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Gogo Inc.（GOGO）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Gogo Inc.的1.4倍（$324.4M vs $230.6M），Revolve Group, Inc.净利率更高（5.7% vs -4.3%，领先10.1%），Gogo Inc.同比增速更快（67.3% vs 10.4%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-25.4M），过去两年Gogo Inc.的营收复合增速更高（48.7% vs 9.5%）
Gogo Inc.是美国公务机机载宽带互联网及连接服务提供商，总部位于科罗拉多州布鲁姆菲尔德。截至目前，已有超过2500架商用飞机和6600架公务机安装了该公司的机载Wi-Fi服务。该公司曾面向民航业提供机上WiFi服务，2020年12月已将这块民航业务以4亿美元出售给国际通信卫星组织。
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。
GOGO vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.4倍
$230.6M
营收增速更快
GOGO
高出56.9%
10.4%
净利率更高
RVLV
高出10.1%
-4.3%
自由现金流更多
RVLV
多$12.1M
$-25.4M
两年增速更快
GOGO
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $230.6M | $324.4M |
| 净利润 | $-10.0M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 6.2% | 6.3% |
| 净利率 | -4.3% | 5.7% |
| 营收同比 | 67.3% | 10.4% |
| 净利润同比 | 64.6% | 50.4% |
| 每股收益（稀释后） | $-0.08 | $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GOGORVLV
| Q4 25 | $230.6M | $324.4M | ||
| Q3 25 | $223.6M | $295.6M | ||
| Q2 25 | $226.0M | $309.0M | ||
| Q1 25 | $230.3M | $296.7M | ||
| Q4 24 | $137.8M | $293.7M | ||
| Q3 24 | $100.5M | $283.1M | ||
| Q2 24 | $102.1M | $282.5M | ||
| Q1 24 | $104.3M | $270.6M |
净利润GOGORVLV
| Q4 25 | $-10.0M | $18.6M | ||
| Q3 25 | $-1.9M | $21.2M | ||
| Q2 25 | $12.8M | $10.2M | ||
| Q1 25 | $12.0M | $11.8M | ||
| Q4 24 | $-28.2M | $12.3M | ||
| Q3 24 | $10.6M | $11.0M | ||
| Q2 24 | $839.0K | $15.4M | ||
| Q1 24 | $30.5M | $10.9M |
毛利率GOGORVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 54.6% | ||
| Q2 25 | 87.8% | 54.1% | ||
| Q1 25 | 87.3% | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | — | 51.2% | ||
| Q2 24 | — | 54.0% | ||
| Q1 24 | — | 52.3% |
营业利润率GOGORVLV
| Q4 25 | 6.2% | 6.3% | ||
| Q3 25 | 12.9% | 7.1% | ||
| Q2 25 | 15.9% | 5.8% | ||
| Q1 25 | 15.3% | 5.0% | ||
| Q4 24 | -17.5% | 3.9% | ||
| Q3 24 | 19.0% | 5.0% | ||
| Q2 24 | 21.2% | 5.8% | ||
| Q1 24 | 33.2% | 3.4% |
净利率GOGORVLV
| Q4 25 | -4.3% | 5.7% | ||
| Q3 25 | -0.9% | 7.2% | ||
| Q2 25 | 5.7% | 3.3% | ||
| Q1 25 | 5.2% | 4.0% | ||
| Q4 24 | -20.5% | 4.2% | ||
| Q3 24 | 10.6% | 3.9% | ||
| Q2 24 | 0.8% | 5.4% | ||
| Q1 24 | 29.2% | 4.0% |
每股收益（稀释后）GOGORVLV
| Q4 25 | $-0.08 | $0.27 | ||
| Q3 25 | $-0.01 | $0.29 | ||
| Q2 25 | $0.09 | $0.14 | ||
| Q1 25 | $0.09 | $0.16 | ||
| Q4 24 | $-0.22 | $0.18 | ||
| Q3 24 | $0.08 | $0.15 | ||
| Q2 24 | $0.01 | $0.21 | ||
| Q1 24 | $0.23 | $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 | $125.2M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $101.1M | $512.5M |
