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Koppers Holdings Inc.（KOP）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
Koppers Holdings Inc.的季度营收约是Revolve Group, Inc.的1.3倍（$432.7M vs $324.4M），Koppers Holdings Inc.净利率更高（6.9% vs 5.7%，领先1.1%），Revolve Group, Inc.同比增速更快（10.4% vs -9.3%），Koppers Holdings Inc.自由现金流更多（$28.5M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -6.7%）
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
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。
KOP vs RVLV — 直观对比
营收规模更大
KOP
是对方的1.3倍
$324.4M
营收增速更快
RVLV
高出19.7%
-9.3%
净利率更高
KOP
高出1.1%
5.7%
自由现金流更多
KOP
多$41.8M
$-13.3M
两年增速更快
RVLV
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $324.4M |
| 净利润 | $29.7M | $18.6M |
| 毛利率 | 25.6% | 53.3% |
| 营业利润率 | 11.5% | 6.3% |
| 净利率 | 6.9% | 5.7% |
| 营收同比 | -9.3% | 10.4% |
| 净利润同比 | 391.2% | 50.4% |
| 每股收益（稀释后） | $1.44 | $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KOPRVLV
| Q4 25 | $432.7M | $324.4M | ||
| Q3 25 | $485.3M | $295.6M | ||
| Q2 25 | $504.8M | $309.0M | ||
| Q1 25 | $456.5M | $296.7M | ||
| Q4 24 | $477.0M | $293.7M | ||
| Q3 24 | $554.3M | $283.1M | ||
| Q2 24 | $563.2M | $282.5M | ||
| Q1 24 | $497.6M | $270.6M |
净利润KOPRVLV
| Q4 25 | $29.7M | $18.6M | ||
| Q3 25 | $23.8M | $21.2M | ||
| Q2 25 | $16.4M | $10.2M | ||
| Q1 25 | $-13.9M | $11.8M | ||
| Q4 24 | $-10.2M | $12.3M | ||
| Q3 24 | $22.8M | $11.0M | ||
| Q2 24 | $26.8M | $15.4M | ||
| Q1 24 | $13.0M | $10.9M |
毛利率KOPRVLV
| Q4 25 | 25.6% | 53.3% | ||
| Q3 25 | 24.1% | 54.6% | ||
| Q2 25 | 22.6% | 54.1% | ||
| Q1 25 | 23.2% | 52.0% | ||
| Q4 24 | 17.5% | 52.5% | ||
| Q3 24 | 21.9% | 51.2% | ||
| Q2 24 | 21.6% | 54.0% | ||
| Q1 24 | 19.3% | 52.3% |
营业利润率KOPRVLV
| Q4 25 | 11.5% | 6.3% | ||
| Q3 25 | 10.7% | 7.1% | ||
| Q2 25 | 7.7% | 5.8% | ||
| Q1 25 | 5.9% | 5.0% | ||
| Q4 24 | 1.3% | 3.9% | ||
| Q3 24 | 9.0% | 5.0% | ||
| Q2 24 | 10.2% | 5.8% | ||
| Q1 24 | 7.0% | 3.4% |
净利率KOPRVLV
| Q4 25 | 6.9% | 5.7% | ||
| Q3 25 | 4.9% | 7.2% | ||
| Q2 25 | 3.2% | 3.3% | ||
| Q1 25 | -3.0% | 4.0% | ||
| Q4 24 | -2.1% | 4.2% | ||
| Q3 24 | 4.1% | 3.9% | ||
| Q2 24 | 4.8% | 5.4% | ||
| Q1 24 | 2.6% | 4.0% |
每股收益（稀释后）KOPRVLV
| Q4 25 | $1.44 | $0.27 | ||
| Q3 25 | $1.17 | $0.29 | ||
| Q2 25 | $0.81 | $0.14 | ||
| Q1 25 | $-0.68 | $0.16 | ||
| Q4 24 | $-0.47 | $0.18 | ||
| Q3 24 | $1.09 | $0.15 | ||
| Q2 24 | $1.25 | $0.21 | ||
| Q1 24 | $0.59 | $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 | — | $292.3M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $512.5M |
| 总资产 | $1.9B | $765.0M |
| 负债/权益比越低杠杆越低 | 1.62× | — |
8季度趋势，按日历期对齐
现金及短期投资KOPRVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | — | $315.4M | ||
| Q2 25 | — | $310.7M | ||
