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Klaviyo, Inc.（KVYO）与Ryman Hospitality Properties, Inc.（RHP）财务数据对比。点击上方公司名可切换其他公司
Ryman Hospitality Properties, Inc.的季度营收约是Klaviyo, Inc.的1.9倍（$664.6M vs $350.2M），Ryman Hospitality Properties, Inc.净利率更高（10.4% vs 2.0%，领先8.4%），Klaviyo, Inc.同比增速更快（29.6% vs 13.2%），过去两年Klaviyo, Inc.的营收复合增速更高（29.1% vs 4.1%）
Klaviyo是一家美国科技企业，专注于提供营销自动化平台服务，核心应用场景涵盖邮件营销与短信营销，能够帮助不同规模的品牌商家高效触达用户，提升营销转化效果，现已服务全球众多电商及零售领域客户。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
KVYO vs RHP — 直观对比
营收规模更大
RHP
是对方的1.9倍
$350.2M
营收增速更快
KVYO
高出16.5%
13.2%
净利率更高
RHP
高出8.4%
2.0%
两年增速更快
KVYO
近两年复合增速
4.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $350.2M | $664.6M |
| 净利润 | $7.0M | $69.4M |
| 毛利率 | 72.2% | — |
| 营业利润率 | -0.5% | 20.7% |
| 净利率 | 2.0% | 10.4% |
| 营收同比 | 29.6% | 13.2% |
| 净利润同比 | 126.1% | 10.1% |
| 每股收益（稀释后） | $0.03 | $1.03 |
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KVYORHP
| Q1 26 | — | $664.6M | ||
| Q4 25 | $350.2M | $737.8M | ||
| Q3 25 | $310.9M | $592.5M | ||
| Q2 25 | $293.1M | $659.5M | ||
| Q1 25 | $279.8M | $587.3M | ||
| Q4 24 | $270.2M | $647.6M | ||
| Q3 24 | $235.1M | $550.0M | ||
| Q2 24 | $222.2M | $613.3M |
净利润KVYORHP
| Q1 26 | — | $69.4M | ||
| Q4 25 | $7.0M | $74.5M | ||
| Q3 25 | $-426.0K | $34.9M | ||
| Q2 25 | $-24.3M | $71.8M | ||
| Q1 25 | $-14.1M | $63.0M | ||
| Q4 24 | $-27.0M | $72.3M | ||
| Q3 24 | $-1.3M | $59.0M | ||
| Q2 24 | $-4.9M | $100.8M |
毛利率KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | 72.2% | 41.4% | ||
| Q3 25 | 75.5% | 40.9% | ||
| Q2 25 | 75.7% | 49.7% | ||
| Q1 25 | 75.8% | 44.4% | ||
| Q4 24 | 73.4% | 40.4% | ||
| Q3 24 | 76.9% | 43.1% | ||
| Q2 24 | 77.4% | 48.4% |
营业利润率KVYORHP
| Q1 26 | — | 20.7% | ||
| Q4 25 | -0.5% | 19.4% | ||
| Q3 25 | -3.5% | 15.0% | ||
| Q2 25 | -10.7% | 21.1% | ||
| Q1 25 | -8.5% | 19.8% | ||
| Q4 24 | -12.8% | 18.6% | ||
| Q3 24 | -5.6% | 19.3% | ||
| Q2 24 | -6.3% | 27.4% |
净利率KVYORHP
| Q1 26 | — | 10.4% | ||
| Q4 25 | 2.0% | 10.1% | ||
| Q3 25 | -0.1% | 5.9% | ||
| Q2 25 | -8.3% | 10.9% | ||
| Q1 25 | -5.0% | 10.7% | ||
| Q4 24 | -10.0% | 11.2% | ||
| Q3 24 | -0.6% | 10.7% | ||
| Q2 24 | -2.2% | 16.4% |
每股收益（稀释后）KVYORHP
| Q1 26 | — | $1.03 | ||
| Q4 25 | $0.03 | $1.12 | ||
| Q3 25 | $0.00 | $0.53 | ||
| Q2 25 | $-0.09 | $1.12 | ||
| Q1 25 | $-0.05 | $1.00 | ||
| Q4 24 | $-0.09 | $1.12 | ||
| Q3 24 | $-0.01 | $0.94 | ||
| Q2 24 | $-0.02 | $1.65 |
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 | $1.1B | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.2B | $770.8M |
