vs
凯撒娱乐（CZR）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
凯撒娱乐的季度营收约是Rocket Companies, Inc.的1.1倍（$2.9B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs -2.9%，领先5.4%），Rocket Companies, Inc.同比增速更快（52.2% vs 2.7%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 0.7%）
凯撒娱乐前身为埃尔拉多度假村公司，是总部位于美国内华达州里诺的酒店博彩娱乐集团。2020年7月20日公司收购原凯撒娱乐集团后更为现名，目前运营超过50处物业，业务覆盖酒店、博彩、休闲娱乐等多个领域。
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。
CZR vs RKT — 直观对比
营收规模更大
CZR
是对方的1.1倍
$2.7B
营收增速更快
RKT
高出49.4%
2.7%
净利率更高
RKT
高出5.4%
-2.9%
两年增速更快
RKT
近两年复合增速
0.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.7B |
| 净利润 | $-83.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 17.4% | 6.3% |
| 净利率 | -2.9% | 2.5% |
| 营收同比 | 2.7% | 52.2% |
| 净利润同比 | 15.3% | 100.8% |
| 每股收益（稀释后） | $-0.48 | $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CZRRKT
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.9B | $1.6B | ||
| Q2 25 | $2.9B | $1.4B | ||
| Q1 25 | $2.8B | $1.0B | ||
| Q4 24 | $2.8B | $1.8B | ||
| Q3 24 | $2.9B | $646.9M | ||
| Q2 24 | $2.8B | $1.3B |
净利润CZRRKT
| Q1 26 | $-83.0M | — | ||
| Q4 25 | $-250.0M | $68.0M | ||
| Q3 25 | $-55.0M | $-123.9M | ||
| Q2 25 | $-82.0M | $-1.8M | ||
| Q1 25 | $-115.0M | $-10.4M | ||
| Q4 24 | $11.0M | $33.9M | ||
| Q3 24 | $-9.0M | $-22.0M | ||
| Q2 24 | $-122.0M | $1.3M |
毛利率CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
营业利润率CZRRKT
| Q1 26 | 17.4% | — | ||
| Q4 25 | 11.4% | 6.3% | ||
| Q3 25 | 17.9% | -11.5% | ||
| Q2 25 | 18.1% | 1.8% | ||
| Q1 25 | 17.5% | -21.5% | ||
| Q4 24 | 23.9% | 38.1% | ||
| Q3 24 | 22.4% | -76.9% | ||
| Q2 24 | 17.9% | 14.8% |
净利率CZRRKT
| Q1 26 | -2.9% | — | ||
| Q4 25 | -8.6% | 2.5% | ||
| Q3 25 | -1.9% | -7.7% | ||
| Q2 25 | -2.8% | -0.1% | ||
| Q1 25 | -4.1% | -1.0% | ||
| Q4 24 | 0.4% | 1.9% | ||
| Q3 24 | -0.3% | -3.4% | ||
| Q2 24 | -4.3% | 0.1% |
每股收益（稀释后）CZRRKT
| Q1 26 | $-0.48 | — | ||
| Q4 25 | $-1.22 | $0.10 | ||
| Q3 25 | $-0.27 | $-0.06 | ||
| Q2 25 | $-0.39 | $-0.01 | ||
| Q1 25 | $-0.54 | $-0.08 | ||
| Q4 24 | $0.04 | $0.28 | ||
| Q3 24 | $-0.04 | $-0.19 | ||
| Q2 24 | $-0.56 | $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 | $867.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $22.9B |
| 总资产 | — | $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CZRRKT
| Q1 26 | $867.0M | — | ||
| Q4 25 | $887.0M | $2.7B | ||
| Q3 25 | $836.0M | $5.8B | ||
| Q2 25 | $982.0M | $5.1B | ||
| Q1 25 | $884.0M | $1.4B | ||
| Q4 24 | $866.0M | $1.3B | ||
| Q3 24 | $802.0M | $1.2B | ||
| Q2 24 | $830.0M | $1.3B |
总债务CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | $11.9B | — | ||
| Q3 25 | $11.9B | — | ||
| Q2 25 | $12.3B | — | ||
| Q1 25 | $12.3B | — | ||
| Q4 24 | $12.3B | — | ||
| Q3 24 | $12.7B | — | ||
| Q2 24 | $12.4B | — |
股东权益CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | $3.5B | $22.9B | ||
| Q3 25 | $3.8B | $8.9B | ||
| Q2 25 | $3.9B | $7.4B | ||
| Q1 25 | $4.1B | $8.6B | ||
| Q4 24 | $4.2B | $9.0B | ||
| Q3 24 | $4.2B | $8.4B | ||
| Q2 24 | $4.3B | $8.8B |
总资产CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | $31.6B | $60.7B | ||
| Q3 25 | $31.9B | $33.6B | ||
| Q2 25 | $32.5B | $30.4B | ||
| Q1 25 | $32.4B | $25.3B | ||
| Q4 24 | $32.6B | $24.5B | ||
| Q3 24 | $33.0B | $25.1B | ||
| Q2 24 | $33.1B | $23.6B |
负债/权益比CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | 3.40× | — | ||
| Q3 25 | 3.15× | — | ||
| Q2 25 | 3.15× | — | ||
| Q1 25 | 3.04× | — | ||
| Q4 24 | 2.96× | — | ||
| Q3 24 | 3.04× | — | ||
| Q2 24 | 2.89× | — |
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CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | $304.0M | $-1.2B | ||
| Q3 25 | $318.0M | $-50.3M | ||
| Q2 25 | $462.0M | $-1.9B | ||
| Q1 25 | $218.0M | $-797.0M | ||
| Q4 24 | $309.0M | $1.8B | ||
| Q3 24 | $232.0M | $-1.3B | ||
| Q2 24 | $454.0M | $-122.3M |
自由现金流CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | $147.0M | $-1.3B | ||
| Q3 25 | $123.0M | $-71.8M | ||
| Q2 25 | $232.0M | $-1.9B | ||
| Q1 25 | $-5.0M | $-811.0M | ||
| Q4 24 | $30.0M | $1.8B | ||
| Q3 24 | $-192.0M | $-1.4B | ||
| Q2 24 | $125.0M | $-138.3M |
自由现金流率CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.0% | -47.2% | ||
| Q3 25 | 4.3% | -4.5% | ||
| Q2 25 | 8.0% | -137.2% | ||
| Q1 25 | -0.2% | -78.2% | ||
| Q4 24 | 1.1% | 103.1% | ||
| Q3 24 | -6.7% | -209.6% | ||
| Q2 24 | 4.4% | -10.6% |
资本支出强度CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | 1.5% | ||
| Q3 25 | 6.8% | 1.3% | ||
| Q2 25 | 7.9% | 1.1% | ||
| Q1 25 | 8.0% | 1.4% | ||
| Q4 24 | 10.0% | 1.1% | ||
| Q3 24 | 14.8% | 2.9% | ||
| Q2 24 | 11.6% | 1.2% |
现金转化率CZRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 28.09× | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -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
CZR
| Casino | $1.7B | 58% |
| Hotel | $487.0M | 17% |
| Food and beverage | $424.0M | 15% |
| Other | $293.0M | 10% |
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% |
