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Builders FirstSource（BLDR）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
Builders FirstSource的季度营收约是Rocket Companies, Inc.的1.2倍（$3.3B vs $2.7B），Builders FirstSource净利率更高（2.9% vs 2.5%，领先0.4%），Rocket Companies, Inc.同比增速更快（52.2% vs -10.1%），Builders FirstSource自由现金流更多（$42.7M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -14.1%）
Builders FirstSource是财富500强企业，成立于1998年3月，总部位于美国得克萨斯州欧文，是美国规模最大的建筑产品、预制构件及增值服务供应商，同时生产制造建筑材料。公司在全美拥有超1.5万名员工，服务于新建住宅施工、维修及翻新领域的专业客户。
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。
BLDR vs RKT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.7B |
| 净利润 | $96.3M | $68.0M |
| 毛利率 | 28.3% | — |
| 营业利润率 | 0.5% | 6.3% |
| 净利率 | 2.9% | 2.5% |
| 营收同比 | -10.1% | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $0.27 | $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
| Q1 26 | $3.3B | — | ||
| Q4 25 | $3.4B | $2.7B | ||
| Q3 25 | $3.9B | $1.6B | ||
| Q2 25 | $4.2B | $1.4B | ||
| Q1 25 | $3.7B | $1.0B | ||
| Q4 24 | $3.8B | $1.8B | ||
| Q3 24 | $4.2B | $646.9M | ||
| Q2 24 | $4.5B | $1.3B |
| Q1 26 | $96.3M | — | ||
| Q4 25 | $31.5M | $68.0M | ||
| Q3 25 | $122.4M | $-123.9M | ||
| Q2 25 | $185.0M | $-1.8M | ||
| Q1 25 | $96.3M | $-10.4M | ||
| Q4 24 | $190.2M | $33.9M | ||
| Q3 24 | $284.8M | $-22.0M | ||
| Q2 24 | $344.1M | $1.3M |
| Q1 26 | 28.3% | — | ||
| Q4 25 | 29.8% | — | ||
| Q3 25 | 30.4% | — | ||
| Q2 25 | 30.7% | — | ||
| Q1 25 | 30.5% | — | ||
| Q4 24 | 32.3% | 58.9% | ||
| Q3 24 | 32.8% | -8.4% | ||
| Q2 24 | 32.8% | 47.4% |
| Q1 26 | 0.5% | — | ||
| Q4 25 | 1.8% | 6.3% | ||
| Q3 25 | 5.8% | -11.5% | ||
| Q2 25 | 7.4% | 1.8% | ||
| Q1 25 | 5.0% | -21.5% | ||
| Q4 24 | 8.0% | 38.1% | ||
| Q3 24 | 10.1% | -76.9% | ||
| Q2 24 | 11.0% | 14.8% |
| Q1 26 | 2.9% | — | ||
| Q4 25 | 0.9% | 2.5% | ||
| Q3 25 | 3.1% | -7.7% | ||
| Q2 25 | 4.4% | -0.1% | ||
| Q1 25 | 2.6% | -1.0% | ||
| Q4 24 | 5.0% | 1.9% | ||
| Q3 24 | 6.7% | -3.4% | ||
| Q2 24 | 7.7% | 0.1% |
| Q1 26 | $0.27 | — | ||
| Q4 25 | $0.29 | $0.10 | ||
| Q3 25 | $1.10 | $-0.06 | ||
| Q2 25 | $1.66 | $-0.01 | ||
| Q1 25 | $0.84 | $-0.08 | ||
| Q4 24 | $1.65 | $0.28 | ||
| Q3 24 | $2.44 | $-0.19 | ||
| Q2 24 | $2.87 | $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 | $98.3M | $2.7B |
| 总债务越低越好 | $24.3M | — |
| 股东权益账面价值 | — | $22.9B |
| 总资产 | $11.3B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $98.3M | — | ||
| Q4 25 | $181.8M | $2.7B | ||
| Q3 25 | $296.2M | $5.8B | ||
| Q2 25 | $87.0M | $5.1B | ||
| Q1 25 | $115.4M | $1.4B | ||
| Q4 24 | $153.6M | $1.3B | ||
| Q3 24 | $328.1M | $1.2B | ||
| Q2 24 | $75.6M | $1.3B |
| Q1 26 | $24.3M | — | ||
