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MAGNITE, INC.（MGNI）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MAGNITE, INC.的2.0倍（$324.4M vs $164.4M），Revolve Group, Inc.净利率更高（5.7% vs 2.7%，领先3.0%），Revolve Group, Inc.同比增速更快（10.4% vs 6.0%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 0.5%）
Magnite是总部位于美国加利福尼亚州洛杉矶的在线广告技术企业，由Rubicon Project与Telaria于2020年合并成立，专注于广告技术领域的相关业务，为行业提供数字化广告技术解决方案。
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。
MGNI vs RVLV — 直观对比
营收规模更大
RVLV
是对方的2.0倍
$164.4M
营收增速更快
RVLV
高出4.4%
6.0%
净利率更高
RVLV
高出3.0%
2.7%
两年增速更快
RVLV
近两年复合增速
0.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $164.4M | $324.4M |
| 净利润 | $4.4M | $18.6M |
| 毛利率 | 63.3% | 53.3% |
| 营业利润率 | — | 6.3% |
| 净利率 | 2.7% | 5.7% |
| 营收同比 | 6.0% | 10.4% |
| 净利润同比 | 145.8% | 50.4% |
| 每股收益（稀释后） | $0.03 | $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MGNIRVLV
| Q1 26 | $164.4M | — | ||
| Q4 25 | $205.4M | $324.4M | ||
| Q3 25 | $179.5M | $295.6M | ||
| Q2 25 | $173.3M | $309.0M | ||
| Q1 25 | $155.8M | $296.7M | ||
| Q4 24 | $194.0M | $293.7M | ||
| Q3 24 | $162.0M | $283.1M | ||
| Q2 24 | $162.9M | $282.5M |
净利润MGNIRVLV
| Q1 26 | $4.4M | — | ||
| Q4 25 | $123.0M | $18.6M | ||
| Q3 25 | $20.1M | $21.2M | ||
| Q2 25 | $11.1M | $10.2M | ||
| Q1 25 | $-9.6M | $11.8M | ||
| Q4 24 | $36.4M | $12.3M | ||
| Q3 24 | $5.2M | $11.0M | ||
| Q2 24 | $-1.1M | $15.4M |
毛利率MGNIRVLV
| Q1 26 | 63.3% | — | ||
| Q4 25 | 66.2% | 53.3% | ||
| Q3 25 | 61.4% | 54.6% | ||
| Q2 25 | 62.5% | 54.1% | ||
| Q1 25 | 59.7% | 52.0% | ||
| Q4 24 | 65.1% | 52.5% | ||
| Q3 24 | 61.4% | 51.2% | ||
| Q2 24 | 61.6% | 54.0% |
营业利润率MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | 25.3% | 6.3% | ||
| Q3 25 | 14.0% | 7.1% | ||
| Q2 25 | 12.7% | 5.8% | ||
| Q1 25 | -0.9% | 5.0% | ||
| Q4 24 | 20.7% | 3.9% | ||
| Q3 24 | 9.3% | 5.0% | ||
| Q2 24 | 5.9% | 5.8% |
净利率MGNIRVLV
| Q1 26 | 2.7% | — | ||
| Q4 25 | 59.9% | 5.7% | ||
| Q3 25 | 11.2% | 7.2% | ||
| Q2 25 | 6.4% | 3.3% | ||
| Q1 25 | -6.2% | 4.0% | ||
| Q4 24 | 18.8% | 4.2% | ||
| Q3 24 | 3.2% | 3.9% | ||
| Q2 24 | -0.7% | 5.4% |
每股收益（稀释后）MGNIRVLV
| Q1 26 | $0.03 | — | ||
| Q4 25 | $0.81 | $0.27 | ||
| Q3 25 | $0.13 | $0.29 | ||
| Q2 25 | $0.08 | $0.14 | ||
| Q1 25 | $-0.07 | $0.16 | ||
| Q4 24 | $0.26 | $0.18 | ||
| Q3 24 | $0.04 | $0.15 | ||
| Q2 24 | $-0.01 | $0.21 |
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 | $184.6M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $917.9M | $512.5M |
| 总资产 | $2.9B | $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MGNIRVLV
| Q1 26 | $184.6M | — | ||
| Q4 25 | $553.4M | $292.3M | ||
| Q3 25 | $482.1M | $315.4M | ||
