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EVERTEC, Inc.（EVTC）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EVERTEC, Inc.的1.3倍（$324.4M vs $244.8M），EVERTEC, Inc.净利率更高（15.1% vs 5.7%，领先9.4%），EVERTEC, Inc.同比增速更快（13.1% vs 10.4%），EVERTEC, Inc.自由现金流更多（$63.7M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 9.2%）
EVERTEC Inc.是总部位于波多黎各的领先全品类支付技术与交易处理服务商，主要面向拉丁美洲及加勒比地区的金融机构、零售商户和政府客户，提供商户收单、电子资金转账、数字支付解决方案及业务流程外包服务。
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。
EVTC vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.3倍
$244.8M
营收增速更快
EVTC
高出2.7%
10.4%
净利率更高
EVTC
高出9.4%
5.7%
自由现金流更多
EVTC
多$77.0M
$-13.3M
两年增速更快
RVLV
近两年复合增速
9.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $244.8M | $324.4M |
| 净利润 | $37.0M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 17.6% | 6.3% |
| 净利率 | 15.1% | 5.7% |
| 营收同比 | 13.1% | 10.4% |
| 净利润同比 | -8.9% | 50.4% |
| 每股收益（稀释后） | $0.57 | $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EVTCRVLV
| Q4 25 | $244.8M | $324.4M | ||
| Q3 25 | $228.6M | $295.6M | ||
| Q2 25 | $229.6M | $309.0M | ||
| Q1 25 | $228.8M | $296.7M | ||
| Q4 24 | $216.4M | $293.7M | ||
| Q3 24 | $211.8M | $283.1M | ||
| Q2 24 | $212.0M | $282.5M | ||
| Q1 24 | $205.3M | $270.6M |
净利润EVTCRVLV
| Q4 25 | $37.0M | $18.6M | ||
| Q3 25 | $32.9M | $21.2M | ||
| Q2 25 | $40.5M | $10.2M | ||
| Q1 25 | $32.7M | $11.8M | ||
| Q4 24 | $40.7M | $12.3M | ||
| Q3 24 | $24.7M | $11.0M | ||
| Q2 24 | $31.9M | $15.4M | ||
| Q1 24 | $16.0M | $10.9M |
毛利率EVTCRVLV
| 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EVTCRVLV
| Q4 25 | 17.6% | 6.3% | ||
| Q3 25 | 16.5% | 7.1% | ||
| Q2 25 | 24.4% | 5.8% | ||
| Q1 25 | 21.6% | 5.0% | ||
| Q4 24 | 22.2% | 3.9% | ||
| Q3 24 | 19.6% | 5.0% | ||
| Q2 24 | 20.5% | 5.8% | ||
| Q1 24 | 16.0% | 3.4% |
净利率EVTCRVLV
| Q4 25 | 15.1% | 5.7% | ||
| Q3 25 | 14.4% | 7.2% | ||
| Q2 25 | 17.6% | 3.3% | ||
| Q1 25 | 14.3% | 4.0% | ||
| Q4 24 | 18.8% | 4.2% | ||
| Q3 24 | 11.7% | 3.9% | ||
| Q2 24 | 15.0% | 5.4% | ||
| Q1 24 | 7.8% | 4.0% |
每股收益（稀释后）EVTCRVLV
| Q4 25 | $0.57 | $0.27 | ||
| Q3 25 | $0.51 | $0.29 | ||
| Q2 25 | $0.62 | $0.14 | ||
| Q1 25 | $0.50 | $0.16 | ||
| Q4 24 | $0.62 | $0.18 | ||
| Q3 24 | $0.38 | $0.15 | ||
| Q2 24 | $0.49 | $0.21 | ||
| Q1 24 | $0.24 | $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 | $306.0M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $621.6M | $512.5M |
| 总资产 | $2.2B | $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EVTCRVLV
| Q4 25 | $306.0M | $292.3M | ||
| Q3 25 | $474.7M | $315.4M | ||
| Q2 25 | $290.6M | $310.7M | ||