| 总资产 | $1.3B | $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GOGORVLV
| Q4 25 | $125.2M | $292.3M | ||
| Q3 25 | $133.6M | $315.4M | ||
| Q2 25 | $102.1M | $310.7M | ||
| Q1 25 | $70.3M | $300.8M | ||
| Q4 24 | $41.8M | $256.6M | ||
| Q3 24 | $176.7M | $252.8M | ||
| Q2 24 | $161.6M | $244.7M | ||
| Q1 24 | $152.8M | $273.4M |
股东权益GOGORVLV
| Q4 25 | $101.1M | $512.5M | ||
| Q3 25 | $107.0M | $490.2M | ||
| Q2 25 | $102.8M | $468.6M | ||
| Q1 25 | $82.9M | $453.4M | ||
| Q4 24 | $69.3M | $437.8M | ||
| Q3 24 | $52.7M | $420.8M | ||
| Q2 24 | $52.0M | $405.8M | ||
| Q1 24 | $62.4M | $389.9M |
总资产GOGORVLV
| Q4 25 | $1.3B | $765.0M | ||
| Q3 25 | $1.3B | $751.3M | ||
| Q2 25 | $1.3B | $722.9M | ||
| Q1 25 | $1.2B | $713.9M | ||
| Q4 24 | $1.2B | $665.5M | ||
| Q3 24 | $810.7M | $670.9M | ||
| Q2 24 | $802.7M | $657.8M | ||
| Q1 24 | $809.0M | $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 | $8.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-25.4M | $-13.3M |
| 自由现金流率自由现金流/营收 | -11.0% | -4.1% |
| 资本支出强度资本支出/营收 | 14.7% | 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 | $65.1M | $48.0M |
8季度趋势，按日历期对齐
经营现金流GOGORVLV
| Q4 25 | $8.5M | $-10.2M | ||
| Q3 25 | $46.8M | $11.8M | ||
| Q2 25 | $36.7M | $12.6M | ||
| Q1 25 | $32.5M | $45.1M | ||
| Q4 24 | $-38.3M | $3.9M | ||
| Q3 24 | $25.1M | $9.1M | ||
| Q2 24 | $24.9M | $-24.7M | ||
| Q1 24 | $29.7M | $38.4M |
自由现金流GOGORVLV
| Q4 25 | $-25.4M | $-13.3M | ||
| Q3 25 | $27.3M | $7.5M | ||
| Q2 25 | $33.5M | $10.4M | ||
| Q1 25 | $29.7M | $43.4M | ||
| Q4 24 | $-42.6M | $2.1M | ||
| Q3 24 | $20.7M | $8.0M | ||
| Q2 24 | $21.6M | $-25.7M | ||
| Q1 24 | $28.2M | $36.7M |
自由现金流率GOGORVLV
| Q4 25 | -11.0% | -4.1% | ||
| Q3 25 | 12.2% | 2.5% | ||
| Q2 25 | 14.8% | 3.4% | ||
| Q1 25 | 12.9% | 14.6% | ||
| Q4 24 | -30.9% | 0.7% | ||
| Q3 24 | 20.6% | 2.8% | ||
| Q2 24 | 21.1% | -9.1% | ||
| Q1 24 | 27.0% | 13.5% |
资本支出强度GOGORVLV
| Q4 25 | 14.7% | 1.0% | ||
| Q3 25 | 8.7% | 1.5% | ||
| Q2 25 | 1.4% | 0.7% | ||
| Q1 25 | 1.2% | 0.6% | ||
| Q4 24 | 3.1% | 0.6% | ||
| Q3 24 | 4.4% | 0.4% | ||
| Q2 24 | 3.3% | 0.4% | ||
| Q1 24 | 1.4% | 0.6% |
现金转化率GOGORVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | 2.87× | 1.24× | ||
| Q1 25 | 2.70× | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 2.36× | 0.83× | ||
| Q2 24 | 29.74× | -1.60× | ||
| Q1 24 | 0.97× | 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
GOGO
| Services | $191.9M | 83% |
| Products | $38.7M | 17% |
| Fcc Reimbursement Program | $2.0M | 1% |
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% |
