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ROGERS CORP(ROG)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ROGERS CORP的1.6倍($324.4M vs $200.5M),Revolve Group, Inc.净利率更高(5.7% vs 2.2%,领先3.5%),Revolve Group, Inc.同比增速更快(10.4% vs 5.2%),ROGERS CORP自由现金流更多($1.1M vs $-13.3M),过去两年Revolve Group, Inc.的营收复合增速更高(9.5% vs -3.3%)
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。
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。
ROG vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.6倍
$200.5M
营收增速更快
RVLV
高出5.2%
5.2%
净利率更高
RVLV
高出3.5%
2.2%
自由现金流更多
ROG
多$14.4M
$-13.3M
两年增速更快
RVLV
近两年复合增速
-3.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $200.5M | $324.4M |
| 净利润 | $4.5M | $18.6M |
| 毛利率 | 32.2% | 53.3% |
| 营业利润率 | — | 6.3% |
| 净利率 | 2.2% | 5.7% |
| 营收同比 | 5.2% | 10.4% |
| 净利润同比 | 421.4% | 50.4% |
| 每股收益(稀释后) | $0.25 | $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
ROG
RVLV
| Q1 26 | $200.5M | — | ||
| Q4 25 | $201.5M | $324.4M | ||
| Q3 25 | $216.0M | $295.6M | ||
| Q2 25 | $202.8M | $309.0M | ||
| Q1 25 | $190.5M | $296.7M | ||
| Q4 24 | $192.2M | $293.7M | ||
| Q3 24 | $210.3M | $283.1M | ||
| Q2 24 | $214.2M | $282.5M |
净利润
ROG
RVLV
| Q1 26 | $4.5M | — | ||
| Q4 25 | $4.6M | $18.6M | ||
| Q3 25 | $8.6M | $21.2M | ||
| Q2 25 | $-73.6M | $10.2M | ||
| Q1 25 | $-1.4M | $11.8M | ||
| Q4 24 | $-500.0K | $12.3M | ||
| Q3 24 | $10.7M | $11.0M | ||
| Q2 24 | $8.1M | $15.4M |
毛利率
ROG
RVLV
| Q1 26 | 32.2% | — | ||
| Q4 25 | 31.5% | 53.3% | ||
| Q3 25 | 33.5% | 54.6% | ||
| Q2 25 | 31.6% | 54.1% | ||
| Q1 25 | 29.9% | 52.0% | ||
| Q4 24 | 32.1% | 52.5% | ||
| Q3 24 | 35.2% | 51.2% | ||
| Q2 24 | 34.1% | 54.0% |
营业利润率
ROG
RVLV
| Q1 26 | — | — | ||
| Q4 25 | 3.5% | 6.3% | ||
| Q3 25 | 7.3% | 7.1% | ||
| Q2 25 | -33.3% | 5.8% | ||
| Q1 25 | -0.2% | 5.0% | ||
| Q4 24 | -6.6% | 3.9% | ||
| Q3 24 | 6.9% | 5.0% | ||
| Q2 24 | 5.3% | 5.8% |
净利率
ROG
RVLV
| Q1 26 | 2.2% | — | ||
| Q4 25 | 2.3% | 5.7% | ||
| Q3 25 | 4.0% | 7.2% | ||
| Q2 25 | -36.3% | 3.3% | ||
| Q1 25 | -0.7% | 4.0% | ||
| Q4 24 | -0.3% | 4.2% | ||
| Q3 24 | 5.1% | 3.9% | ||
| Q2 24 | 3.8% | 5.4% |
每股收益(稀释后)
ROG
RVLV
| Q1 26 | $0.25 | — | ||
| Q4 25 | $0.20 | $0.27 | ||
| Q3 25 | $0.48 | $0.29 | ||
| Q2 25 | $-4.00 | $0.14 | ||
| Q1 25 | $-0.08 | $0.16 | ||
| Q4 24 | $-0.04 | $0.18 | ||
| Q3 24 | $0.58 | $0.15 | ||
| Q2 24 | $0.44 | $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 | $195.8M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.2B | $512.5M |
