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AMERICAN AXLE & MANUFACTURING HOLDINGS INC（AXL）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AMERICAN AXLE & MANUFACTURING HOLDINGS INC的1.9倍（$2.7B vs $1.4B），Rocket Companies, Inc.净利率更高（2.5% vs -5.4%，领先8.0%），Rocket Companies, Inc.同比增速更快（52.2% vs 0.2%），AMERICAN AXLE & MANUFACTURING HOLDINGS INC自由现金流更多（$54.7M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -7.2%）
美国车桥制造控股有限公司总部位于密歇根州底特律，是一家美国汽车传动轴与动力传动系统零部件及系统制造商，在汽车传动领域拥有成熟的技术与产能，为全球多家车企供应相关核心配件。
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。
AXL vs RKT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $2.7B |
| 净利润 | $-75.3M | $68.0M |
| 毛利率 | 10.2% | — |
| 营业利润率 | -2.4% | 6.3% |
| 净利率 | -5.4% | 2.5% |
| 营收同比 | 0.2% | 52.2% |
| 净利润同比 | -449.6% | 100.8% |
| 每股收益（稀释后） | $-0.62 | $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 | $1.4B | $2.7B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.8B | ||
| Q3 24 | $1.5B | $646.9M | ||
| Q2 24 | $1.6B | $1.3B | ||
| Q1 24 | $1.6B | $1.4B |
| Q4 25 | $-75.3M | $68.0M | ||
| Q3 25 | $9.2M | $-123.9M | ||
| Q2 25 | $39.3M | $-1.8M | ||
| Q1 25 | $7.1M | $-10.4M | ||
| Q4 24 | $-13.7M | $33.9M | ||
| Q3 24 | $10.0M | $-22.0M | ||
| Q2 24 | $18.2M | $1.3M | ||
| Q1 24 | $20.5M | $16.2M |
| Q4 25 | 10.2% | — | ||
| Q3 25 | 12.6% | — | ||
| Q2 25 | 13.1% | — | ||
| Q1 25 | 12.3% | — | ||
| Q4 24 | 11.2% | 58.9% | ||
| Q3 24 | 11.4% | -8.4% | ||
| Q2 24 | 13.3% | 47.4% | ||
| Q1 24 | 12.4% | 51.2% |
| Q4 25 | -2.4% | 6.3% | ||
| Q3 25 | 3.2% | -11.5% | ||
| Q2 25 | 3.6% | 1.8% | ||
| Q1 25 | 3.0% | -21.5% | ||
| Q4 24 | 2.6% | 38.1% | ||
| Q3 24 | 2.8% | -76.9% | ||
| Q2 24 | 5.3% | 14.8% | ||
| Q1 24 | 4.8% | 21.6% |
| Q4 25 | -5.4% | 2.5% | ||
| Q3 25 | 0.6% | -7.7% | ||
| Q2 25 | 2.6% | -0.1% | ||
| Q1 25 | 0.5% | -1.0% | ||
| Q4 24 | -1.0% | 1.9% | ||
| Q3 24 | 0.7% | -3.4% | ||
| Q2 24 | 1.1% | 0.1% | ||
| Q1 24 | 1.3% | 1.2% |
| Q4 25 | $-0.62 | $0.10 | ||
| Q3 25 | $0.07 | $-0.06 | ||
| Q2 25 | $0.32 | $-0.01 | ||
| Q1 25 | $0.06 | $-0.08 | ||
| Q4 24 | $-0.11 | $0.28 | ||
| Q3 24 | $0.08 | $-0.19 | ||
| Q2 24 | $0.15 | $0.01 | ||
| Q1 24 | $0.17 | $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 | $708.9M | $2.7B |
| 总债务越低越好 | $4.0B | — |
| 股东权益账面价值 | $640.0M | $22.9B |
| 总资产 | $6.7B | $60.7B |
| 负债/权益比越低杠杆越低 | 6.31× | — |
8季度趋势，按日历期对齐
| Q4 25 | $708.9M | $2.7B | ||
| Q3 25 | $714.1M | $5.8B | ||
| Q2 25 | $586.5M | $5.1B | ||
| Q1 25 | $549.2M | $1.4B | ||
| Q4 24 | $552.9M | $1.3B | ||
| Q3 24 | $542.5M | $1.2B | ||
