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Chewy, Inc.（CHWY）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
Chewy, Inc.的季度营收约是Rocket Companies, Inc.的1.2倍（$3.1B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs 1.9%，领先0.6%），Rocket Companies, Inc.同比增速更快（52.2% vs 8.3%），Chewy, Inc.自由现金流更多（$175.8M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 4.6%）
Chewy Inc.是总部位于美国佛罗里达州普兰泰申的宠物用品线上零售商，主营宠物食品及各类宠物相关产品，2019年于纽约证券交易所挂牌上市，股票代码CHWY，是北美知名的宠物电商平台，为宠物主提供丰富可靠的一站式宠物消费选购服务。
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。
CHWY vs RKT — 直观对比
营收规模更大
CHWY
是对方的1.2倍
$2.7B
营收增速更快
RKT
高出43.8%
8.3%
净利率更高
RKT
高出0.6%
1.9%
自由现金流更多
CHWY
多$1.4B
$-1.3B
两年增速更快
RKT
近两年复合增速
4.6%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.1B | $2.7B |
| 净利润 | $59.2M | $68.0M |
| 毛利率 | 29.8% | — |
| 营业利润率 | 2.1% | 6.3% |
| 净利率 | 1.9% | 2.5% |
| 营收同比 | 8.3% | 52.2% |
| 净利润同比 | 1405.6% | 100.8% |
| 每股收益（稀释后） | $0.14 | $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CHWYRKT
| Q4 25 | $3.1B | $2.7B | ||
| Q3 25 | $3.1B | $1.6B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $3.2B | $1.0B | ||
| Q4 24 | $2.9B | $1.8B | ||
| Q3 24 | $2.9B | $646.9M | ||
| Q2 24 | $2.9B | $1.3B | ||
| Q1 24 | $2.8B | $1.4B |
净利润CHWYRKT
| Q4 25 | $59.2M | $68.0M | ||
| Q3 25 | $62.0M | $-123.9M | ||
| Q2 25 | $62.4M | $-1.8M | ||
| Q1 25 | $22.8M | $-10.4M | ||
| Q4 24 | $3.9M | $33.9M | ||
| Q3 24 | $299.1M | $-22.0M | ||
| Q2 24 | $66.9M | $1.3M | ||
| Q1 24 | $34.3M | $16.2M |
毛利率CHWYRKT
| Q4 25 | 29.8% | — | ||
| Q3 25 | 30.4% | — | ||
| Q2 25 | 29.6% | — | ||
| Q1 25 | 28.5% | — | ||
| Q4 24 | 29.3% | 58.9% | ||
| Q3 24 | 29.5% | -8.4% | ||
| Q2 24 | 29.7% | 47.4% | ||
| Q1 24 | 28.2% | 51.2% |
营业利润率CHWYRKT
| Q4 25 | 2.1% | 6.3% | ||
| Q3 25 | 2.2% | -11.5% | ||
| Q2 25 | 2.5% | 1.8% | ||
| Q1 25 | -0.3% | -21.5% | ||
| Q4 24 | 0.9% | 38.1% | ||
| Q3 24 | 1.1% | -76.9% | ||
| Q2 24 | 2.2% | 14.8% | ||
| Q1 24 | -0.7% | 21.6% |
净利率CHWYRKT
| Q4 25 | 1.9% | 2.5% | ||
| Q3 25 | 2.0% | -7.7% | ||
| Q2 25 | 2.0% | -0.1% | ||
| Q1 25 | 0.7% | -1.0% | ||
| Q4 24 | 0.1% | 1.9% | ||
| Q3 24 | 10.5% | -3.4% | ||
| Q2 24 | 2.3% | 0.1% | ||
| Q1 24 | 1.2% | 1.2% |
每股收益（稀释后）CHWYRKT
| Q4 25 | $0.14 | $0.10 | ||
| Q3 25 | $0.14 | $-0.06 | ||
| Q2 25 | $0.15 | $-0.01 | ||
| Q1 25 | $0.07 | $-0.08 | ||
| Q4 24 | $0.01 | $0.28 | ||
| Q3 24 | $0.68 | $-0.19 | ||
| Q2 24 | $0.15 | $0.01 | ||
| Q1 24 | $0.08 | $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 | $701.5M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $469.4M | $22.9B |
