vs
达维塔（DVA）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
达维塔的季度营收约是Rocket Companies, Inc.的1.3倍（$3.6B vs $2.7B），达维塔净利率更高（6.5% vs 2.5%，领先3.9%），Rocket Companies, Inc.同比增速更快（52.2% vs 12.3%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 6.6%）
达维塔是美国肾脏透析服务提供商，在美国运营2675家门诊中心，服务20.08万名患者；同时在其他11个国家布局367家门诊中心，服务4.94万名患者。公司主要服务终末期肾病患者，这类患者除非接受捐肾移植，否则通常需要终生每周接受三次透析治疗。
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。
DVA vs RKT — 直观对比
营收规模更大
DVA
是对方的1.3倍
$2.7B
营收增速更快
RKT
高出39.9%
12.3%
净利率更高
DVA
高出3.9%
2.5%
两年增速更快
RKT
近两年复合增速
6.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.6B | $2.7B |
| 净利润 | $234.2M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 15.5% | 6.3% |
| 净利率 | 6.5% | 2.5% |
| 营收同比 | 12.3% | 52.2% |
| 净利润同比 | 43.8% | 100.8% |
| 每股收益（稀释后） | $3.22 | $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DVARKT
| Q1 26 | $3.6B | — | ||
| Q4 25 | $3.6B | $2.7B | ||
| Q3 25 | $3.4B | $1.6B | ||
| Q2 25 | $3.4B | $1.4B | ||
| Q1 25 | $3.2B | $1.0B | ||
| Q4 24 | $3.3B | $1.8B | ||
| Q3 24 | $3.3B | $646.9M | ||
| Q2 24 | $3.2B | $1.3B |
净利润DVARKT
| Q1 26 | $234.2M | — | ||
| Q4 25 | $234.2M | $68.0M | ||
| Q3 25 | $150.3M | $-123.9M | ||
| Q2 25 | $199.3M | $-1.8M | ||
| Q1 25 | $162.9M | $-10.4M | ||
| Q4 24 | $259.3M | $33.9M | ||
| Q3 24 | $214.7M | $-22.0M | ||
| Q2 24 | $222.7M | $1.3M |
毛利率DVARKT
| 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DVARKT
| Q1 26 | 15.5% | — | ||
| Q4 25 | 15.5% | 6.3% | ||
| Q3 25 | 14.8% | -11.5% | ||
| Q2 25 | 15.9% | 1.8% | ||
| Q1 25 | 13.6% | -21.5% | ||
| Q4 24 | 17.2% | 38.1% | ||
| Q3 24 | 16.4% | -76.9% | ||
| Q2 24 | 15.9% | 14.8% |
净利率DVARKT
| Q1 26 | 6.5% | — | ||
| Q4 25 | 6.5% | 2.5% | ||
| Q3 25 | 4.4% | -7.7% | ||
| Q2 25 | 5.9% | -0.1% | ||
| Q1 25 | 5.1% | -1.0% | ||
| Q4 24 | 7.9% | 1.9% | ||
| Q3 24 | 6.6% | -3.4% | ||
| Q2 24 | 7.0% | 0.1% |
每股收益（稀释后）DVARKT
| Q1 26 | $3.22 | — | ||
| Q4 25 | $3.22 | $0.10 | ||
| Q3 25 | $2.04 | $-0.06 | ||
| Q2 25 | $2.58 | $-0.01 | ||
| Q1 25 | $2.00 | $-0.08 | ||
| Q4 24 | $3.08 | $0.28 | ||
| Q3 24 | $2.50 | $-0.19 | ||
| Q2 24 | $2.50 | $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 | $700.7M | $2.7B |
| 总债务越低越好 | $10.2B | — |
| 股东权益账面价值 | $-651.1M | $22.9B |
| 总资产 | $17.5B | $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DVARKT
| Q1 26 | $700.7M | — | ||
| Q4 25 | $700.7M | $2.7B | ||
| Q3 25 | $736.5M | $5.8B | ||
