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MongoDB, Inc.（MDB）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
MongoDB, Inc.的季度营收约是Revolve Group, Inc.的1.9倍（$628.3M vs $324.4M），Revolve Group, Inc.净利率更高（5.7% vs -0.3%，领先6.0%），MongoDB, Inc.同比增速更快（18.7% vs 10.4%），MongoDB, Inc.自由现金流更多（$141.8M vs $-13.3M），过去两年MongoDB, Inc.的营收复合增速更高（17.1% vs 9.5%）
MongoDB Inc.是美国软件企业，核心业务为开发面向非结构化数据的数据库引擎MongoDB并提供相关商用技术支持。该产品脱胎于NoSQL数据库，后续新增ACID事务等能力，功能覆盖场景持续拓展，可充分满足全球企业级客户的多元需求。
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。
MDB vs RVLV — 直观对比
营收规模更大
MDB
是对方的1.9倍
$324.4M
营收增速更快
MDB
高出8.3%
10.4%
净利率更高
RVLV
高出6.0%
-0.3%
自由现金流更多
MDB
多$155.1M
$-13.3M
两年增速更快
MDB
近两年复合增速
9.5%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $628.3M | $324.4M |
| 净利润 | $-2.0M | $18.6M |
| 毛利率 | 71.5% | 53.3% |
| 营业利润率 | -2.9% | 6.3% |
| 净利率 | -0.3% | 5.7% |
| 营收同比 | 18.7% | 10.4% |
| 净利润同比 | 79.5% | 50.4% |
| 每股收益（稀释后） | — | $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MDBRVLV
| Q4 25 | $628.3M | $324.4M | ||
| Q3 25 | $591.4M | $295.6M | ||
| Q2 25 | $549.0M | $309.0M | ||
| Q1 25 | $548.4M | $296.7M | ||
| Q4 24 | $529.4M | $293.7M | ||
| Q3 24 | $478.1M | $283.1M | ||
| Q2 24 | $450.6M | $282.5M | ||
| Q1 24 | $458.0M | $270.6M |
净利润MDBRVLV
| Q4 25 | $-2.0M | $18.6M | ||
| Q3 25 | $-47.0M | $21.2M | ||
| Q2 25 | $-37.6M | $10.2M | ||
| Q1 25 | $15.8M | $11.8M | ||
| Q4 24 | $-9.8M | $12.3M | ||
| Q3 24 | $-54.5M | $11.0M | ||
| Q2 24 | $-80.6M | $15.4M | ||
| Q1 24 | $-55.5M | $10.9M |
毛利率MDBRVLV
| Q4 25 | 71.5% | 53.3% | ||
| Q3 25 | 71.0% | 54.6% | ||
| Q2 25 | 71.2% | 54.1% | ||
| Q1 25 | 72.8% | 52.0% | ||
| Q4 24 | 74.4% | 52.5% | ||
| Q3 24 | 73.2% | 51.2% | ||
| Q2 24 | 72.8% | 54.0% | ||
| Q1 24 | 75.0% | 52.3% |
营业利润率MDBRVLV
| Q4 25 | -2.9% | 6.3% | ||
| Q3 25 | -11.0% | 7.1% | ||
| Q2 25 | -9.8% | 5.8% | ||
| Q1 25 | -3.4% | 5.0% | ||
| Q4 24 | -5.3% | 3.9% | ||
| Q3 24 | -14.9% | 5.0% | ||
| Q2 24 | -21.8% | 5.8% | ||
| Q1 24 | -15.5% | 3.4% |
净利率MDBRVLV
| Q4 25 | -0.3% | 5.7% | ||
| Q3 25 | -8.0% | 7.2% | ||
| Q2 25 | -6.9% | 3.3% | ||
| Q1 25 | 2.9% | 4.0% | ||
| Q4 24 | -1.8% | 4.2% | ||
| Q3 24 | -11.4% | 3.9% | ||
| Q2 24 | -17.9% | 5.4% | ||
| Q1 24 | -12.1% | 4.0% |
每股收益（稀释后）MDBRVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | — | $0.29 | ||
| Q2 25 | — | $0.14 | ||
| Q1 25 | — | $0.16 | ||
| Q4 24 | — | $0.18 | ||
| Q3 24 | — | $0.15 | ||
| Q2 24 | — | $0.21 | ||
| Q1 24 | — | $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 | $834.1M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.9B | $512.5M |
