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ABM INDUSTRIES INC（ABM）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是ABM INDUSTRIES INC的1.2倍（$2.7B vs $2.3B），Rocket Companies, Inc.净利率更高（2.5% vs 1.5%，领先1.0%），Rocket Companies, Inc.同比增速更快（52.2% vs 5.4%），ABM INDUSTRIES INC自由现金流更多（$112.7M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 5.3%）
ABM工业是美国知名的设施管理服务商，1909年由莫里斯·罗森伯格在加利福尼亚州旧金山创立。其业务覆盖电气、照明、能源管理、设施工程、电气化、暖通空调、机电运维、保洁、景观养护、停车场管理、交通配套等多元设施服务领域，为各类客户提供一体化的场地运营解决方案。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
ABM vs RKT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.3B | $2.7B |
| 净利润 | $34.8M | $68.0M |
| 毛利率 | 11.8% | — |
| 营业利润率 | 3.0% | 6.3% |
| 净利率 | 1.5% | 2.5% |
| 营收同比 | 5.4% | 52.2% |
| 净利润同比 | 394.9% | 100.8% |
| 每股收益（稀释后） | $0.56 | $0.10 |
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
| Q4 25 | $2.3B | $2.7B | ||
| Q3 25 | $2.2B | $1.6B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $2.1B | $1.0B | ||
| Q4 24 | $2.2B | $1.8B | ||
| Q3 24 | $2.1B | $646.9M | ||
| Q2 24 | $2.0B | $1.3B | ||
| Q1 24 | $2.1B | $1.4B |
| Q4 25 | $34.8M | $68.0M | ||
| Q3 25 | $41.8M | $-123.9M | ||
| Q2 25 | $42.2M | $-1.8M | ||
| Q1 25 | $43.6M | $-10.4M | ||
| Q4 24 | $-11.8M | $33.9M | ||
| Q3 24 | $4.7M | $-22.0M | ||
| Q2 24 | $43.8M | $1.3M | ||
| Q1 24 | $44.7M | $16.2M |
| Q4 25 | 11.8% | — | ||
| Q3 25 | 12.3% | — | ||
| Q2 25 | 12.8% | — | ||
| Q1 25 | 12.3% | — | ||
| Q4 24 | 12.5% | 58.9% | ||
| Q3 24 | 12.6% | -8.4% | ||
| Q2 24 | 12.6% | 47.4% | ||
| Q1 24 | 11.8% | 51.2% |
| Q4 25 | 3.0% | 6.3% | ||
| Q3 25 | 3.8% | -11.5% | ||
| Q2 25 | 3.9% | 1.8% | ||
| Q1 25 | 3.7% | -21.5% | ||
| Q4 24 | 0.9% | 38.1% | ||
| Q3 24 | 1.8% | -76.9% | ||
| Q2 24 | 4.0% | 14.8% | ||
| Q1 24 | 3.6% | 21.6% |
| Q4 25 | 1.5% | 2.5% | ||
| Q3 25 | 1.9% | -7.7% | ||
| Q2 25 | 2.0% | -0.1% | ||
| Q1 25 | 2.1% | -1.0% | ||
| Q4 24 | -0.5% | 1.9% | ||
| Q3 24 | 0.2% | -3.4% | ||
| Q2 24 | 2.2% | 0.1% | ||
| Q1 24 | 2.2% | 1.2% |
| Q4 25 | $0.56 | $0.10 | ||
| Q3 25 | $0.67 | $-0.06 | ||
| Q2 25 | $0.67 | $-0.01 | ||
| Q1 25 | $0.69 | $-0.08 | ||
| Q4 24 | $-0.18 | $0.28 | ||
| Q3 24 | $0.07 | $-0.19 | ||
| Q2 24 | $0.69 | $0.01 | ||
| Q1 24 | $0.70 | $0.11 |
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 | $104.1M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $22.9B |
| 总资产 | $5.3B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $104.1M | $2.7B | ||
| Q3 25 | $69.3M | $5.8B | ||
| Q2 25 | $58.7M | $5.1B | ||
| Q1 25 | $59.0M | $1.4B | ||
| Q4 24 | $64.6M | $1.3B | ||
| Q3 24 | $86.3M | $1.2B | ||
| Q2 24 | $60.7M | $1.3B | ||
