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APi Group Corp（APG）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APi Group Corp的1.4倍（$2.7B vs $2.0B），APi Group Corp净利率更高（2.9% vs 2.5%，领先0.3%），Rocket Companies, Inc.同比增速更快（52.2% vs 11.7%），APi Group Corp自由现金流更多（$67.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 7.0%）
xAI是埃隆·马斯克2023年创立的美国科技企业，为航天企业SpaceX的全资子公司，业务覆盖人工智能、社交媒体领域，核心产品包括生成式AI聊天机器人Grok，以及2025年3月收购的社交媒体平台X。
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。
APG vs RKT — 直观对比
营收规模更大
RKT
是对方的1.4倍
$2.0B
营收增速更快
RKT
高出40.5%
11.7%
净利率更高
APG
高出0.3%
2.5%
自由现金流更多
APG
多$1.3B
$-1.3B
两年增速更快
RKT
近两年复合增速
7.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.7B |
| 净利润 | $57.0M | $68.0M |
| 毛利率 | 31.3% | — |
| 营业利润率 | 5.2% | 6.3% |
| 净利率 | 2.9% | 2.5% |
| 营收同比 | 11.7% | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $0.12 | $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
营收APGRKT
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.1B | $2.7B | ||
| Q3 25 | $2.1B | $1.6B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.9B | $1.8B | ||
| Q3 24 | $1.8B | $646.9M | ||
| Q2 24 | $1.7B | $1.3B |
净利润APGRKT
| Q1 26 | $57.0M | — | ||
| Q4 25 | $97.0M | $68.0M | ||
| Q3 25 | $93.0M | $-123.9M | ||
| Q2 25 | $77.0M | $-1.8M | ||
| Q1 25 | $35.0M | $-10.4M | ||
| Q4 24 | $67.0M | $33.9M | ||
| Q3 24 | $69.0M | $-22.0M | ||
| Q2 24 | $69.0M | $1.3M |
毛利率APGRKT
| Q1 26 | 31.3% | — | ||
| Q4 25 | 32.0% | — | ||
| Q3 25 | 31.3% | — | ||
| Q2 25 | 30.9% | — | ||
| Q1 25 | 31.5% | — | ||
| Q4 24 | 30.9% | 58.9% | ||
| Q3 24 | 31.1% | -8.4% | ||
| Q2 24 | 31.4% | 47.4% |
营业利润率APGRKT
| Q1 26 | 5.2% | — | ||
| Q4 25 | 7.7% | 6.3% | ||
| Q3 25 | 7.8% | -11.5% | ||
| Q2 25 | 7.2% | 1.8% | ||
| Q1 25 | 4.9% | -21.5% | ||
| Q4 24 | 6.2% | 38.1% | ||
| Q3 24 | 7.8% | -76.9% | ||
| Q2 24 | 7.3% | 14.8% |
净利率APGRKT
| Q1 26 | 2.9% | — | ||
| Q4 25 | 4.6% | 2.5% | ||
| Q3 25 | 4.5% | -7.7% | ||
| Q2 25 | 3.9% | -0.1% | ||
| Q1 25 | 2.0% | -1.0% | ||
| Q4 24 | 3.6% | 1.9% | ||
| Q3 24 | 3.8% | -3.4% | ||
| Q2 24 | 4.0% | 0.1% |
每股收益（稀释后）APGRKT
| Q1 26 | $0.12 | — | ||
| Q4 25 | $-1.16 | $0.10 | ||
| Q3 25 | $0.20 | $-0.06 | ||
| Q2 25 | $0.16 | $-0.01 | ||
| Q1 25 | $0.11 | $-0.08 | ||
| Q4 24 | $0.05 | $0.28 | ||
| Q3 24 | $0.23 | $-0.19 | ||
| Q2 24 | $0.22 | $0.01 |
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 | $645.0M | $2.7B |
| 总债务越低越好 | $2.8B | — |
| 股东权益账面价值 | $3.5B | $22.9B |
| 总资产 | $9.0B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.79× | — |
8季度趋势，按日历期对齐
现金及短期投资APGRKT
| Q1 26 | $645.0M | — | ||
| Q4 25 | $912.0M | $2.7B | ||
| Q3 25 | $555.0M | $5.8B | ||
| Q2 25 | $432.0M | $5.1B | ||
| Q1 25 | $460.0M | $1.4B | ||
