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LGI Homes, Inc.（LGIH）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
LGI Homes, Inc.的季度营收约是Revolve Group, Inc.的1.5倍（$474.0M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs 3.7%，领先2.1%），Revolve Group, Inc.同比增速更快（10.4% vs -15.0%），过去两年LGI Homes, Inc.的营收复合增速更高（10.1% vs 9.5%）
LGI Homes是一家总部位于美国得克萨斯州的新建住宅开发商，业务聚焦美国西南部地区。据《建筑商》杂志统计，该公司目前是美国第十大住宅建筑商，2019年共交付房屋7690套，较2018年增长18.1%，全年房屋销售营收达18亿美元，行业规模位居美国前列。
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。
LGIH vs RVLV — 直观对比
营收规模更大
LGIH
是对方的1.5倍
$324.4M
营收增速更快
RVLV
高出25.4%
-15.0%
净利率更高
RVLV
高出2.1%
3.7%
两年增速更快
LGIH
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $474.0M | $324.4M |
| 净利润 | $17.3M | $18.6M |
| 毛利率 | 17.7% | 53.3% |
| 营业利润率 | 3.9% | 6.3% |
| 净利率 | 3.7% | 5.7% |
| 营收同比 | -15.0% | 10.4% |
| 净利润同比 | -66.0% | 50.4% |
| 每股收益（稀释后） | $0.74 | $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LGIHRVLV
| Q4 25 | $474.0M | $324.4M | ||
| Q3 25 | $396.6M | $295.6M | ||
| Q2 25 | $483.5M | $309.0M | ||
| Q1 25 | $351.4M | $296.7M | ||
| Q4 24 | $557.4M | $293.7M | ||
| Q3 24 | $651.9M | $283.1M | ||
| Q2 24 | $602.5M | $282.5M | ||
| Q1 24 | $390.9M | $270.6M |
净利润LGIHRVLV
| Q4 25 | $17.3M | $18.6M | ||
| Q3 25 | $19.7M | $21.2M | ||
| Q2 25 | $31.5M | $10.2M | ||
| Q1 25 | $4.0M | $11.8M | ||
| Q4 24 | $50.9M | $12.3M | ||
| Q3 24 | $69.6M | $11.0M | ||
| Q2 24 | $58.6M | $15.4M | ||
| Q1 24 | $17.1M | $10.9M |
毛利率LGIHRVLV
| Q4 25 | 17.7% | 53.3% | ||
| Q3 25 | 21.5% | 54.6% | ||
| Q2 25 | 22.9% | 54.1% | ||
| Q1 25 | 21.0% | 52.0% | ||
| Q4 24 | 22.9% | 52.5% | ||
| Q3 24 | 25.1% | 51.2% | ||
| Q2 24 | 25.0% | 54.0% | ||
| Q1 24 | 23.4% | 52.3% |
营业利润率LGIHRVLV
| Q4 25 | 3.9% | 6.3% | ||
| Q3 25 | 5.4% | 7.1% | ||
| Q2 25 | 8.2% | 5.8% | ||
| Q1 25 | 0.0% | 5.0% | ||
| Q4 24 | 8.2% | 3.9% | ||
| Q3 24 | 12.3% | 5.0% | ||
| Q2 24 | 11.2% | 5.8% | ||
| Q1 24 | 4.8% | 3.4% |
净利率LGIHRVLV
| Q4 25 | 3.7% | 5.7% | ||
| Q3 25 | 5.0% | 7.2% | ||
| Q2 25 | 6.5% | 3.3% | ||
| Q1 25 | 1.1% | 4.0% | ||
| Q4 24 | 9.1% | 4.2% | ||
| Q3 24 | 10.7% | 3.9% | ||
| Q2 24 | 9.7% | 5.4% | ||
| Q1 24 | 4.4% | 4.0% |
每股收益（稀释后）LGIHRVLV
| Q4 25 | $0.74 | $0.27 | ||
| Q3 25 | $0.85 | $0.29 | ||
| Q2 25 | $1.36 | $0.14 | ||
| Q1 25 | $0.17 | $0.16 | ||
| Q4 24 | $2.15 | $0.18 | ||
| Q3 24 | $2.95 | $0.15 | ||
| Q2 24 | $2.48 | $0.21 | ||
| Q1 24 | $0.72 | $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 | $1.7B | — |
| 股东权益账面价值 | $2.1B | $512.5M |
| 总资产 | $3.9B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.79× | — |
8季度趋势，按日历期对齐
现金及短期投资LGIHRVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | — | $315.4M | ||
| Q2 25 | — | $310.7M | ||
| Q1 25 | — | $300.8M | ||