| Q1 24 | $58.0M | $861.4M |
| Q4 25 | $1.8B | $22.9B | ||
| Q3 25 | $1.8B | $8.9B | ||
| Q2 25 | $1.8B | $7.4B | ||
| Q1 25 | $1.8B | $8.6B | ||
| Q4 24 | $1.8B | $9.0B | ||
| Q3 24 | $1.8B | $8.4B | ||
| Q2 24 | $1.8B | $8.8B | ||
| Q1 24 | $1.8B | $8.6B |
| Q4 25 | $5.3B | $60.7B | ||
| Q3 25 | $5.3B | $33.6B | ||
| Q2 25 | $5.3B | $30.4B | ||
| Q1 25 | $5.2B | $25.3B | ||
| Q4 24 | $5.1B | $24.5B | ||
| Q3 24 | $5.0B | $25.1B | ||
| Q2 24 | $4.9B | $23.6B | ||
| Q1 24 | $5.0B | $22.2B |
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 | $133.4M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $112.7M | $-1.3B |
| 自由现金流率自由现金流/营收 | 4.9% | -47.2% |
| 资本支出强度资本支出/营收 | 0.9% | 1.5% |
| 现金转化率经营现金流/净利润 | 3.83× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $155.1M | $-4.0B |
8季度趋势，按日历期对齐
| Q4 25 | $133.4M | $-1.2B | ||
| Q3 25 | $174.9M | $-50.3M | ||
| Q2 25 | $32.3M | $-1.9B | ||
| Q1 25 | $-106.2M | $-797.0M | ||
| Q4 24 | $30.4M | $1.8B | ||
| Q3 24 | $79.4M | $-1.3B | ||
| Q2 24 | $117.0M | $-122.3M | ||
| Q1 24 | $-100.0K | $-3.0B |
| Q4 25 | $112.7M | $-1.3B | ||
| Q3 25 | $150.1M | $-71.8M | ||
| Q2 25 | $15.2M | $-1.9B | ||
| Q1 25 | $-122.9M | $-811.0M | ||
| Q4 24 | $15.6M | $1.8B | ||
| Q3 24 | $63.9M | $-1.4B | ||
| Q2 24 | $101.5M | $-138.3M | ||
| Q1 24 | $-13.7M | $-3.0B |
| Q4 25 | 4.9% | -47.2% | ||
| Q3 25 | 6.7% | -4.5% | ||
| Q2 25 | 0.7% | -137.2% | ||
| Q1 25 | -5.8% | -78.2% | ||
| Q4 24 | 0.7% | 103.1% | ||
| Q3 24 | 3.1% | -209.6% | ||
| Q2 24 | 5.0% | -10.6% | ||
| Q1 24 | -0.7% | -218.7% |
| Q4 25 | 0.9% | 1.5% | ||
| Q3 25 | 1.1% | 1.3% | ||
| Q2 25 | 0.8% | 1.1% | ||
| Q1 25 | 0.8% | 1.4% | ||
| Q4 24 | 0.7% | 1.1% | ||
| Q3 24 | 0.7% | 2.9% | ||
| Q2 24 | 0.8% | 1.2% | ||
| Q1 24 | 0.7% | 1.0% |
| Q4 25 | 3.83× | -18.08× | ||
| Q3 25 | 4.18× | — | ||
| Q2 25 | 0.77× | — | ||
| Q1 25 | -2.44× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 16.89× | — | ||
| Q2 24 | 2.67× | -94.46× | ||
| Q1 24 | -0.00× | -185.80× |
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
ABM
| Facility Service Line Janitorial | $729.5M | 32% |
| Technical Solutions | $298.6M | 13% |
| Aviation | $296.7M | 13% |
| Education | $233.8M | 10% |
| Engineering And Infrastructure Service Line | $211.3M | 9% |
| Engineering And Infrastructure Service Line Operations And Maintenance | $207.2M | 9% |
| Facility Service Line Aviation Services | $134.4M | 6% |
| Facility Service Line Parking And Transportation | $108.0M | 5% |
| Management Reimbursement Revenue | $86.9M | 4% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