| Q4 24 | $499.0M | $1.3B | ||
| Q3 24 | $487.0M | $1.2B | ||
| Q2 24 | $324.0M | $1.3B |
总债务APGRKT
| Q1 26 | $2.8B | — | ||
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.8B | — | ||
| Q2 25 | $2.8B | — | ||
| Q1 25 | $2.8B | — | ||
| Q4 24 | $2.8B | — | ||
| Q3 24 | $2.9B | — | ||
| Q2 24 | $2.8B | — |
股东权益APGRKT
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.4B | $22.9B | ||
| Q3 25 | $3.3B | $8.9B | ||
| Q2 25 | $3.2B | $7.4B | ||
| Q1 25 | $3.0B | $8.6B | ||
| Q4 24 | $3.0B | $9.0B | ||
| Q3 24 | $3.0B | $8.4B | ||
| Q2 24 | $2.8B | $8.8B |
总资产APGRKT
| Q1 26 | $9.0B | — | ||
| Q4 25 | $8.9B | $60.7B | ||
| Q3 25 | $8.7B | $33.6B | ||
| Q2 25 | $8.5B | $30.4B | ||
| Q1 25 | $8.1B | $25.3B | ||
| Q4 24 | $8.2B | $24.5B | ||
| Q3 24 | $8.2B | $25.1B | ||
| Q2 24 | $8.0B | $23.6B |
负债/权益比APGRKT
| Q1 26 | 0.79× | — | ||
| Q4 25 | 0.81× | — | ||
| Q3 25 | 0.84× | — | ||
| Q2 25 | 0.87× | — | ||
| Q1 25 | 0.92× | — | ||
| Q4 24 | 0.93× | — | ||
| Q3 24 | 0.96× | — | ||
| Q2 24 | 1.00× | — |
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 | $85.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $67.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 3.4% | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 1.49× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $680.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流APGRKT
| Q1 26 | $85.0M | — | ||
| Q4 25 | $382.0M | $-1.2B | ||
| Q3 25 | $232.0M | $-50.3M | ||
| Q2 25 | $83.0M | $-1.9B | ||
| Q1 25 | $62.0M | $-797.0M | ||
| Q4 24 | $283.0M | $1.8B | ||
| Q3 24 | $220.0M | $-1.3B | ||
| Q2 24 | $110.0M | $-122.3M |
自由现金流APGRKT
| Q1 26 | $67.0M | — | ||
| Q4 25 | $356.0M | $-1.3B | ||
| Q3 25 | $201.0M | $-71.8M | ||
| Q2 25 | $56.0M | $-1.9B | ||
| Q1 25 | $50.0M | $-811.0M | ||
| Q4 24 | $265.0M | $1.8B | ||
| Q3 24 | $198.0M | $-1.4B | ||
| Q2 24 | $88.0M | $-138.3M |
自由现金流率APGRKT
| Q1 26 | 3.4% | — | ||
| Q4 25 | 16.8% | -47.2% | ||
| Q3 25 | 9.6% | -4.5% | ||
| Q2 25 | 2.8% | -137.2% | ||
| Q1 25 | 2.9% | -78.2% | ||
| Q4 24 | 14.2% | 103.1% | ||
| Q3 24 | 10.8% | -209.6% | ||
| Q2 24 | 5.1% | -10.6% |
资本支出强度APGRKT
| Q1 26 | — | — | ||
| Q4 25 | 1.2% | 1.5% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 1.4% | 1.1% | ||
| Q1 25 | 0.7% | 1.4% | ||
| Q4 24 | 1.0% | 1.1% | ||
| Q3 24 | 1.2% | 2.9% | ||
| Q2 24 | 1.3% | 1.2% |
现金转化率APGRKT
| Q1 26 | 1.49× | — | ||
| Q4 25 | 3.94× | -18.08× | ||
| Q3 25 | 2.49× | — | ||
| Q2 25 | 1.08× | — | ||
| Q1 25 | 1.77× | — | ||
| Q4 24 | 4.22× | 54.42× | ||
| Q3 24 | 3.19× | — | ||
| Q2 24 | 1.59× | -94.46× |
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
APG
暂无分部数据
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% |
