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PEGASYSTEMS INC（PEGA）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
PEGASYSTEMS INC的季度营收约是Revolve Group, Inc.的1.3倍（$430.0M vs $324.4M），PEGASYSTEMS INC净利率更高（7.6% vs 5.7%，领先1.9%），Revolve Group, Inc.同比增速更快（10.4% vs -9.6%），PEGASYSTEMS INC自由现金流更多（$206.5M vs $-13.3M），过去两年PEGASYSTEMS INC的营收复合增速更高（10.7% vs 9.5%）
Pegasystems Inc.（简称Pega）是1983年成立的全球软件企业，总部位于美国马萨诸塞州沃尔瑟姆，1996年于纳斯达克上市，股票代码PEGA。公司主打低代码平台，面向企业客户提供工作流自动化、生成式AI驱动决策等相关解决方案。
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。
PEGA vs RVLV — 直观对比
营收规模更大
PEGA
是对方的1.3倍
$324.4M
营收增速更快
RVLV
高出20.0%
-9.6%
净利率更高
PEGA
高出1.9%
5.7%
自由现金流更多
PEGA
多$219.8M
$-13.3M
两年增速更快
PEGA
近两年复合增速
9.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $430.0M | $324.4M |
| 净利润 | $32.8M | $18.6M |
| 毛利率 | 75.2% | 53.3% |
| 营业利润率 | 8.6% | 6.3% |
| 净利率 | 7.6% | 5.7% |
| 营收同比 | -9.6% | 10.4% |
| 净利润同比 | -61.6% | 50.4% |
| 每股收益（稀释后） | $0.18 | $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PEGARVLV
| Q1 26 | $430.0M | — | ||
| Q4 25 | $504.3M | $324.4M | ||
| Q3 25 | $381.4M | $295.6M | ||
| Q2 25 | $384.5M | $309.0M | ||
| Q1 25 | $475.6M | $296.7M | ||
| Q4 24 | $490.8M | $293.7M | ||
| Q3 24 | $325.1M | $283.1M | ||
| Q2 24 | $351.2M | $282.5M |
净利润PEGARVLV
| Q1 26 | $32.8M | — | ||
| Q4 25 | $234.6M | $18.6M | ||
| Q3 25 | $43.4M | $21.2M | ||
| Q2 25 | $30.1M | $10.2M | ||
| Q1 25 | $85.4M | $11.8M | ||
| Q4 24 | $119.1M | $12.3M | ||
| Q3 24 | $-14.4M | $11.0M | ||
| Q2 24 | $6.6M | $15.4M |
毛利率PEGARVLV
| Q1 26 | 75.2% | — | ||
| Q4 25 | 79.5% | 53.3% | ||
| Q3 25 | 72.2% | 54.6% | ||
| Q2 25 | 71.5% | 54.1% | ||
| Q1 25 | 78.5% | 52.0% | ||
| Q4 24 | 79.1% | 52.5% | ||
| Q3 24 | 70.2% | 51.2% | ||
| Q2 24 | 72.4% | 54.0% |
营业利润率PEGARVLV
| Q1 26 | 8.6% | — | ||
| Q4 25 | 20.7% | 6.3% | ||
| Q3 25 | 3.8% | 7.1% | ||
| Q2 25 | 4.5% | 5.8% | ||
| Q1 25 | 26.7% | 5.0% | ||
| Q4 24 | 29.1% | 3.9% | ||
| Q3 24 | -3.6% | 5.0% | ||
| Q2 24 | 3.7% | 5.8% |
净利率PEGARVLV
| Q1 26 | 7.6% | — | ||
| Q4 25 | 46.5% | 5.7% | ||
| Q3 25 | 11.4% | 7.2% | ||
| Q2 25 | 7.8% | 3.3% | ||
| Q1 25 | 18.0% | 4.0% | ||
| Q4 24 | 24.3% | 4.2% | ||
| Q3 24 | -4.4% | 3.9% | ||
| Q2 24 | 1.9% | 5.4% |
每股收益（稀释后）PEGARVLV
| Q1 26 | $0.18 | — | ||
| Q4 25 | $0.81 | $0.27 | ||
| Q3 25 | $0.24 | $0.29 | ||
| Q2 25 | $0.17 | $0.14 | ||
| Q1 25 | $0.91 | $0.16 | ||
| Q4 24 | $1.35 | $0.18 | ||
| Q3 24 | $-0.17 | $0.15 | ||
| Q2 24 | $0.07 | $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 | $270.0M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $705.9M | $512.5M |
