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Deckers Brands（DECK）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Deckers Brands的1.4倍（$2.7B vs $2.0B），Deckers Brands净利率更高（24.6% vs 2.5%，领先22.1%），Rocket Companies, Inc.同比增速更快（52.2% vs 7.1%），Deckers Brands自由现金流更多（$1.0B vs $-1.3B），过去两年Deckers Brands的营收复合增速更高（42.8% vs 39.5%）
Deckers Brands是1973年成立的美国鞋履设计与分销企业，总部位于加利福尼亚州戈利塔，由道格·奥托与卡尔·F·洛普克共同创立。公司旗下拥有UGG、Teva、Hoka等全球知名鞋履品牌，产品覆盖休闲、户外等多个领域，销往世界多地。
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。
DECK vs RKT — 直观对比
营收规模更大
RKT
是对方的1.4倍
$2.0B
营收增速更快
RKT
高出45.0%
7.1%
净利率更高
DECK
高出22.1%
2.5%
自由现金流更多
DECK
多$2.3B
$-1.3B
两年增速更快
DECK
近两年复合增速
39.5%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.7B |
| 净利润 | $481.1M | $68.0M |
| 毛利率 | 59.8% | — |
| 营业利润率 | 31.4% | 6.3% |
| 净利率 | 24.6% | 2.5% |
| 营收同比 | 7.1% | 52.2% |
| 净利润同比 | 5.3% | 100.8% |
| 每股收益（稀释后） | $3.33 | $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DECKRKT
| Q4 25 | $2.0B | $2.7B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $964.5M | $1.4B | ||
| Q1 25 | $1.0B | $1.0B | ||
| Q4 24 | $1.8B | $1.8B | ||
| Q3 24 | $1.3B | $646.9M | ||
| Q2 24 | $825.3M | $1.3B | ||
| Q1 24 | $959.8M | $1.4B |
净利润DECKRKT
| Q4 25 | $481.1M | $68.0M | ||
| Q3 25 | $268.2M | $-123.9M | ||
| Q2 25 | $139.2M | $-1.8M | ||
| Q1 25 | $151.4M | $-10.4M | ||
| Q4 24 | $456.7M | $33.9M | ||
| Q3 24 | $242.3M | $-22.0M | ||
| Q2 24 | $115.6M | $1.3M | ||
| Q1 24 | $127.5M | $16.2M |
毛利率DECKRKT
| Q4 25 | 59.8% | — | ||
| Q3 25 | 56.2% | — | ||
| Q2 25 | 55.8% | — | ||
| Q1 25 | 56.7% | — | ||
| Q4 24 | 60.3% | 58.9% | ||
| Q3 24 | 55.9% | -8.4% | ||
| Q2 24 | 56.9% | 47.4% | ||
| Q1 24 | 56.2% | 51.2% |
营业利润率DECKRKT
| Q4 25 | 31.4% | 6.3% | ||
| Q3 25 | 22.8% | -11.5% | ||
| Q2 25 | 17.1% | 1.8% | ||
| Q1 25 | 17.0% | -21.5% | ||
| Q4 24 | 31.0% | 38.1% | ||
| Q3 24 | 23.3% | -76.9% | ||
| Q2 24 | 16.1% | 14.8% | ||
| Q1 24 | 15.0% | 21.6% |
净利率DECKRKT
| Q4 25 | 24.6% | 2.5% | ||
| Q3 25 | 18.7% | -7.7% | ||
| Q2 25 | 14.4% | -0.1% | ||
| Q1 25 | 14.8% | -1.0% | ||
| Q4 24 | 25.0% | 1.9% | ||
| Q3 24 | 18.5% | -3.4% | ||
| Q2 24 | 14.0% | 0.1% | ||
| Q1 24 | 13.3% | 1.2% |
每股收益（稀释后）DECKRKT
| Q4 25 | $3.33 | $0.10 | ||
| Q3 25 | $1.82 | $-0.06 | ||
| Q2 25 | $0.93 | $-0.01 | ||
| Q1 25 | $-2.78 | $-0.08 | ||
| Q4 24 | $3.00 | $0.28 | ||
| Q3 24 | $1.59 | $-0.19 | ||
| Q2 24 | $4.52 | $0.01 | ||
| Q1 24 | $4.82 | $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 | $2.1B | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $22.9B |
| 总资产 | $4.1B | $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DECKRKT