| Q1 25 | — | $300.8M | ||
| Q4 24 | — | $256.6M | ||
| Q3 24 | — | $252.8M | ||
| Q2 24 | — | $244.7M | ||
| Q1 24 | — | $273.4M |
总债务KOPRVLV
| Q4 25 | $928.3M | — | ||
| Q3 25 | $932.9M | — | ||
| Q2 25 | $977.5M | — | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | — | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
股东权益KOPRVLV
| Q4 25 | $574.0M | $512.5M | ||
| Q3 25 | $545.6M | $490.2M | ||
| Q2 25 | $526.8M | $468.6M | ||
| Q1 25 | $498.0M | $453.4M | ||
| Q4 24 | $488.7M | $437.8M | ||
| Q3 24 | $532.3M | $420.8M | ||
| Q2 24 | $509.2M | $405.8M | ||
| Q1 24 | $505.8M | $389.9M |
总资产KOPRVLV
| Q4 25 | $1.9B | $765.0M | ||
| Q3 25 | $1.9B | $751.3M | ||
| Q2 25 | $1.9B | $722.9M | ||
| Q1 25 | $1.9B | $713.9M | ||
| Q4 24 | $1.9B | $665.5M | ||
| Q3 24 | $2.0B | $670.9M | ||
| Q2 24 | $1.9B | $657.8M | ||
| Q1 24 | $1.8B | $650.0M |
负债/权益比KOPRVLV
| Q4 25 | 1.62× | — | ||
| Q3 25 | 1.71× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | — | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.97× | — | ||
| Q1 24 | 1.74× | — |
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 | $45.1M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 6.6% | -4.1% |
| 资本支出强度资本支出/营收 | 3.8% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.52× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $67.5M | $48.0M |
8季度趋势，按日历期对齐
经营现金流KOPRVLV
| Q4 25 | $45.1M | $-10.2M | ||
| Q3 25 | $49.6M | $11.8M | ||
| Q2 25 | $50.5M | $12.6M | ||
| Q1 25 | $-22.7M | $45.1M | ||
| Q4 24 | $74.7M | $3.9M | ||
| Q3 24 | $29.8M | $9.1M | ||
| Q2 24 | $27.2M | $-24.7M | ||
| Q1 24 | $-12.3M | $38.4M |
自由现金流KOPRVLV
| Q4 25 | $28.5M | $-13.3M | ||
| Q3 25 | $37.6M | $7.5M | ||
| Q2 25 | $38.4M | $10.4M | ||
| Q1 25 | $-37.0M | $43.4M | ||
| Q4 24 | $56.1M | $2.1M | ||
| Q3 24 | $14.4M | $8.0M | ||
| Q2 24 | $10.1M | $-25.7M | ||
| Q1 24 | $-38.6M | $36.7M |
自由现金流率KOPRVLV
| Q4 25 | 6.6% | -4.1% | ||
| Q3 25 | 7.7% | 2.5% | ||
| Q2 25 | 7.6% | 3.4% | ||
| Q1 25 | -8.1% | 14.6% | ||
| Q4 24 | 11.8% | 0.7% | ||
| Q3 24 | 2.6% | 2.8% | ||
| Q2 24 | 1.8% | -9.1% | ||
| Q1 24 | -7.8% | 13.5% |
资本支出强度KOPRVLV
| Q4 25 | 3.8% | 1.0% | ||
| Q3 25 | 2.5% | 1.5% | ||
| Q2 25 | 2.4% | 0.7% | ||
| Q1 25 | 3.1% | 0.6% | ||
| Q4 24 | 3.9% | 0.6% | ||
| Q3 24 | 2.8% | 0.4% | ||
| Q2 24 | 3.0% | 0.4% | ||
| Q1 24 | 5.3% | 0.6% |
现金转化率KOPRVLV
| Q4 25 | 1.52× | -0.55× | ||
| Q3 25 | 2.08× | 0.56× | ||
| Q2 25 | 3.08× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 1.31× | 0.83× | ||
| Q2 24 | 1.01× | -1.60× | ||
| Q1 24 | -0.95× | 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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
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% |
