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National Storage Affiliates Trust（NSA）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National Storage Affiliates Trust的1.7倍（$324.4M vs $187.0M），National Storage Affiliates Trust净利率更高（12.2% vs 5.7%，领先6.5%），Revolve Group, Inc.同比增速更快（10.4% vs -1.6%），National Storage Affiliates Trust自由现金流更多（$299.8M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -2.4%）
National Storage Affiliates Trust是一家总部位于美国的房地产投资信托，专注于自助仓储资产，在美国数十个州持有、运营及收购自助仓储设施，为居民和商业客户提供安全的存储服务。
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。
NSA vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.7倍
$187.0M
营收增速更快
RVLV
高出12.1%
-1.6%
净利率更高
NSA
高出6.5%
5.7%
自由现金流更多
NSA
多$313.1M
$-13.3M
两年增速更快
RVLV
近两年复合增速
-2.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $187.0M | $324.4M |
| 净利润 | $22.9M | $18.6M |
| 毛利率 | 72.5% | 53.3% |
| 营业利润率 | 20.2% | 6.3% |
| 净利率 | 12.2% | 5.7% |
| 营收同比 | -1.6% | 10.4% |
| 净利润同比 | 36.8% | 50.4% |
| 每股收益（稀释后） | $0.23 | $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NSARVLV
| Q4 25 | $187.0M | $324.4M | ||
| Q3 25 | $188.7M | $295.6M | ||
| Q2 25 | $188.8M | $309.0M | ||
| Q1 25 | $188.4M | $296.7M | ||
| Q4 24 | $190.1M | $293.7M | ||
| Q3 24 | $193.6M | $283.1M | ||
| Q2 24 | $190.4M | $282.5M | ||
| Q1 24 | $196.1M | $270.6M |
净利润NSARVLV
| Q4 25 | $22.9M | $18.6M | ||
| Q3 25 | $18.4M | $21.2M | ||
| Q2 25 | $19.5M | $10.2M | ||
| Q1 25 | $13.0M | $11.8M | ||
| Q4 24 | $16.7M | $12.3M | ||
| Q3 24 | $18.7M | $11.0M | ||
| Q2 24 | $17.1M | $15.4M | ||
| Q1 24 | $59.0M | $10.9M |
毛利率NSARVLV
| Q4 25 | 72.5% | 53.3% | ||
| Q3 25 | 70.7% | 54.6% | ||
| Q2 25 | 70.5% | 54.1% | ||
| Q1 25 | 70.7% | 52.0% | ||
| Q4 24 | 72.5% | 52.5% | ||
| Q3 24 | 72.8% | 51.2% | ||
| Q2 24 | 72.6% | 54.0% | ||
| Q1 24 | 72.1% | 52.3% |
营业利润率NSARVLV
| Q4 25 | 20.2% | 6.3% | ||
| Q3 25 | 15.8% | 7.1% | ||
| Q2 25 | 16.5% | 5.8% | ||
| Q1 25 | 11.0% | 5.0% | ||
| Q4 24 | 14.5% | 3.9% | ||
| Q3 24 | 15.8% | 5.0% | ||
| Q2 24 | 17.2% | 5.8% | ||
| Q1 24 | 48.9% | 3.4% |
净利率NSARVLV
| Q4 25 | 12.2% | 5.7% | ||
| Q3 25 | 9.8% | 7.2% | ||
| Q2 25 | 10.3% | 3.3% | ||
| Q1 25 | 6.9% | 4.0% | ||
| Q4 24 | 8.8% | 4.2% | ||
| Q3 24 | 9.7% | 3.9% | ||
| Q2 24 | 9.0% | 5.4% | ||
| Q1 24 | 30.1% | 4.0% |
每股收益（稀释后）NSARVLV
| Q4 25 | $0.23 | $0.27 | ||
| Q3 25 | $0.17 | $0.29 | ||
| Q2 25 | $0.19 | $0.14 | ||
| Q1 25 | $0.10 | $0.16 | ||
| Q4 24 | $0.19 | $0.18 | ||
| Q3 24 | $0.18 | $0.15 | ||
| Q2 24 | $0.16 | $0.21 | ||
| Q1 24 | $0.65 | $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 | $23.3M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $946.0M | $512.5M |