| 总资产 | $3.6B | $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MDBRVLV
| Q4 25 | $834.1M | $292.3M | ||
| Q3 25 | $647.1M | $315.4M | ||
| Q2 25 | $657.8M | $310.7M | ||
| Q1 25 | $490.1M | $300.8M | ||
| Q4 24 | $673.1M | $256.6M | ||
| Q3 24 | $1.3B | $252.8M | ||
| Q2 24 | $815.7M | $244.7M | ||
| Q1 24 | $803.0M | $273.4M |
股东权益MDBRVLV
| Q4 25 | $2.9B | $512.5M | ||
| Q3 25 | $2.9B | $490.2M | ||
| Q2 25 | $3.0B | $468.6M | ||
| Q1 25 | $2.8B | $453.4M | ||
| Q4 24 | $1.5B | $437.8M | ||
| Q3 24 | $1.4B | $420.8M | ||
| Q2 24 | $1.3B | $405.8M | ||
| Q1 24 | $1.1B | $389.9M |
总资产MDBRVLV
| Q4 25 | $3.6B | $765.0M | ||
| Q3 25 | $3.5B | $751.3M | ||
| Q2 25 | $3.6B | $722.9M | ||
| Q1 25 | $3.4B | $713.9M | ||
| Q4 24 | $3.2B | $665.5M | ||
| Q3 24 | $3.1B | $670.9M | ||
| Q2 24 | $3.0B | $657.8M | ||
| Q1 24 | $2.9B | $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 | $143.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $141.8M | $-13.3M |
| 自由现金流率自由现金流/营收 | 22.6% | -4.1% |
| 资本支出强度资本支出/营收 | 0.3% | 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 | $346.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流MDBRVLV
| Q4 25 | $143.5M | $-10.2M | ||
| Q3 25 | $72.1M | $11.8M | ||
| Q2 25 | $109.9M | $12.6M | ||
| Q1 25 | $50.5M | $45.1M | ||
| Q4 24 | $37.4M | $3.9M | ||
| Q3 24 | $-1.4M | $9.1M | ||
| Q2 24 | $63.6M | $-24.7M | ||
| Q1 24 | $54.6M | $38.4M |
自由现金流MDBRVLV
| Q4 25 | $141.8M | $-13.3M | ||
| Q3 25 | $71.6M | $7.5M | ||
| Q2 25 | $108.3M | $10.4M | ||
| Q1 25 | $24.6M | $43.4M | ||
| Q4 24 | $35.5M | $2.1M | ||
| Q3 24 | $-2.4M | $8.0M | ||
| Q2 24 | $63.1M | $-25.7M | ||
| Q1 24 | $51.9M | $36.7M |
自由现金流率MDBRVLV
| Q4 25 | 22.6% | -4.1% | ||
| Q3 25 | 12.1% | 2.5% | ||
| Q2 25 | 19.7% | 3.4% | ||
| Q1 25 | 4.5% | 14.6% | ||
| Q4 24 | 6.7% | 0.7% | ||
| Q3 24 | -0.5% | 2.8% | ||
| Q2 24 | 14.0% | -9.1% | ||
| Q1 24 | 11.3% | 13.5% |
资本支出强度MDBRVLV
| Q4 25 | 0.3% | 1.0% | ||
| Q3 25 | 0.1% | 1.5% | ||
| Q2 25 | 0.3% | 0.7% | ||
| Q1 25 | 4.7% | 0.6% | ||
| Q4 24 | 0.4% | 0.6% | ||
| Q3 24 | 0.2% | 0.4% | ||
| Q2 24 | 0.1% | 0.4% | ||
| Q1 24 | 0.6% | 0.6% |
现金转化率MDBRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 3.19× | 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
MDB
| Mongo DB Atlas Related | $470.4M | 75% |
| Other Subscription | $138.7M | 22% |
| Services | $19.2M | 3% |
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% |
