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Five9, Inc.（FIVN）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Five9, Inc.的1.1倍（$324.4M vs $300.3M），Revolve Group, Inc.同比增速更快（10.4% vs 7.8%），Five9, Inc.自由现金流更多（$77.3M vs $-13.3M），过去两年Five9, Inc.的营收复合增速更高（10.3% vs 9.5%）
Five9是全球领先的云原生联络中心软件及解决方案供应商，服务零售、医疗、金融服务、科技等行业的各规模企业，提供全渠道客户互动、AI驱动自动化、劳动力管理、数据分析等工具，助力企业提升客户体验与运营效率。
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。
FIVN vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.1倍
$300.3M
营收增速更快
RVLV
高出2.7%
7.8%
自由现金流更多
FIVN
多$90.6M
$-13.3M
两年增速更快
FIVN
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $300.3M | $324.4M |
| 净利润 | — | $18.6M |
| 毛利率 | 55.4% | 53.3% |
| 营业利润率 | 6.6% | 6.3% |
| 净利率 | — | 5.7% |
| 营收同比 | 7.8% | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益（稀释后） | $0.22 | $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FIVNRVLV
| Q4 25 | $300.3M | $324.4M | ||
| Q3 25 | $285.8M | $295.6M | ||
| Q2 25 | $283.3M | $309.0M | ||
| Q1 25 | $279.7M | $296.7M | ||
| Q4 24 | $278.7M | $293.7M | ||
| Q3 24 | $264.2M | $283.1M | ||
| Q2 24 | $252.1M | $282.5M | ||
| Q1 24 | $247.0M | $270.6M |
净利润FIVNRVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | $18.0M | $21.2M | ||
| Q2 25 | $1.2M | $10.2M | ||
| Q1 25 | $576.0K | $11.8M | ||
| Q4 24 | — | $12.3M | ||
| Q3 24 | $-4.5M | $11.0M | ||
| Q2 24 | $-12.8M | $15.4M | ||
| Q1 24 | $-7.1M | $10.9M |
毛利率FIVNRVLV
| Q4 25 | 55.4% | 53.3% | ||
| Q3 25 | 55.0% | 54.6% | ||
| Q2 25 | 54.9% | 54.1% | ||
| Q1 25 | 55.0% | 52.0% | ||
| Q4 24 | 56.0% | 52.5% | ||
| Q3 24 | 53.8% | 51.2% | ||
| Q2 24 | 53.0% | 54.0% | ||
| Q1 24 | 53.6% | 52.3% |
营业利润率FIVNRVLV
| Q4 25 | 6.6% | 6.3% | ||
| Q3 25 | 5.6% | 7.1% | ||
| Q2 25 | -0.6% | 5.8% | ||
| Q1 25 | -1.9% | 5.0% | ||
| Q4 24 | 1.5% | 3.9% | ||
| Q3 24 | -5.8% | 5.0% | ||
| Q2 24 | -7.7% | 5.8% | ||
| Q1 24 | -8.4% | 3.4% |
净利率FIVNRVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | 6.3% | 7.2% | ||
| Q2 25 | 0.4% | 3.3% | ||
| Q1 25 | 0.2% | 4.0% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | -1.7% | 3.9% | ||
| Q2 24 | -5.1% | 5.4% | ||
| Q1 24 | -2.9% | 4.0% |
每股收益（稀释后）FIVNRVLV
| Q4 25 | $0.22 | $0.27 | ||
| Q3 25 | $0.21 | $0.29 | ||
| Q2 25 | $0.01 | $0.14 | ||
| Q1 25 | $0.01 | $0.16 | ||
| Q4 24 | $0.16 | $0.18 | ||
| Q3 24 | $-0.06 | $0.15 | ||
| Q2 24 | $-0.17 | $0.21 | ||
| Q1 24 | $-0.10 | $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 | $232.1M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $785.8M | $512.5M |
