vs
TheRealReal, Inc.（REAL）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是TheRealReal, Inc.的1.0倍（$200.5M vs $194.1M），TheRealReal, Inc.同比增速更快（18.3% vs 5.2%），TheRealReal, Inc.自由现金流更多（$45.8M vs $1.1M），过去两年TheRealReal, Inc.的营收复合增速更高（16.2% vs -3.3%）
TheRealReal是专业的奢侈品线上交易平台，所有在售商品均经过专业人员鉴定，可满足用户买卖二手奢侈品的需求。截至2023年9月30日，平台会员规模已超3800万，累计售出商品近4000万件。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
REAL vs ROG — 直观对比
营收规模更大
ROG
是对方的1.0倍
$194.1M
营收增速更快
REAL
高出13.1%
5.2%
自由现金流更多
REAL
多$44.7M
$1.1M
两年增速更快
REAL
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $194.1M | $200.5M |
| 净利润 | — | $4.5M |
| 毛利率 | 74.8% | 32.2% |
| 营业利润率 | 3.2% | — |
| 净利率 | — | 2.2% |
| 营收同比 | 18.3% | 5.2% |
| 净利润同比 | — | 421.4% |
| 每股收益（稀释后） | $0.06 | $0.25 |
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REALROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $194.1M | $201.5M | ||
| Q3 25 | $173.6M | $216.0M | ||
| Q2 25 | $165.2M | $202.8M | ||
| Q1 25 | $160.0M | $190.5M | ||
| Q4 24 | $164.0M | $192.2M | ||
| Q3 24 | $147.8M | $210.3M | ||
| Q2 24 | $144.9M | $214.2M |
净利润REALROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | — | $4.6M | ||
| Q3 25 | $-54.1M | $8.6M | ||
| Q2 25 | $-11.4M | $-73.6M | ||
| Q1 25 | $62.4M | $-1.4M | ||
| Q4 24 | — | $-500.0K | ||
| Q3 24 | $-17.9M | $10.7M | ||
| Q2 24 | $-16.7M | $8.1M |
毛利率REALROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 74.8% | 31.5% | ||
| Q3 25 | 74.3% | 33.5% | ||
| Q2 25 | 74.3% | 31.6% | ||
| Q1 25 | 75.0% | 29.9% | ||
| Q4 24 | 74.4% | 32.1% | ||
| Q3 24 | 74.9% | 35.2% | ||
| Q2 24 | 74.1% | 34.1% |
营业利润率REALROG
| Q1 26 | — | — | ||
| Q4 25 | 3.2% | 3.5% | ||
| Q3 25 | -4.3% | 7.3% | ||
| Q2 25 | -6.0% | -33.3% | ||
| Q1 25 | -8.0% | -0.2% | ||
| Q4 24 | -3.1% | -6.6% | ||
| Q3 24 | -9.9% | 6.9% | ||
| Q2 24 | -13.0% | 5.3% |
净利率REALROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | -31.1% | 4.0% | ||
| Q2 25 | -6.9% | -36.3% | ||
| Q1 25 | 39.0% | -0.7% | ||
| Q4 24 | — | -0.3% | ||
| Q3 24 | -12.1% | 5.1% | ||
| Q2 24 | -11.5% | 3.8% |
每股收益（稀释后）REALROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.06 | $0.20 | ||
| Q3 25 | $-0.49 | $0.48 | ||
| Q2 25 | $-0.13 | $-4.00 | ||
| Q1 25 | $-0.14 | $-0.08 | ||
| Q4 24 | $-0.57 | $-0.04 | ||
| Q3 24 | $-0.17 | $0.58 | ||
| Q2 24 | $-0.20 | $0.44 |
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 | $151.2M | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-415.5M | $1.2B |
| 总资产 | $409.0M | $1.4B |
| 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REALROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $151.2M | $197.0M | ||
| Q3 25 | $108.4M | $167.8M | ||
| Q2 25 | $94.3M | $157.2M | ||
| Q1 25 | $139.6M | $175.6M | ||
| Q4 24 | $172.2M | $159.8M | ||
| Q3 24 | $153.2M | $146.4M | ||
| Q2 24 | $150.7M | $119.9M |
股东权益REALROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $-415.5M | $1.2B | ||
| Q3 25 | $-385.1M | $1.2B | ||
| Q2 25 | $-338.2M | $1.2B | ||
| Q1 25 | $-336.1M | $1.3B | ||
| Q4 24 | $-407.4M | $1.3B | ||
| Q3 24 | $-345.4M | $1.3B | ||
| Q2 24 | $-335.3M | $1.3B |
总资产REALROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $409.0M | $1.4B | ||
| Q3 25 | $366.2M | $1.4B | ||
| Q2 25 | $349.4M | $1.5B | ||
| Q1 25 | $400.4M | $1.5B | ||
| Q4 24 | $423.1M | $1.5B | ||
| Q3 24 | $406.3M | $1.5B | ||
| Q2 24 | $407.4M | $1.5B |
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 | $49.5M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $45.8M | $1.1M |
| 自由现金流率自由现金流/营收 | 23.6% | 0.5% |
| 资本支出强度资本支出/营收 | 1.9% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $18.4M | $70.1M |
8季度趋势，按日历期对齐
经营现金流REALROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $49.5M | $46.9M | ||
| Q3 25 | $19.3M | $28.9M | ||
| Q2 25 | $-3.6M | $13.7M | ||
| Q1 25 | $-28.3M | $11.7M | ||
| Q4 24 | $28.0M | $33.7M | ||
| Q3 24 | $9.1M | $42.4M | ||
| Q2 24 | $-6.8M | $22.9M |
自由现金流REALROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $45.8M | $42.2M | ||
| Q3 25 | $16.9M | $21.2M | ||
| Q2 25 | $-11.4M | $5.6M | ||
| Q1 25 | $-33.0M | $2.1M | ||
| Q4 24 | $22.9M | $18.3M | ||
| Q3 24 | $5.0M | $25.2M | ||
| Q2 24 | $-9.8M | $8.8M |
自由现金流率REALROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 23.6% | 20.9% | ||
| Q3 25 | 9.7% | 9.8% | ||
| Q2 25 | -6.9% | 2.8% | ||
| Q1 25 | -20.6% | 1.1% | ||
| Q4 24 | 14.0% | 9.5% | ||
| Q3 24 | 3.4% | 12.0% | ||
| Q2 24 | -6.7% | 4.1% |
资本支出强度REALROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 1.9% | 2.3% | ||
| Q3 25 | 1.4% | 3.6% | ||
| Q2 25 | 4.7% | 4.0% | ||
| Q1 25 | 2.9% | 5.0% | ||
| Q4 24 | 3.1% | 8.0% | ||
| Q3 24 | 2.7% | 8.2% | ||
| Q2 24 | 2.1% | 6.6% |
现金转化率REALROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | -0.45× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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
REAL
| Services | $149.0M | 77% |
| Products | $27.2M | 14% |
| Shipping And Handling | $17.8M | 9% |
ROG
暂无分部数据