| Q2 25 | $739.4M | $5.1B | ||
| Q1 25 | $511.9M | $1.4B | ||
| Q4 24 | $846.0M | $1.3B | ||
| Q3 24 | $1.1B | $1.2B | ||
| Q2 24 | $437.2M | $1.3B |
总债务DVARKT
| Q1 26 | $10.2B | — | ||
| Q4 25 | $10.2B | — | ||
| Q3 25 | $10.2B | — | ||
| Q2 25 | $10.1B | — | ||
| Q1 25 | $9.6B | — | ||
| Q4 24 | $9.2B | — | ||
| Q3 24 | $9.3B | — | ||
| Q2 24 | $8.5B | — |
股东权益DVARKT
| Q1 26 | $-651.1M | — | ||
| Q4 25 | $-651.1M | $22.9B | ||
| Q3 25 | $-571.9M | $8.9B | ||
| Q2 25 | $-369.6M | $7.4B | ||
| Q1 25 | $-267.1M | $8.6B | ||
| Q4 24 | $121.1M | $9.0B | ||
| Q3 24 | $386.7M | $8.4B | ||
| Q2 24 | $632.9M | $8.8B |
总资产DVARKT
| Q1 26 | $17.5B | — | ||
| Q4 25 | $17.5B | $60.7B | ||
| Q3 25 | $17.6B | $33.6B | ||
| Q2 25 | $17.5B | $30.4B | ||
| Q1 25 | $17.1B | $25.3B | ||
| Q4 24 | $17.3B | $24.5B | ||
| Q3 24 | $17.5B | $25.1B | ||
| Q2 24 | $17.0B | $23.6B |
负债/权益比DVARKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 75.76× | — | ||
| Q3 24 | 23.95× | — | ||
| Q2 24 | 13.35× | — |
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DVARKT
| Q1 26 | — | — | ||
| Q4 25 | $540.7M | $-1.2B | ||
| Q3 25 | $841.5M | $-50.3M | ||
| Q2 25 | $324.2M | $-1.9B | ||
| Q1 25 | $180.0M | $-797.0M | ||
| Q4 24 | $547.6M | $1.8B | ||
| Q3 24 | $810.4M | $-1.3B | ||
| Q2 24 | $798.8M | $-122.3M |
自由现金流DVARKT
| Q1 26 | — | — | ||
| Q4 25 | $395.3M | $-1.3B | ||
| Q3 25 | $675.4M | $-71.8M | ||
| Q2 25 | $203.1M | $-1.9B | ||
| Q1 25 | $36.8M | $-811.0M | ||
| Q4 24 | $377.0M | $1.8B | ||
| Q3 24 | $671.4M | $-1.4B | ||
| Q2 24 | $674.1M | $-138.3M |
自由现金流率DVARKT
| Q1 26 | — | — | ||
| Q4 25 | 10.9% | -47.2% | ||
| Q3 25 | 19.7% | -4.5% | ||
| Q2 25 | 6.0% | -137.2% | ||
| Q1 25 | 1.1% | -78.2% | ||
| Q4 24 | 11.4% | 103.1% | ||
| Q3 24 | 20.6% | -209.6% | ||
| Q2 24 | 21.2% | -10.6% |
资本支出强度DVARKT
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 1.5% | ||
| Q3 25 | 4.9% | 1.3% | ||
| Q2 25 | 3.6% | 1.1% | ||
| Q1 25 | 4.4% | 1.4% | ||
| Q4 24 | 5.2% | 1.1% | ||
| Q3 24 | 4.3% | 2.9% | ||
| Q2 24 | 3.9% | 1.2% |
现金转化率DVARKT
| Q1 26 | — | — | ||
| Q4 25 | 2.31× | -18.08× | ||
| Q3 25 | 5.60× | — | ||
| Q2 25 | 1.63× | — | ||
| Q1 25 | 1.10× | — | ||
| Q4 24 | 2.11× | 54.42× | ||
| Q3 24 | 3.77× | — | ||
| Q2 24 | 3.59× | -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
DVA
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% |
