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KILROY REALTY CORP（KRC）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KILROY REALTY CORP的1.2倍（$324.4M vs $272.2M），KILROY REALTY CORP净利率更高（6.3% vs 5.7%，领先0.6%），Revolve Group, Inc.同比增速更快（10.4% vs -5.0%），KILROY REALTY CORP自由现金流更多（$450.3M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -1.2%）
基尔罗伊房地产公司是美国领先的房地产投资信托企业，主要在洛杉矶、旧金山、西雅图、圣地亚哥等美国西海岸核心市场开发、持有及运营优质办公、生命科学及混合用途物业，面向科技、生命科学、文创等领域租户，主打可持续的现代化办公空间。
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。
KRC vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.2倍
$272.2M
营收增速更快
RVLV
高出15.4%
-5.0%
净利率更高
KRC
高出0.6%
5.7%
自由现金流更多
KRC
多$463.6M
$-13.3M
两年增速更快
RVLV
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $272.2M | $324.4M |
| 净利润 | $17.1M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | — | 6.3% |
| 净利率 | 6.3% | 5.7% |
| 营收同比 | -5.0% | 10.4% |
| 净利润同比 | -73.7% | 50.4% |
| 每股收益（稀释后） | $0.11 | $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KRCRVLV
| Q4 25 | $272.2M | $324.4M | ||
| Q3 25 | $279.7M | $295.6M | ||
| Q2 25 | $289.9M | $309.0M | ||
| Q1 25 | $270.8M | $296.7M | ||
| Q4 24 | $286.4M | $293.7M | ||
| Q3 24 | $289.9M | $283.1M | ||
| Q2 24 | $280.7M | $282.5M | ||
| Q1 24 | $278.6M | $270.6M |
净利润KRCRVLV
| Q4 25 | $17.1M | $18.6M | ||
| Q3 25 | $162.3M | $21.2M | ||
| Q2 25 | $79.6M | $10.2M | ||
| Q1 25 | $43.7M | $11.8M | ||
| Q4 24 | $65.0M | $12.3M | ||
| Q3 24 | $57.7M | $11.0M | ||
| Q2 24 | $54.5M | $15.4M | ||
| Q1 24 | $55.7M | $10.9M |
毛利率KRCRVLV
| 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% | ||
| Q1 24 | — | 52.3% |
营业利润率KRCRVLV
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | 7.1% | ||
| Q2 25 | — | 5.8% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 5.0% | ||
| Q2 24 | — | 5.8% | ||
| Q1 24 | — | 3.4% |
净利率KRCRVLV
| Q4 25 | 6.3% | 5.7% | ||
| Q3 25 | 58.0% | 7.2% | ||
| Q2 25 | 27.4% | 3.3% | ||
| Q1 25 | 16.1% | 4.0% | ||
| Q4 24 | 22.7% | 4.2% | ||
| Q3 24 | 19.9% | 3.9% | ||
| Q2 24 | 19.4% | 5.4% | ||
| Q1 24 | 20.0% | 4.0% |
每股收益（稀释后）KRCRVLV
| Q4 25 | $0.11 | $0.27 | ||
| Q3 25 | $1.31 | $0.29 | ||
| Q2 25 | $0.57 | $0.14 | ||
| Q1 25 | $0.33 | $0.16 | ||
| Q4 24 | $0.50 | $0.18 | ||
| Q3 24 | $0.44 | $0.15 | ||
| Q2 24 | $0.41 | $0.21 | ||
| Q1 24 | $0.42 | $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 | $179.3M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.4B | $512.5M |
| 总资产 | $10.9B | $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KRCRVLV
