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ETHAN ALLEN INTERIORS INC（ETD）与Rocket Lab Corp（RKLB）财务数据对比。点击上方公司名可切换其他公司
Rocket Lab Corp的季度营收约是ETHAN ALLEN INTERIORS INC的1.3倍（$179.7M vs $135.8M），ETHAN ALLEN INTERIORS INC净利率更高（4.4% vs -29.5%，领先33.8%），Rocket Lab Corp同比增速更快（35.7% vs -4.8%），过去两年Rocket Lab Corp的营收复合增速更高（39.2% vs -10.2%）
伊森艾伦内饰公司是美国家居家具制造商与零售商，公司注册于特拉华州，总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日，该公司年度净销售额达7.914亿美元。
Rocket Lab是公开上市的航空航天制造商及发射服务提供商，旗下Electron轨道火箭主打小型卫星发射，截至2026年1月已成功完成超75次任务，是全球现役发射次数最多的小型运载火箭。公司还开发了Electron的亚轨道改型HASTE用作高超音速技术测试平台，下一代可复用中型运载火箭Neutron目前也在研发中。
ETD vs RKLB — 直观对比
营收规模更大
RKLB
是对方的1.3倍
$135.8M
营收增速更快
RKLB
高出40.5%
-4.8%
净利率更高
ETD
高出33.8%
-29.5%
两年增速更快
RKLB
近两年复合增速
-10.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $135.8M | $179.7M |
| 净利润 | $5.9M | $-52.9M |
| 毛利率 | 59.4% | 38.0% |
| 营业利润率 | 4.8% | -28.4% |
| 净利率 | 4.4% | -29.5% |
| 营收同比 | -4.8% | 35.7% |
| 净利润同比 | -38.2% | -1.1% |
| 每股收益（稀释后） | $0.23 | $-0.09 |
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ETDRKLB
| Q1 26 | $135.8M | — | ||
| Q4 25 | $149.9M | $179.7M | ||
| Q3 25 | $147.0M | $155.1M | ||
| Q2 25 | $160.4M | $144.5M | ||
| Q1 25 | $142.7M | $122.6M | ||
| Q4 24 | $157.3M | $132.4M | ||
| Q3 24 | $154.3M | $104.8M | ||
| Q2 24 | $168.6M | $106.3M |
净利润ETDRKLB
| Q1 26 | $5.9M | — | ||
| Q4 25 | $11.7M | $-52.9M | ||
| Q3 25 | $10.5M | $-18.3M | ||
| Q2 25 | — | $-66.4M | ||
| Q1 25 | $9.6M | $-60.6M | ||
| Q4 24 | $15.0M | $-52.3M | ||
| Q3 24 | $14.7M | $-51.9M | ||
| Q2 24 | $18.5M | $-41.6M |
毛利率ETDRKLB
| Q1 26 | 59.4% | — | ||
| Q4 25 | 60.9% | 38.0% | ||
| Q3 25 | 61.4% | 37.0% | ||
| Q2 25 | 59.9% | 32.1% | ||
| Q1 25 | 61.2% | 28.8% | ||
| Q4 24 | 60.3% | 27.8% | ||
| Q3 24 | 60.8% | 26.7% | ||
| Q2 24 | 60.8% | 25.6% |
营业利润率ETDRKLB
| Q1 26 | 4.8% | — | ||
| Q4 25 | 9.5% | -28.4% | ||
| Q3 25 | 6.8% | -38.0% | ||
| Q2 25 | 9.5% | -41.3% | ||
| Q1 25 | 7.7% | -48.3% | ||
| Q4 24 | 11.5% | -38.9% | ||
| Q3 24 | 11.4% | -49.5% | ||
| Q2 24 | 13.4% | -40.7% |
净利率ETDRKLB
| Q1 26 | 4.4% | — | ||
| Q4 25 | 7.8% | -29.5% | ||
| Q3 25 | 7.1% | -11.8% | ||
| Q2 25 | — | -46.0% | ||
| Q1 25 | 6.7% | -49.5% | ||
| Q4 24 | 9.5% | -39.5% | ||
| Q3 24 | 9.5% | -49.6% | ||
| Q2 24 | 11.0% | -39.2% |
每股收益（稀释后）ETDRKLB
| Q1 26 | $0.23 | — | ||
| Q4 25 | $0.46 | $-0.09 | ||
| Q3 25 | $0.41 | $-0.03 | ||
| Q2 25 | $0.48 | $-0.13 | ||
| Q1 25 | $0.37 | $-0.12 | ||
| Q4 24 | $0.59 | $-0.11 | ||
| Q3 24 | $0.57 | $-0.10 | ||
| Q2 24 | $0.73 | $-0.08 |
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 | $66.6M | $1.0B |
| 总债务越低越好 | — | $152.4M |
| 股东权益账面价值 | $473.7M | $1.7B |
| 总资产 | $723.3M | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.09× |
8季度趋势，按日历期对齐
现金及短期投资ETDRKLB
| Q1 26 | $66.6M | — | ||
| Q4 25 | $139.3M | $1.0B | ||
