vs
简柏特（REXR）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.的季度营收约是简柏特的1.3倍（$324.4M vs $245.1M），Revolve Group, Inc.净利率更高（5.7% vs 0.5%，领先5.2%），Revolve Group, Inc.同比增速更快（10.4% vs -2.9%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 1.6%）
简柏特是全球知名的信息技术服务、咨询及外包提供商，成立于印度古尔冈，注册地为百慕大，总部设于美国纽约。目前全球员工超12.5万人，服务覆盖30余个国家，于纽交所上市，2023年营收达44.8亿美元。
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。
REXR vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.3倍
$245.1M
营收增速更快
RVLV
高出13.3%
-2.9%
净利率更高
RVLV
高出5.2%
0.5%
两年增速更快
RVLV
近两年复合增速
1.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $245.1M | $324.4M |
| 净利润 | $1.2M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | 41.0% | 6.3% |
| 净利率 | 0.5% | 5.7% |
| 营收同比 | -2.9% | 10.4% |
| 净利润同比 | 27.7% | 50.4% |
| 每股收益（稀释后） | $0.38 | $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REXRRVLV
| Q1 26 | $245.1M | — | ||
| Q4 25 | $248.1M | $324.4M | ||
| Q3 25 | $253.2M | $295.6M | ||
| Q2 25 | $249.5M | $309.0M | ||
| Q1 25 | $252.3M | $296.7M | ||
| Q4 24 | $242.9M | $293.7M | ||
| Q3 24 | $241.8M | $283.1M | ||
| Q2 24 | $237.6M | $282.5M |
净利润REXRRVLV
| Q1 26 | $1.2M | — | ||
| Q4 25 | — | $18.6M | ||
| Q3 25 | $89.9M | $21.2M | ||
| Q2 25 | $116.3M | $10.2M | ||
| Q1 25 | $71.2M | $11.8M | ||
| Q4 24 | $64.9M | $12.3M | ||
| Q3 24 | $67.8M | $11.0M | ||
| Q2 24 | $82.5M | $15.4M |
毛利率REXRRVLV
| Q1 26 | — | — | ||
| 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% |
营业利润率REXRRVLV
| Q1 26 | 41.0% | — | ||
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | 7.1% | ||
| Q2 25 | — | 5.8% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 5.0% | ||
| Q2 24 | — | 5.8% |
净利率REXRRVLV
| Q1 26 | 0.5% | — | ||
| Q4 25 | — | 5.7% | ||
| Q3 25 | 35.5% | 7.2% | ||
| Q2 25 | 46.6% | 3.3% | ||
| Q1 25 | 28.2% | 4.0% | ||
| Q4 24 | 26.7% | 4.2% | ||
| Q3 24 | 28.0% | 3.9% | ||
| Q2 24 | 34.7% | 5.4% |
每股收益（稀释后）REXRRVLV
| Q1 26 | $0.38 | — | ||
| Q4 25 | — | $0.27 | ||
| Q3 25 | $0.37 | $0.29 | ||
| Q2 25 | $0.48 | $0.14 | ||
| Q1 25 | $0.30 | $0.16 | ||
| Q4 24 | $0.26 | $0.18 | ||
| Q3 24 | $0.30 | $0.15 | ||
| Q2 24 | $0.37 | $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 | $51.7M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.3B | $512.5M |
| 总资产 | $12.4B | $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REXRRVLV
| Q1 26 | $51.7M | — | ||
| Q4 25 | $165.8M | $292.3M | ||
| Q3 25 | $249.0M | $315.4M | ||
| Q2 25 | $431.1M | $310.7M | ||
| Q1 25 | $504.6M | $300.8M | ||
| Q4 24 | $56.0M | $256.6M | ||
| Q3 24 | $61.8M | $252.8M | ||
| Q2 24 | $125.7M | $244.7M |
总债务REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | $3.2B | — | ||
| Q2 25 | $3.3B | — | ||
| Q1 25 | $3.3B | — | ||
| Q4 24 | $3.3B | — | ||
| Q3 24 | $3.4B | — | ||
| Q2 24 | $3.3B | — |
股东权益REXRRVLV
| Q1 26 | $8.3B | — | ||
| Q4 25 | $8.5B | $512.5M | ||
| Q3 25 | $8.7B | $490.2M | ||
| Q2 25 | $8.8B | $468.6M | ||
| Q1 25 | $8.8B | $453.4M | ||
| Q4 24 | $8.3B | $437.8M | ||
| Q3 24 | $8.1B | $420.8M | ||
| Q2 24 | $8.0B | $405.8M |
总资产REXRRVLV
| Q1 26 | $12.4B | — | ||
| Q4 25 | $12.6B | $765.0M | ||
| Q3 25 | $12.9B | $751.3M | ||
| Q2 25 | $13.1B | $722.9M | ||
| Q1 25 | $13.1B | $713.9M | ||
| Q4 24 | $12.6B | $665.5M | ||
| Q3 24 | $12.4B | $670.9M | ||
| Q2 24 | $12.4B | $657.8M |
负债/权益比REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.38× | — | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.38× | — | ||
| Q1 25 | 0.38× | — | ||
| Q4 24 | 0.40× | — | ||
| Q3 24 | 0.42× | — | ||
| Q2 24 | 0.42× | — |
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REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | $542.1M | $-10.2M | ||
| Q3 25 | $149.6M | $11.8M | ||
| Q2 25 | $128.2M | $12.6M | ||
| Q1 25 | $152.6M | $45.1M | ||
| Q4 24 | $478.9M | $3.9M | ||
| Q3 24 | $127.2M | $9.1M | ||
| Q2 24 | $101.7M | $-24.7M |
自由现金流REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | $208.7M | $-13.3M | ||
| Q3 25 | $60.5M | $7.5M | ||
| Q2 25 | $45.0M | $10.4M | ||
| Q1 25 | $73.4M | $43.4M | ||
| Q4 24 | $105.5M | $2.1M | ||
| Q3 24 | $7.2M | $8.0M | ||
| Q2 24 | $16.5M | $-25.7M |
自由现金流率REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | 84.1% | -4.1% | ||
| Q3 25 | 23.9% | 2.5% | ||
| Q2 25 | 18.0% | 3.4% | ||
| Q1 25 | 29.1% | 14.6% | ||
| Q4 24 | 43.4% | 0.7% | ||
| Q3 24 | 3.0% | 2.8% | ||
| Q2 24 | 7.0% | -9.1% |
资本支出强度REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | 134.4% | 1.0% | ||
| Q3 25 | 35.2% | 1.5% | ||
| Q2 25 | 33.3% | 0.7% | ||
| Q1 25 | 31.4% | 0.6% | ||
| Q4 24 | 153.7% | 0.6% | ||
| Q3 24 | 49.6% | 0.4% | ||
| Q2 24 | 35.8% | 0.4% |
现金转化率REXRRVLV
| Q1 26 | — | — | ||
| Q4 25 | — | -0.55× | ||
| Q3 25 | 1.66× | 0.56× | ||
| Q2 25 | 1.10× | 1.24× | ||
| Q1 25 | 2.14× | 3.82× | ||
| Q4 24 | 7.38× | 0.32× | ||
| Q3 24 | 1.88× | 0.83× | ||
| Q2 24 | 1.23× | -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
REXR
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% |