| Q1 25 | $265.9M | $300.8M | ||
| Q4 24 | $273.6M | $256.6M | ||
| Q3 24 | $275.4M | $252.8M | ||
| Q2 24 | $257.7M | $244.7M | ||
| Q1 24 | $293.7M | $273.4M |
股东权益EVTCRVLV
| Q4 25 | $621.6M | $512.5M | ||
| Q3 25 | $663.8M | $490.2M | ||
| Q2 25 | $612.3M | $468.6M | ||
| Q1 25 | $542.1M | $453.4M | ||
| Q4 24 | $472.5M | $437.8M | ||
| Q3 24 | $502.6M | $420.8M | ||
| Q2 24 | $483.4M | $405.8M | ||
| Q1 24 | $507.3M | $389.9M |
总资产EVTCRVLV
| Q4 25 | $2.2B | $765.0M | ||
| Q3 25 | $2.1B | $751.3M | ||
| Q2 25 | $2.0B | $722.9M | ||
| Q1 25 | $1.9B | $713.9M | ||
| Q4 24 | $1.9B | $665.5M | ||
| Q3 24 | $1.9B | $670.9M | ||
| Q2 24 | $1.9B | $657.8M | ||
| Q1 24 | $2.0B | $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 | $70.0M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $63.7M | $-13.3M |
| 自由现金流率自由现金流/营收 | 26.0% | -4.1% |
| 资本支出强度资本支出/营收 | 2.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.89× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $203.7M | $48.0M |
8季度趋势，按日历期对齐
经营现金流EVTCRVLV
| Q4 25 | $70.0M | $-10.2M | ||
| Q3 25 | $70.9M | $11.8M | ||
| Q2 25 | $48.5M | $12.6M | ||
| Q1 25 | $37.6M | $45.1M | ||
| Q4 24 | $75.2M | $3.9M | ||
| Q3 24 | $53.6M | $9.1M | ||
| Q2 24 | $90.6M | $-24.7M | ||
| Q1 24 | $40.7M | $38.4M |
自由现金流EVTCRVLV
| Q4 25 | $63.7M | $-13.3M | ||
| Q3 25 | $65.3M | $7.5M | ||
| Q2 25 | $43.5M | $10.4M | ||
| Q1 25 | $31.2M | $43.4M | ||
| Q4 24 | $70.8M | $2.1M | ||
| Q3 24 | $49.7M | $8.0M | ||
| Q2 24 | $78.8M | $-25.7M | ||
| Q1 24 | $35.3M | $36.7M |
自由现金流率EVTCRVLV
| Q4 25 | 26.0% | -4.1% | ||
| Q3 25 | 28.5% | 2.5% | ||
| Q2 25 | 18.9% | 3.4% | ||
| Q1 25 | 13.7% | 14.6% | ||
| Q4 24 | 32.7% | 0.7% | ||
| Q3 24 | 23.5% | 2.8% | ||
| Q2 24 | 37.2% | -9.1% | ||
| Q1 24 | 17.2% | 13.5% |
资本支出强度EVTCRVLV
| Q4 25 | 2.6% | 1.0% | ||
| Q3 25 | 2.5% | 1.5% | ||
| Q2 25 | 2.2% | 0.7% | ||
| Q1 25 | 2.8% | 0.6% | ||
| Q4 24 | 2.0% | 0.6% | ||
| Q3 24 | 1.8% | 0.4% | ||
| Q2 24 | 5.6% | 0.4% | ||
| Q1 24 | 2.6% | 0.6% |
现金转化率EVTCRVLV
| Q4 25 | 1.89× | -0.55× | ||
| Q3 25 | 2.16× | 0.56× | ||
| Q2 25 | 1.20× | 1.24× | ||
| Q1 25 | 1.15× | 3.82× | ||
| Q4 24 | 1.85× | 0.32× | ||
| Q3 24 | 2.17× | 0.83× | ||
| Q2 24 | 2.84× | -1.60× | ||
| Q1 24 | 2.55× | 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
EVTC
| Latin America Payments And Solutions | $101.5M | 41% |
| Business Solutions | $58.3M | 24% |
| Merchant Acquiring Net | $48.2M | 20% |
| Payment Services Puerto Rico Caribbean | $36.8M | 15% |
| Transferred At Point In Time | $4.0M | 2% |
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% |
