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Hillenbrand, Inc.（HI）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
Hillenbrand, Inc.的季度营收约是Revolve Group, Inc.的1.7倍（$550.2M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -0.4%，领先6.1%），Revolve Group, Inc.同比增速更快（10.4% vs -22.2%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-31.6M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -16.3%）
希伦布兰德是一家全球化多元化工业企业，设计、生产及销售专用加工设备与耐用工业解决方案，服务食品饮料、农业、制造、废弃物管理等领域，业务覆盖北美、欧洲及亚太地区。
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。
HI vs RVLV — 直观对比
营收规模更大
HI
是对方的1.7倍
$324.4M
营收增速更快
RVLV
高出32.6%
-22.2%
净利率更高
RVLV
高出6.1%
-0.4%
自由现金流更多
RVLV
多$18.3M
$-31.6M
两年增速更快
RVLV
近两年复合增速
-16.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $550.2M | $324.4M |
| 净利润 | $-2.2M | $18.6M |
| 毛利率 | 33.4% | 53.3% |
| 营业利润率 | -2.2% | 6.3% |
| 净利率 | -0.4% | 5.7% |
| 营收同比 | -22.2% | 10.4% |
| 净利润同比 | -134.4% | 50.4% |
| 每股收益（稀释后） | — | $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HIRVLV
| Q4 25 | $550.2M | $324.4M | ||
| Q3 25 | $652.1M | $295.6M | ||
| Q2 25 | $598.9M | $309.0M | ||
| Q1 25 | $715.9M | $296.7M | ||
| Q4 24 | $706.9M | $293.7M | ||
| Q3 24 | $837.6M | $283.1M | ||
| Q2 24 | $786.6M | $282.5M | ||
| Q1 24 | $785.3M | $270.6M |
净利润HIRVLV
| Q4 25 | $-2.2M | $18.6M | ||
| Q3 25 | $75.7M | $21.2M | ||
| Q2 25 | $1.9M | $10.2M | ||
| Q1 25 | $-40.9M | $11.8M | ||
| Q4 24 | $6.4M | $12.3M | ||
| Q3 24 | $14.6M | $11.0M | ||
| Q2 24 | $-248.9M | $15.4M | ||
| Q1 24 | $6.1M | $10.9M |
毛利率HIRVLV
| Q4 25 | 33.4% | 53.3% | ||
| Q3 25 | 34.8% | 54.6% | ||
| Q2 25 | 33.8% | 54.1% | ||
| Q1 25 | 33.0% | 52.0% | ||
| Q4 24 | 33.2% | 52.5% | ||
| Q3 24 | 34.4% | 51.2% | ||
| Q2 24 | 33.9% | 54.0% | ||
| Q1 24 | 31.9% | 52.3% |
营业利润率HIRVLV
| Q4 25 | -2.2% | 6.3% | ||
| Q3 25 | — | 7.1% | ||
| Q2 25 | 1.8% | 5.8% | ||
| Q1 25 | -6.2% | 5.0% | ||
| Q4 24 | 2.2% | 3.9% | ||
| Q3 24 | — | 5.0% | ||
| Q2 24 | -32.7% | 5.8% | ||
| Q1 24 | 1.6% | 3.4% |
净利率HIRVLV
| Q4 25 | -0.4% | 5.7% | ||
| Q3 25 | 11.6% | 7.2% | ||
| Q2 25 | 0.3% | 3.3% | ||
| Q1 25 | -5.7% | 4.0% | ||
| Q4 24 | 0.9% | 4.2% | ||
| Q3 24 | 1.7% | 3.9% | ||
| Q2 24 | -31.6% | 5.4% | ||
| Q1 24 | 0.8% | 4.0% |
每股收益（稀释后）HIRVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | $1.07 | $0.29 | ||
| Q2 25 | $0.03 | $0.14 | ||
| Q1 25 | $-0.58 | $0.16 | ||
| Q4 24 | $0.09 | $0.18 | ||
| Q3 24 | $0.20 | $0.15 | ||
| Q2 24 | $-3.53 | $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 | $173.1M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.4B | $512.5M |
| 总资产 | $4.5B | $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HIRVLV
| Q4 25 | $173.1M | $292.3M | ||
| Q3 25 | $164.8M | $315.4M | ||
| Q2 25 | $162.8M | $310.7M | ||
| Q1 25 | $458.4M | $300.8M | ||
