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Hillman Solutions Corp.（HLMN）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
Hillman Solutions Corp.的季度营收约是Revolve Group, Inc.的1.1倍（$370.1M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -1.3%，领先7.0%），Revolve Group, Inc.同比增速更快（10.4% vs 3.0%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-34.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -1.2%）
Hillman Solutions是一家美国企业，核心业务涵盖五金产品制造、分销以及面向消费者的定制加工服务，为市场提供多元化的五金相关解决方案，服务覆盖产业链多个环节。
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。
HLMN vs RVLV — 直观对比
营收规模更大
HLMN
是对方的1.1倍
$324.4M
营收增速更快
RVLV
高出7.4%
3.0%
净利率更高
RVLV
高出7.0%
-1.3%
自由现金流更多
RVLV
多$21.1M
$-34.3M
两年增速更快
RVLV
近两年复合增速
-1.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $370.1M | $324.4M |
| 净利润 | $-4.7M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 1.9% | 6.3% |
| 净利率 | -1.3% | 5.7% |
| 营收同比 | 3.0% | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益（稀释后） | $-0.02 | $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HLMNRVLV
| Q1 26 | $370.1M | — | ||
| Q4 25 | $365.1M | $324.4M | ||
| Q3 25 | $424.9M | $295.6M | ||
| Q2 25 | $402.8M | $309.0M | ||
| Q1 25 | $359.3M | $296.7M | ||
| Q4 24 | $349.6M | $293.7M | ||
| Q3 24 | $393.3M | $283.1M | ||
| Q2 24 | $379.4M | $282.5M |
净利润HLMNRVLV
| Q1 26 | $-4.7M | — | ||
| Q4 25 | $1.6M | $18.6M | ||
| Q3 25 | $23.2M | $21.2M | ||
| Q2 25 | $15.8M | $10.2M | ||
| Q1 25 | $-317.0K | $11.8M | ||
| Q4 24 | $-1.2M | $12.3M | ||
| Q3 24 | $7.4M | $11.0M | ||
| Q2 24 | $12.5M | $15.4M |
毛利率HLMNRVLV
| Q1 26 | — | — | ||
| 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% |
营业利润率HLMNRVLV
| Q1 26 | 1.9% | — | ||
| Q4 25 | 4.6% | 6.3% | ||
| Q3 25 | 10.8% | 7.1% | ||
| Q2 25 | 9.0% | 5.8% | ||
| Q1 25 | 4.2% | 5.0% | ||
| Q4 24 | 4.0% | 3.9% | ||
| Q3 24 | 6.8% | 5.0% | ||
| Q2 24 | 8.3% | 5.8% |
净利率HLMNRVLV
| Q1 26 | -1.3% | — | ||
| Q4 25 | 0.4% | 5.7% | ||
| Q3 25 | 5.5% | 7.2% | ||
| Q2 25 | 3.9% | 3.3% | ||
| Q1 25 | -0.1% | 4.0% | ||
| Q4 24 | -0.3% | 4.2% | ||
| Q3 24 | 1.9% | 3.9% | ||
| Q2 24 | 3.3% | 5.4% |
每股收益（稀释后）HLMNRVLV
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $0.00 | $0.27 | ||
| Q3 25 | $0.12 | $0.29 | ||
| Q2 25 | $0.08 | $0.14 | ||
| Q1 25 | $0.00 | $0.16 | ||
| Q4 24 | $-0.00 | $0.18 | ||
| Q3 24 | $0.04 | $0.15 | ||
| Q2 24 | $0.06 | $0.21 |
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 | $27.7M | $292.3M |
| 总债务越低越好 | $714.1M | — |
| 股东权益账面价值 | $1.2B | $512.5M |
| 总资产 | $2.4B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.59× | — |
8季度趋势，按日历期对齐
现金及短期投资HLMNRVLV
| Q1 26 | $27.7M | — | ||
| Q4 25 | $27.3M | $292.3M | ||
| Q3 25 | $37.7M | $315.4M | ||
