9% | ||
| Q2 24 | 5.5% | 5.4% | ||
| Q1 24 | 2.1% | 4.0% |
每股收益（稀释后）EVERRVLV
| Q4 25 | $1.53 | $0.27 | ||
| Q3 25 | $0.50 | $0.29 | ||
| Q2 25 | $0.39 | $0.14 | ||
| Q1 25 | $0.21 | $0.16 | ||
| Q4 24 | $0.35 | $0.18 | ||
| Q3 24 | $0.31 | $0.15 | ||
| Q2 24 | $0.17 | $0.21 | ||
| Q1 24 | $0.05 | $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 | $171.4M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $238.0M | $512.5M |
| 总资产 | $326.9M | $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EVERRVLV
| Q4 25 | $171.4M | $292.3M | ||
| Q3 25 | $145.8M | $315.4M | ||
| Q2 25 | $148.2M | $310.7M | ||
| Q1 25 | $125.0M | $300.8M | ||
| Q4 24 | $102.1M | $256.6M | ||
| Q3 24 | $82.8M | $252.8M | ||
| Q2 24 | $60.9M | $244.7M | ||
| Q1 24 | $48.6M | $273.4M |
股东权益EVERRVLV
| Q4 25 | $238.0M | $512.5M | ||
| Q3 25 | $174.9M | $490.2M | ||
| Q2 25 | $170.3M | $468.6M | ||
| Q1 25 | $149.5M | $453.4M | ||
| Q4 24 | $135.4M | $437.8M | ||
| Q3 24 | $117.7M | $420.8M | ||
| Q2 24 | $100.8M | $405.8M | ||
| Q1 24 | $88.3M | $389.9M |
总资产EVERRVLV
| Q4 25 | $326.9M | $765.0M | ||
| Q3 25 | $256.1M | $751.3M | ||
| Q2 25 | $241.4M | $722.9M | ||
| Q1 25 | $232.1M | $713.9M | ||
| Q4 24 | $210.5M | $665.5M | ||
| Q3 24 | $180.5M | $670.9M | ||
| Q2 24 | $158.0M | $657.8M | ||
| Q1 24 | $135.4M | $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 | $27.0M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $25.8M | $-13.3M |
| 自由现金流率自由现金流/营收 | 13.2% | -4.1% |
| 资本支出强度资本支出/营收 | 0.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 0.47× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $90.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流EVERRVLV
| Q4 25 | $27.0M | $-10.2M | ||
| Q3 25 | $19.8M | $11.8M | ||
| Q2 25 | $25.3M | $12.6M | ||
| Q1 25 | $23.3M | $45.1M | ||
| Q4 24 | $20.1M | $3.9M | ||
| Q3 24 | $23.6M | $9.1M | ||
| Q2 24 | $12.4M | $-24.7M | ||
| Q1 24 | $10.4M | $38.4M |
自由现金流EVERRVLV
| Q4 25 | $25.8M | $-13.3M | ||
| Q3 25 | $18.5M | $7.5M | ||
| Q2 25 | $23.8M | $10.4M | ||
| Q1 25 | $22.2M | $43.4M | ||
| Q4 24 | $19.1M | $2.1M | ||
| Q3 24 | $22.1M | $8.0M | ||
| Q2 24 | $11.5M | $-25.7M | ||
| Q1 24 | $9.7M | $36.7M |
自由现金流率EVERRVLV
| Q4 25 | 13.2% | -4.1% | ||
| Q3 25 | 10.6% | 2.5% | ||
| Q2 25 | 15.2% | 3.4% | ||
| Q1 25 | 13.3% | 14.6% | ||
| Q4 24 | 13.0% | 0.7% | ||
| Q3 24 | 15.3% | 2.8% | ||
| Q2 24 | 9.8% | -9.1% | ||
| Q1 24 | 10.6% | 13.5% |
资本支出强度EVERRVLV
| Q4 25 | 0.6% | 1.0% | ||
| Q3 25 | 0.7% | 1.5% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 0.7% | 0.6% | ||
| Q4 24 | 0.7% | 0.6% | ||
| Q3 24 | 1.0% | 0.4% | ||
| Q2 24 | 0.7% | 0.4% | ||
| Q1 24 | 0.8% | 0.6% |
现金转化率EVERRVLV
| Q4 25 | 0.47× | -0.55× | ||
| Q3 25 | 1.05× | 0.56× | ||
| Q2 25 | 1.72× | 1.24× | ||
| Q1 25 | 2.92× | 3.82× | ||
| Q4 24 | 1.64× | 0.32× | ||
| Q3 24 | 2.04× | 0.83× | ||
| Q2 24 | 1.93× | -1.60× | ||
| Q1 24 | 5.47× | 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
EVER
| Automotive | $179.9M | 92% |
| Home And Renters | $15.4M | 8% |
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% |
