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Broadridge Financial Solutions（BR）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Broadridge Financial Solutions的1.6倍（$2.7B vs $1.7B），Broadridge Financial Solutions净利率更高（16.6% vs 2.5%，领先14.1%），Rocket Companies, Inc.同比增速更快（52.2% vs -5.4%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 10.4%）
Broadridge Financial Solutions是2007年从自动数据处理公司（ADP）分拆成立的上市企业服务及金融科技企业，总部位于纽约莱克萨克塞斯，为金融行业客户提供股东委托书、年报等金融单证服务，以及线上年会等股东沟通解决方案。
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。
BR vs RKT — 直观对比
营收规模更大
RKT
是对方的1.6倍
$1.7B
营收增速更快
RKT
高出57.6%
-5.4%
净利率更高
BR
高出14.1%
2.5%
两年增速更快
RKT
近两年复合增速
10.4%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.7B |
| 净利润 | $284.6M | $68.0M |
| 毛利率 | 27.6% | — |
| 营业利润率 | 12.0% | 6.3% |
| 净利率 | 16.6% | 2.5% |
| 营收同比 | -5.4% | 52.2% |
| 净利润同比 | 17.1% | 100.8% |
| 每股收益（稀释后） | $2.42 | $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BRRKT
| Q4 25 | $1.7B | $2.7B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $1.8B | $1.0B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.4B | $646.9M | ||
| Q2 24 | $1.9B | $1.3B | ||
| Q1 24 | $1.7B | $1.4B |
净利润BRRKT
| Q4 25 | $284.6M | $68.0M | ||
| Q3 25 | — | $-123.9M | ||
| Q2 25 | $374.2M | $-1.8M | ||
| Q1 25 | $243.1M | $-10.4M | ||
| Q4 24 | $142.4M | $33.9M | ||
| Q3 24 | $79.8M | $-22.0M | ||
| Q2 24 | $323.2M | $1.3M | ||
| Q1 24 | $213.7M | $16.2M |
毛利率BRRKT
| Q4 25 | 27.6% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 31.8% | — | ||
| Q4 24 | 27.9% | 58.9% | ||
| Q3 24 | 24.5% | -8.4% | ||
| Q2 24 | 35.5% | 47.4% | ||
| Q1 24 | 31.2% | 51.2% |
营业利润率BRRKT
| Q4 25 | 12.0% | 6.3% | ||
| Q3 25 | — | -11.5% | ||
| Q2 25 | 24.1% | 1.8% | ||
| Q1 25 | 19.0% | -21.5% | ||
| Q4 24 | 13.3% | 38.1% | ||
| Q3 24 | 9.4% | -76.9% | ||
| Q2 24 | 22.7% | 14.8% | ||
| Q1 24 | 17.5% | 21.6% |
净利率BRRKT
| Q4 25 | 16.6% | 2.5% | ||
| Q3 25 | — | -7.7% | ||
| Q2 25 | 18.1% | -0.1% | ||
| Q1 25 | 13.4% | -1.0% | ||
| Q4 24 | 9.0% | 1.9% | ||
| Q3 24 | 5.6% | -3.4% | ||
| Q2 24 | 16.6% | 0.1% | ||
| Q1 24 | 12.4% | 1.2% |
每股收益（稀释后）BRRKT
| Q4 25 | $2.42 | $0.10 | ||
| Q3 25 | — | $-0.06 | ||
| Q2 25 | $3.17 | $-0.01 | ||
| Q1 25 | $2.05 | $-0.08 | ||
| Q4 24 | $1.20 | $0.28 | ||
| Q3 24 | $0.68 | $-0.19 | ||
| Q2 24 | $2.72 | $0.01 | ||
| Q1 24 | $1.79 | $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 | $371.5M | $2.7B |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.9B | $22.9B |
| 总资产 | $8.6B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.10× | — |
8季度趋势，按日历期对齐
现金及短期投资BRRKT
| Q4 25 | $371.5M | $2.7B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | $562.2M | $5.1B | ||
| Q1 25 | $317.9M | $1.4B | ||
| Q4 24 | $290.6M | $1.3B | ||
| Q3 24 | $293.5M | $1.2B | ||
| Q2 24 | $305.2M | $1.3B | ||
| Q1 24 | $236.4M | $861.4M |
总债务BRRKT