| Q2 25 | $426.0M | $310.7M | ||
| Q1 25 | $429.7M | $300.8M | ||
| Q4 24 | $483.2M | $256.6M | ||
| Q3 24 | $387.2M | $252.8M | ||
| Q2 24 | $326.5M | $244.7M |
总债务MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | $556.1M | — | ||
| Q3 25 | $556.3M | — | ||
| Q2 25 | $556.4M | — | ||
| Q1 25 | $556.6M | — | ||
| Q4 24 | $553.7M | — | ||
| Q3 24 | $553.8M | — | ||
| Q2 24 | $552.7M | — |
股东权益MGNIRVLV
| Q1 26 | $917.9M | — | ||
| Q4 25 | $922.4M | $512.5M | ||
| Q3 25 | $808.0M | $490.2M | ||
| Q2 25 | $768.5M | $468.6M | ||
| Q1 25 | $741.8M | $453.4M | ||
| Q4 24 | $768.2M | $437.8M | ||
| Q3 24 | $725.9M | $420.8M | ||
| Q2 24 | $713.0M | $405.8M |
总资产MGNIRVLV
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.2B | $765.0M | ||
| Q3 25 | $2.9B | $751.3M | ||
| Q2 25 | $2.9B | $722.9M | ||
| Q1 25 | $2.7B | $713.9M | ||
| Q4 24 | $2.9B | $665.5M | ||
| Q3 24 | $2.7B | $670.9M | ||
| Q2 24 | $2.6B | $657.8M |
负债/权益比MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.60× | — | ||
| Q3 25 | 0.69× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | 0.72× | — | ||
| Q3 24 | 0.76× | — | ||
| Q2 24 | 0.78× | — |
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 | — | $-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 | — | 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 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | $128.5M | $-10.2M | ||
| Q3 25 | $86.6M | $11.8M | ||
| Q2 25 | $18.5M | $12.6M | ||
| Q1 25 | $2.6M | $45.1M | ||
| Q4 24 | $114.7M | $3.9M | ||
| Q3 24 | $91.3M | $9.1M | ||
| Q2 24 | $89.6M | $-24.7M |
自由现金流MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | $103.1M | $-13.3M | ||
| Q3 25 | $68.4M | $7.5M | ||
| Q2 25 | $6.0M | $10.4M | ||
| Q1 25 | $-11.8M | $43.4M | ||
| Q4 24 | $111.0M | $2.1M | ||
| Q3 24 | $77.3M | $8.0M | ||
| Q2 24 | $80.4M | $-25.7M |
自由现金流率MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | 50.2% | -4.1% | ||
| Q3 25 | 38.1% | 2.5% | ||
| Q2 25 | 3.5% | 3.4% | ||
| Q1 25 | -7.6% | 14.6% | ||
| Q4 24 | 57.2% | 0.7% | ||
| Q3 24 | 47.7% | 2.8% | ||
| Q2 24 | 49.4% | -9.1% |
资本支出强度MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | 12.4% | 1.0% | ||
| Q3 25 | 10.2% | 1.5% | ||
| Q2 25 | 7.2% | 0.7% | ||
| Q1 25 | 9.2% | 0.6% | ||
| Q4 24 | 1.9% | 0.6% | ||
| Q3 24 | 8.7% | 0.4% | ||
| Q2 24 | 5.6% | 0.4% |
现金转化率MGNIRVLV
| Q1 26 | — | — | ||
| Q4 25 | 1.04× | -0.55× | ||
| Q3 25 | 4.32× | 0.56× | ||
| Q2 25 | 1.66× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | 3.15× | 0.32× | ||
| Q3 24 | 17.52× | 0.83× | ||
| Q2 24 | — | -1.60× |
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
MGNI
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% |