| 总资产 | $1.6B | $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PEGARVLV
| Q1 26 | $270.0M | — | ||
| Q4 25 | $425.8M | $292.3M | ||
| Q3 25 | $351.4M | $315.4M | ||
| Q2 25 | $411.6M | $310.7M | ||
| Q1 25 | $371.7M | $300.8M | ||
| Q4 24 | $740.0M | $256.6M | ||
| Q3 24 | $703.0M | $252.8M | ||
| Q2 24 | $665.1M | $244.7M |
股东权益PEGARVLV
| Q1 26 | $705.9M | — | ||
| Q4 25 | $787.4M | $512.5M | ||
| Q3 25 | $596.8M | $490.2M | ||
| Q2 25 | $624.5M | $468.6M | ||
| Q1 25 | $611.3M | $453.4M | ||
| Q4 24 | $585.5M | $437.8M | ||
| Q3 24 | $473.0M | $420.8M | ||
| Q2 24 | $435.4M | $405.8M |
总资产PEGARVLV
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $765.0M | ||
| Q3 25 | $1.3B | $751.3M | ||
| Q2 25 | $1.3B | $722.9M | ||
| Q1 25 | $1.3B | $713.9M | ||
| Q4 24 | $1.8B | $665.5M | ||
| Q3 24 | $1.6B | $670.9M | ||
| Q2 24 | $1.5B | $657.8M |
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 | $206.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 48.0% | -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 | $494.9M | $48.0M |
8季度趋势，按日历期对齐
经营现金流PEGARVLV
| Q1 26 | — | — | ||
| Q4 25 | $158.4M | $-10.2M | ||
| Q3 25 | $56.3M | $11.8M | ||
| Q2 25 | $86.3M | $12.6M | ||
| Q1 25 | $204.2M | $45.1M | ||
| Q4 24 | $95.2M | $3.9M | ||
| Q3 24 | $30.5M | $9.1M | ||
| Q2 24 | $40.1M | $-24.7M |
自由现金流PEGARVLV
| Q1 26 | $206.5M | — | ||
| Q4 25 | $152.4M | $-13.3M | ||
| Q3 25 | $51.8M | $7.5M | ||
| Q2 25 | $84.1M | $10.4M | ||
| Q1 25 | $202.3M | $43.4M | ||
| Q4 24 | $92.4M | $2.1M | ||
| Q3 24 | $27.4M | $8.0M | ||
| Q2 24 | $38.8M | $-25.7M |
自由现金流率PEGARVLV
| Q1 26 | 48.0% | — | ||
| Q4 25 | 30.2% | -4.1% | ||
| Q3 25 | 13.6% | 2.5% | ||
| Q2 25 | 21.9% | 3.4% | ||
| Q1 25 | 42.5% | 14.6% | ||
| Q4 24 | 18.8% | 0.7% | ||
| Q3 24 | 8.4% | 2.8% | ||
| Q2 24 | 11.1% | -9.1% |
资本支出强度PEGARVLV
| Q1 26 | — | — | ||
| Q4 25 | 1.2% | 1.0% | ||
| Q3 25 | 1.2% | 1.5% | ||
| Q2 25 | 0.6% | 0.7% | ||
| Q1 25 | 0.4% | 0.6% | ||
| Q4 24 | 0.6% | 0.6% | ||
| Q3 24 | 0.9% | 0.4% | ||
| Q2 24 | 0.4% | 0.4% |
现金转化率PEGARVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | -0.55× | ||
| Q3 25 | 1.30× | 0.56× | ||
| Q2 25 | 2.87× | 1.24× | ||
| Q1 25 | 2.39× | 3.82× | ||
| Q4 24 | 0.80× | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | 6.06× | -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
PEGA
| Pega Cloud | $205.0M | 48% |
| Subscription license | $94.9M | 22% |
| Maintenance | $75.3M | 18% |
| Consulting | $54.8M | 13% |
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% |