| Q4 24 | $53.2M | $256.6M | ||
| Q3 24 | — | $252.8M | ||
| Q2 24 | — | $244.7M | ||
| Q1 24 | — | $273.4M |
总债务LGIHRVLV
| Q4 25 | $1.7B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益LGIHRVLV
| Q4 25 | $2.1B | $512.5M | ||
| Q3 25 | $2.1B | $490.2M | ||
| Q2 25 | $2.1B | $468.6M | ||
| Q1 25 | $2.0B | $453.4M | ||
| Q4 24 | $2.0B | $437.8M | ||
| Q3 24 | $2.0B | $420.8M | ||
| Q2 24 | $1.9B | $405.8M | ||
| Q1 24 | $1.9B | $389.9M |
总资产LGIHRVLV
| Q4 25 | $3.9B | $765.0M | ||
| Q3 25 | $4.0B | $751.3M | ||
| Q2 25 | $4.0B | $722.9M | ||
| Q1 25 | $3.9B | $713.9M | ||
| Q4 24 | $3.8B | $665.5M | ||
| Q3 24 | $3.8B | $670.9M | ||
| Q2 24 | $3.7B | $657.8M | ||
| Q1 24 | $3.5B | $650.0M |
负债/权益比LGIHRVLV
| Q4 25 | 0.79× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.73× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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 | $86.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | 0.0% | 1.0% |
| 现金转化率经营现金流/净利润 | 5.01× | -0.55× |
| 过去12个月自由现金流最近4个季度 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流LGIHRVLV
| Q4 25 | $86.8M | $-10.2M | ||
| Q3 25 | $-13.2M | $11.8M | ||
| Q2 25 | $-86.4M | $12.6M | ||
| Q1 25 | $-127.1M | $45.1M | ||
| Q4 24 | $57.0M | $3.9M | ||
| Q3 24 | $-17.8M | $9.1M | ||
| Q2 24 | $-83.5M | $-24.7M | ||
| Q1 24 | $-99.5M | $38.4M |
自由现金流LGIHRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | $-13.3M | $7.5M | ||
| Q2 25 | $-86.4M | $10.4M | ||
| Q1 25 | $-128.0M | $43.4M | ||
| Q4 24 | $56.4M | $2.1M | ||
| Q3 24 | $-17.8M | $8.0M | ||
| Q2 24 | $-83.8M | $-25.7M | ||
| Q1 24 | $-100.5M | $36.7M |
自由现金流率LGIHRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | -3.3% | 2.5% | ||
| Q2 25 | -17.9% | 3.4% | ||
| Q1 25 | -36.4% | 14.6% | ||
| Q4 24 | 10.1% | 0.7% | ||
| Q3 24 | -2.7% | 2.8% | ||
| Q2 24 | -13.9% | -9.1% | ||
| Q1 24 | -25.7% | 13.5% |
资本支出强度LGIHRVLV
| Q4 25 | 0.0% | 1.0% | ||
| Q3 25 | 0.0% | 1.5% | ||
| Q2 25 | 0.0% | 0.7% | ||
| Q1 25 | 0.2% | 0.6% | ||
| Q4 24 | 0.1% | 0.6% | ||
| Q3 24 | 0.0% | 0.4% | ||
| Q2 24 | 0.0% | 0.4% | ||
| Q1 24 | 0.3% | 0.6% |
现金转化率LGIHRVLV
| Q4 25 | 5.01× | -0.55× | ||
| Q3 25 | -0.67× | 0.56× | ||
| Q2 25 | -2.74× | 1.24× | ||
| Q1 25 | -31.83× | 3.82× | ||
| Q4 24 | 1.12× | 0.32× | ||
| Q3 24 | -0.26× | 0.83× | ||
| Q2 24 | -1.43× | -1.60× | ||
| Q1 24 | -5.83× | 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
LGIH
| West Reportable Segment | $128.2M | 27% |
| Southeast Reportable Segment | $118.9M | 25% |
| Central Reportable Segment | $105.8M | 22% |
| Florida Reportable Segment | $69.2M | 15% |
| Northwest Reportable Segment | $51.8M | 11% |
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% |
