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Rapid7, Inc.（RPD）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Rapid7, Inc.的1.5倍（$324.4M vs $217.4M），Revolve Group, Inc.净利率更高（5.7% vs 1.4%，领先4.3%），Revolve Group, Inc.同比增速更快（10.4% vs 0.5%），Rapid7, Inc.自由现金流更多（$36.4M vs $-13.3M），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs 3.0%）
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
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。
RPD vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.5倍
$217.4M
营收增速更快
RVLV
高出9.9%
0.5%
净利率更高
RVLV
高出4.3%
1.4%
自由现金流更多
RPD
多$49.7M
$-13.3M
两年增速更快
RVLV
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $217.4M | $324.4M |
| 净利润 | $3.1M | $18.6M |
| 毛利率 | 68.9% | 53.3% |
| 营业利润率 | 1.0% | 6.3% |
| 净利率 | 1.4% | 5.7% |
| 营收同比 | 0.5% | 10.4% |
| 净利润同比 | 44.1% | 50.4% |
| 每股收益（稀释后） | $0.05 | $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RPDRVLV
| Q4 25 | $217.4M | $324.4M | ||
| Q3 25 | $218.0M | $295.6M | ||
| Q2 25 | $214.2M | $309.0M | ||
| Q1 25 | $210.3M | $296.7M | ||
| Q4 24 | $216.3M | $293.7M | ||
| Q3 24 | $214.7M | $283.1M | ||
| Q2 24 | $208.0M | $282.5M | ||
| Q1 24 | $205.1M | $270.6M |
净利润RPDRVLV
| Q4 25 | $3.1M | $18.6M | ||
| Q3 25 | $9.8M | $21.2M | ||
| Q2 25 | $8.3M | $10.2M | ||
| Q1 25 | $2.1M | $11.8M | ||
| Q4 24 | $2.2M | $12.3M | ||
| Q3 24 | $15.4M | $11.0M | ||
| Q2 24 | $6.5M | $15.4M | ||
| Q1 24 | $1.4M | $10.9M |
毛利率RPDRVLV
| Q4 25 | 68.9% | 53.3% | ||
| Q3 25 | 70.2% | 54.6% | ||
| Q2 25 | 70.6% | 54.1% | ||
| Q1 25 | 71.7% | 52.0% | ||
| Q4 24 | 69.5% | 52.5% | ||
| Q3 24 | 70.6% | 51.2% | ||
| Q2 24 | 70.7% | 54.0% | ||
| Q1 24 | 70.3% | 52.3% |
营业利润率RPDRVLV
| Q4 25 | 1.0% | 6.3% | ||
| Q3 25 | 2.7% | 7.1% | ||
| Q2 25 | 1.6% | 5.8% | ||
| Q1 25 | -0.0% | 5.0% | ||
| Q4 24 | 3.4% | 3.9% | ||
| Q3 24 | 6.0% | 5.0% | ||
| Q2 24 | 2.5% | 5.8% | ||
| Q1 24 | 4.7% | 3.4% |
净利率RPDRVLV
| Q4 25 | 1.4% | 5.7% | ||
| Q3 25 | 4.5% | 7.2% | ||
| Q2 25 | 3.9% | 3.3% | ||
| Q1 25 | 1.0% | 4.0% | ||
| Q4 24 | 1.0% | 4.2% | ||
| Q3 24 | 7.2% | 3.9% | ||
| Q2 24 | 3.1% | 5.4% | ||
| Q1 24 | 0.7% | 4.0% |
每股收益（稀释后）RPDRVLV
| Q4 25 | $0.05 | $0.27 | ||
| Q3 25 | $0.15 | $0.29 | ||
| Q2 25 | $0.13 | $0.14 | ||
| Q1 25 | $0.03 | $0.16 | ||
| Q4 24 | $0.08 | $0.18 | ||
| Q3 24 | $0.21 | $0.15 | ||
| Q2 24 | $0.09 | $0.21 | ||
| Q1 24 | $0.02 | $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 | $474.7M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $154.7M | $512.5M |