| Q3 25 | $123.6M | $976.7M | ||
| Q2 25 | $136.1M | $688.1M | ||
| Q1 25 | $172.9M | $428.4M | ||
| Q4 24 | $139.1M | $419.0M | ||
| Q3 24 | $135.9M | $442.4M | ||
| Q2 24 | $161.0M | $496.8M |
总债务ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | — | $152.4M | ||
| Q3 25 | — | $347.0M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $345.9M | ||
| Q4 24 | — | $345.4M | ||
| Q3 24 | — | $61.2M | ||
| Q2 24 | — | $64.2M |
股东权益ETDRKLB
| Q1 26 | $473.7M | — | ||
| Q4 25 | $478.2M | $1.7B | ||
| Q3 25 | $475.5M | $1.3B | ||
| Q2 25 | $482.4M | $688.5M | ||
| Q1 25 | $479.2M | $431.3M | ||
| Q4 24 | $478.8M | $382.5M | ||
| Q3 24 | $474.7M | $419.8M | ||
| Q2 24 | $483.0M | $455.2M |
总资产ETDRKLB
| Q1 26 | $723.3M | — | ||
| Q4 25 | $714.8M | $2.3B | ||
| Q3 25 | $737.1M | $2.2B | ||
| Q2 25 | $737.1M | $1.6B | ||
| Q1 25 | $738.7M | $1.3B | ||
| Q4 24 | $732.6M | $1.2B | ||
| Q3 24 | $737.7M | $1.2B | ||
| Q2 24 | $744.9M | $1.2B |
负债/权益比ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | — | 0.09× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.80× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.14× |
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 | — | $-64.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-114.2M |
| 自由现金流率自由现金流/营收 | — | -63.6% |
| 资本支出强度资本支出/营收 | — | 27.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-321.8M |
8季度趋势，按日历期对齐
经营现金流ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | $-1.8M | $-64.5M | ||
| Q3 25 | $16.8M | $-23.5M | ||
| Q2 25 | $24.8M | $-23.2M | ||
| Q1 25 | $10.2M | $-54.2M | ||
| Q4 24 | $11.6M | $-2.4M | ||
| Q3 24 | $15.1M | $-30.9M | ||
| Q2 24 | $26.2M | $-13.0M |
自由现金流ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | $-4.7M | $-114.2M | ||
| Q3 25 | $14.4M | $-69.4M | ||
| Q2 25 | $22.9M | $-55.3M | ||
| Q1 25 | $8.2M | $-82.9M | ||
| Q4 24 | $7.8M | $-23.9M | ||
| Q3 24 | $11.5M | $-41.9M | ||
| Q2 24 | $24.2M | $-28.3M |
自由现金流率ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | -3.2% | -63.6% | ||
| Q3 25 | 9.8% | -44.8% | ||
| Q2 25 | 14.3% | -38.3% | ||
| Q1 25 | 5.7% | -67.6% | ||
| Q4 24 | 5.0% | -18.1% | ||
| Q3 24 | 7.4% | -40.0% | ||
| Q2 24 | 14.3% | -26.7% |
资本支出强度ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 27.6% | ||
| Q3 25 | 1.6% | 29.6% | ||
| Q2 25 | 1.2% | 22.2% | ||
| Q1 25 | 1.4% | 23.4% | ||
| Q4 24 | 2.4% | 16.3% | ||
| Q3 24 | 2.3% | 10.5% | ||
| Q2 24 | 1.2% | 14.4% |
现金转化率ETDRKLB
| Q1 26 | — | — | ||
| Q4 25 | -0.16× | — | ||
| Q3 25 | 1.61× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 1.06× | — | ||
| Q4 24 | 0.77× | — | ||
| Q3 24 | 1.02× | — | ||
| Q2 24 | 1.42× | — |
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
ETD
暂无分部数据
RKLB
| Products | $94.0M | 52% |
| Transferred Over Time | $87.3M | 49% |