| Q4 24 | $208.0M | $256.6M | ||
| Q3 24 | $199.3M | $252.8M | ||
| Q2 24 | $223.8M | $244.7M | ||
| Q1 24 | $224.4M | $273.4M |
总债务HIRVLV
| Q4 25 | — | — | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.9B | — | ||
| Q2 24 | $2.1B | — | ||
| Q1 24 | $2.1B | — |
股东权益HIRVLV
| Q4 25 | $1.4B | $512.5M | ||
| Q3 25 | $1.4B | $490.2M | ||
| Q2 25 | $1.3B | $468.6M | ||
| Q1 25 | $1.3B | $453.4M | ||
| Q4 24 | $1.4B | $437.8M | ||
| Q3 24 | $1.4B | $420.8M | ||
| Q2 24 | $1.4B | $405.8M | ||
| Q1 24 | $1.7B | $389.9M |
总资产HIRVLV
| Q4 25 | $4.5B | $765.0M | ||
| Q3 25 | $4.5B | $751.3M | ||
| Q2 25 | $4.7B | $722.9M | ||
| Q1 25 | $4.8B | $713.9M | ||
| Q4 24 | $5.1B | $665.5M | ||
| Q3 24 | $5.2B | $670.9M | ||
| Q2 24 | $5.3B | $657.8M | ||
| Q1 24 | $5.6B | $650.0M |
负债/权益比HIRVLV
| Q4 25 | — | — | ||
| Q3 25 | 1.10× | — | ||
| Q2 25 | 1.27× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.38× | — | ||
| Q3 24 | 1.33× | — | ||
| Q2 24 | 1.48× | — | ||
| Q1 24 | 1.28× | — |
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 | $-27.4M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-31.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | -5.7% | -4.1% |
| 资本支出强度资本支出/营收 | 0.8% | 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 | $7.8M | $48.0M |
8季度趋势，按日历期对齐
经营现金流HIRVLV
| Q4 25 | $-27.4M | $-10.2M | ||
| Q3 25 | $67.7M | $11.8M | ||
| Q2 25 | $-1.5M | $12.6M | ||
| Q1 25 | $1.3M | $45.1M | ||
| Q4 24 | $-11.3M | $3.9M | ||
| Q3 24 | $166.5M | $9.1M | ||
| Q2 24 | $45.6M | $-24.7M | ||
| Q1 24 | $3.2M | $38.4M |
自由现金流HIRVLV
| Q4 25 | $-31.6M | $-13.3M | ||
| Q3 25 | $58.6M | $7.5M | ||
| Q2 25 | $-11.2M | $10.4M | ||
| Q1 25 | $-8.0M | $43.4M | ||
| Q4 24 | $-21.5M | $2.1M | ||
| Q3 24 | $153.4M | $8.0M | ||
| Q2 24 | $29.7M | $-25.7M | ||
| Q1 24 | $-9.6M | $36.7M |
自由现金流率HIRVLV
| Q4 25 | -5.7% | -4.1% | ||
| Q3 25 | 9.0% | 2.5% | ||
| Q2 25 | -1.9% | 3.4% | ||
| Q1 25 | -1.1% | 14.6% | ||
| Q4 24 | -3.0% | 0.7% | ||
| Q3 24 | 18.3% | 2.8% | ||
| Q2 24 | 3.8% | -9.1% | ||
| Q1 24 | -1.2% | 13.5% |
资本支出强度HIRVLV
| Q4 25 | 0.8% | 1.0% | ||
| Q3 25 | 1.4% | 1.5% | ||
| Q2 25 | 1.6% | 0.7% | ||
| Q1 25 | 1.3% | 0.6% | ||
| Q4 24 | 1.4% | 0.6% | ||
| Q3 24 | 1.6% | 0.4% | ||
| Q2 24 | 2.0% | 0.4% | ||
| Q1 24 | 1.6% | 0.6% |
现金转化率HIRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | 0.89× | 0.56× | ||
| Q2 25 | -0.79× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | -1.77× | 0.32× | ||
| Q3 24 | 11.40× | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | 0.52× | 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
HI
| Transferred At Point In Time | $256.5M | 47% |
| Transferred Over Time | $207.1M | 38% |
| Molding Technology Solutions | $86.6M | 16% |
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% |