| Q4 25 | $2.1B | $2.7B | ||
| Q3 25 | $1.4B | $5.8B | ||
| Q2 25 | $1.7B | $5.1B | ||
| Q1 25 | $1.9B | $1.4B | ||
| Q4 24 | $2.2B | $1.3B | ||
| Q3 24 | $1.2B | $1.2B | ||
| Q2 24 | $1.4B | $1.3B | ||
| Q1 24 | $1.5B | $861.4M |
股东权益DECKRKT
| Q4 25 | $2.6B | $22.9B | ||
| Q3 25 | $2.5B | $8.9B | ||
| Q2 25 | $2.5B | $7.4B | ||
| Q1 25 | $2.5B | $8.6B | ||
| Q4 24 | $2.6B | $9.0B | ||
| Q3 24 | $2.2B | $8.4B | ||
| Q2 24 | $2.1B | $8.8B | ||
| Q1 24 | $2.1B | $8.6B |
总资产DECKRKT
| Q4 25 | $4.1B | $60.7B | ||
| Q3 25 | $3.8B | $33.6B | ||
| Q2 25 | $3.8B | $30.4B | ||
| Q1 25 | $3.6B | $25.3B | ||
| Q4 24 | $4.0B | $24.5B | ||
| Q3 24 | $3.4B | $25.1B | ||
| Q2 24 | $3.3B | $23.6B | ||
| Q1 24 | $3.1B | $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 | $1.0B | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $1.0B | $-1.3B |
| 自由现金流率自由现金流/营收 | 52.1% | -47.2% |
| 资本支出强度资本支出/营收 | 1.1% | 1.5% |
| 现金转化率经营现金流/净利润 | 2.17× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $929.1M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流DECKRKT
| Q4 25 | $1.0B | $-1.2B | ||
| Q3 25 | $8.1M | $-50.3M | ||
| Q2 25 | $36.1M | $-1.9B | ||
| Q1 25 | $-73.0M | $-797.0M | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $-90.5M | $-1.3B | ||
| Q2 24 | $112.7M | $-122.3M | ||
| Q1 24 | $-28.7M | $-3.0B |
自由现金流DECKRKT
| Q4 25 | $1.0B | $-1.3B | ||
| Q3 25 | $-13.9M | $-71.8M | ||
| Q2 25 | $12.2M | $-1.9B | ||
| Q1 25 | $-89.4M | $-811.0M | ||
| Q4 24 | $1.1B | $1.8B | ||
| Q3 24 | $-113.4M | $-1.4B | ||
| Q2 24 | $90.1M | $-138.3M | ||
| Q1 24 | $-44.0M | $-3.0B |
自由现金流率DECKRKT
| Q4 25 | 52.1% | -47.2% | ||
| Q3 25 | -1.0% | -4.5% | ||
| Q2 25 | 1.3% | -137.2% | ||
| Q1 25 | -8.8% | -78.2% | ||
| Q4 24 | 58.6% | 103.1% | ||
| Q3 24 | -8.6% | -209.6% | ||
| Q2 24 | 10.9% | -10.6% | ||
| Q1 24 | -4.6% | -218.7% |
资本支出强度DECKRKT
| Q4 25 | 1.1% | 1.5% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 2.5% | 1.1% | ||
| Q1 25 | 1.6% | 1.4% | ||
| Q4 24 | 1.3% | 1.1% | ||
| Q3 24 | 1.7% | 2.9% | ||
| Q2 24 | 2.7% | 1.2% | ||
| Q1 24 | 1.6% | 1.0% |
现金转化率DECKRKT
| Q4 25 | 2.17× | -18.08× | ||
| Q3 25 | 0.03× | — | ||
| Q2 25 | 0.26× | — | ||
| Q1 25 | -0.48× | — | ||
| Q4 24 | 2.40× | 54.42× | ||
| Q3 24 | -0.37× | — | ||
| Q2 24 | 0.97× | -94.46× | ||
| Q1 24 | -0.22× | -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
DECK
| UGG Brand Segment | $1.3B | 67% |
| Hoka Brand Segment | $628.9M | 32% |
| Other Brands Segment | $23.2M | 1% |
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% |
