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AutoZone（AZO）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
AutoZone的季度营收约是Rocket Companies, Inc.的1.6倍（$4.3B vs $2.7B），AutoZone净利率更高（11.0% vs 2.5%，领先8.4%），Rocket Companies, Inc.同比增速更快（52.2% vs 8.1%），AutoZone自由现金流更多（$35.6M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 0.5%）
AutoZone是美国规模最大的汽车售后零部件及配件零售商，1979年正式成立，总部位于田纳西州孟菲斯。目前企业在全美、墨西哥、波多黎各、巴西及美属维尔京群岛共开设7140家门店，为车主及汽修从业人员提供多元齐全的汽车相关配件产品。
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。
AZO vs RKT — 直观对比
营收规模更大
AZO
是对方的1.6倍
$2.7B
营收增速更快
RKT
高出44.0%
8.1%
净利率更高
AZO
高出8.4%
2.5%
自由现金流更多
AZO
多$1.3B
$-1.3B
两年增速更快
RKT
近两年复合增速
0.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $2.7B |
| 净利润 | $468.9M | $68.0M |
| 毛利率 | 52.5% | — |
| 营业利润率 | 16.3% | 6.3% |
| 净利率 | 11.0% | 2.5% |
| 营收同比 | 8.1% | 52.2% |
| 净利润同比 | -3.9% | 100.8% |
| 每股收益（稀释后） | $27.63 | $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AZORKT
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $2.7B | ||
| Q3 25 | $6.2B | $1.6B | ||
| Q2 25 | $4.5B | $1.4B | ||
| Q1 25 | $4.0B | $1.0B | ||
| Q4 24 | $4.3B | $1.8B | ||
| Q3 24 | $6.2B | $646.9M | ||
| Q2 24 | $4.2B | $1.3B |
净利润AZORKT
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $68.0M | ||
| Q3 25 | $837.0M | $-123.9M | ||
| Q2 25 | $608.4M | $-1.8M | ||
| Q1 25 | $487.9M | $-10.4M | ||
| Q4 24 | $564.9M | $33.9M | ||
| Q3 24 | $902.2M | $-22.0M | ||
| Q2 24 | $651.7M | $1.3M |
毛利率AZORKT
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | — | ||
| Q3 25 | 51.5% | — | ||
| Q2 25 | 52.7% | — | ||
| Q1 25 | 53.9% | — | ||
| Q4 24 | 53.0% | 58.9% | ||
| Q3 24 | 52.5% | -8.4% | ||
| Q2 24 | 53.5% | 47.4% |
营业利润率AZORKT
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 6.3% | ||
| Q3 25 | 19.2% | -11.5% | ||
| Q2 25 | 19.4% | 1.8% | ||
| Q1 25 | 17.9% | -21.5% | ||
| Q4 24 | 19.7% | 38.1% | ||
| Q3 24 | 20.9% | -76.9% | ||
| Q2 24 | 21.3% | 14.8% |
净利率AZORKT
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 2.5% | ||
| Q3 25 | 13.4% | -7.7% | ||
| Q2 25 | 13.6% | -0.1% | ||
| Q1 25 | 12.3% | -1.0% | ||
| Q4 24 | 13.2% | 1.9% | ||
| Q3 24 | 14.5% | -3.4% | ||
| Q2 24 | 15.4% | 0.1% |
每股收益（稀释后）AZORKT
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.10 | ||
| Q3 25 | $48.70 | $-0.06 | ||
| Q2 25 | $35.36 | $-0.01 | ||
| Q1 25 | $28.29 | $-0.08 | ||
| Q4 24 | $32.52 | $0.28 | ||
| Q3 24 | $51.42 | $-0.19 | ||
| Q2 24 | $36.69 | $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 | $285.5M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $22.9B |
| 总资产 | $20.4B | $60.7B |
| 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AZORKT
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $2.7B | ||
| Q3 25 | $271.8M | $5.8B | ||
| Q2 25 | $268.6M | $5.1B | ||
| Q1 25 | $300.9M | $1.4B | ||
| Q4 24 | $304.0M | $1.3B | ||
| Q3 24 | $298.2M | $1.2B | ||
| Q2 24 | $275.4M | $1.3B |
股东权益AZORKT
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $22.9B | ||
| Q3 25 | $-3.4B | $8.9B | ||
| Q2 25 | $-4.0B | $7.4B | ||
| Q1 25 | $-4.5B | $8.6B | ||
| Q4 24 | $-4.7B | $9.0B | ||
| Q3 24 | $-4.7B | $8.4B | ||
| Q2 24 | $-4.8B | $8.8B |
总资产AZORKT
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $60.7B | ||
| Q3 25 | $19.4B | $33.6B | ||
| Q2 25 | $18.6B | $30.4B | ||
| Q1 25 | $18.1B | $25.3B | ||
| Q4 24 | $17.5B | $24.5B | ||
| Q3 24 | $17.2B | $25.1B | ||
| Q2 24 | $17.1B | $23.6B |
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 | $373.4M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-1.3B |
| 自由现金流率自由现金流/营收 | 0.8% | -47.2% |
| 资本支出强度资本支出/营收 | 7.9% | 1.5% |
| 现金转化率经营现金流/净利润 | 0.80× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流AZORKT
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-1.2B | ||
| Q3 25 | $952.8M | $-50.3M | ||
| Q2 25 | $769.0M | $-1.9B | ||
| Q1 25 | $583.7M | $-797.0M | ||
| Q4 24 | $811.8M | $1.8B | ||
| Q3 24 | $1.1B | $-1.3B | ||
| Q2 24 | $669.5M | $-122.3M |
自由现金流AZORKT
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-1.3B | ||
| Q3 25 | $511.1M | $-71.8M | ||
| Q2 25 | $423.1M | $-1.9B | ||
| Q1 25 | $291.0M | $-811.0M | ||
| Q4 24 | $564.8M | $1.8B | ||
| Q3 24 | $723.5M | $-1.4B | ||
| Q2 24 | $434.4M | $-138.3M |
自由现金流率AZORKT
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -47.2% | ||
| Q3 25 | 8.2% | -4.5% | ||
| Q2 25 | 9.5% | -137.2% | ||
| Q1 25 | 7.4% | -78.2% | ||
| Q4 24 | 13.2% | 103.1% | ||
| Q3 24 | 11.7% | -209.6% | ||
| Q2 24 | 10.3% | -10.6% |
资本支出强度AZORKT
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 1.5% | ||
| Q3 25 | 7.1% | 1.3% | ||
| Q2 25 | 7.7% | 1.1% | ||
| Q1 25 | 7.4% | 1.4% | ||
| Q4 24 | 5.8% | 1.1% | ||
| Q3 24 | 5.6% | 2.9% | ||
| Q2 24 | 5.6% | 1.2% |
现金转化率AZORKT
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | -18.08× | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | 54.42× | ||
| Q3 24 | 1.19× | — | ||
| Q2 24 | 1.03× | -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
AZO
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% |
