vs
Guidewire Software, Inc.（GWRE）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
Guidewire Software, Inc.的季度营收约是Revolve Group, Inc.的1.0倍（$332.6M vs $324.4M），Guidewire Software, Inc.净利率更高（9.4% vs 5.7%，领先3.7%），Guidewire Software, Inc.同比增速更快（26.5% vs 10.4%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-72.3M），过去两年Guidewire Software, Inc.的营收复合增速更高（17.5% vs 9.5%）
Guidewire Software是总部位于美国加利福尼亚州圣马特奥的软件企业，面向美国及全球的财产与意外伤害保险经营机构提供专业行业平台，支持险企优化业务流程、推进数字化升级，满足保险行业的各类专业化运营需求。
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。
GWRE vs RVLV — 直观对比
营收规模更大
GWRE
是对方的1.0倍
$324.4M
营收增速更快
GWRE
高出16.1%
10.4%
净利率更高
GWRE
高出3.7%
5.7%
自由现金流更多
RVLV
多$59.0M
$-72.3M
两年增速更快
GWRE
近两年复合增速
9.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $324.4M |
| 净利润 | $31.3M | $18.6M |
| 毛利率 | 63.0% | 53.3% |
| 营业利润率 | 5.6% | 6.3% |
| 净利率 | 9.4% | 5.7% |
| 营收同比 | 26.5% | 10.4% |
| 净利润同比 | 242.6% | 50.4% |
| 每股收益（稀释后） | $0.36 | $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GWRERVLV
| Q4 25 | $332.6M | $324.4M | ||
| Q3 25 | $356.6M | $295.6M | ||
| Q2 25 | $293.5M | $309.0M | ||
| Q1 25 | $289.5M | $296.7M | ||
| Q4 24 | $262.9M | $293.7M | ||
| Q3 24 | $291.5M | $283.1M | ||
| Q2 24 | $240.7M | $282.5M | ||
| Q1 24 | $240.9M | $270.6M |
净利润GWRERVLV
| Q4 25 | $31.3M | $18.6M | ||
| Q3 25 | $52.0M | $21.2M | ||
| Q2 25 | $46.0M | $10.2M | ||
| Q1 25 | $-37.3M | $11.8M | ||
| Q4 24 | $9.1M | $12.3M | ||
| Q3 24 | $16.8M | $11.0M | ||
| Q2 24 | $-5.5M | $15.4M | ||
| Q1 24 | $9.7M | $10.9M |
毛利率GWRERVLV
| Q4 25 | 63.0% | 53.3% | ||
| Q3 25 | 65.0% | 54.6% | ||
| Q2 25 | 62.2% | 54.1% | ||
| Q1 25 | 61.9% | 52.0% | ||
| Q4 24 | 60.2% | 52.5% | ||
| Q3 24 | 64.0% | 51.2% | ||
| Q2 24 | 59.1% | 54.0% | ||
| Q1 24 | 59.1% | 52.3% |
营业利润率GWRERVLV
| Q4 25 | 5.6% | 6.3% | ||
| Q3 25 | 8.3% | 7.1% | ||
| Q2 25 | 1.5% | 5.8% | ||
| Q1 25 | 4.0% | 5.0% | ||
| Q4 24 | -1.8% | 3.9% | ||
| Q3 24 | 3.5% | 5.0% | ||
| Q2 24 | -6.9% | 5.8% | ||
| Q1 24 | -5.2% | 3.4% |
净利率GWRERVLV
| Q4 25 | 9.4% | 5.7% | ||
| Q3 25 | 14.6% | 7.2% | ||
| Q2 25 | 15.7% | 3.3% | ||
| Q1 25 | -12.9% | 4.0% | ||
| Q4 24 | 3.5% | 4.2% | ||
| Q3 24 | 5.7% | 3.9% | ||
| Q2 24 | -2.3% | 5.4% | ||
| Q1 24 | 4.0% | 4.0% |
每股收益（稀释后）GWRERVLV
| Q4 25 | $0.36 | $0.27 | ||
| Q3 25 | $0.61 | $0.29 | ||
| Q2 25 | $0.54 | $0.14 | ||
| Q1 25 | $-0.45 | $0.16 | ||
| Q4 24 | $0.11 | $0.18 | ||
| Q3 24 | $0.21 | $0.15 | ||
| Q2 24 | $-0.07 | $0.21 | ||
| Q1 24 | $0.12 | $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 | $1.0B | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.5B | $512.5M |
| 总资产 | $2.6B | $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GWRERVLV
| Q4 25 | $1.0B | $292.3M | ||
| Q3 25 | $1.1B | $315.4M | ||
