vs
GENESIS ENERGY LP（GEL）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
GENESIS ENERGY LP的季度营收约是Revolve Group, Inc.的1.4倍（$440.8M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs 4.5%，领先1.2%），GENESIS ENERGY LP同比增速更快（10.5% vs 10.4%），GENESIS ENERGY LP自由现金流更多（$87.0M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 0.7%）
Genesis Energy LP是一家总部位于美国的中游能源合伙企业，主营原油、天然气、成品油及特种工业原料的基础设施运营与物流服务，旗下资产涵盖管道、仓储码头、海运设施及铁路物流枢纽，为北美地区的炼油厂、工业客户及能源分销商提供服务。
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。
GEL vs RVLV — 直观对比
营收规模更大
GEL
是对方的1.4倍
$324.4M
营收增速更快
GEL
高出0.1%
10.4%
净利率更高
RVLV
高出1.2%
4.5%
自由现金流更多
GEL
多$100.3M
$-13.3M
两年增速更快
RVLV
近两年复合增速
0.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $440.8M | $324.4M |
| 净利润 | $19.9M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 20.4% | 6.3% |
| 净利率 | 4.5% | 5.7% |
| 营收同比 | 10.5% | 10.4% |
| 净利润同比 | 140.2% | 50.4% |
| 每股收益（稀释后） | $0.04 | $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GELRVLV
| Q4 25 | $440.8M | $324.4M | ||
| Q3 25 | $414.0M | $295.6M | ||
| Q2 25 | $377.3M | $309.0M | ||
| Q1 25 | $398.3M | $296.7M | ||
| Q4 24 | $398.9M | $293.7M | ||
| Q3 24 | $397.3M | $283.1M | ||
| Q2 24 | $430.2M | $282.5M | ||
| Q1 24 | $434.4M | $270.6M |
净利润GELRVLV
| Q4 25 | $19.9M | $18.6M | ||
| Q3 25 | $9.2M | $21.2M | ||
| Q2 25 | $-406.0K | $10.2M | ||
| Q1 25 | $-469.1M | $11.8M | ||
| Q4 24 | $-49.4M | $12.3M | ||
| Q3 24 | $-17.2M | $11.0M | ||
| Q2 24 | $-8.7M | $15.4M | ||
| Q1 24 | $11.4M | $10.9M |
毛利率GELRVLV
| 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GELRVLV
| Q4 25 | 20.4% | 6.3% | ||
| Q3 25 | 19.0% | 7.1% | ||
| Q2 25 | 17.9% | 5.8% | ||
| Q1 25 | 5.5% | 5.0% | ||
| Q4 24 | 3.4% | 3.9% | ||
| Q3 24 | 12.2% | 5.0% | ||
| Q2 24 | 11.6% | 5.8% | ||
| Q1 24 | 13.4% | 3.4% |
净利率GELRVLV
| Q4 25 | 4.5% | 5.7% | ||
| Q3 25 | 2.2% | 7.2% | ||
| Q2 25 | -0.1% | 3.3% | ||
| Q1 25 | -117.8% | 4.0% | ||
| Q4 24 | -12.4% | 4.2% | ||
| Q3 24 | -4.3% | 3.9% | ||
| Q2 24 | -2.0% | 5.4% | ||
| Q1 24 | 2.6% | 4.0% |
每股收益（稀释后）GELRVLV
| Q4 25 | $0.04 | $0.27 | ||
| Q3 25 | $-0.05 | $0.29 | ||
| Q2 25 | $-0.12 | $0.14 | ||
| Q1 25 | $-4.06 | $0.16 | ||
| Q4 24 | $-0.58 | $0.18 | ||
| Q3 24 | $-0.32 | $0.15 | ||
| Q2 24 | $-0.25 | $0.21 | ||
| Q1 24 | $-0.09 | $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 | $6.4M | $292.3M |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | — | $512.5M |
| 总资产 | $4.9B | $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GELRVLV
| Q4 25 | $6.4M | $292.3M | ||
| Q3 25 | $4.9M | $315.4M | ||
| Q2 25 | $4.5M | $310.7M | ||
