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RISKIFIED LTD.(RSKD)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RISKIFIED LTD.的1.4倍($324.4M vs $234.0M),Revolve Group, Inc.净利率更高(5.7% vs -13.2%,领先18.9%)
Riskified是一家上市软件企业,总部位于以色列特拉维夫,在纽约设有分支机构。该公司主打软件即服务(SaaS)解决方案,为电商商家提供欺诈防范、拒付管理以及风险情报相关服务,助力商家有效管控交易风险,保障业务顺畅开展。
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。
RSKD vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.4倍
$234.0M
净利率更高
RVLV
高出18.9%
-13.2%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $234.0M | $324.4M |
| 净利润 | $-30.8M | $18.6M |
| 毛利率 | 52.2% | 53.3% |
| 营业利润率 | -19.0% | 6.3% |
| 净利率 | -13.2% | 5.7% |
| 营收同比 | — | 10.4% |
| 净利润同比 | — | 50.4% |
| 每股收益(稀释后) | — | $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
RSKD
RVLV
| Q4 25 | — | $324.4M | ||
| Q3 25 | $234.0M | $295.6M | ||
| Q2 25 | $155.1M | $309.0M | ||
| Q1 25 | $76.4M | $296.7M | ||
| Q4 24 | — | $293.7M | ||
| Q3 24 | $213.5M | $283.1M | ||
| Q2 24 | $141.7M | $282.5M | ||
| Q1 24 | $68.9M | $270.6M |
净利润
RSKD
RVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | $-30.8M | $21.2M | ||
| Q2 25 | $-21.1M | $10.2M | ||
| Q1 25 | $-11.6M | $11.8M | ||
| Q4 24 | — | $12.3M | ||
| Q3 24 | $-55.8M | $11.0M | ||
| Q2 24 | $-34.8M | $15.4M | ||
| Q1 24 | $-18.0M | $10.9M |
毛利率
RSKD
RVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | 52.2% | 54.6% | ||
| Q2 25 | 53.6% | 54.1% | ||
| Q1 25 | 55.1% | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | 48.7% | 51.2% | ||
| Q2 24 | 51.4% | 54.0% | ||
| Q1 24 | 52.0% | 52.3% |
营业利润率
RSKD
RVLV
| Q4 25 | — | 6.3% | ||
| Q3 25 | -19.0% | 7.1% | ||
| Q2 25 | -19.4% | 5.8% | ||
| Q1 25 | -20.8% | 5.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | -32.9% | 5.0% | ||
| Q2 24 | -31.8% | 5.8% | ||
| Q1 24 | -33.4% | 3.4% |
净利率
RSKD
RVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | -13.2% | 7.2% | ||
| Q2 25 | -13.6% | 3.3% | ||
| Q1 25 | -15.2% | 4.0% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | -26.1% | 3.9% | ||
| Q2 24 | -24.6% | 5.4% | ||
| Q1 24 | -26.1% | 4.0% |
每股收益(稀释后)
RSKD
RVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | — | $0.29 | ||
| Q2 25 | — | $0.14 | ||
| Q1 25 | — | $0.16 | ||
| Q4 24 | — | $0.18 | ||
| Q3 24 | — | $0.15 | ||
| Q2 24 | — | $0.21 | ||
| Q1 24 | — | $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 | $371.1M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $382.3M | $512.5M |
| 总资产 | $495.9M | $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
RSKD
RVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | $371.1M | $315.4M | ||
| Q2 25 | $371.1M | $310.7M | ||
| Q1 25 | $371.1M | $300.8M | ||
| Q4 24 | — | $256.6M | ||
| Q3 24 | $440.8M | $252.8M | ||
| Q2 24 | $440.8M | $244.7M | ||
| Q1 24 | $440.8M | $273.4M |
股东权益
RSKD
RVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | $382.3M | $490.2M | ||
| Q2 25 | $382.3M | $468.6M | ||
| Q1 25 | $382.3M | $453.4M | ||
| Q4 24 | — | $437.8M | ||
| Q3 24 | $491.7M | $420.8M | ||
| Q2 24 | $491.7M | $405.8M | ||
| Q1 24 | $491.7M | $389.9M |
总资产
RSKD
RVLV
| Q4 25 | — | $765.0M | ||
| Q3 25 | $495.9M | $751.3M | ||
| Q2 25 | $495.9M | $722.9M | ||
| Q1 25 | $495.9M | $713.9M | ||
| Q4 24 | — | $665.5M | ||
| Q3 24 | $601.9M | $670.9M | ||
| Q2 24 | $601.9M | $657.8M | ||
| Q1 24 | $601.9M | $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 | — | $-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
RSKD
RVLV
| Q4 25 | — | $-10.2M | ||
| Q3 25 | — | $11.8M | ||
| Q2 25 | — | $12.6M | ||
| Q1 25 | — | $45.1M | ||
| Q4 24 | — | $3.9M | ||
| Q3 24 | — | $9.1M | ||
| Q2 24 | — | $-24.7M | ||
| Q1 24 | — | $38.4M |
自由现金流
RSKD
RVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率
RSKD
RVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度
RSKD
RVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率
RSKD
RVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | — | 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
RSKD
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% |