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OPPENHEIMER HOLDINGS INC（OPY）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
OPPENHEIMER HOLDINGS INC的季度营收约是Revolve Group, Inc.的1.5倍（$472.6M vs $324.4M），OPPENHEIMER HOLDINGS INC净利率更高（15.7% vs 5.7%，领先10.0%），OPPENHEIMER HOLDINGS INC同比增速更快（25.9% vs 10.4%），OPPENHEIMER HOLDINGS INC自由现金流更多（$183.6M vs $-13.3M），过去两年OPPENHEIMER HOLDINGS INC的营收复合增速更高（15.7% vs 9.5%）
奥本海默控股是一家美国跨国独立投资银行与金融服务企业，面向全球客户提供投资银行、财务咨询、资本市场、资产管理及财富管理等相关产品与服务，目前总部设于纽约市宽街85号。
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。
OPY vs RVLV — 直观对比
营收规模更大
OPY
是对方的1.5倍
$324.4M
营收增速更快
OPY
高出15.5%
10.4%
净利率更高
OPY
高出10.0%
5.7%
自由现金流更多
OPY
多$196.8M
$-13.3M
两年增速更快
OPY
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $472.6M | $324.4M |
| 净利润 | $74.4M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 22.4% | 6.3% |
| 净利率 | 15.7% | 5.7% |
| 营收同比 | 25.9% | 10.4% |
| 净利润同比 | 593.1% | 50.4% |
| 每股收益（稀释后） | $6.51 | $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OPYRVLV
| Q4 25 | $472.6M | $324.4M | ||
| Q3 25 | $424.4M | $295.6M | ||
| Q2 25 | $373.2M | $309.0M | ||
| Q1 25 | $367.8M | $296.7M | ||
| Q4 24 | $375.4M | $293.7M | ||
| Q3 24 | $373.4M | $283.1M | ||
| Q2 24 | $330.6M | $282.5M | ||
| Q1 24 | $353.1M | $270.6M |
净利润OPYRVLV
| Q4 25 | $74.4M | $18.6M | ||
| Q3 25 | $21.7M | $21.2M | ||
| Q2 25 | $21.7M | $10.2M | ||
| Q1 25 | $30.7M | $11.8M | ||
| Q4 24 | $10.7M | $12.3M | ||
| Q3 24 | $24.5M | $11.0M | ||
| Q2 24 | $10.3M | $15.4M | ||
| Q1 24 | $26.1M | $10.9M |
毛利率OPYRVLV
| 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OPYRVLV
| Q4 25 | 22.4% | 6.3% | ||
| Q3 25 | 7.5% | 7.1% | ||
| Q2 25 | 8.6% | 5.8% | ||
| Q1 25 | 11.2% | 5.0% | ||
| Q4 24 | 4.5% | 3.9% | ||
| Q3 24 | 9.5% | 5.0% | ||
| Q2 24 | 4.8% | 5.8% | ||
| Q1 24 | 10.6% | 3.4% |
净利率OPYRVLV
| Q4 25 | 15.7% | 5.7% | ||
| Q3 25 | 5.1% | 7.2% | ||
| Q2 25 | 5.8% | 3.3% | ||
| Q1 25 | 8.3% | 4.0% | ||
| Q4 24 | 2.9% | 4.2% | ||
| Q3 24 | 6.6% | 3.9% | ||
| Q2 24 | 3.1% | 5.4% | ||
| Q1 24 | 7.4% | 4.0% |
每股收益（稀释后）OPYRVLV
| Q4 25 | $6.51 | $0.27 | ||
| Q3 25 | $1.90 | $0.29 | ||
| Q2 25 | $1.91 | $0.14 | ||
| Q1 25 | $2.72 | $0.16 | ||
| Q4 24 | $0.92 | $0.18 | ||
| Q3 24 | $2.16 | $0.15 | ||
| Q2 24 | $0.92 | $0.21 | ||
| Q1 24 | $2.37 | $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 | $38.4M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $983.8M | $512.5M |
| 总资产 | $3.7B | $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OPYRVLV
| Q4 25 | $38.4M | $292.3M | ||
| Q3 25 | $38.3M | $315.4M | ||
| Q2 25 | $37.6M | $310.7M | ||
| Q1 25 | $36.7M | $300.8M | ||
| Q4 24 | $33.1M | $256.6M | ||
| Q3 24 | $32.2M | $252.8M | ||
| Q2 24 | $33.2M | $244.7M | ||
