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Revolve Group, Inc.（RVLV）与Wayfair Inc.（W）财务数据对比。点击上方公司名可切换其他公司
Wayfair Inc.的季度营收约是Revolve Group, Inc.的10.3倍（$3.3B vs $324.4M）。Revolve Group, Inc.净利率更高（5.7% vs -3.5%，领先9.2%）。Revolve Group, Inc.同比增速更快（10.4% vs 6.9%）。Wayfair Inc.自由现金流更多（$177.0M vs $-13.3M）。过去两年Wayfair Inc.的营收复合增速更高（10.6% vs 9.5%）
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。
Wayfair Inc.是总部位于美国马萨诸塞州波士顿的电商企业，2002年成立，前身为CSN Stores，专注于家具及家居用品线上销售。目前平台提供来自全球11000余家供应商的1400万款商品，业务遍及北美、加拿大、德国、爱尔兰、中国、英国等国家和地区。
RVLV vs W — 直观对比
营收规模更大
W
是对方的10.3倍
$324.4M
营收增速更快
RVLV
高出3.5%
6.9%
净利率更高
RVLV
高出9.2%
-3.5%
自由现金流更多
W
多$190.3M
$-13.3M
两年增速更快
W
近两年复合增速
9.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $324.4M | $3.3B |
| 净利润 | $18.6M | $-116.0M |
| 毛利率 | 53.3% | 30.3% |
| 营业利润率 | 6.3% | 2.5% |
| 净利率 | 5.7% | -3.5% |
| 营收同比 | 10.4% | 6.9% |
| 净利润同比 | 50.4% | 9.4% |
| 每股收益（稀释后） | $0.27 | $-0.90 |
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RVLVW
| Q4 25 | $324.4M | $3.3B | ||
| Q3 25 | $295.6M | $3.1B | ||
| Q2 25 | $309.0M | $3.3B | ||
| Q1 25 | $296.7M | $2.7B | ||
| Q4 24 | $293.7M | $3.1B | ||
| Q3 24 | $283.1M | $2.9B | ||
| Q2 24 | $282.5M | $3.1B | ||
| Q1 24 | $270.6M | $2.7B |
净利润RVLVW
| Q4 25 | $18.6M | $-116.0M | ||
| Q3 25 | $21.2M | $-99.0M | ||
| Q2 25 | $10.2M | $15.0M | ||
| Q1 25 | $11.8M | $-113.0M | ||
| Q4 24 | $12.3M | $-128.0M | ||
| Q3 24 | $11.0M | $-74.0M | ||
| Q2 24 | $15.4M | $-42.0M | ||
| Q1 24 | $10.9M | $-248.0M |
毛利率RVLVW
| Q4 25 | 53.3% | 30.3% | ||
| Q3 25 | 54.6% | 30.0% | ||
| Q2 25 | 54.1% | 30.1% | ||
| Q1 25 | 52.0% | 30.7% | ||
| Q4 24 | 52.5% | 30.2% | ||
| Q3 24 | 51.2% | 30.3% | ||
| Q2 24 | 54.0% | 30.2% | ||
| Q1 24 | 52.3% | 30.0% |
营业利润率RVLVW
| Q4 25 | 6.3% | 2.5% | ||
| Q3 25 | 7.1% | 1.2% | ||
| Q2 25 | 5.8% | 0.5% | ||
| Q1 25 | 5.0% | -4.5% | ||
| Q4 24 | 3.9% | -3.7% | ||
| Q3 24 | 5.0% | -2.6% | ||
| Q2 24 | 5.8% | -1.1% | ||
| Q1 24 | 3.4% | -8.6% |
净利率RVLVW
| Q4 25 | 5.7% | -3.5% | ||
| Q3 25 | 7.2% | -3.2% | ||
| Q2 25 | 3.3% | 0.5% | ||
| Q1 25 | 4.0% | -4.1% | ||
| Q4 24 | 4.2% | -4.1% | ||
| Q3 24 | 3.9% | -2.6% | ||
| Q2 24 | 5.4% | -1.3% | ||
| Q1 24 | 4.0% | -9.1% |
每股收益（稀释后）RVLVW
| Q4 25 | $0.27 | $-0.90 | ||
| Q3 25 | $0.29 | $-0.76 | ||
| Q2 25 | $0.14 | $0.11 | ||
| Q1 25 | $0.16 | $-0.89 | ||
| Q4 24 | $0.18 | $-1.01 | ||
| Q3 24 | $0.15 | $-0.60 | ||
| Q2 24 | $0.21 | $-0.34 | ||
| Q1 24 | $0.15 | $-2.06 |
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 | $292.3M | $1.5B |
| 总债务越低越好 | — | $3.3B |
| 股东权益账面价值 | $512.5M | $-2.8B |
| 总资产 | $765.0M | $3.4B |
