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InnovAge Holding Corp.（INNV）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InnovAge Holding Corp.的1.4倍（$324.4M vs $239.7M），Revolve Group, Inc.净利率更高（5.7% vs 4.4%，领先1.3%），InnovAge Holding Corp.同比增速更快（14.7% vs 10.4%），InnovAge Holding Corp.自由现金流更多（$19.0M vs $-13.3M），过去两年InnovAge Holding Corp.的营收复合增速更高（11.4% vs 9.5%）
InnovAge Holding Corp是美国领先的老年护理服务商，主要运营老年人全包护理项目（PACE），为符合条件的高龄群体提供综合医疗、社会支持与日常生活协助，帮助老人居家养老，服务覆盖美国多个州。
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。
INNV vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.4倍
$239.7M
营收增速更快
INNV
高出4.3%
10.4%
净利率更高
RVLV
高出1.3%
4.4%
自由现金流更多
INNV
多$32.3M
$-13.3M
两年增速更快
INNV
近两年复合增速
9.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $239.7M | $324.4M |
| 净利润 | $10.6M | $18.6M |
| 毛利率 | 22.0% | 53.3% |
| 营业利润率 | 5.5% | 6.3% |
| 净利率 | 4.4% | 5.7% |
| 营收同比 | 14.7% | 10.4% |
| 净利润同比 | 180.3% | 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INNVRVLV
| Q4 25 | $239.7M | $324.4M | ||
| Q3 25 | $236.1M | $295.6M | ||
| Q2 25 | $221.4M | $309.0M | ||
| Q1 25 | $218.1M | $296.7M | ||
| Q4 24 | $209.0M | $293.7M | ||
| Q3 24 | $205.1M | $283.1M | ||
| Q2 24 | $199.4M | $282.5M | ||
| Q1 24 | $193.1M | $270.6M |
净利润INNVRVLV
| Q4 25 | $10.6M | $18.6M | ||
| Q3 25 | $8.0M | $21.2M | ||
| Q2 25 | $-785.0K | $10.2M | ||
| Q1 25 | $-11.4M | $11.8M | ||
| Q4 24 | $-13.2M | $12.3M | ||
| Q3 24 | $-4.9M | $11.0M | ||
| Q2 24 | $-1.7M | $15.4M | ||
| Q1 24 | $-5.9M | $10.9M |
毛利率INNVRVLV
| Q4 25 | 22.0% | 53.3% | ||
| Q3 25 | 21.8% | 54.6% | ||
| Q2 25 | 18.6% | 54.1% | ||
| Q1 25 | 18.7% | 52.0% | ||
| Q4 24 | 17.7% | 52.5% | ||
| Q3 24 | 16.8% | 51.2% | ||
| Q2 24 | 18.3% | 54.0% | ||
| Q1 24 | 17.6% | 52.3% |
营业利润率INNVRVLV
| Q4 25 | 5.5% | 6.3% | ||
| Q3 25 | 3.5% | 7.1% | ||
| Q2 25 | -1.0% | 5.8% | ||
| Q1 25 | -4.7% | 5.0% | ||
| Q4 24 | -6.0% | 3.9% | ||
| Q3 24 | -2.4% | 5.0% | ||
| Q2 24 | -2.4% | 5.8% | ||
| Q1 24 | -3.0% | 3.4% |
净利率INNVRVLV
| Q4 25 | 4.4% | 5.7% | ||
| Q3 25 | 3.4% | 7.2% | ||
| Q2 25 | -0.4% | 3.3% | ||
| Q1 25 | -5.2% | 4.0% | ||
| Q4 24 | -6.3% | 4.2% | ||
| Q3 24 | -2.4% | 3.9% | ||
| Q2 24 | -0.9% | 5.4% | ||
| Q1 24 | -3.0% | 4.0% |
每股收益（稀释后）INNVRVLV
| Q4 25 | $0.08 | $0.27 | ||
| Q3 25 | $0.06 | $0.29 | ||
| Q2 25 | $0.00 | $0.14 | ||
| Q1 25 | $-0.08 | $0.16 | ||
| Q4 24 | $-0.10 | $0.18 | ||
| Q3 24 | $-0.04 | $0.15 | ||
| Q2 24 | $-0.01 | $0.21 | ||
| Q1 24 | $-0.04 | $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 | $126.0M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $256.8M | $512.5M |
