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HAIN CELESTIAL GROUP INC（HAIN）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
HAIN CELESTIAL GROUP INC的季度营收约是Revolve Group, Inc.的1.2倍（$384.1M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -30.2%，领先35.9%），Revolve Group, Inc.同比增速更快（10.4% vs -6.7%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -6.4%）
海恩 celestial集团是一家总部设在美国的国际食品与个人护理企业，主打天然食品与有机个人护理产品。公司1993年以海恩食品集团的名称成立，2000年与Celestial Seasonings合并后改用现名，在纳斯达克挂牌上市，旗下拥有艾拉厨房、Frank Cooper's、琳达麦卡特尼食品等多个品牌。
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。
HAIN vs RVLV — 直观对比
营收规模更大
HAIN
是对方的1.2倍
$324.4M
营收增速更快
RVLV
高出17.1%
-6.7%
净利率更高
RVLV
高出35.9%
-30.2%
两年增速更快
RVLV
近两年复合增速
-6.4%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $384.1M | $324.4M |
| 净利润 | $-116.0M | $18.6M |
| 毛利率 | 19.4% | 53.3% |
| 营业利润率 | -25.7% | 6.3% |
| 净利率 | -30.2% | 5.7% |
| 营收同比 | -6.7% | 10.4% |
| 净利润同比 | -11.6% | 50.4% |
| 每股收益（稀释后） | $-1.28 | $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HAINRVLV
| Q4 25 | $384.1M | $324.4M | ||
| Q3 25 | $367.9M | $295.6M | ||
| Q2 25 | $363.3M | $309.0M | ||
| Q1 25 | $390.4M | $296.7M | ||
| Q4 24 | $411.5M | $293.7M | ||
| Q3 24 | $394.6M | $283.1M | ||
| Q2 24 | $418.8M | $282.5M | ||
| Q1 24 | $438.4M | $270.6M |
净利润HAINRVLV
| Q4 25 | $-116.0M | $18.6M | ||
| Q3 25 | $-20.6M | $21.2M | ||
| Q2 25 | $-272.6M | $10.2M | ||
| Q1 25 | $-134.6M | $11.8M | ||
| Q4 24 | $-104.0M | $12.3M | ||
| Q3 24 | $-19.7M | $11.0M | ||
| Q2 24 | $-2.9M | $15.4M | ||
| Q1 24 | $-48.2M | $10.9M |
毛利率HAINRVLV
| Q4 25 | 19.4% | 53.3% | ||
| Q3 25 | 18.5% | 54.6% | ||
| Q2 25 | 20.5% | 54.1% | ||
| Q1 25 | 21.7% | 52.0% | ||
| Q4 24 | 22.7% | 52.5% | ||
| Q3 24 | 20.7% | 51.2% | ||
| Q2 24 | 23.4% | 54.0% | ||
| Q1 24 | 22.1% | 52.3% |
营业利润率HAINRVLV
| Q4 25 | -25.7% | 6.3% | ||
| Q3 25 | -1.9% | 7.1% | ||
| Q2 25 | -69.3% | 5.8% | ||
| Q1 25 | -31.0% | 5.0% | ||
| Q4 24 | -22.3% | 3.9% | ||
| Q3 24 | 0.8% | 5.0% | ||
| Q2 24 | 2.9% | 5.8% | ||
| Q1 24 | -6.4% | 3.4% |
净利率HAINRVLV
| Q4 25 | -30.2% | 5.7% | ||
| Q3 25 | -5.6% | 7.2% | ||
| Q2 25 | -75.0% | 3.3% | ||
| Q1 25 | -34.5% | 4.0% | ||
| Q4 24 | -25.3% | 4.2% | ||
| Q3 24 | -5.0% | 3.9% | ||
| Q2 24 | -0.7% | 5.4% | ||
| Q1 24 | -11.0% | 4.0% |
每股收益（稀释后）HAINRVLV
| Q4 25 | $-1.28 | $0.27 | ||
| Q3 25 | $-0.23 | $0.29 | ||
| Q2 25 | $-3.03 | $0.14 | ||
| Q1 25 | $-1.49 | $0.16 | ||
| Q4 24 | $-1.15 | $0.18 | ||
| Q3 24 | $-0.22 | $0.15 | ||
| Q2 24 | $-0.03 | $0.21 | ||
| Q1 24 | $-0.54 | $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 | $68.0M | $292.3M |
| 总债务越低越好 | $388.0K | — |
| 股东权益账面价值 | $330.2M | $512.5M |
| 总资产 | $1.5B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资HAINRVLV
| Q4 25 | $68.0M | $292.3M | ||
| Q3 25 | $47.9M | $315.4M | ||
| Q2 25 | $54.4M | $310.7M | ||
| Q1 25 | $44.4M | $300.8M | ||
| Q4 24 | $56.2M | $256.6M | ||
| Q3 24 | $56.9M | $252.8M | ||
| Q2 24 | $54.3M | $244.7M | ||
| Q1 24 | $49.5M | $273.4M |
总债务HAINRVLV
| Q4 25 | $388.0K | — | ||
| Q3 25 | $708.6M | — | ||
| Q2 25 | $697.2M | — | ||
| Q1 25 | $701.4M | — | ||
| Q4 24 | $721.1M | — | ||
| Q3 24 | $732.8M | — | ||
| Q2 24 | $736.5M | — | ||
| Q1 24 | $769.9M | — |
股东权益HAINRVLV
| Q4 25 | $330.2M | $512.5M | ||
| Q3 25 | $445.0M | $490.2M | ||
| Q2 25 | $475.0M | $468.6M | ||
| Q1 25 | $696.7M | $453.4M | ||
| Q4 24 | $804.7M | $437.8M | ||
| Q3 24 | $963.7M | $420.8M | ||
| Q2 24 | $942.9M | $405.8M | ||
| Q1 24 | $944.5M | $389.9M |
总资产HAINRVLV
| Q4 25 | $1.5B | $765.0M | ||
| Q3 25 | $1.6B | $751.3M | ||
| Q2 25 | $1.6B | $722.9M | ||
| Q1 25 | $1.8B | $713.9M | ||
| Q4 24 | $2.0B | $665.5M | ||
| Q3 24 | $2.1B | $670.9M | ||
| Q2 24 | $2.1B | $657.8M | ||
| Q1 24 | $2.1B | $650.0M |
负债/权益比HAINRVLV
| Q4 25 | 0.00× | — | ||
| Q3 25 | 1.59× | — | ||
| Q2 25 | 1.47× | — | ||
| Q1 25 | 1.01× | — | ||
| Q4 24 | 0.90× | — | ||
| Q3 24 | 0.76× | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.82× | — |
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 | $37.0M | $-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 | — | -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HAINRVLV
| Q4 25 | $37.0M | $-10.2M | ||
| Q3 25 | $-8.5M | $11.8M | ||
| Q2 25 | $-2.6M | $12.6M | ||
| Q1 25 | $4.6M | $45.1M | ||
| Q4 24 | $30.9M | $3.9M | ||
| Q3 24 | $-10.8M | $9.1M | ||
| Q2 24 | $39.4M | $-24.7M | ||
| Q1 24 | $42.3M | $38.4M |
自由现金流HAINRVLV
| 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HAINRVLV
| 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HAINRVLV
| 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HAINRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 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
HAIN
| Other | $175.5M | 46% |
| Snacks | $71.9M | 19% |
| Baby Kids | $53.6M | 14% |
| Western Europe | $50.5M | 13% |
| CA | $20.9M | 5% |
| Personal Care | $11.9M | 3% |
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% |