| 总资产 | $1.4B | $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
ROG
RVLV
| Q1 26 | $195.8M | — | ||
| Q4 25 | $197.0M | $292.3M | ||
| Q3 25 | $167.8M | $315.4M | ||
| Q2 25 | $157.2M | $310.7M | ||
| Q1 25 | $175.6M | $300.8M | ||
| Q4 24 | $159.8M | $256.6M | ||
| Q3 24 | $146.4M | $252.8M | ||
| Q2 24 | $119.9M | $244.7M |
股东权益
ROG
RVLV
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $512.5M | ||
| Q3 25 | $1.2B | $490.2M | ||
| Q2 25 | $1.2B | $468.6M | ||
| Q1 25 | $1.3B | $453.4M | ||
| Q4 24 | $1.3B | $437.8M | ||
| Q3 24 | $1.3B | $420.8M | ||
| Q2 24 | $1.3B | $405.8M |
总资产
ROG
RVLV
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $765.0M | ||
| Q3 25 | $1.4B | $751.3M | ||
| Q2 25 | $1.5B | $722.9M | ||
| Q1 25 | $1.5B | $713.9M | ||
| Q4 24 | $1.5B | $665.5M | ||
| Q3 24 | $1.5B | $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 | $5.8M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $1.1M | $-13.3M |
| 自由现金流率自由现金流/营收 | 0.5% | -4.1% |
| 资本支出强度资本支出/营收 | 2.3% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.29× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $70.1M | $48.0M |
8季度趋势,按日历期对齐
经营现金流
ROG
RVLV
| Q1 26 | $5.8M | — | ||
| Q4 25 | $46.9M | $-10.2M | ||
| Q3 25 | $28.9M | $11.8M | ||
| Q2 25 | $13.7M | $12.6M | ||
| Q1 25 | $11.7M | $45.1M | ||
| Q4 24 | $33.7M | $3.9M | ||
| Q3 24 | $42.4M | $9.1M | ||
| Q2 24 | $22.9M | $-24.7M |
自由现金流
ROG
RVLV
| Q1 26 | $1.1M | — | ||
| Q4 25 | $42.2M | $-13.3M | ||
| Q3 25 | $21.2M | $7.5M | ||
| Q2 25 | $5.6M | $10.4M | ||
| Q1 25 | $2.1M | $43.4M | ||
| Q4 24 | $18.3M | $2.1M | ||
| Q3 24 | $25.2M | $8.0M | ||
| Q2 24 | $8.8M | $-25.7M |
自由现金流率
ROG
RVLV
| Q1 26 | 0.5% | — | ||
| Q4 25 | 20.9% | -4.1% | ||
| Q3 25 | 9.8% | 2.5% | ||
| Q2 25 | 2.8% | 3.4% | ||
| Q1 25 | 1.1% | 14.6% | ||
| Q4 24 | 9.5% | 0.7% | ||
| Q3 24 | 12.0% | 2.8% | ||
| Q2 24 | 4.1% | -9.1% |
资本支出强度
ROG
RVLV
| Q1 26 | 2.3% | — | ||
| Q4 25 | 2.3% | 1.0% | ||
| Q3 25 | 3.6% | 1.5% | ||
| Q2 25 | 4.0% | 0.7% | ||
| Q1 25 | 5.0% | 0.6% | ||
| Q4 24 | 8.0% | 0.6% | ||
| Q3 24 | 8.2% | 0.4% | ||
| Q2 24 | 6.6% | 0.4% |
现金转化率
ROG
RVLV
| Q1 26 | 1.29× | — | ||
| Q4 25 | 10.20× | -0.55× | ||
| Q3 25 | 3.36× | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 3.96× | 0.83× | ||
| Q2 24 | 2.83× | -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
ROG
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% |