| 总资产 | $5.1B | $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NSARVLV
| Q4 25 | $23.3M | $292.3M | ||
| Q3 25 | $26.3M | $315.4M | ||
| Q2 25 | $26.1M | $310.7M | ||
| Q1 25 | $19.3M | $300.8M | ||
| Q4 24 | $50.4M | $256.6M | ||
| Q3 24 | $69.9M | $252.8M | ||
| Q2 24 | $59.0M | $244.7M | ||
| Q1 24 | $64.2M | $273.4M |
股东权益NSARVLV
| Q4 25 | $946.0M | $512.5M | ||
| Q3 25 | $973.1M | $490.2M | ||
| Q2 25 | $1.0B | $468.6M | ||
| Q1 25 | $1.0B | $453.4M | ||
| Q4 24 | $1.1B | $437.8M | ||
| Q3 24 | $986.9M | $420.8M | ||
| Q2 24 | $1.2B | $405.8M | ||
| Q1 24 | $1.3B | $389.9M |
总资产NSARVLV
| Q4 25 | $5.1B | $765.0M | ||
| Q3 25 | $5.1B | $751.3M | ||
| Q2 25 | $5.2B | $722.9M | ||
| Q1 25 | $5.3B | $713.9M | ||
| Q4 24 | $5.4B | $665.5M | ||
| Q3 24 | $5.4B | $670.9M | ||
| Q2 24 | $5.3B | $657.8M | ||
| Q1 24 | $5.4B | $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 | $338.5M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $299.8M | $-13.3M |
| 自由现金流率自由现金流/营收 | 160.3% | -4.1% |
| 资本支出强度资本支出/营收 | 20.7% | 1.0% |
| 现金转化率经营现金流/净利润 | 14.79× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $541.5M | $48.0M |
8季度趋势，按日历期对齐
经营现金流NSARVLV
| Q4 25 | $338.5M | $-10.2M | ||
| Q3 25 | $100.2M | $11.8M | ||
| Q2 25 | $79.9M | $12.6M | ||
| Q1 25 | $85.6M | $45.1M | ||
| Q4 24 | $363.1M | $3.9M | ||
| Q3 24 | $105.7M | $9.1M | ||
| Q2 24 | $83.2M | $-24.7M | ||
| Q1 24 | $94.0M | $38.4M |
自由现金流NSARVLV
| Q4 25 | $299.8M | $-13.3M | ||
| Q3 25 | $88.0M | $7.5M | ||
| Q2 25 | $73.8M | $10.4M | ||
| Q1 25 | $79.9M | $43.4M | ||
| Q4 24 | $344.4M | $2.1M | ||
| Q3 24 | $101.8M | $8.0M | ||
| Q2 24 | $79.5M | $-25.7M | ||
| Q1 24 | $88.6M | $36.7M |
自由现金流率NSARVLV
| Q4 25 | 160.3% | -4.1% | ||
| Q3 25 | 46.6% | 2.5% | ||
| Q2 25 | 39.1% | 3.4% | ||
| Q1 25 | 42.4% | 14.6% | ||
| Q4 24 | 181.2% | 0.7% | ||
| Q3 24 | 52.6% | 2.8% | ||
| Q2 24 | 41.7% | -9.1% | ||
| Q1 24 | 45.2% | 13.5% |
资本支出强度NSARVLV
| Q4 25 | 20.7% | 1.0% | ||
| Q3 25 | 6.5% | 1.5% | ||
| Q2 25 | 3.2% | 0.7% | ||
| Q1 25 | 3.0% | 0.6% | ||
| Q4 24 | 9.8% | 0.6% | ||
| Q3 24 | 2.0% | 0.4% | ||
| Q2 24 | 1.9% | 0.4% | ||
| Q1 24 | 2.7% | 0.6% |
现金转化率NSARVLV
| Q4 25 | 14.79× | -0.55× | ||
| Q3 25 | 5.44× | 0.56× | ||
| Q2 25 | 4.10× | 1.24× | ||
| Q1 25 | 6.59× | 3.82× | ||
| Q4 24 | 21.70× | 0.32× | ||
| Q3 24 | 5.65× | 0.83× | ||
| Q2 24 | 4.88× | -1.60× | ||
| Q1 24 | 1.59× | 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
NSA
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% |