| 总资产 | $1.6B | $6.2B |
| 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KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $471.4M | ||
| Q3 25 | $980.3M | $483.3M | ||
| Q2 25 | $935.5M | $420.6M | ||
| Q1 25 | $888.4M | $413.9M | ||
| Q4 24 | $881.5M | $477.7M | ||
| Q3 24 | $826.7M | $534.9M | ||
| Q2 24 | $793.6M | $498.4M |
股东权益KVYORHP
| Q1 26 | — | $770.8M | ||
| Q4 25 | $1.2B | $750.2M | ||
| Q3 25 | $1.1B | $758.5M | ||
| Q2 25 | $1.1B | $800.4M | ||
| Q1 25 | $1.1B | $531.5M | ||
| Q4 24 | $1.0B | $549.0M | ||
| Q3 24 | $1.0B | $551.9M | ||
| Q2 24 | $979.5M | $562.6M |
总资产KVYORHP
| Q1 26 | — | $6.2B | ||
| Q4 25 | $1.6B | $6.2B | ||
| Q3 25 | $1.5B | $6.2B | ||
| Q2 25 | $1.4B | $6.1B | ||
| Q1 25 | $1.3B | $5.2B | ||
| Q4 24 | $1.3B | $5.2B | ||
| Q3 24 | $1.2B | $5.2B | ||
| Q2 24 | $1.1B | $5.1B |
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 | $93.2M | — |
| 自由现金流经营现金流 - 资本支出 | $90.7M | — |
| 自由现金流率自由现金流/营收 | 25.9% | — |
| 资本支出强度资本支出/营收 | 0.7% | — |
| 现金转化率经营现金流/净利润 | 13.26× | — |
| 过去12个月自由现金流最近4个季度 | $208.5M | — |
8季度趋势，按日历期对齐
经营现金流KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | $93.2M | $164.7M | ||
| Q3 25 | $54.8M | $205.2M | ||
| Q2 25 | $55.7M | $122.5M | ||
| Q1 25 | $14.4M | $98.2M | ||
| Q4 24 | $60.1M | $166.6M | ||
| Q3 24 | $38.8M | $218.1M | ||
| Q2 24 | $40.9M | $184.3M |
自由现金流KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | $90.7M | $58.5M | ||
| Q3 25 | $52.5M | $135.4M | ||
| Q2 25 | $53.7M | $53.0M | ||
| Q1 25 | $11.7M | $-14.5M | ||
| Q4 24 | $57.7M | $76.0M | ||
| Q3 24 | $37.2M | $85.7M | ||
| Q2 24 | $40.1M | $78.8M |
自由现金流率KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | 25.9% | 7.9% | ||
| Q3 25 | 16.9% | 22.9% | ||
| Q2 25 | 18.3% | 8.0% | ||
| Q1 25 | 4.2% | -2.5% | ||
| Q4 24 | 21.4% | 11.7% | ||
| Q3 24 | 15.8% | 15.6% | ||
| Q2 24 | 18.1% | 12.9% |
资本支出强度KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 14.4% | ||
| Q3 25 | 0.7% | 11.8% | ||
| Q2 25 | 0.7% | 10.5% | ||
| Q1 25 | 1.0% | 19.2% | ||
| Q4 24 | 0.9% | 14.0% | ||
| Q3 24 | 0.7% | 24.1% | ||
| Q2 24 | 0.3% | 17.2% |
现金转化率KVYORHP
| Q1 26 | — | — | ||
| Q4 25 | 13.26× | 2.21× | ||
| Q3 25 | — | 5.88× | ||
| Q2 25 | — | 1.71× | ||
| Q1 25 | — | 1.56× | ||
| Q4 24 | — | 2.30× | ||
| Q3 24 | — | 3.70× | ||
| Q2 24 | — | 1.83× |
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
KVYO
暂无分部数据
RHP
| Food and beverage | $289.3M | 44% |
| Rooms | $223.8M | 34% |
| Entertainment | $79.2M | 12% |
| Other | $72.3M | 11% |
