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美国艺电（EA）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.的季度营收约是美国艺电的1.4倍（$2.7B vs $1.9B），美国艺电净利率更高（4.6% vs 2.5%，领先2.1%），Rocket Companies, Inc.同比增速更快（52.2% vs 1.0%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 3.4%）
美国艺电（EA）是总部位于美国加利福尼亚州雷德伍德城的电子游戏企业，1982年5月由前苹果员工特里普·霍金斯创立。作为早期家用电脑游戏行业的先驱，公司将旗下游戏设计师与程序员称作“软件艺术家”，是全球知名的游戏厂商。
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。
EA vs RKT — 直观对比
营收规模更大
RKT
是对方的1.4倍
$1.9B
营收增速更快
RKT
高出51.2%
1.0%
净利率更高
EA
高出2.1%
2.5%
两年增速更快
RKT
近两年复合增速
3.4%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.7B |
| 净利润 | $88.0M | $68.0M |
| 毛利率 | 73.8% | — |
| 营业利润率 | 6.7% | 6.3% |
| 净利率 | 4.6% | 2.5% |
| 营收同比 | 1.0% | 52.2% |
| 净利润同比 | -70.0% | 100.8% |
| 每股收益（稀释后） | $0.35 | $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EARKT
| Q4 25 | $1.9B | $2.7B | ||
| Q3 25 | $1.8B | $1.6B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.9B | $1.0B | ||
| Q4 24 | $1.9B | $1.8B | ||
| Q3 24 | $2.0B | $646.9M | ||
| Q2 24 | $1.7B | $1.3B | ||
| Q1 24 | $1.8B | $1.4B |
净利润EARKT
| Q4 25 | $88.0M | $68.0M | ||
| Q3 25 | $137.0M | $-123.9M | ||
| Q2 25 | $201.0M | $-1.8M | ||
| Q1 25 | $254.0M | $-10.4M | ||
| Q4 24 | $293.0M | $33.9M | ||
| Q3 24 | $294.0M | $-22.0M | ||
| Q2 24 | $280.0M | $1.3M | ||
| Q1 24 | $182.0M | $16.2M |
毛利率EARKT
| Q4 25 | 73.8% | — | ||
| Q3 25 | 75.9% | — | ||
| Q2 25 | 83.3% | — | ||
| Q1 25 | 80.6% | — | ||
| Q4 24 | 75.8% | 58.9% | ||
| Q3 24 | 77.5% | -8.4% | ||
| Q2 24 | 84.2% | 47.4% | ||
| Q1 24 | 79.9% | 51.2% |
营业利润率EARKT
| Q4 25 | 6.7% | 6.3% | ||
| Q3 25 | 10.9% | -11.5% | ||
| Q2 25 | 16.2% | 1.8% | ||
| Q1 25 | 20.8% | -21.5% | ||
| Q4 24 | 20.0% | 38.1% | ||
| Q3 24 | 19.0% | -76.9% | ||
| Q2 24 | 21.9% | 14.8% | ||
| Q1 24 | 13.2% | 21.6% |
净利率EARKT
| Q4 25 | 4.6% | 2.5% | ||
| Q3 25 | 7.4% | -7.7% | ||
| Q2 25 | 12.0% | -0.1% | ||
| Q1 25 | 13.4% | -1.0% | ||
| Q4 24 | 15.6% | 1.9% | ||
| Q3 24 | 14.5% | -3.4% | ||
| Q2 24 | 16.9% | 0.1% | ||
| Q1 24 | 10.2% | 1.2% |
每股收益（稀释后）EARKT
| Q4 25 | $0.35 | $0.10 | ||
| Q3 25 | $0.54 | $-0.06 | ||
| Q2 25 | $0.79 | $-0.01 | ||
| Q1 25 | $0.99 | $-0.08 | ||
| Q4 24 | $1.11 | $0.28 | ||
| Q3 24 | $1.11 | $-0.19 | ||
| Q2 24 | $1.04 | $0.01 | ||
| Q1 24 | $0.67 | $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 | $2.8B | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $6.2B | $22.9B |
| 总资产 | $13.3B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EARKT
| Q4 25 | $2.8B | $2.7B | ||
| Q3 25 | $1.1B | $5.8B | ||
| Q2 25 | $1.5B | $5.1B | ||
| Q1 25 | $2.1B | $1.4B | ||
| Q4 24 | $2.8B | $1.3B | ||
| Q3 24 | $2.2B | $1.2B | ||
| Q2 24 | $2.4B | $1.3B | ||
| Q1 24 | $2.9B | $861.4M |
股东权益EARKT
| Q4 25 | $6.2B | $22.9B | ||
| Q3 25 | $6.0B | $8.9B | ||
| Q2 25 | $6.1B | $7.4B | ||
| Q1 25 | $6.4B | $8.6B | ||
| Q4 24 | $7.4B | $9.0B | ||
| Q3 24 | $7.4B | $8.4B | ||
| Q2 24 | $7.4B | $8.8B | ||
| Q1 24 | $7.5B | $8.6B |
总资产EARKT
| Q4 25 | $13.3B | $60.7B | ||
| Q3 25 | $11.9B | $33.6B | ||
| Q2 25 | $11.7B | $30.4B | ||
| Q1 25 | $12.4B | $25.3B | ||
| Q4 24 | $13.5B | $24.5B | ||
| Q3 24 | $13.1B | $25.1B | ||
| Q2 24 | $12.7B | $23.6B | ||
| Q1 24 | $13.4B | $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 | $1.8B | $-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 | 20.75× | -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EARKT
| Q4 25 | $1.8B | $-1.2B | ||
| Q3 25 | $130.0M | $-50.3M | ||
| Q2 25 | $17.0M | $-1.9B | ||
| Q1 25 | $549.0M | $-797.0M | ||
| Q4 24 | $1.2B | $1.8B | ||
| Q3 24 | $234.0M | $-1.3B | ||
| Q2 24 | $120.0M | $-122.3M | ||
| Q1 24 | $580.0M | $-3.0B |
自由现金流EARKT
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | — | $-1.9B | ||
| Q1 25 | — | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.4B | ||
| Q2 24 | — | $-138.3M | ||
| Q1 24 | — | $-3.0B |
自由现金流率EARKT
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | — | -137.2% | ||
| Q1 25 | — | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | — | -209.6% | ||
| Q2 24 | — | -10.6% | ||
| Q1 24 | — | -218.7% |
资本支出强度EARKT
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.9% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 1.0% |
现金转化率EARKT
| Q4 25 | 20.75× | -18.08× | ||
| Q3 25 | 0.95× | — | ||
| Q2 25 | 0.08× | — | ||
| Q1 25 | 2.16× | — | ||
| Q4 24 | 4.01× | 54.42× | ||
| Q3 24 | 0.80× | — | ||
| Q2 24 | 0.43× | -94.46× | ||
| Q1 24 | 3.19× | -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
EA
| Live Services And Other Net Revenue | $1.3B | 67% |
| PC And Other Net Revenue | $465.0M | 24% |
| Packaged Goods Net Revenue | $86.0M | 5% |
| Other | $56.0M | 3% |
| Estimated Service Offering Period | $25.0M | 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% |