| 总资产 | $3.3B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CHWYRKT
| Q4 25 | $701.5M | $2.7B | ||
| Q3 25 | $591.8M | $5.8B | ||
| Q2 25 | $616.4M | $5.1B | ||
| Q1 25 | $596.7M | $1.4B | ||
| Q4 24 | $507.5M | $1.3B | ||
| Q3 24 | $695.0M | $1.2B | ||
| Q2 24 | $1.1B | $1.3B | ||
| Q1 24 | $1.1B | $861.4M |
股东权益CHWYRKT
| Q4 25 | $469.4M | $22.9B | ||
| Q3 25 | $389.9M | $8.9B | ||
| Q2 25 | $375.6M | $7.4B | ||
| Q1 25 | $261.5M | $8.6B | ||
| Q4 24 | $223.4M | $9.0B | ||
| Q3 24 | $486.7M | $8.4B | ||
| Q2 24 | $642.9M | $8.8B | ||
| Q1 24 | $510.2M | $8.6B |
总资产CHWYRKT
| Q4 25 | $3.3B | $60.7B | ||
| Q3 25 | $3.1B | $33.6B | ||
| Q2 25 | $3.1B | $30.4B | ||
| Q1 25 | $3.0B | $25.3B | ||
| Q4 24 | $3.0B | $24.5B | ||
| Q3 24 | $3.1B | $25.1B | ||
| Q2 24 | $3.2B | $23.6B | ||
| Q1 24 | $3.2B | $22.2B |
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 | $207.9M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $175.8M | $-1.3B |
| 自由现金流率自由现金流/营收 | 5.6% | -47.2% |
| 资本支出强度资本支出/营收 | 1.0% | 1.5% |
| 现金转化率经营现金流/净利润 | 3.51× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $487.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流CHWYRKT
| Q4 25 | $207.9M | $-1.2B | ||
| Q3 25 | $133.9M | $-50.3M | ||
| Q2 25 | $86.4M | $-1.9B | ||
| Q1 25 | $207.5M | $-797.0M | ||
| Q4 24 | $183.5M | $1.8B | ||
| Q3 24 | $123.4M | $-1.3B | ||
| Q2 24 | $81.9M | $-122.3M | ||
| Q1 24 | $98.9M | $-3.0B |
自由现金流CHWYRKT
| Q4 25 | $175.8M | $-1.3B | ||
| Q3 25 | $105.9M | $-71.8M | ||
| Q2 25 | $48.7M | $-1.9B | ||
| Q1 25 | $156.6M | $-811.0M | ||
| Q4 24 | $151.8M | $1.8B | ||
| Q3 24 | $91.5M | $-1.4B | ||
| Q2 24 | $52.6M | $-138.3M | ||
| Q1 24 | $66.5M | $-3.0B |
自由现金流率CHWYRKT
| Q4 25 | 5.6% | -47.2% | ||
| Q3 25 | 3.4% | -4.5% | ||
| Q2 25 | 1.6% | -137.2% | ||
| Q1 25 | 4.8% | -78.2% | ||
| Q4 24 | 5.3% | 103.1% | ||
| Q3 24 | 3.2% | -209.6% | ||
| Q2 24 | 1.8% | -10.6% | ||
| Q1 24 | 2.3% | -218.7% |
资本支出强度CHWYRKT
| Q4 25 | 1.0% | 1.5% | ||
| Q3 25 | 0.9% | 1.3% | ||
| Q2 25 | 1.2% | 1.1% | ||
| Q1 25 | 1.6% | 1.4% | ||
| Q4 24 | 1.1% | 1.1% | ||
| Q3 24 | 1.1% | 2.9% | ||
| Q2 24 | 1.0% | 1.2% | ||
| Q1 24 | 1.1% | 1.0% |
现金转化率CHWYRKT
| Q4 25 | 3.51× | -18.08× | ||
| Q3 25 | 2.16× | — | ||
| Q2 25 | 1.38× | — | ||
| Q1 25 | 9.10× | — | ||
| Q4 24 | 46.66× | 54.42× | ||
| Q3 24 | 0.41× | — | ||
| Q2 24 | 1.22× | -94.46× | ||
| Q1 24 | 2.89× | -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
CHWY
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% |
