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GATX CORP（GATX）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
GATX CORP的季度营收约是Revolve Group, Inc.的1.4倍（$449.0M vs $324.4M），GATX CORP净利率更高（21.6% vs 5.7%，领先15.9%），Revolve Group, Inc.同比增速更快（10.4% vs 8.6%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 8.7%）
GATX公司总部位于美国伊利诺伊州芝加哥，是全球知名的轨道车辆租赁服务商，业务覆盖北美、欧洲、亚洲，旗下拥有近15万辆轨道车辆，涵盖罐车、货运车厢、机车等品类。此外，公司与罗尔斯·罗伊斯合资持有规模领先的飞机备用发动机租赁资产组合，主要服务石油等行业客户。
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。
GATX vs RVLV — 直观对比
营收规模更大
GATX
是对方的1.4倍
$324.4M
营收增速更快
RVLV
高出1.8%
8.6%
净利率更高
GATX
高出15.9%
5.7%
两年增速更快
RVLV
近两年复合增速
8.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $449.0M | $324.4M |
| 净利润 | $97.0M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 15.6% | 6.3% |
| 净利率 | 21.6% | 5.7% |
| 营收同比 | 8.6% | 10.4% |
| 净利润同比 | 26.8% | 50.4% |
| 每股收益（稀释后） | $2.66 | $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GATXRVLV
| Q4 25 | $449.0M | $324.4M | ||
| Q3 25 | $439.3M | $295.6M | ||
| Q2 25 | $430.5M | $309.0M | ||
| Q1 25 | $421.6M | $296.7M | ||
| Q4 24 | $413.5M | $293.7M | ||
| Q3 24 | $405.4M | $283.1M | ||
| Q2 24 | $386.7M | $282.5M | ||
| Q1 24 | $379.9M | $270.6M |
净利润GATXRVLV
| Q4 25 | $97.0M | $18.6M | ||
| Q3 25 | $82.2M | $21.2M | ||
| Q2 25 | $75.5M | $10.2M | ||
| Q1 25 | $78.6M | $11.8M | ||
| Q4 24 | $76.5M | $12.3M | ||
| Q3 24 | $89.0M | $11.0M | ||
| Q2 24 | $44.4M | $15.4M | ||
| Q1 24 | $74.3M | $10.9M |
毛利率GATXRVLV
| 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GATXRVLV
| Q4 25 | 15.6% | 6.3% | ||
| Q3 25 | 13.3% | 7.1% | ||
| Q2 25 | 18.7% | 5.8% | ||
| Q1 25 | 16.6% | 5.0% | ||
| Q4 24 | 14.6% | 3.9% | ||
| Q3 24 | 21.1% | 5.0% | ||
| Q2 24 | 10.9% | 5.8% | ||
| Q1 24 | 19.3% | 3.4% |
净利率GATXRVLV
| Q4 25 | 21.6% | 5.7% | ||
| Q3 25 | 18.7% | 7.2% | ||
| Q2 25 | 17.5% | 3.3% | ||
| Q1 25 | 18.6% | 4.0% | ||
| Q4 24 | 18.5% | 4.2% | ||
| Q3 24 | 22.0% | 3.9% | ||
| Q2 24 | 11.5% | 5.4% | ||
| Q1 24 | 19.6% | 4.0% |
每股收益（稀释后）GATXRVLV
| Q4 25 | $2.66 | $0.27 | ||
| Q3 25 | $2.25 | $0.29 | ||
| Q2 25 | $2.06 | $0.14 | ||
| Q1 25 | $2.15 | $0.16 | ||
| Q4 24 | $2.11 | $0.18 | ||
| Q3 24 | $2.43 | $0.15 | ||
| Q2 24 | $1.21 | $0.21 | ||
| Q1 24 | $2.03 | $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 | $743.0M | $292.3M |
| 总债务越低越好 | $12.5B | — |
| 股东权益账面价值 | $2.8B | $512.5M |
| 总资产 | $18.0B | $765.0M |
| 负债/权益比越低杠杆越低 | 4.55× | — |
8季度趋势，按日历期对齐
现金及短期投资GATXRVLV
| Q4 25 | $743.0M | $292.3M | ||
| Q3 25 | $696.1M | $315.4M | ||
| Q2 25 | $754.6M | $310.7M | ||
| Q1 25 | $757.2M | $300.8M | ||
| Q4 24 | $401.6M | $256.6M | ||
| Q3 24 | $503.7M | $252.8M | ||
| Q2 24 | $823.6M | $244.7M | ||
| Q1 24 | $479.1M | $273.4M |
总债务GATXRVLV
| Q4 25 | $12.5B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $8.3B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益GATXRVLV
| Q4 25 | $2.8B | $512.5M | ||
| Q3 25 | $2.7B | $490.2M | ||
| Q2 25 | $2.7B | $468.6M | ||
| Q1 25 | $2.5B | $453.4M | ||
| Q4 24 | $2.4B | $437.8M | ||
| Q3 24 | $2.4B | $420.8M | ||
| Q2 24 | $2.3B | $405.8M | ||
| Q1 24 | $2.3B | $389.9M |
总资产GATXRVLV
| Q4 25 | $18.0B | $765.0M | ||
| Q3 25 | $13.3B | $751.3M | ||
| Q2 25 | $13.2B | $722.9M | ||
| Q1 25 | $13.0B | $713.9M | ||
| Q4 24 | $12.3B | $665.5M | ||
| Q3 24 | $12.4B | $670.9M | ||
| Q2 24 | $12.2B | $657.8M | ||
| Q1 24 | $11.6B | $650.0M |
负债/权益比GATXRVLV
| Q4 25 | 4.55× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 3.39× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $144.3M | $-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 | 1.49× | -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GATXRVLV
| Q4 25 | $144.3M | $-10.2M | ||
| Q3 25 | $218.3M | $11.8M | ||
| Q2 25 | $161.3M | $12.6M | ||
| Q1 25 | $124.2M | $45.1M | ||
| Q4 24 | $206.0M | $3.9M | ||
| Q3 24 | $160.2M | $9.1M | ||
| Q2 24 | $138.3M | $-24.7M | ||
| Q1 24 | $97.6M | $38.4M |
自由现金流GATXRVLV
| 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GATXRVLV
| 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GATXRVLV
| 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GATXRVLV
| Q4 25 | 1.49× | -0.55× | ||
| Q3 25 | 2.66× | 0.56× | ||
| Q2 25 | 2.14× | 1.24× | ||
| Q1 25 | 1.58× | 3.82× | ||
| Q4 24 | 2.69× | 0.32× | ||
| Q3 24 | 1.80× | 0.83× | ||
| Q2 24 | 3.11× | -1.60× | ||
| Q1 24 | 1.31× | 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
GATX
| Rail North America | $300.9M | 67% |
| Rail International | $104.1M | 23% |
| Other | $33.8M | 8% |
| Other Business Segments | $10.2M | 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% |
