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DYCOM INDUSTRIES INC（DY）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DYCOM INDUSTRIES INC的1.9倍（$2.7B vs $1.5B），DYCOM INDUSTRIES INC净利率更高（7.3% vs 2.5%，领先4.8%），Rocket Companies, Inc.同比增速更快（52.2% vs 14.1%），DYCOM INDUSTRIES INC自由现金流更多（$164.8M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 23.5%）
本公司是美国基础设施服务供应商，服务覆盖电力、管道、工业、通信四大领域，具备各类网络基础设施的规划、设计、安装、项目管理、运维及抢修能力。成立以来坚持内生增长，同时已收购150多家电力承包行业企业，为众多大型电力领域客户提供专业服务。
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。
DY vs RKT — 直观对比
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.7B |
| 净利润 | $106.4M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 9.7% | 6.3% |
| 净利率 | 7.3% | 2.5% |
| 营收同比 | 14.1% | 52.2% |
| 净利润同比 | 52.4% | 100.8% |
| 每股收益（稀释后） | $3.63 | $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
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.1B | $1.0B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.2B | $646.9M | ||
| Q2 24 | $1.1B | $1.3B | ||
| Q1 24 | $952.5M | $1.4B |
| Q4 25 | $106.4M | $68.0M | ||
| Q3 25 | $97.5M | $-123.9M | ||
| Q2 25 | $61.0M | $-1.8M | ||
| Q1 25 | $32.7M | $-10.4M | ||
| Q4 24 | $69.8M | $33.9M | ||
| Q3 24 | $68.4M | $-22.0M | ||
| Q2 24 | $62.6M | $1.3M | ||
| Q1 24 | $23.4M | $16.2M |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
| Q4 25 | 9.7% | 6.3% | ||
| Q3 25 | 9.5% | -11.5% | ||
| Q2 25 | 6.2% | 1.8% | ||
| Q1 25 | 4.1% | -21.5% | ||
| Q4 24 | 7.2% | 38.1% | ||
| Q3 24 | 7.9% | -76.9% | ||
| Q2 24 | 6.8% | 14.8% | ||
| Q1 24 | 3.3% | 21.6% |
| Q4 25 | 7.3% | 2.5% | ||
| Q3 25 | 7.1% | -7.7% | ||
| Q2 25 | 4.9% | -0.1% | ||
| Q1 25 | 3.0% | -1.0% | ||
| Q4 24 | 5.5% | 1.9% | ||
| Q3 24 | 5.7% | -3.4% | ||
| Q2 24 | 5.5% | 0.1% | ||
| Q1 24 | 2.5% | 1.2% |
| Q4 25 | $3.63 | $0.10 | ||
| Q3 25 | $3.33 | $-0.06 | ||
| Q2 25 | $2.09 | $-0.01 | ||
| Q1 25 | $1.11 | $-0.08 | ||
| Q4 24 | $2.37 | $0.28 | ||
| Q3 24 | $2.32 | $-0.19 | ||
| Q2 24 | $2.12 | $0.01 | ||
| Q1 24 | $0.79 | $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 | $110.1M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.5B | $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
| Q4 25 | $110.1M | $2.7B | ||
| Q3 25 | $28.5M | $5.8B | ||
| Q2 25 | $16.1M | $5.1B | ||
| Q1 25 | $92.7M | $1.4B | ||
| Q4 24 | $15.3M | $1.3B | ||
| Q3 24 | $19.6M | $1.2B | ||
| Q2 24 | $26.1M | $1.3B | ||
| Q1 24 | $101.1M | $861.4M |
| Q4 25 | $1.5B | $22.9B | ||
| Q3 25 | $1.4B | $8.9B | ||
| Q2 25 | $1.3B | $7.4B | ||
| Q1 25 | $1.2B | $8.6B | ||
| Q4 24 | $1.2B | $9.0B | ||
| Q3 24 | $1.2B | $8.4B | ||
| Q2 24 | $1.1B | $8.8B | ||
| Q1 24 | $1.1B | $8.6B |
| Q4 25 | $3.3B | $60.7B | ||
| Q3 25 | $3.2B | $33.6B | ||
| Q2 25 | $3.1B | $30.4B | ||
| Q1 25 | $2.9B | $25.3B | ||
| Q4 24 | $3.1B | $24.5B | ||
| Q3 24 | $2.8B | $25.1B | ||
| Q2 24 | $2.6B | $23.6B | ||
| Q1 24 | $2.5B | $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 | $220.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $164.8M | $-1.3B |
| 自由现金流率自由现金流/营收 | 11.4% | -47.2% |
| 资本支出强度资本支出/营收 | 3.8% | 1.5% |
| 现金转化率经营现金流/净利润 | 2.07× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $296.8M | $-4.0B |
8季度趋势，按日历期对齐
| Q4 25 | $220.0M | $-1.2B | ||
| Q3 25 | $57.4M | $-50.3M | ||
| Q2 25 | $-54.0M | $-1.9B | ||
| Q1 25 | $328.2M | $-797.0M | ||
| Q4 24 | $65.8M | $1.8B | ||
| Q3 24 | $-7.5M | $-1.3B | ||
| Q2 24 | $-37.4M | $-122.3M | ||
| Q1 24 | $325.1M | $-3.0B |
| Q4 25 | $164.8M | $-1.3B | ||
| Q3 25 | $5.8M | $-71.8M | ||
| Q2 25 | $-133.5M | $-1.9B | ||
| Q1 25 | $259.7M | $-811.0M | ||
| Q4 24 | $-8.8M | $1.8B | ||
| Q3 24 | $-72.9M | $-1.4B | ||
| Q2 24 | $-79.4M | $-138.3M | ||
| Q1 24 | $267.7M | $-3.0B |
| Q4 25 | 11.4% | -47.2% | ||
| Q3 25 | 0.4% | -4.5% | ||
| Q2 25 | -10.6% | -137.2% | ||
| Q1 25 | 23.9% | -78.2% | ||
| Q4 24 | -0.7% | 103.1% | ||
| Q3 24 | -6.1% | -209.6% | ||
| Q2 24 | -6.9% | -10.6% | ||
| Q1 24 | 28.1% | -218.7% |
| Q4 25 | 3.8% | 1.5% | ||
| Q3 25 | 3.8% | 1.3% | ||
| Q2 25 | 6.3% | 1.1% | ||
| Q1 25 | 6.3% | 1.4% | ||
| Q4 24 | 5.9% | 1.1% | ||
| Q3 24 | 5.4% | 2.9% | ||
| Q2 24 | 3.7% | 1.2% | ||
| Q1 24 | 6.0% | 1.0% |
| Q4 25 | 2.07× | -18.08× | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | -0.88× | — | ||
| Q1 25 | 10.05× | — | ||
| Q4 24 | 0.94× | 54.42× | ||
| Q3 24 | -0.11× | — | ||
| Q2 24 | -0.60× | -94.46× | ||
| Q1 24 | 13.88× | -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
DY
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% |
