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艾仕得（AXTA）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
艾仕得的季度营收约是Rocket Companies, Inc.的1.9倍（$5.1B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs 1.8%，领先0.7%），Rocket Companies, Inc.同比增速更快（52.2% vs -0.6%），艾仕得自由现金流更多（$21.0M vs $-1.3B），过去两年艾仕得的营收复合增速更高（94.5% vs 39.5%）
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
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。
AXTA vs RKT — 直观对比
营收规模更大
AXTA
是对方的1.9倍
$2.7B
营收增速更快
RKT
高出52.8%
-0.6%
净利率更高
RKT
高出0.7%
1.8%
自由现金流更多
AXTA
多$1.3B
$-1.3B
两年增速更快
AXTA
近两年复合增速
39.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $2.7B |
| 净利润 | $91.0M | $68.0M |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | 6.3% |
| 净利率 | 1.8% | 2.5% |
| 营收同比 | -0.6% | 52.2% |
| 净利润同比 | -9.1% | 100.8% |
| 每股收益（稀释后） | $0.42 | $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AXTARKT
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $2.7B | ||
| Q3 25 | $1.3B | $1.6B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.3B | $1.0B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.3B | $646.9M | ||
| Q2 24 | $1.4B | $1.3B |
净利润AXTARKT
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $68.0M | ||
| Q3 25 | $110.0M | $-123.9M | ||
| Q2 25 | $109.0M | $-1.8M | ||
| Q1 25 | $99.0M | $-10.4M | ||
| Q4 24 | $137.0M | $33.9M | ||
| Q3 24 | $101.0M | $-22.0M | ||
| Q2 24 | $112.0M | $1.3M |
毛利率AXTARKT
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | 58.9% | ||
| Q3 24 | 35.0% | -8.4% | ||
| Q2 24 | 34.0% | 47.4% |
营业利润率AXTARKT
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 6.3% | ||
| Q3 25 | 15.8% | -11.5% | ||
| Q2 25 | 14.8% | 1.8% | ||
| Q1 25 | 13.9% | -21.5% | ||
| Q4 24 | 14.3% | 38.1% | ||
| Q3 24 | 14.6% | -76.9% | ||
| Q2 24 | 15.2% | 14.8% |
净利率AXTARKT
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 2.5% | ||
| Q3 25 | 8.5% | -7.7% | ||
| Q2 25 | 8.4% | -0.1% | ||
| Q1 25 | 7.8% | -1.0% | ||
| Q4 24 | 10.5% | 1.9% | ||
| Q3 24 | 7.7% | -3.4% | ||
| Q2 24 | 8.3% | 0.1% |
每股收益（稀释后）AXTARKT
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $0.10 | ||
| Q3 25 | $0.51 | $-0.06 | ||
| Q2 25 | $0.50 | $-0.01 | ||
| Q1 25 | $0.45 | $-0.08 | ||
| Q4 24 | $0.63 | $0.28 | ||
| Q3 24 | $0.46 | $-0.19 | ||
| Q2 24 | $0.51 | $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 | $608.0M | $2.7B |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $2.5B | $22.9B |
| 总资产 | $7.6B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.27× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTARKT
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $2.7B | ||
| Q3 25 | $606.0M | $5.8B | ||
| Q2 25 | $625.0M | $5.1B | ||
| Q1 25 | $575.0M | $1.4B | ||
| Q4 24 | $593.0M | $1.3B | ||
| Q3 24 | $567.0M | $1.2B | ||
| Q2 24 | $840.0M | $1.3B |
总债务AXTARKT
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — |
股东权益AXTARKT
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $22.9B | ||
| Q3 25 | $2.3B | $8.9B | ||
| Q2 25 | $2.3B | $7.4B | ||
| Q1 25 | $2.1B | $8.6B | ||
| Q4 24 | $1.9B | $9.0B | ||
| Q3 24 | $1.9B | $8.4B | ||
| Q2 24 | $1.8B | $8.8B |
总资产AXTARKT
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $60.7B | ||
| Q3 25 | $7.8B | $33.6B | ||
| Q2 25 | $7.8B | $30.4B | ||
| Q1 25 | $7.4B | $25.3B | ||
| Q4 24 | $7.2B | $24.5B | ||
| Q3 24 | $7.5B | $25.1B | ||
| Q2 24 | $7.3B | $23.6B |
负债/权益比AXTARKT
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | — | ||
| Q2 24 | 2.02× | — |
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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 0.4% | -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 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | $491.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流AXTARKT
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $-1.2B | ||
| Q3 25 | $137.0M | $-50.3M | ||
| Q2 25 | $142.0M | $-1.9B | ||
| Q1 25 | $26.0M | $-797.0M | ||
| Q4 24 | $234.0M | $1.8B | ||
| Q3 24 | $194.0M | $-1.3B | ||
| Q2 24 | $114.0M | $-122.3M |
自由现金流AXTARKT
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $-1.3B | ||
| Q3 25 | $87.0M | $-71.8M | ||
| Q2 25 | $97.0M | $-1.9B | ||
| Q1 25 | $-17.0M | $-811.0M | ||
| Q4 24 | $172.0M | $1.8B | ||
| Q3 24 | $161.0M | $-1.4B | ||
| Q2 24 | $91.0M | $-138.3M |
自由现金流率AXTARKT
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | -47.2% | ||
| Q3 25 | 6.8% | -4.5% | ||
| Q2 25 | 7.4% | -137.2% | ||
| Q1 25 | -1.3% | -78.2% | ||
| Q4 24 | 13.1% | 103.1% | ||
| Q3 24 | 12.2% | -209.6% | ||
| Q2 24 | 6.7% | -10.6% |
资本支出强度AXTARKT
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 1.5% | ||
| Q3 25 | 3.9% | 1.3% | ||
| Q2 25 | 3.4% | 1.1% | ||
| Q1 25 | 3.4% | 1.4% | ||
| Q4 24 | 4.7% | 1.1% | ||
| Q3 24 | 2.5% | 2.9% | ||
| Q2 24 | 1.7% | 1.2% |
现金转化率AXTARKT
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | -18.08× | ||
| Q3 25 | 1.25× | — | ||
| Q2 25 | 1.30× | — | ||
| Q1 25 | 0.26× | — | ||
| Q4 24 | 1.71× | 54.42× | ||
| Q3 24 | 1.92× | — | ||
| Q2 24 | 1.02× | -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
AXTA
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% |