| 总资产 | $1.8B | $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FIVNRVLV
| Q4 25 | $232.1M | $292.3M | ||
| Q3 25 | $193.4M | $315.4M | ||
| Q2 25 | $205.5M | $310.7M | ||
| Q1 25 | $370.3M | $300.8M | ||
| Q4 24 | $362.5M | $256.6M | ||
| Q3 24 | $291.0M | $252.8M | ||
| Q2 24 | $175.7M | $244.7M | ||
| Q1 24 | $240.2M | $273.4M |
股东权益FIVNRVLV
| Q4 25 | $785.8M | $512.5M | ||
| Q3 25 | $775.3M | $490.2M | ||
| Q2 25 | $717.4M | $468.6M | ||
| Q1 25 | $664.3M | $453.4M | ||
| Q4 24 | $622.2M | $437.8M | ||
| Q3 24 | $565.6M | $420.8M | ||
| Q2 24 | $525.9M | $405.8M | ||
| Q1 24 | $483.6M | $389.9M |
总资产FIVNRVLV
| Q4 25 | $1.8B | $765.0M | ||
| Q3 25 | $1.8B | $751.3M | ||
| Q2 25 | $1.7B | $722.9M | ||
| Q1 25 | $2.1B | $713.9M | ||
| Q4 24 | $2.1B | $665.5M | ||
| Q3 24 | $2.0B | $670.9M | ||
| Q2 24 | $1.9B | $657.8M | ||
| Q1 24 | $1.9B | $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 | $83.6M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $77.3M | $-13.3M |
| 自由现金流率自由现金流/营收 | 25.8% | -4.1% |
| 资本支出强度资本支出/营收 | 2.1% | 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 | $201.2M | $48.0M |
8季度趋势，按日历期对齐
经营现金流FIVNRVLV
| Q4 25 | $83.6M | $-10.2M | ||
| Q3 25 | $59.2M | $11.8M | ||
| Q2 25 | $35.1M | $12.6M | ||
| Q1 25 | $48.4M | $45.1M | ||
| Q4 24 | $49.8M | $3.9M | ||
| Q3 24 | $41.1M | $9.1M | ||
| Q2 24 | $19.9M | $-24.7M | ||
| Q1 24 | $32.4M | $38.4M |
自由现金流FIVNRVLV
| Q4 25 | $77.3M | $-13.3M | ||
| Q3 25 | $48.7M | $7.5M | ||
| Q2 25 | $31.6M | $10.4M | ||
| Q1 25 | $43.7M | $43.4M | ||
| Q4 24 | $40.5M | $2.1M | ||
| Q3 24 | $26.7M | $8.0M | ||
| Q2 24 | $13.1M | $-25.7M | ||
| Q1 24 | $20.4M | $36.7M |
自由现金流率FIVNRVLV
| Q4 25 | 25.8% | -4.1% | ||
| Q3 25 | 17.0% | 2.5% | ||
| Q2 25 | 11.1% | 3.4% | ||
| Q1 25 | 15.6% | 14.6% | ||
| Q4 24 | 14.5% | 0.7% | ||
| Q3 24 | 10.1% | 2.8% | ||
| Q2 24 | 5.2% | -9.1% | ||
| Q1 24 | 8.3% | 13.5% |
资本支出强度FIVNRVLV
| Q4 25 | 2.1% | 1.0% | ||
| Q3 25 | 3.7% | 1.5% | ||
| Q2 25 | 1.2% | 0.7% | ||
| Q1 25 | 1.7% | 0.6% | ||
| Q4 24 | 3.3% | 0.6% | ||
| Q3 24 | 5.4% | 0.4% | ||
| Q2 24 | 2.7% | 0.4% | ||
| Q1 24 | 4.8% | 0.6% |
现金转化率FIVNRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | 3.29× | 0.56× | ||
| Q2 25 | 30.38× | 1.24× | ||
| Q1 25 | 84.00× | 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
FIVN
暂无分部数据
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% |
