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Evolent Health, Inc.（EVH）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
Evolent Health, Inc.的季度营收约是Revolve Group, Inc.的1.4倍（$468.7M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -91.6%，领先97.3%），Revolve Group, Inc.同比增速更快（10.4% vs -27.5%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -14.4%）
马奎尔健康是一家美国营利性医疗管理企业，目前为森特里奇旗下子公司，核心服务对象为特殊群体，业务聚焦医疗领域多个细分赛道。客户群体涵盖健康保险计划、其他管理式医疗机构、企业、工会、各类军事与政府机构以及第三方管理机构，2021年位列财富美国500强第390名。
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。
EVH vs RVLV — 直观对比
营收规模更大
EVH
是对方的1.4倍
$324.4M
营收增速更快
RVLV
高出37.9%
-27.5%
净利率更高
RVLV
高出97.3%
-91.6%
两年增速更快
RVLV
近两年复合增速
-14.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $468.7M | $324.4M |
| 净利润 | $-429.1M | $18.6M |
| 毛利率 | 20.7% | 53.3% |
| 营业利润率 | -87.1% | 6.3% |
| 净利率 | -91.6% | 5.7% |
| 营收同比 | -27.5% | 10.4% |
| 净利润同比 | -1782.0% | 50.4% |
| 每股收益（稀释后） | $-3.76 | $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EVHRVLV
| Q4 25 | $468.7M | $324.4M | ||
| Q3 25 | $479.5M | $295.6M | ||
| Q2 25 | $444.3M | $309.0M | ||
| Q1 25 | $483.6M | $296.7M | ||
| Q4 24 | $646.5M | $293.7M | ||
| Q3 24 | $621.4M | $283.1M | ||
| Q2 24 | $647.1M | $282.5M | ||
| Q1 24 | $639.7M | $270.6M |
净利润EVHRVLV
| Q4 25 | $-429.1M | $18.6M | ||
| Q3 25 | $-20.9M | $21.2M | ||
| Q2 25 | $-19.9M | $10.2M | ||
| Q1 25 | $-64.6M | $11.8M | ||
| Q4 24 | $-22.8M | $12.3M | ||
| Q3 24 | $-23.1M | $11.0M | ||
| Q2 24 | $1.6M | $15.4M | ||
| Q1 24 | $-17.3M | $10.9M |
毛利率EVHRVLV
| Q4 25 | 20.7% | 53.3% | ||
| Q3 25 | 20.8% | 54.6% | ||
| Q2 25 | 22.6% | 54.1% | ||
| Q1 25 | 21.2% | 52.0% | ||
| Q4 24 | 11.7% | 52.5% | ||
| Q3 24 | 13.0% | 51.2% | ||
| Q2 24 | 16.5% | 54.0% | ||
| Q1 24 | 16.3% | 52.3% |
营业利润率EVHRVLV
| Q4 25 | -87.1% | 6.3% | ||
| Q3 25 | 0.2% | 7.1% | ||
| Q2 25 | -0.3% | 5.8% | ||
| Q1 25 | -0.3% | 5.0% | ||
| Q4 24 | -2.9% | 3.9% | ||
| Q3 24 | -2.6% | 5.0% | ||
| Q2 24 | 1.2% | 5.8% | ||
| Q1 24 | -2.1% | 3.4% |
净利率EVHRVLV
| Q4 25 | -91.6% | 5.7% | ||
| Q3 25 | -4.4% | 7.2% | ||
| Q2 25 | -4.5% | 3.3% | ||
| Q1 25 | -13.4% | 4.0% | ||
| Q4 24 | -3.5% | 4.2% | ||
| Q3 24 | -3.7% | 3.9% | ||
| Q2 24 | 0.2% | 5.4% | ||
| Q1 24 | -2.7% | 4.0% |
每股收益（稀释后）EVHRVLV
| Q4 25 | $-3.76 | $0.27 | ||
| Q3 25 | $-0.24 | $0.29 | ||
| Q2 25 | $-0.44 | $0.14 | ||
| Q1 25 | $-0.63 | $0.16 | ||
| Q4 24 | $-0.26 | $0.18 | ||
| Q3 24 | $-0.27 | $0.15 | ||
| Q2 24 | $-0.06 | $0.21 | ||
| Q1 24 | $-0.22 | $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 | $151.9M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $415.2M | $512.5M |
| 总资产 | $1.9B | $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EVHRVLV
| Q4 25 | $151.9M | $292.3M | ||
| Q3 25 | $116.7M | $315.4M | ||
| Q2 25 | $151.0M | $310.7M | ||
| Q1 25 | $246.5M | $300.8M | ||
| Q4 24 | $104.2M | $256.6M | ||
| Q3 24 | $96.6M | $252.8M | ||
| Q2 24 | $101.3M | $244.7M | ||
| Q1 24 | $165.1M | $273.4M |
股东权益EVHRVLV
| Q4 25 | $415.2M | $512.5M | ||
| Q3 25 | $842.2M | $490.2M | ||
| Q2 25 | $896.0M | $468.6M | ||
| Q1 25 | $935.5M | $453.4M | ||
| Q4 24 | $1.0B | $437.8M | ||
| Q3 24 | $1.0B | $420.8M | ||
| Q2 24 | $1.1B | $405.8M | ||
| Q1 24 | $1.0B | $389.9M |
总资产EVHRVLV
| Q4 25 | $1.9B | $765.0M | ||
| Q3 25 | $2.5B | $751.3M | ||
| Q2 25 | $2.5B | $722.9M | ||
| Q1 25 | $2.7B | $713.9M | ||
| Q4 24 | $2.5B | $665.5M | ||
| Q3 24 | $2.5B | $670.9M | ||
| Q2 24 | $2.5B | $657.8M | ||
| Q1 24 | $2.6B | $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 | $48.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 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 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流EVHRVLV
| Q4 25 | $48.8M | $-10.2M | ||
| Q3 25 | $15.8M | $11.8M | ||
| Q2 25 | $-30.3M | $12.6M | ||
| Q1 25 | $4.6M | $45.1M | ||
| Q4 24 | $-26.2M | $3.9M | ||
| Q3 24 | $18.7M | $9.1M | ||
| Q2 24 | $21.4M | $-24.7M | ||
| Q1 24 | $4.9M | $38.4M |
自由现金流EVHRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率EVHRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度EVHRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率EVHRVLV
| 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 | 13.42× | -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
EVH
| Commercial And Other Customers | $147.9M | 32% |
| Medicare Customers | $111.2M | 24% |
| Specialty Technology And Services Suite | $95.7M | 20% |
| Administrative Service | $55.8M | 12% |
| Cases | $47.7M | 10% |
| Related Party | $4.5M | 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% |