| 总资产 | $527.5M | $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INNVRVLV
| Q4 25 | $126.0M | $292.3M | ||
| Q3 25 | $109.4M | $315.4M | ||
| Q2 25 | $105.9M | $310.7M | ||
| Q1 25 | $101.7M | $300.8M | ||
| Q4 24 | $86.9M | $256.6M | ||
| Q3 24 | $85.7M | $252.8M | ||
| Q2 24 | $102.8M | $244.7M | ||
| Q1 24 | $99.3M | $273.4M |
总债务INNVRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $60.0M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $66.0M | — | ||
| Q1 24 | — | — |
股东权益INNVRVLV
| Q4 25 | $256.8M | $512.5M | ||
| Q3 25 | $245.0M | $490.2M | ||
| Q2 25 | $235.0M | $468.6M | ||
| Q1 25 | $238.0M | $453.4M | ||
| Q4 24 | $248.5M | $437.8M | ||
| Q3 24 | $260.9M | $420.8M | ||
| Q2 24 | $269.3M | $405.8M | ||
| Q1 24 | $281.1M | $389.9M |
总资产INNVRVLV
| Q4 25 | $527.5M | $765.0M | ||
| Q3 25 | $510.2M | $751.3M | ||
| Q2 25 | $526.9M | $722.9M | ||
| Q1 25 | $536.6M | $713.9M | ||
| Q4 24 | $524.8M | $665.5M | ||
| Q3 24 | $527.7M | $670.9M | ||
| Q2 24 | $547.7M | $657.8M | ||
| Q1 24 | $527.4M | $650.0M |
负债/权益比INNVRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 0.26× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.25× | — | ||
| 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 | $21.4M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $19.0M | $-13.3M |
| 自由现金流率自由现金流/营收 | 7.9% | -4.1% |
| 资本支出强度资本支出/营收 | 1.0% | 1.0% |
| 现金转化率经营现金流/净利润 | 2.01× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $49.4M | $48.0M |
8季度趋势，按日历期对齐
经营现金流INNVRVLV
| Q4 25 | $21.4M | $-10.2M | ||
| Q3 25 | $3.9M | $11.8M | ||
| Q2 25 | $9.0M | $12.6M | ||
| Q1 25 | $24.6M | $45.1M | ||
| Q4 24 | $6.8M | $3.9M | ||
| Q3 24 | $-7.5M | $9.1M | ||
| Q2 24 | $1.9M | $-24.7M | ||
| Q1 24 | $3.5M | $38.4M |
自由现金流INNVRVLV
| Q4 25 | $19.0M | $-13.3M | ||
| Q3 25 | $-153.0K | $7.5M | ||
| Q2 25 | $8.8M | $10.4M | ||
| Q1 25 | $21.7M | $43.4M | ||
| Q4 24 | $5.4M | $2.1M | ||
| Q3 24 | $-9.7M | $8.0M | ||
| Q2 24 | $-1.4M | $-25.7M | ||
| Q1 24 | $3.1M | $36.7M |
自由现金流率INNVRVLV
| Q4 25 | 7.9% | -4.1% | ||
| Q3 25 | -0.1% | 2.5% | ||
| Q2 25 | 4.0% | 3.4% | ||
| Q1 25 | 10.0% | 14.6% | ||
| Q4 24 | 2.6% | 0.7% | ||
| Q3 24 | -4.7% | 2.8% | ||
| Q2 24 | -0.7% | -9.1% | ||
| Q1 24 | 1.6% | 13.5% |
资本支出强度INNVRVLV
| Q4 25 | 1.0% | 1.0% | ||
| Q3 25 | 1.7% | 1.5% | ||
| Q2 25 | 0.1% | 0.7% | ||
| Q1 25 | 1.3% | 0.6% | ||
| Q4 24 | 0.6% | 0.6% | ||
| Q3 24 | 1.1% | 0.4% | ||
| Q2 24 | 1.7% | 0.4% | ||
| Q1 24 | 0.2% | 0.6% |
现金转化率INNVRVLV
| Q4 25 | 2.01× | -0.55× | ||
| Q3 25 | 0.49× | 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
INNV
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% |