| Q4 25 | $4.4B | — | ||
| Q3 25 | $4.4B | — | ||
| Q2 25 | $4.7B | — | ||
| Q1 25 | $4.5B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $3.7B | — | ||
| Q2 24 | $3.8B | — |
| Q1 26 | — | — | ||
| Q4 25 | $4.4B | $22.9B | ||
| Q3 25 | $4.3B | $8.9B | ||
| Q2 25 | $4.2B | $7.4B | ||
| Q1 25 | $4.4B | $8.6B | ||
| Q4 24 | $4.3B | $9.0B | ||
| Q3 24 | $4.4B | $8.4B | ||
| Q2 24 | $4.3B | $8.8B |
| Q1 26 | $11.3B | — | ||
| Q4 25 | $11.2B | $60.7B | ||
| Q3 25 | $11.4B | $33.6B | ||
| Q2 25 | $11.5B | $30.4B | ||
| Q1 25 | $11.4B | $25.3B | ||
| Q4 24 | $10.6B | $24.5B | ||
| Q3 24 | $10.9B | $25.1B | ||
| Q2 24 | $10.7B | $23.6B |
| Q1 26 | — | — | ||
| Q4 25 | 1.02× | — | ||
| Q3 25 | 1.03× | — | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 1.02× | — | ||
| Q4 24 | 0.86× | — | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 0.88× | — |
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 | $87.5M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $42.7M | $-1.3B |
| 自由现金流率自由现金流/营收 | 1.3% | -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 | 0.91× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $863.6M | $-4.0B |
8季度趋势，按日历期对齐
| Q1 26 | $87.5M | — | ||
| Q4 25 | $194.8M | $-1.2B | ||
| Q3 25 | $547.7M | $-50.3M | ||
| Q2 25 | $341.0M | $-1.9B | ||
| Q1 25 | $132.3M | $-797.0M | ||
| Q4 24 | $373.5M | $1.8B | ||
| Q3 24 | $730.0M | $-1.3B | ||
| Q2 24 | $452.1M | $-122.3M |
| Q1 26 | $42.7M | — | ||
| Q4 25 | $106.7M | $-1.3B | ||
| Q3 25 | $461.9M | $-71.8M | ||
| Q2 25 | $252.3M | $-1.9B | ||
| Q1 25 | $32.4M | $-811.0M | ||
| Q4 24 | $273.8M | $1.8B | ||
| Q3 24 | $630.4M | $-1.4B | ||
| Q2 24 | $364.0M | $-138.3M |
| Q1 26 | 1.3% | — | ||
| Q4 25 | 3.2% | -47.2% | ||
| Q3 25 | 11.7% | -4.5% | ||
| Q2 25 | 6.0% | -137.2% | ||
| Q1 25 | 0.9% | -78.2% | ||
| Q4 24 | 7.2% | 103.1% | ||
| Q3 24 | 14.9% | -209.6% | ||
| Q2 24 | 8.2% | -10.6% |
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | 1.5% | ||
| Q3 25 | 2.2% | 1.3% | ||
| Q2 25 | 2.1% | 1.1% | ||
| Q1 25 | 2.7% | 1.4% | ||
| Q4 24 | 2.6% | 1.1% | ||
| Q3 24 | 2.4% | 2.9% | ||
| Q2 24 | 2.0% | 1.2% |
| Q1 26 | 0.91× | — | ||
| Q4 25 | 6.19× | -18.08× | ||
| Q3 25 | 4.48× | — | ||
| Q2 25 | 1.84× | — | ||
| Q1 25 | 1.37× | — | ||
| Q4 24 | 1.96× | 54.42× | ||
| Q3 24 | 2.56× | — | ||
| Q2 24 | 1.31× | -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
BLDR
| Windows, doors & millwork | $853.8M | 26% |
| Specialty building products & services | $853.4M | 26% |
| Lumber & lumber sheet goods | $845.4M | 26% |
| Manufactured products | $734.5M | 22% |
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% |