| Q4 25 | $179.3M | $292.3M | ||
| Q3 25 | $372.4M | $315.4M | ||
| Q2 25 | $193.1M | $310.7M | ||
| Q1 25 | $146.7M | $300.8M | ||
| Q4 24 | $165.7M | $256.6M | ||
| Q3 24 | $625.4M | $252.8M | ||
| Q2 24 | $835.9M | $244.7M | ||
| Q1 24 | $855.0M | $273.4M |
股东权益KRCRVLV
| Q4 25 | $5.4B | $512.5M | ||
| Q3 25 | $5.5B | $490.2M | ||
| Q2 25 | $5.4B | $468.6M | ||
| Q1 25 | $5.4B | $453.4M | ||
| Q4 24 | $5.4B | $437.8M | ||
| Q3 24 | $5.4B | $420.8M | ||
| Q2 24 | $5.4B | $405.8M | ||
| Q1 24 | $5.4B | $389.9M |
总资产KRCRVLV
| Q4 25 | $10.9B | $765.0M | ||
| Q3 25 | $11.0B | $751.3M | ||
| Q2 25 | $10.9B | $722.9M | ||
| Q1 25 | $10.9B | $713.9M | ||
| Q4 24 | $10.9B | $665.5M | ||
| Q3 24 | $11.4B | $670.9M | ||
| Q2 24 | $11.5B | $657.8M | ||
| Q1 24 | $11.6B | $650.0M |
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 | $566.3M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $450.3M | $-13.3M |
| 自由现金流率自由现金流/营收 | 165.4% | -4.1% |
| 资本支出强度资本支出/营收 | 42.6% | 1.0% |
| 现金转化率经营现金流/净利润 | 33.10× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $833.0M | $48.0M |
8季度趋势，按日历期对齐
经营现金流KRCRVLV
| Q4 25 | $566.3M | $-10.2M | ||
| Q3 25 | $176.6M | $11.8M | ||
| Q2 25 | $143.7M | $12.6M | ||
| Q1 25 | $136.9M | $45.1M | ||
| Q4 24 | $541.1M | $3.9M | ||
| Q3 24 | $176.3M | $9.1M | ||
| Q2 24 | $88.7M | $-24.7M | ||
| Q1 24 | $167.9M | $38.4M |
自由现金流KRCRVLV
| Q4 25 | $450.3M | $-13.3M | ||
| Q3 25 | $148.7M | $7.5M | ||
| Q2 25 | $118.4M | $10.4M | ||
| Q1 25 | $115.6M | $43.4M | ||
| Q4 24 | $440.8M | $2.1M | ||
| Q3 24 | $147.2M | $8.0M | ||
| Q2 24 | $69.5M | $-25.7M | ||
| Q1 24 | $151.9M | $36.7M |
自由现金流率KRCRVLV
| Q4 25 | 165.4% | -4.1% | ||
| Q3 25 | 53.1% | 2.5% | ||
| Q2 25 | 40.9% | 3.4% | ||
| Q1 25 | 42.7% | 14.6% | ||
| Q4 24 | 153.9% | 0.7% | ||
| Q3 24 | 50.8% | 2.8% | ||
| Q2 24 | 24.7% | -9.1% | ||
| Q1 24 | 54.5% | 13.5% |
资本支出强度KRCRVLV
| Q4 25 | 42.6% | 1.0% | ||
| Q3 25 | 10.0% | 1.5% | ||
| Q2 25 | 8.7% | 0.7% | ||
| Q1 25 | 7.9% | 0.6% | ||
| Q4 24 | 35.0% | 0.6% | ||
| Q3 24 | 10.1% | 0.4% | ||
| Q2 24 | 6.8% | 0.4% | ||
| Q1 24 | 5.7% | 0.6% |
现金转化率KRCRVLV
| Q4 25 | 33.10× | -0.55× | ||
| Q3 25 | 1.09× | 0.56× | ||
| Q2 25 | 1.81× | 1.24× | ||
| Q1 25 | 3.13× | 3.82× | ||
| Q4 24 | 8.32× | 0.32× | ||
| Q3 24 | 3.06× | 0.83× | ||
| Q2 24 | 1.63× | -1.60× | ||
| Q1 24 | 3.01× | 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
KRC
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% |