| 总资产 | $1.7B | $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RPDRVLV
| Q4 25 | $474.7M | $292.3M | ||
| Q3 25 | $407.1M | $315.4M | ||
| Q2 25 | $511.7M | $310.7M | ||
| Q1 25 | $493.5M | $300.8M | ||
| Q4 24 | $521.7M | $256.6M | ||
| Q3 24 | $443.7M | $252.8M | ||
| Q2 24 | $442.6M | $244.7M | ||
| Q1 24 | $411.7M | $273.4M |
股东权益RPDRVLV
| Q4 25 | $154.7M | $512.5M | ||
| Q3 25 | $127.2M | $490.2M | ||
| Q2 25 | $90.4M | $468.6M | ||
| Q1 25 | $52.7M | $453.4M | ||
| Q4 24 | $17.7M | $437.8M | ||
| Q3 24 | $-5.1M | $420.8M | ||
| Q2 24 | $-52.6M | $405.8M | ||
| Q1 24 | $-86.4M | $389.9M |
总资产RPDRVLV
| Q4 25 | $1.7B | $765.0M | ||
| Q3 25 | $1.7B | $751.3M | ||
| Q2 25 | $1.6B | $722.9M | ||
| Q1 25 | $1.6B | $713.9M | ||
| Q4 24 | $1.7B | $665.5M | ||
| Q3 24 | $1.6B | $670.9M | ||
| Q2 24 | $1.5B | $657.8M | ||
| Q1 24 | $1.5B | $650.0M |
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 | $37.6M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $36.4M | $-13.3M |
| 自由现金流率自由现金流/营收 | 16.8% | -4.1% |
| 资本支出强度资本支出/营收 | 0.5% | 1.0% |
| 现金转化率经营现金流/净利润 | 12.01× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $146.2M | $48.0M |
8季度趋势，按日历期对齐
经营现金流RPDRVLV
| Q4 25 | $37.6M | $-10.2M | ||
| Q3 25 | $39.0M | $11.8M | ||
| Q2 25 | $47.5M | $12.6M | ||
| Q1 25 | $29.8M | $45.1M | ||
| Q4 24 | $63.8M | $3.9M | ||
| Q3 24 | $44.0M | $9.1M | ||
| Q2 24 | $32.9M | $-24.7M | ||
| Q1 24 | $31.1M | $38.4M |
自由现金流RPDRVLV
| Q4 25 | $36.4M | $-13.3M | ||
| Q3 25 | $34.8M | $7.5M | ||
| Q2 25 | $46.6M | $10.4M | ||
| Q1 25 | $28.4M | $43.4M | ||
| Q4 24 | $62.6M | $2.1M | ||
| Q3 24 | $42.6M | $8.0M | ||
| Q2 24 | $32.6M | $-25.7M | ||
| Q1 24 | $30.4M | $36.7M |
自由现金流率RPDRVLV
| Q4 25 | 16.8% | -4.1% | ||
| Q3 25 | 16.0% | 2.5% | ||
| Q2 25 | 21.8% | 3.4% | ||
| Q1 25 | 13.5% | 14.6% | ||
| Q4 24 | 28.9% | 0.7% | ||
| Q3 24 | 19.9% | 2.8% | ||
| Q2 24 | 15.7% | -9.1% | ||
| Q1 24 | 14.8% | 13.5% |
资本支出强度RPDRVLV
| Q4 25 | 0.5% | 1.0% | ||
| Q3 25 | 1.9% | 1.5% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.6% | 0.6% | ||
| Q4 24 | 0.5% | 0.6% | ||
| Q3 24 | 0.6% | 0.4% | ||
| Q2 24 | 0.1% | 0.4% | ||
| Q1 24 | 0.3% | 0.6% |
现金转化率RPDRVLV
| Q4 25 | 12.01× | -0.55× | ||
| Q3 25 | 3.97× | 0.56× | ||
| Q2 25 | 5.70× | 1.24× | ||
| Q1 25 | 14.14× | 3.82× | ||
| Q4 24 | 29.36× | 0.32× | ||
| Q3 24 | 2.85× | 0.83× | ||
| Q2 24 | 5.03× | -1.60× | ||
| Q1 24 | 22.10× | 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
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
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% |
