vs
高乐氏（CLX）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.的季度营收约是高乐氏的1.6倍（$2.7B vs $1.7B），高乐氏净利率更高（9.4% vs 2.5%，领先6.9%），Rocket Companies, Inc.同比增速更快（52.2% vs 0.3%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -8.3%）
高乐氏是美国跨国企业，专业从事消费级与专业用途产品的生产及营销。2000年至2024年持续入选《财富》500强榜单，最新排名为第485位，旗下产品覆盖清洁护理、家居日用等多个品类，在全球消费市场拥有较高认可度。
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。
CLX 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51.9%
0.3%
净利率更高
CLX
高出6.9%
2.5%
两年增速更快
RKT
近两年复合增速
-8.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.7B |
| 净利润 | $157.0M | $68.0M |
| 毛利率 | 43.2% | — |
| 营业利润率 | — | 6.3% |
| 净利率 | 9.4% | 2.5% |
| 营收同比 | 0.3% | 52.2% |
| 净利润同比 | -15.6% | 100.8% |
| 每股收益（稀释后） | $1.29 | $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CLXRKT
| Q4 25 | $1.7B | $2.7B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.8B | $646.9M | ||
| Q2 24 | $1.9B | $1.3B | ||
| Q1 24 | $1.8B | $1.4B |
净利润CLXRKT
| Q4 25 | $157.0M | $68.0M | ||
| Q3 25 | — | $-123.9M | ||
| Q2 25 | $332.0M | $-1.8M | ||
| Q1 25 | $186.0M | $-10.4M | ||
| Q4 24 | $193.0M | $33.9M | ||
| Q3 24 | $99.0M | $-22.0M | ||
| Q2 24 | $216.0M | $1.3M | ||
| Q1 24 | $-51.0M | $16.2M |
毛利率CLXRKT
| Q4 25 | 43.2% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 46.5% | — | ||
| Q1 25 | 44.6% | — | ||
| Q4 24 | 43.8% | 58.9% | ||
| Q3 24 | 45.8% | -8.4% | ||
| Q2 24 | 46.5% | 47.4% | ||
| Q1 24 | 42.2% | 51.2% |
营业利润率CLXRKT
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | -11.5% | ||
| Q2 25 | 20.6% | 1.8% | ||
| Q1 25 | 15.2% | -21.5% | ||
| Q4 24 | 14.1% | 38.1% | ||
| Q3 24 | 10.0% | -76.9% | ||
| Q2 24 | 14.5% | 14.8% | ||
| Q1 24 | -2.3% | 21.6% |
净利率CLXRKT
| Q4 25 | 9.4% | 2.5% | ||
| Q3 25 | — | -7.7% | ||
| Q2 25 | 16.7% | -0.1% | ||
| Q1 25 | 11.2% | -1.0% | ||
| Q4 24 | 11.4% | 1.9% | ||
| Q3 24 | 5.6% | -3.4% | ||
| Q2 24 | 11.4% | 0.1% | ||
| Q1 24 | -2.8% | 1.2% |
每股收益（稀释后）CLXRKT
| Q4 25 | $1.29 | $0.10 | ||
| Q3 25 | — | $-0.06 | ||
| Q2 25 | $2.68 | $-0.01 | ||
| Q1 25 | $1.50 | $-0.08 | ||
| Q4 24 | $1.54 | $0.28 | ||
| Q3 24 | $0.80 | $-0.19 | ||
| Q2 24 | $1.74 | $0.01 | ||
| Q1 24 | $-0.41 | $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 | $227.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-125.0M | $22.9B |
| 总资产 | $5.6B | $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CLXRKT
| Q4 25 | $227.0M | $2.7B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | $167.0M | $5.1B | ||
| Q1 25 | $226.0M | $1.4B | ||
| Q4 24 | $290.0M | $1.3B | ||
| Q3 24 | $278.0M | $1.2B | ||
| Q2 24 | $202.0M | $1.3B | ||
| Q1 24 | $219.0M | $861.4M |
总债务CLXRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $2.5B | — | ||
| Q1 24 | — | — |
股东权益CLXRKT
| Q4 25 | $-125.0M | $22.9B | ||
| Q3 25 | — | $8.9B | ||
| Q2 25 | $321.0M | $7.4B | ||
| Q1 25 | $27.0M | $8.6B | ||
| Q4 24 | $-41.0M | $9.0B | ||
| Q3 24 | $60.0M | $8.4B | ||
| Q2 24 | $328.0M | $8.8B | ||
| Q1 24 | $91.0M | $8.6B |
总资产CLXRKT
| Q4 25 | $5.6B | $60.7B | ||
| Q3 25 | — | $33.6B | ||
| Q2 25 | $5.6B | $30.4B | ||
| Q1 25 | $5.5B | $25.3B | ||
| Q4 24 | $5.6B | $24.5B | ||
| Q3 24 | $5.5B | $25.1B | ||
| Q2 24 | $5.8B | $23.6B | ||
| Q1 24 | $5.8B | $22.2B |
负债/权益比CLXRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 7.74× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 7.56× | — | ||
| Q1 24 | — | — |
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CLXRKT
| Q4 25 | — | $-1.2B | ||
| Q3 25 | — | $-50.3M | ||
| Q2 25 | $294.0M | $-1.9B | ||
| Q1 25 | $286.0M | $-797.0M | ||
| Q4 24 | $180.0M | $1.8B | ||
| Q3 24 | $221.0M | $-1.3B | ||
| Q2 24 | $340.0M | $-122.3M | ||
| Q1 24 | $182.0M | $-3.0B |
自由现金流CLXRKT
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | $219.0M | $-1.9B | ||
| Q1 25 | $233.0M | $-811.0M | ||
| Q4 24 | $127.0M | $1.8B | ||
| Q3 24 | $182.0M | $-1.4B | ||
| Q2 24 | $259.0M | $-138.3M | ||
| Q1 24 | $127.0M | $-3.0B |
自由现金流率CLXRKT
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | 11.0% | -137.2% | ||
| Q1 25 | 14.0% | -78.2% | ||
| Q4 24 | 7.5% | 103.1% | ||
| Q3 24 | 10.3% | -209.6% | ||
| Q2 24 | 13.6% | -10.6% | ||
| Q1 24 | 7.0% | -218.7% |
资本支出强度CLXRKT
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | 3.8% | 1.1% | ||
| Q1 25 | 3.2% | 1.4% | ||
| Q4 24 | 3.1% | 1.1% | ||
| Q3 24 | 2.2% | 2.9% | ||
| Q2 24 | 4.3% | 1.2% | ||
| Q1 24 | 3.0% | 1.0% |
现金转化率CLXRKT
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 1.54× | — | ||
| Q4 24 | 0.93× | 54.42× | ||
| Q3 24 | 2.23× | — | ||
| Q2 24 | 1.57× | -94.46× | ||
| Q1 24 | — | -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
CLX
| Health And Wellness | $643.0M | 38% |
| Household | $419.0M | 25% |
| Lifestyle | $321.0M | 19% |
| Other | $290.0M | 17% |
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% |