| Q1 24 | $27.7M | $273.4M |
总债务OPYRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | $112.8M | — | ||
| Q2 24 | $112.8M | — | ||
| Q1 24 | $112.7M | — |
股东权益OPYRVLV
| Q4 25 | $983.8M | $512.5M | ||
| Q3 25 | $920.3M | $490.2M | ||
| Q2 25 | $896.9M | $468.6M | ||
| Q1 25 | $872.3M | $453.4M | ||
| Q4 24 | $850.4M | $437.8M | ||
| Q3 24 | $837.8M | $420.8M | ||
| Q2 24 | $812.1M | $405.8M | ||
| Q1 24 | $801.5M | $389.9M |
总资产OPYRVLV
| Q4 25 | $3.7B | $765.0M | ||
| Q3 25 | $3.8B | $751.3M | ||
| Q2 25 | $3.7B | $722.9M | ||
| Q1 25 | $3.6B | $713.9M | ||
| Q4 24 | $3.4B | $665.5M | ||
| Q3 24 | $3.4B | $670.9M | ||
| Q2 24 | $3.3B | $657.8M | ||
| Q1 24 | $3.3B | $650.0M |
负债/权益比OPYRVLV
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
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 | $188.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $183.6M | $-13.3M |
| 自由现金流率自由现金流/营收 | 38.8% | -4.1% |
| 资本支出强度资本支出/营收 | 1.1% | 1.0% |
| 现金转化率经营现金流/净利润 | 2.54× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $191.3M | $48.0M |
8季度趋势，按日历期对齐
经营现金流OPYRVLV
| Q4 25 | $188.8M | $-10.2M | ||
| Q3 25 | $63.4M | $11.8M | ||
| Q2 25 | $40.1M | $12.6M | ||
| Q1 25 | $-91.7M | $45.1M | ||
| Q4 24 | $-108.2M | $3.9M | ||
| Q3 24 | $11.4M | $9.1M | ||
| Q2 24 | $-115.3M | $-24.7M | ||
| Q1 24 | $-79.0M | $38.4M |
自由现金流OPYRVLV
| Q4 25 | $183.6M | $-13.3M | ||
| Q3 25 | $62.2M | $7.5M | ||
| Q2 25 | $38.9M | $10.4M | ||
| Q1 25 | $-93.4M | $43.4M | ||
| Q4 24 | $-113.3M | $2.1M | ||
| Q3 24 | $11.2M | $8.0M | ||
| Q2 24 | $-116.7M | $-25.7M | ||
| Q1 24 | $-79.3M | $36.7M |
自由现金流率OPYRVLV
| Q4 25 | 38.8% | -4.1% | ||
| Q3 25 | 14.7% | 2.5% | ||
| Q2 25 | 10.4% | 3.4% | ||
| Q1 25 | -25.4% | 14.6% | ||
| Q4 24 | -30.2% | 0.7% | ||
| Q3 24 | 3.0% | 2.8% | ||
| Q2 24 | -35.3% | -9.1% | ||
| Q1 24 | -22.5% | 13.5% |
资本支出强度OPYRVLV
| Q4 25 | 1.1% | 1.0% | ||
| Q3 25 | 0.3% | 1.5% | ||
| Q2 25 | 0.3% | 0.7% | ||
| Q1 25 | 0.5% | 0.6% | ||
| Q4 24 | 1.4% | 0.6% | ||
| Q3 24 | 0.1% | 0.4% | ||
| Q2 24 | 0.4% | 0.4% | ||
| Q1 24 | 0.1% | 0.6% |
现金转化率OPYRVLV
| Q4 25 | 2.54× | -0.55× | ||
| Q3 25 | 2.92× | 0.56× | ||
| Q2 25 | 1.85× | 1.24× | ||
| Q1 25 | -2.99× | 3.82× | ||
| Q4 24 | -10.08× | 0.32× | ||
| Q3 24 | 0.47× | 0.83× | ||
| Q2 24 | -11.23× | -1.60× | ||
| Q1 24 | -3.03× | 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
OPY
| Advisory Fees | $166.6M | 35% |
| Capital Markets Segment | $155.5M | 33% |
| Other | $57.2M | 12% |
| Commissions From Sales And Trading | $52.9M | 11% |
| Bank Deposit Sweep Income | $27.7M | 6% |
| Mutual Fund Income | $8.9M | 2% |
| Investment Banking Capital Markets | $3.3M | 1% |
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% |