| Q4 25 | $3.2B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $3.3B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $3.6B | — | ||
| Q2 24 | $3.4B | — | ||
| Q1 24 | $3.5B | — |
股东权益BRRKT
| Q4 25 | $2.9B | $22.9B | ||
| Q3 25 | — | $8.9B | ||
| Q2 25 | $2.7B | $7.4B | ||
| Q1 25 | $2.4B | $8.6B | ||
| Q4 24 | $2.2B | $9.0B | ||
| Q3 24 | $2.2B | $8.4B | ||
| Q2 24 | $2.2B | $8.8B | ||
| Q1 24 | $2.3B | $8.6B |
总资产BRRKT
| Q4 25 | $8.6B | $60.7B | ||
| Q3 25 | — | $33.6B | ||
| Q2 25 | $8.5B | $30.4B | ||
| Q1 25 | $8.3B | $25.3B | ||
| Q4 24 | $8.2B | $24.5B | ||
| Q3 24 | $8.0B | $25.1B | ||
| Q2 24 | $8.2B | $23.6B | ||
| Q1 24 | $8.2B | $22.2B |
负债/权益比BRRKT
| Q4 25 | 1.10× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.22× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 1.63× | — | ||
| Q2 24 | 1.55× | — | ||
| Q1 24 | 1.55× | — |
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 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -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 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流BRRKT
| Q4 25 | — | $-1.2B | ||
| Q3 25 | — | $-50.3M | ||
| Q2 25 | $699.7M | $-1.9B | ||
| Q1 25 | $360.4M | $-797.0M | ||
| Q4 24 | $236.7M | $1.8B | ||
| Q3 24 | $-125.5M | $-1.3B | ||
| Q2 24 | $721.0M | $-122.3M | ||
| Q1 24 | $207.4M | $-3.0B |
自由现金流BRRKT
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | $684.1M | $-1.9B | ||
| Q1 25 | $348.9M | $-811.0M | ||
| Q4 24 | $227.9M | $1.8B | ||
| Q3 24 | $-133.4M | $-1.4B | ||
| Q2 24 | $703.2M | $-138.3M | ||
| Q1 24 | $184.6M | $-3.0B |
自由现金流率BRRKT
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | 33.1% | -137.2% | ||
| Q1 25 | 19.3% | -78.2% | ||
| Q4 24 | 14.3% | 103.1% | ||
| Q3 24 | -9.4% | -209.6% | ||
| Q2 24 | 36.2% | -10.6% | ||
| Q1 24 | 10.7% | -218.7% |
资本支出强度BRRKT
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | 0.8% | 1.1% | ||
| Q1 25 | 0.6% | 1.4% | ||
| Q4 24 | 0.6% | 1.1% | ||
| Q3 24 | 0.6% | 2.9% | ||
| Q2 24 | 0.9% | 1.2% | ||
| Q1 24 | 1.3% | 1.0% |
现金转化率BRRKT
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.87× | — | ||
| Q1 25 | 1.48× | — | ||
| Q4 24 | 1.66× | 54.42× | ||
| Q3 24 | -1.57× | — | ||
| Q2 24 | 2.23× | -94.46× | ||
| Q1 24 | 0.97× | -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
BR
| Recurring Fee Revenue Investor Communication Solutions | $589.5M | 34% |
| Recurring Fee Revenue Capital Markets | $300.9M | 18% |
| Recurring Fee Revenue Regulatory | $248.7M | 15% |
| Recurring Fee Revenue Customer Communications | $189.2M | 11% |
| Recurring Fee Revenue Wealth And Investment Management | $179.7M | 10% |
| Recurring Fee Revenue Data Driven Fund Solutions | $112.7M | 7% |
| Event Driven Revenue Mutual Funds | $51.4M | 3% |
| Event Driven Revenue Equity And Other | $39.2M | 2% |
| Global Technology And Operations | $7.5M | 0% |
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% |