| Q1 25 | $377.4M | $300.8M | ||
| Q4 24 | $7.4M | $256.6M | ||
| Q3 24 | $13.0M | $252.8M | ||
| Q2 24 | $13.7M | $244.7M | ||
| Q1 24 | $7.0M | $273.4M |
总债务GELRVLV
| Q4 25 | $3.0B | — | ||
| Q3 25 | $3.1B | — | ||
| Q2 25 | $3.1B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $4.0B | — | ||
| Q2 24 | $3.9B | — | ||
| Q1 24 | $3.8B | — |
股东权益GELRVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | — | $490.2M | ||
| Q2 25 | — | $468.6M | ||
| Q1 25 | — | $453.4M | ||
| Q4 24 | — | $437.8M | ||
| Q3 24 | — | $420.8M | ||
| Q2 24 | — | $405.8M | ||
| Q1 24 | — | $389.9M |
总资产GELRVLV
| Q4 25 | $4.9B | $765.0M | ||
| Q3 25 | $4.9B | $751.3M | ||
| Q2 25 | $4.8B | $722.9M | ||
| Q1 25 | $5.2B | $713.9M | ||
| Q4 24 | $7.0B | $665.5M | ||
| Q3 24 | $7.1B | $670.9M | ||
| Q2 24 | $7.0B | $657.8M | ||
| Q1 24 | $6.9B | $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 | $110.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $87.0M | $-13.3M |
| 自由现金流率自由现金流/营收 | 19.7% | -4.1% |
| 资本支出强度资本支出/营收 | 5.4% | 1.0% |
| 现金转化率经营现金流/净利润 | 5.58× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $65.9M | $48.0M |
8季度趋势，按日历期对齐
经营现金流GELRVLV
| Q4 25 | $110.8M | $-10.2M | ||
| Q3 25 | $70.3M | $11.8M | ||
| Q2 25 | $47.0M | $12.6M | ||
| Q1 25 | $24.8M | $45.1M | ||
| Q4 24 | $74.0M | $3.9M | ||
| Q3 24 | $87.3M | $9.1M | ||
| Q2 24 | $104.7M | $-24.7M | ||
| Q1 24 | $125.9M | $38.4M |
自由现金流GELRVLV
| Q4 25 | $87.0M | $-13.3M | ||
| Q3 25 | $43.3M | $7.5M | ||
| Q2 25 | $-7.6M | $10.4M | ||
| Q1 25 | $-56.8M | $43.4M | ||
| Q4 24 | $-47.1M | $2.1M | ||
| Q3 24 | $-32.3M | $8.0M | ||
| Q2 24 | $-67.5M | $-25.7M | ||
| Q1 24 | $-48.3M | $36.7M |
自由现金流率GELRVLV
| Q4 25 | 19.7% | -4.1% | ||
| Q3 25 | 10.5% | 2.5% | ||
| Q2 25 | -2.0% | 3.4% | ||
| Q1 25 | -14.3% | 14.6% | ||
| Q4 24 | -11.8% | 0.7% | ||
| Q3 24 | -8.1% | 2.8% | ||
| Q2 24 | -15.7% | -9.1% | ||
| Q1 24 | -11.1% | 13.5% |
资本支出强度GELRVLV
| Q4 25 | 5.4% | 1.0% | ||
| Q3 25 | 6.5% | 1.5% | ||
| Q2 25 | 14.5% | 0.7% | ||
| Q1 25 | 20.5% | 0.6% | ||
| Q4 24 | 30.3% | 0.6% | ||
| Q3 24 | 30.1% | 0.4% | ||
| Q2 24 | 40.0% | 0.4% | ||
| Q1 24 | 40.1% | 0.6% |
现金转化率GELRVLV
| Q4 25 | 5.58× | -0.55× | ||
| Q3 25 | 7.63× | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | 11.09× | 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
GEL
| Onshore Facilities And Transportation Revenue | $204.2M | 46% |
| Offshore Pipeline Transportation Revenue | $154.3M | 35% |
| Marine Transportation Revenue | $82.2M | 19% |
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% |
