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Lemonade, Inc.（LMND）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Lemonade, Inc.的1.4倍（$324.4M vs $228.1M），Revolve Group, Inc.净利率更高（5.7% vs -9.5%，领先15.2%），Lemonade, Inc.同比增速更快（53.3% vs 10.4%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-25.9M），过去两年Lemonade, Inc.的营收复合增速更高（38.4% vs 9.5%）
Lemonade, Inc.是一家总部位于美国纽约的保险公司，在美国市场提供租客险、房屋险、车险、宠物险及定期寿险，在德国、荷兰推出财产及责任保险，法国市场提供租客险，当前拥有约290万用户，采用人工智能及聊天机器人替代人工处理理赔申请。
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。
LMND vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.4倍
$228.1M
营收增速更快
LMND
高出42.9%
10.4%
净利率更高
RVLV
高出15.2%
-9.5%
自由现金流更多
RVLV
多$12.6M
$-25.9M
两年增速更快
LMND
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $228.1M | $324.4M |
| 净利润 | $-21.7M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | -9.0% | 6.3% |
| 净利率 | -9.5% | 5.7% |
| 营收同比 | 53.3% | 10.4% |
| 净利润同比 | 27.7% | 50.4% |
| 每股收益（稀释后） | $-0.27 | $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LMNDRVLV
| Q4 25 | $228.1M | $324.4M | ||
| Q3 25 | $194.5M | $295.6M | ||
| Q2 25 | $164.1M | $309.0M | ||
| Q1 25 | $151.2M | $296.7M | ||
| Q4 24 | $148.8M | $293.7M | ||
| Q3 24 | $136.6M | $283.1M | ||
| Q2 24 | $122.0M | $282.5M | ||
| Q1 24 | $119.1M | $270.6M |
净利润LMNDRVLV
| Q4 25 | $-21.7M | $18.6M | ||
| Q3 25 | $-37.5M | $21.2M | ||
| Q2 25 | $-43.9M | $10.2M | ||
| Q1 25 | $-62.4M | $11.8M | ||
| Q4 24 | $-30.0M | $12.3M | ||
| Q3 24 | $-67.7M | $11.0M | ||
| Q2 24 | $-57.2M | $15.4M | ||
| Q1 24 | $-47.3M | $10.9M |
毛利率LMNDRVLV
| 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LMNDRVLV
| Q4 25 | -9.0% | 6.3% | ||
| Q3 25 | -18.7% | 7.1% | ||
| Q2 25 | -26.0% | 5.8% | ||
| Q1 25 | -40.6% | 5.0% | ||
| Q4 24 | -25.4% | 3.9% | ||
| Q3 24 | -48.2% | 5.0% | ||
| Q2 24 | -45.2% | 5.8% | ||
| Q1 24 | -38.0% | 3.4% |
净利率LMNDRVLV
| Q4 25 | -9.5% | 5.7% | ||
| Q3 25 | -19.3% | 7.2% | ||
| Q2 25 | -26.8% | 3.3% | ||
| Q1 25 | -41.3% | 4.0% | ||
| Q4 24 | -20.2% | 4.2% | ||
| Q3 24 | -49.6% | 3.9% | ||
| Q2 24 | -46.9% | 5.4% | ||
| Q1 24 | -39.7% | 4.0% |
每股收益（稀释后）LMNDRVLV
| Q4 25 | $-0.27 | $0.27 | ||
| Q3 25 | $-0.51 | $0.29 | ||
| Q2 25 | $-0.60 | $0.14 | ||
| Q1 25 | $-0.86 | $0.16 | ||
| Q4 24 | $-0.42 | $0.18 | ||
| Q3 24 | $-0.95 | $0.15 | ||
| Q2 24 | $-0.81 | $0.21 | ||
| Q1 24 | $-0.67 | $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 | $399.1M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $533.6M | $512.5M |
| 总资产 | $1.9B | $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LMNDRVLV
| Q4 25 | $399.1M | $292.3M | ||
| Q3 25 | $369.4M | $315.4M | ||
| Q2 25 | $398.8M | $310.7M | ||
| Q1 25 | $329.7M | $300.8M | ||
| Q4 24 | $403.5M | $256.6M | ||
| Q3 24 | $360.9M | $252.8M | ||
| Q2 24 | $387.2M | $244.7M | ||
| Q1 24 | $300.8M | $273.4M |
股东权益LMNDRVLV
| Q4 25 | $533.6M | $512.5M | ||
| Q3 25 | $516.2M | $490.2M | ||
| Q2 25 | $527.1M | $468.6M | ||
| Q1 25 | $545.5M | $453.4M | ||
| Q4 24 | $593.4M | $437.8M | ||
| Q3 24 | $593.0M | $420.8M | ||
| Q2 24 | $635.2M | $405.8M | ||
| Q1 24 | $676.4M | $389.9M |
总资产LMNDRVLV
| 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 | $1.8B | $665.5M | ||
| Q3 24 | $1.8B | $670.9M | ||
| Q2 24 | $1.7B | $657.8M | ||
| Q1 24 | $1.6B | $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 | $-16.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-25.9M | $-13.3M |
| 自由现金流率自由现金流/营收 | -11.4% | -4.1% |
| 资本支出强度资本支出/营收 | 4.1% | 1.0% |
| 现金转化率经营现金流/净利润 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | $-69.4M | $48.0M |
8季度趋势，按日历期对齐
经营现金流LMNDRVLV
| Q4 25 | $-16.5M | $-10.2M | ||
| Q3 25 | $4.5M | $11.8M | ||
| Q2 25 | $5.5M | $12.6M | ||
| Q1 25 | $-47.2M | $45.1M | ||
| Q4 24 | $-11.4M | $3.9M | ||
| Q3 24 | $16.3M | $9.1M | ||
| Q2 24 | $-11.7M | $-24.7M | ||
| Q1 24 | $-29.8M | $38.4M |
自由现金流LMNDRVLV
| Q4 25 | $-25.9M | $-13.3M | ||
| Q3 25 | $2.6M | $7.5M | ||
| Q2 25 | $3.4M | $10.4M | ||
| Q1 25 | $-49.5M | $43.4M | ||
| Q4 24 | $-20.8M | $2.1M | ||
| Q3 24 | $14.1M | $8.0M | ||
| Q2 24 | $-13.2M | $-25.7M | ||
| Q1 24 | $-32.3M | $36.7M |
自由现金流率LMNDRVLV
| Q4 25 | -11.4% | -4.1% | ||
| Q3 25 | 1.3% | 2.5% | ||
| Q2 25 | 2.1% | 3.4% | ||
| Q1 25 | -32.7% | 14.6% | ||
| Q4 24 | -14.0% | 0.7% | ||
| Q3 24 | 10.3% | 2.8% | ||
| Q2 24 | -10.8% | -9.1% | ||
| Q1 24 | -27.1% | 13.5% |
资本支出强度LMNDRVLV
| Q4 25 | 4.1% | 1.0% | ||
| Q3 25 | 1.0% | 1.5% | ||
| Q2 25 | 1.3% | 0.7% | ||
| Q1 25 | 1.5% | 0.6% | ||
| Q4 24 | 6.3% | 0.6% | ||
| Q3 24 | 1.6% | 0.4% | ||
| Q2 24 | 1.2% | 0.4% | ||
| Q1 24 | 2.1% | 0.6% |
现金转化率LMNDRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 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
LMND
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% |
