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Figma, Inc.（FIG）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Figma, Inc.的1.2倍（$324.4M vs $274.2M），Revolve Group, Inc.净利率更高（5.7% vs -400.1%，领先405.8%），Figma, Inc.同比增速更快（38.0% vs 10.4%），Figma, Inc.自由现金流更多（$49.5M vs $-13.3M）
Figma是主打界面设计的协作式网页应用，同时适配macOS与Windows桌面端，支持离线使用。产品聚焦UI/UX设计场景，内置矢量图形编辑、原型制作工具，主打多人实时协作，安卓及iOS移动端应用可支持用户在手机、平板上随时查看并交互预览设计原型。
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。
FIG vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.2倍
$274.2M
营收增速更快
FIG
高出27.6%
10.4%
净利率更高
RVLV
高出405.8%
-400.1%
自由现金流更多
FIG
多$62.7M
$-13.3M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $274.2M | $324.4M |
| 净利润 | $-1.1B | $18.6M |
| 毛利率 | 69.4% | 53.3% |
| 营业利润率 | -414.6% | 6.3% |
| 净利率 | -400.1% | 5.7% |
| 营收同比 | 38.0% | 10.4% |
| 净利润同比 | -6933.0% | 50.4% |
| 每股收益（稀释后） | $-2.72 | $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FIGRVLV
| Q4 25 | — | $324.4M | ||
| Q3 25 | $274.2M | $295.6M | ||
| Q2 25 | $249.6M | $309.0M | ||
| Q1 25 | — | $296.7M | ||
| Q4 24 | — | $293.7M | ||
| Q3 24 | $198.6M | $283.1M | ||
| Q2 24 | $177.2M | $282.5M | ||
| Q1 24 | — | $270.6M |
净利润FIGRVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | $-1.1B | $21.2M | ||
| Q2 25 | $28.2M | $10.2M | ||
| Q1 25 | — | $11.8M | ||
| Q4 24 | — | $12.3M | ||
| Q3 24 | $-15.6M | $11.0M | ||
| Q2 24 | $-827.9M | $15.4M | ||
| Q1 24 | — | $10.9M |
毛利率FIGRVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | 69.4% | 54.6% | ||
| Q2 25 | 88.8% | 54.1% | ||
| Q1 25 | — | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | 90.6% | 51.2% | ||
| Q2 24 | 77.7% | 54.0% | ||
| Q1 24 | — | 52.3% |
营业利润率FIGRVLV
| Q4 25 | — | 6.3% | ||
| Q3 25 | -414.6% | 7.1% | ||
| Q2 25 | 0.8% | 5.8% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | -23.8% | 5.0% | ||
| Q2 24 | -504.7% | 5.8% | ||
| Q1 24 | — | 3.4% |
净利率FIGRVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | -400.1% | 7.2% | ||
| Q2 25 | 11.3% | 3.3% | ||
| Q1 25 | — | 4.0% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | -7.9% | 3.9% | ||
| Q2 24 | -467.2% | 5.4% | ||
| Q1 24 | — | 4.0% |
每股收益（稀释后）FIGRVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | $-2.72 | $0.29 | ||
| Q2 25 | $0.00 | $0.14 | ||
| Q1 25 | — | $0.16 | ||
| Q4 24 | — | $0.18 | ||
| Q3 24 | $-0.07 | $0.15 | ||
| Q2 24 | $-4.39 | $0.21 | ||
| Q1 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 | $1.6B | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.4B | $512.5M |
| 总资产 | $2.1B | $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FIGRVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | $1.6B | $315.4M | ||
| Q2 25 | $1.6B | $310.7M | ||
| Q1 25 | — | $300.8M | ||
| Q4 24 | — | $256.6M | ||
| Q3 24 | $416.1M | $252.8M | ||
| Q2 24 | $586.1M | $244.7M | ||
| Q1 24 | — | $273.4M |
股东权益FIGRVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | $1.4B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | — | $453.4M | ||
| Q4 24 | — | $437.8M | ||
| Q3 24 | $1.2B | $420.8M | ||
| Q2 24 | $862.4M | $405.8M | ||
| Q1 24 | — | $389.9M |
总资产FIGRVLV
| Q4 25 | — | $765.0M | ||
| Q3 25 | $2.1B | $751.3M | ||
| Q2 25 | $2.0B | $722.9M | ||
| Q1 25 | — | $713.9M | ||
| Q4 24 | — | $665.5M | ||
| Q3 24 | — | $670.9M | ||
| Q2 24 | — | $657.8M | ||
| Q1 24 | — | $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 | $51.2M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $49.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 18.0% | -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 | — | -0.55× |
| 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FIGRVLV
| Q4 25 | — | $-10.2M | ||
| Q3 25 | $51.2M | $11.8M | ||
| Q2 25 | — | $12.6M | ||
| Q1 25 | — | $45.1M | ||
| Q4 24 | — | $3.9M | ||
| Q3 24 | — | $9.1M | ||
| Q2 24 | — | $-24.7M | ||
| Q1 24 | — | $38.4M |
自由现金流FIGRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | $49.5M | $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FIGRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | 18.0% | 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FIGRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | 0.6% | 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FIGRVLV
| 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 | — | 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
FIG
| Non Us | $147.4M | 54% |
| US | $126.8M | 46% |
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% |