| 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RVLVW
| Q4 25 | $292.3M | $1.5B | ||
| Q3 25 | $315.4M | $1.2B | ||
| Q2 25 | $310.7M | $1.4B | ||
| Q1 25 | $300.8M | $1.4B | ||
| Q4 24 | $256.6M | $1.4B | ||
| Q3 24 | $252.8M | $1.3B | ||
| Q2 24 | $244.7M | $1.3B | ||
| Q1 24 | $273.4M | $1.2B |
总债务RVLVW
| Q4 25 | — | $3.3B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $3.0B | ||
| Q1 25 | — | $3.2B | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | — | $3.2B | ||
| Q2 24 | — | $3.2B | ||
| Q1 24 | — | $3.2B |
股东权益RVLVW
| Q4 25 | $512.5M | $-2.8B | ||
| Q3 25 | $490.2M | $-2.8B | ||
| Q2 25 | $468.6M | $-2.7B | ||
| Q1 25 | $453.4M | $-2.8B | ||
| Q4 24 | $437.8M | $-2.8B | ||
| Q3 24 | $420.8M | $-2.7B | ||
| Q2 24 | $405.8M | $-2.8B | ||
| Q1 24 | $389.9M | $-2.8B |
总资产RVLVW
| Q4 25 | $765.0M | $3.4B | ||
| Q3 25 | $751.3M | $3.1B | ||
| Q2 25 | $722.9M | $3.3B | ||
| Q1 25 | $713.9M | $3.4B | ||
| Q4 24 | $665.5M | $3.5B | ||
| Q3 24 | $670.9M | $3.4B | ||
| Q2 24 | $657.8M | $3.4B | ||
| Q1 24 | $650.0M | $3.2B |
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 | $202.0M |
| 自由现金流经营现金流 - 资本支出 | $-13.3M | $177.0M |
| 自由现金流率自由现金流/营收 | -4.1% | 5.3% |
| 资本支出强度资本支出/营收 | 1.0% | 0.7% |
| 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 | $464.0M |
8季度趋势，按日历期对齐
经营现金流RVLVW
| Q4 25 | $-10.2M | $202.0M | ||
| Q3 25 | $11.8M | $155.0M | ||
| Q2 25 | $12.6M | $273.0M | ||
| Q1 25 | $45.1M | $-96.0M | ||
| Q4 24 | $3.9M | $162.0M | ||
| Q3 24 | $9.1M | $49.0M | ||
| Q2 24 | $-24.7M | $245.0M | ||
| Q1 24 | $38.4M | $-139.0M |
自由现金流RVLVW
| Q4 25 | $-13.3M | $177.0M | ||
| Q3 25 | $7.5M | $128.0M | ||
| Q2 25 | $10.4M | $260.0M | ||
| Q1 25 | $43.4M | $-101.0M | ||
| Q4 24 | $2.1M | $142.0M | ||
| Q3 24 | $8.0M | $32.0M | ||
| Q2 24 | $-25.7M | $222.0M | ||
| Q1 24 | $36.7M | $-152.0M |
自由现金流率RVLVW
| Q4 25 | -4.1% | 5.3% | ||
| Q3 25 | 2.5% | 4.1% | ||
| Q2 25 | 3.4% | 7.9% | ||
| Q1 25 | 14.6% | -3.7% | ||
| Q4 24 | 0.7% | 4.5% | ||
| Q3 24 | 2.8% | 1.1% | ||
| Q2 24 | -9.1% | 7.1% | ||
| Q1 24 | 13.5% | -5.6% |
资本支出强度RVLVW
| Q4 25 | 1.0% | 0.7% | ||
| Q3 25 | 1.5% | 0.9% | ||
| Q2 25 | 0.7% | 0.4% | ||
| Q1 25 | 0.6% | 0.2% | ||
| Q4 24 | 0.6% | 0.6% | ||
| Q3 24 | 0.4% | 0.6% | ||
| Q2 24 | 0.4% | 0.7% | ||
| Q1 24 | 0.6% | 0.5% |
现金转化率RVLVW
| Q4 25 | -0.55× | — | ||
| Q3 25 | 0.56× | — | ||
| Q2 25 | 1.24× | 18.20× | ||
| 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
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% |
W
| US Segment | $2.9B | 88% |
| International Segment | $395.0M | 12% |