| Q2 25 | $920.4M | $310.7M | ||
| Q1 25 | $1.2B | $300.8M | ||
| Q4 24 | $1.3B | $256.6M | ||
| Q3 24 | $1.0B | $252.8M | ||
| Q2 24 | $782.3M | $244.7M | ||
| Q1 24 | $777.6M | $273.4M |
总债务GWRERVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $398.9M | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益GWRERVLV
| Q4 25 | $1.5B | $512.5M | ||
| Q3 25 | $1.5B | $490.2M | ||
| Q2 25 | $1.4B | $468.6M | ||
| Q1 25 | $1.3B | $453.4M | ||
| Q4 24 | $1.3B | $437.8M | ||
| Q3 24 | $1.3B | $420.8M | ||
| Q2 24 | $1.3B | $405.8M | ||
| Q1 24 | $1.3B | $389.9M |
总资产GWRERVLV
| Q4 25 | $2.6B | $765.0M | ||
| Q3 25 | $2.7B | $751.3M | ||
| Q2 25 | $2.5B | $722.9M | ||
| Q1 25 | $2.5B | $713.9M | ||
| Q4 24 | $2.6B | $665.5M | ||
| Q3 24 | $2.2B | $670.9M | ||
| Q2 24 | $2.0B | $657.8M | ||
| Q1 24 | $2.0B | $650.0M |
负债/权益比GWRERVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.30× | — | ||
| 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 | $-67.4M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-72.3M | $-13.3M |
| 自由现金流率自由现金流/营收 | -21.7% | -4.1% |
| 资本支出强度资本支出/营收 | 1.5% | 1.0% |
| 现金转化率经营现金流/净利润 | -2.15× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $286.0M | $48.0M |
8季度趋势，按日历期对齐
经营现金流GWRERVLV
| Q4 25 | $-67.4M | $-10.2M | ||
| Q3 25 | $244.8M | $11.8M | ||
| Q2 25 | $32.4M | $12.6M | ||
| Q1 25 | $86.0M | $45.1M | ||
| Q4 24 | $-62.3M | $3.9M | ||
| Q3 24 | $193.8M | $9.1M | ||
| Q2 24 | $4.8M | $-24.7M | ||
| Q1 24 | $69.3M | $38.4M |
自由现金流GWRERVLV
| Q4 25 | $-72.3M | $-13.3M | ||
| Q3 25 | $241.4M | $7.5M | ||
| Q2 25 | $31.6M | $10.4M | ||
| Q1 25 | $85.2M | $43.4M | ||
| Q4 24 | $-63.1M | $2.1M | ||
| Q3 24 | $192.1M | $8.0M | ||
| Q2 24 | $4.1M | $-25.7M | ||
| Q1 24 | $66.3M | $36.7M |
自由现金流率GWRERVLV
| Q4 25 | -21.7% | -4.1% | ||
| Q3 25 | 67.7% | 2.5% | ||
| Q2 25 | 10.8% | 3.4% | ||
| Q1 25 | 29.4% | 14.6% | ||
| Q4 24 | -24.0% | 0.7% | ||
| Q3 24 | 65.9% | 2.8% | ||
| Q2 24 | 1.7% | -9.1% | ||
| Q1 24 | 27.5% | 13.5% |
资本支出强度GWRERVLV
| Q4 25 | 1.5% | 1.0% | ||
| Q3 25 | 1.0% | 1.5% | ||
| Q2 25 | 0.2% | 0.7% | ||
| Q1 25 | 0.3% | 0.6% | ||
| Q4 24 | 0.3% | 0.6% | ||
| Q3 24 | 0.6% | 0.4% | ||
| Q2 24 | 0.3% | 0.4% | ||
| Q1 24 | 1.2% | 0.6% |
现金转化率GWRERVLV
| Q4 25 | -2.15× | -0.55× | ||
| Q3 25 | 4.71× | 0.56× | ||
| Q2 25 | 0.70× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | -6.82× | 0.32× | ||
| Q3 24 | 11.56× | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | 7.15× | 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
GWRE
| Subscription | $222.7M | 67% |
| Services | $62.4M | 19% |
| Other | $33.1M | 10% |
| Support | $14.5M | 4% |
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% |