| Q2 24 | $519.9M | $1.3B | ||
| Q1 24 | $469.8M | $861.4M |
| Q4 25 | $4.0B | — | ||
| Q3 25 | $2.6B | — | ||
| Q2 25 | $2.6B | — | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.7B | — | ||
| Q1 24 | $2.7B | — |
| Q4 25 | $640.0M | $22.9B | ||
| Q3 25 | $718.4M | $8.9B | ||
| Q2 25 | $673.0M | $7.4B | ||
| Q1 25 | $596.3M | $8.6B | ||
| Q4 24 | $562.8M | $9.0B | ||
| Q3 24 | $616.3M | $8.4B | ||
| Q2 24 | $609.6M | $8.8B | ||
| Q1 24 | $621.4M | $8.6B |
| Q4 25 | $6.7B | $60.7B | ||
| Q3 25 | $5.3B | $33.6B | ||
| Q2 25 | $5.3B | $30.4B | ||
| Q1 25 | $5.1B | $25.3B | ||
| Q4 24 | $5.1B | $24.5B | ||
| Q3 24 | $5.3B | $25.1B | ||
| Q2 24 | $5.3B | $23.6B | ||
| Q1 24 | $5.4B | $22.2B |
| Q4 25 | 6.31× | — | ||
| Q3 25 | 3.61× | — | ||
| Q2 25 | 3.86× | — | ||
| Q1 25 | 4.38× | — | ||
| Q4 24 | 4.58× | — | ||
| Q3 24 | 4.28× | — | ||
| Q2 24 | 4.42× | — | ||
| Q1 24 | 4.40× | — |
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 | $120.5M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $54.7M | $-1.3B |
| 自由现金流率自由现金流/营收 | 4.0% | -47.2% |
| 资本支出强度资本支出/营收 | 4.8% | 1.5% |
| 现金转化率经营现金流/净利润 | — | -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 | $120.5M | $-1.2B | ||
| Q3 25 | $143.3M | $-50.3M | ||
| Q2 25 | $91.9M | $-1.9B | ||
| Q1 25 | $55.9M | $-797.0M | ||
| Q4 24 | $151.2M | $1.8B | ||
| Q3 24 | $143.6M | $-1.3B | ||
| Q2 24 | $142.8M | $-122.3M | ||
| Q1 24 | $17.8M | $-3.0B |
| Q4 25 | $54.7M | $-1.3B | ||
| Q3 25 | $79.2M | $-71.8M | ||
| Q2 25 | $34.6M | $-1.9B | ||
| Q1 25 | $-13.4M | $-811.0M | ||
| Q4 24 | $73.2M | $1.8B | ||
| Q3 24 | $70.4M | $-1.4B | ||
| Q2 24 | $94.0M | $-138.3M | ||
| Q1 24 | $-30.2M | $-3.0B |
| Q4 25 | 4.0% | -47.2% | ||
| Q3 25 | 5.3% | -4.5% | ||
| Q2 25 | 2.3% | -137.2% | ||
| Q1 25 | -0.9% | -78.2% | ||
| Q4 24 | 5.3% | 103.1% | ||
| Q3 24 | 4.7% | -209.6% | ||
| Q2 24 | 5.8% | -10.6% | ||
| Q1 24 | -1.9% | -218.7% |
| Q4 25 | 4.8% | 1.5% | ||
| Q3 25 | 4.3% | 1.3% | ||
| Q2 25 | 3.7% | 1.1% | ||
| Q1 25 | 4.9% | 1.4% | ||
| Q4 24 | 5.6% | 1.1% | ||
| Q3 24 | 4.9% | 2.9% | ||
| Q2 24 | 3.0% | 1.2% | ||
| Q1 24 | 3.0% | 1.0% |
| Q4 25 | — | -18.08× | ||
| Q3 25 | 15.58× | — | ||
| Q2 25 | 2.34× | — | ||
| Q1 25 | 7.87× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 14.36× | — | ||
| Q2 24 | 7.85× | -94.46× | ||
| Q1 24 | 0.87× | -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
AXL
| Driveline | $748.4M | 54% |
| Other | $345.7M | 25% |
| Metal Forming | $289.8M | 21% |
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% |