| Q2 25 | $34.2M | $310.7M | ||
| Q1 25 | $36.3M | $300.8M | ||
| Q4 24 | $44.5M | $256.6M | ||
| Q3 24 | $59.8M | $252.8M | ||
| Q2 24 | $54.0M | $244.7M |
总债务HLMNRVLV
| Q1 26 | $714.1M | — | ||
| Q4 25 | $668.3M | — | ||
| Q3 25 | $683.2M | — | ||
| Q2 25 | $683.1M | — | ||
| Q1 25 | $713.5M | — | ||
| Q4 24 | $691.7M | — | ||
| Q3 24 | $730.7M | — | ||
| Q2 24 | $732.1M | — |
股东权益HLMNRVLV
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $512.5M | ||
| Q3 25 | $1.2B | $490.2M | ||
| Q2 25 | $1.2B | $468.6M | ||
| Q1 25 | $1.2B | $453.4M | ||
| Q4 24 | $1.2B | $437.8M | ||
| Q3 24 | $1.2B | $420.8M | ||
| Q2 24 | $1.2B | $405.8M |
总资产HLMNRVLV
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $765.0M | ||
| Q3 25 | $2.4B | $751.3M | ||
| Q2 25 | $2.4B | $722.9M | ||
| Q1 25 | $2.3B | $713.9M | ||
| Q4 24 | $2.3B | $665.5M | ||
| Q3 24 | $2.4B | $670.9M | ||
| Q2 24 | $2.4B | $657.8M |
负债/权益比HLMNRVLV
| Q1 26 | 0.59× | — | ||
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.56× | — | ||
| Q2 25 | 0.57× | — | ||
| Q1 25 | 0.60× | — | ||
| Q4 24 | 0.59× | — | ||
| Q3 24 | 0.62× | — | ||
| Q2 24 | 0.62× | — |
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 | — | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-34.3M | $-13.3M |
| 自由现金流率自由现金流/营收 | -9.3% | -4.1% |
| 资本支出强度资本支出/营收 | 4.0% | 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 | $22.1M | $48.0M |
8季度趋势，按日历期对齐
经营现金流HLMNRVLV
| Q1 26 | — | — | ||
| Q4 25 | $30.9M | $-10.2M | ||
| Q3 25 | $26.2M | $11.8M | ||
| Q2 25 | $48.7M | $12.6M | ||
| Q1 25 | $-655.0K | $45.1M | ||
| Q4 24 | $43.1M | $3.9M | ||
| Q3 24 | $63.7M | $9.1M | ||
| Q2 24 | $64.8M | $-24.7M |
自由现金流HLMNRVLV
| Q1 26 | $-34.3M | — | ||
| Q4 25 | $16.1M | $-13.3M | ||
| Q3 25 | $9.1M | $7.5M | ||
| Q2 25 | $31.2M | $10.4M | ||
| Q1 25 | $-21.3M | $43.4M | ||
| Q4 24 | $22.1M | $2.1M | ||
| Q3 24 | $39.6M | $8.0M | ||
| Q2 24 | $42.5M | $-25.7M |
自由现金流率HLMNRVLV
| Q1 26 | -9.3% | — | ||
| Q4 25 | 4.4% | -4.1% | ||
| Q3 25 | 2.1% | 2.5% | ||
| Q2 25 | 7.7% | 3.4% | ||
| Q1 25 | -5.9% | 14.6% | ||
| Q4 24 | 6.3% | 0.7% | ||
| Q3 24 | 10.1% | 2.8% | ||
| Q2 24 | 11.2% | -9.1% |
资本支出强度HLMNRVLV
| Q1 26 | 4.0% | — | ||
| Q4 25 | 4.0% | 1.0% | ||
| Q3 25 | 4.0% | 1.5% | ||
| Q2 25 | 4.3% | 0.7% | ||
| Q1 25 | 5.7% | 0.6% | ||
| Q4 24 | 6.0% | 0.6% | ||
| Q3 24 | 6.1% | 0.4% | ||
| Q2 24 | 5.9% | 0.4% |
现金转化率HLMNRVLV
| Q1 26 | — | — | ||
| Q4 25 | 19.33× | -0.55× | ||
| Q3 25 | 1.13× | 0.56× | ||
| Q2 25 | 3.08× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 8.57× | 0.83× | ||
| Q2 24 | 5.17× | -1.60× |
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
HLMN
暂无分部数据
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% |
