vs
Frontier Communications Parent, Inc.（FYBR）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Frontier Communications Parent, Inc.的1.8倍（$2.7B vs $1.5B），Rocket Companies, Inc.净利率更高（2.5% vs -5.0%，领先7.5%），Rocket Companies, Inc.同比增速更快（52.2% vs 4.2%），Frontier Communications Parent, Inc.自由现金流更多（$-315.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 4.3%）
前沿通信母公司是一家美国电信企业，隶属于威瑞森，拥有光纤通信网络，并提供云相关服务，该公司曾先后更名为公民公用事业公司、公民通信公司和前沿通信公司，是美国本土知名电信运营商之一。
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。
FYBR vs RKT — 直观对比
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.7B |
| 净利润 | $-76.0M | $68.0M |
| 毛利率 | 64.3% | — |
| 营业利润率 | 7.6% | 6.3% |
| 净利率 | -5.0% | 2.5% |
| 营收同比 | 4.2% | 52.2% |
| 净利润同比 | 7.3% | 100.8% |
| 每股收益（稀释后） | $-0.30 | $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 | — | $2.7B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.5B | $1.0B | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $1.5B | $646.9M | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.4B | $1.4B |
| Q4 25 | — | $68.0M | ||
| Q3 25 | $-76.0M | $-123.9M | ||
| Q2 25 | $-123.0M | $-1.8M | ||
| Q1 25 | $-64.0M | $-10.4M | ||
| Q4 24 | $-118.0M | $33.9M | ||
| Q3 24 | $-82.0M | $-22.0M | ||
| Q2 24 | $-123.0M | $1.3M | ||
| Q1 24 | $1.0M | $16.2M |
| Q4 25 | — | — | ||
| Q3 25 | 64.3% | — | ||
| Q2 25 | 65.0% | — | ||
| Q1 25 | 65.2% | — | ||
| Q4 24 | 64.2% | 58.9% | ||
| Q3 24 | 63.4% | -8.4% | ||
| Q2 24 | 64.8% | 47.4% | ||
| Q1 24 | 63.9% | 51.2% |
| Q4 25 | — | 6.3% | ||
| Q3 25 | 7.6% | -11.5% | ||
| Q2 25 | 2.9% | 1.8% | ||
| Q1 25 | 5.1% | -21.5% | ||
| Q4 24 | 5.8% | 38.1% | ||
| Q3 24 | 5.8% | -76.9% | ||
| Q2 24 | 6.2% | 14.8% | ||
| Q1 24 | 6.2% | 21.6% |
| Q4 25 | — | 2.5% | ||
| Q3 25 | -5.0% | -7.7% | ||
| Q2 25 | -8.1% | -0.1% | ||
| Q1 25 | -4.3% | -1.0% | ||
| Q4 24 | -7.9% | 1.9% | ||
| Q3 24 | -5.6% | -3.4% | ||
| Q2 24 | -8.4% | 0.1% | ||
| Q1 24 | 0.1% | 1.2% |
| Q4 25 | — | $0.10 | ||
| Q3 25 | $-0.30 | $-0.06 | ||
| Q2 25 | $-0.49 | $-0.01 | ||
| Q1 25 | $-0.26 | $-0.08 | ||
| Q4 24 | $-0.48 | $0.28 | ||
| Q3 24 | $-0.33 | $-0.19 | ||
| Q2 24 | $-0.49 | $0.01 | ||
| Q1 24 | $0.00 | $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 | $336.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $4.7B | $22.9B |
| 总资产 | $21.6B | $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 | — | $2.7B | ||
| Q3 25 | $336.0M | $5.8B | ||
| Q2 25 | $412.0M | $5.1B | ||
| Q1 25 | $506.0M | $1.4B | ||
| Q4 24 | $750.0M | $1.3B | ||
| Q3 24 | $1.3B | $1.2B | ||
| Q2 24 | $1.2B | $1.3B | ||
| Q1 24 | $1.5B | $861.4M |
| Q4 25 | — | $22.9B | ||
| Q3 25 | $4.7B | $8.9B | ||
| Q2 25 | $4.8B | $7.4B | ||
| Q1 25 | $4.9B | $8.6B | ||
| Q4 24 | $4.9B | $9.0B | ||
| Q3 24 | $5.1B | $8.4B | ||
| Q2 24 | $5.1B | $8.8B | ||
| Q1 24 | $5.3B | $8.6B |
| Q4 25 | — | $60.7B | ||
| Q3 25 | $21.6B | $33.6B | ||
| Q2 25 | $21.3B | $30.4B | ||
| Q1 25 | $20.9B | $25.3B | ||
| Q4 24 | $20.6B | $24.5B | ||
| Q3 24 | $20.9B | $25.1B | ||
| Q2 24 | $20.2B | $23.6B | ||
| Q1 24 | $20.2B | $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 | $504.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $-315.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | -20.5% | -47.2% |
| 资本支出强度资本支出/营收 | 53.4% | 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 | $-1.4B | $-4.0B |
8季度趋势，按日历期对齐
| Q4 25 | — | $-1.2B | ||
| Q3 25 | $504.0M | $-50.3M | ||
| Q2 25 | $477.0M | $-1.9B | ||
| Q1 25 | $519.0M | $-797.0M | ||
| Q4 24 | $294.0M | $1.8B | ||
| Q3 24 | $618.0M | $-1.3B | ||
| Q2 24 | $374.0M | $-122.3M | ||
| Q1 24 | $335.0M | $-3.0B |
| Q4 25 | — | $-1.3B | ||
| Q3 25 | $-315.0M | $-71.8M | ||
| Q2 25 | $-368.0M | $-1.9B | ||
| Q1 25 | $-238.0M | $-811.0M | ||
| Q4 24 | $-498.0M | $1.8B | ||
| Q3 24 | $-81.0M | $-1.4B | ||
| Q2 24 | $-252.0M | $-138.3M | ||
| Q1 24 | $-331.0M | $-3.0B |
| Q4 25 | — | -47.2% | ||
| Q3 25 | -20.5% | -4.5% | ||
| Q2 25 | -24.2% | -137.2% | ||
| Q1 25 | -15.9% | -78.2% | ||
| Q4 24 | -33.4% | 103.1% | ||
| Q3 24 | -5.5% | -209.6% | ||
| Q2 24 | -17.2% | -10.6% | ||
| Q1 24 | -22.9% | -218.7% |
| Q4 25 | — | 1.5% | ||
| Q3 25 | 53.4% | 1.3% | ||
| Q2 25 | 55.5% | 1.1% | ||
| Q1 25 | 50.6% | 1.4% | ||
| Q4 24 | 53.2% | 1.1% | ||
| Q3 24 | 47.5% | 2.9% | ||
| Q2 24 | 42.7% | 1.2% | ||
| Q1 24 | 46.1% | 1.0% |
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -94.46× | ||
| Q1 24 | 335.00× | -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
FYBR
| Consumer | $826.0M | 54% |
| Business And Wholesale | $707.0M | 46% |
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% |
