vs
Goosehead Insurance, Inc.（GSHD）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Goosehead Insurance, Inc.的1.9倍（$179.7M vs $93.1M），Goosehead Insurance, Inc.净利率更高（8.6% vs -29.5%，领先38.1%），Rocket Lab Corp同比增速更快（35.7% vs 23.1%），过去两年Rocket Lab Corp的营收复合增速更高（39.2% vs 9.2%）
Goosehead Insurance是一家总部位于美国的个人保险代理机构，提供汽车、房屋、租客、洪水等多类保险产品，与数百家保险商合作，为客户定制高性价比的保障方案，同时通过自营网点和全国特许加盟网络开展业务。
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。
GSHD vs RKLB — 直观对比
营收规模更大
RKLB
是对方的1.9倍
$93.1M
营收增速更快
RKLB
高出12.6%
23.1%
净利率更高
GSHD
高出38.1%
-29.5%
两年增速更快
RKLB
近两年复合增速
9.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $93.1M | $179.7M |
| 净利润 | $8.0M | $-52.9M |
| 毛利率 | — | 38.0% |
| 营业利润率 | 16.1% | -28.4% |
| 净利率 | 8.6% | -29.5% |
| 营收同比 | 23.1% | 35.7% |
| 净利润同比 | 204.0% | -1.1% |
| 每股收益（稀释后） | $0.19 | $-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GSHDRKLB
| Q1 26 | $93.1M | — | ||
| Q4 25 | $105.3M | $179.7M | ||
| Q3 25 | $90.4M | $155.1M | ||
| Q2 25 | $94.0M | $144.5M | ||
| Q1 25 | $75.6M | $122.6M | ||
| Q4 24 | $93.9M | $132.4M | ||
| Q3 24 | $78.0M | $104.8M | ||
| Q2 24 | $78.1M | $106.3M |
净利润GSHDRKLB
| Q1 26 | $8.0M | — | ||
| Q4 25 | $12.4M | $-52.9M | ||
| Q3 25 | $7.9M | $-18.3M | ||
| Q2 25 | $5.2M | $-66.4M | ||
| Q1 25 | $2.3M | $-60.6M | ||
| Q4 24 | $14.9M | $-52.3M | ||
| Q3 24 | $7.6M | $-51.9M | ||
| Q2 24 | $6.2M | $-41.6M |
毛利率GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | — | 38.0% | ||
| Q3 25 | — | 37.0% | ||
| Q2 25 | — | 32.1% | ||
| Q1 25 | — | 28.8% | ||
| Q4 24 | — | 27.8% | ||
| Q3 24 | — | 26.7% | ||
| Q2 24 | — | 25.6% |
营业利润率GSHDRKLB
| Q1 26 | 16.1% | — | ||
| Q4 25 | 29.4% | -28.4% | ||
| Q3 25 | 23.5% | -38.0% | ||
| Q2 25 | 16.7% | -41.3% | ||
| Q1 25 | 8.8% | -48.3% | ||
| Q4 24 | 29.7% | -38.9% | ||
| Q3 24 | 21.1% | -49.5% | ||
| Q2 24 | 19.7% | -40.7% |
净利率GSHDRKLB
| Q1 26 | 8.6% | — | ||
| Q4 25 | 11.8% | -29.5% | ||
| Q3 25 | 8.7% | -11.8% | ||
| Q2 25 | 5.5% | -46.0% | ||
| Q1 25 | 3.1% | -49.5% | ||
| Q4 24 | 15.8% | -39.5% | ||
| Q3 24 | 9.7% | -49.6% | ||
| Q2 24 | 7.9% | -39.2% |
每股收益（稀释后）GSHDRKLB
| Q1 26 | $0.19 | — | ||
| Q4 25 | $0.48 | $-0.09 | ||
| Q3 25 | $0.29 | $-0.03 | ||
| Q2 25 | $0.18 | $-0.13 | ||
| Q1 25 | $0.09 | $-0.12 | ||
| Q4 24 | $0.58 | $-0.11 | ||
| Q3 24 | $0.29 | $-0.10 | ||
| Q2 24 | $0.24 | $-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 | $25.7M | $1.0B |
| 总债务越低越好 | — | $152.4M |
| 股东权益账面价值 | $-121.3M | $1.7B |
| 总资产 | $392.8M | $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GSHDRKLB
| Q1 26 | $25.7M | — | ||
| Q4 25 | $34.4M | $1.0B | ||
| Q3 25 | $51.6M | $976.7M | ||
| Q2 25 | $92.4M | $688.1M | ||
| Q1 25 | $70.2M | $428.4M | ||
| Q4 24 | $54.3M | $419.0M | ||
| Q3 24 | $47.5M | $442.4M | ||
| Q2 24 | $23.6M | $496.8M |
总债务GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | $289.5M | $152.4M | ||
| Q3 25 | $290.0M | $347.0M | ||
| Q2 25 | $289.8M | $346.5M | ||
| Q1 25 | $290.3M | $345.9M | ||
| Q4 24 | $82.3M | $345.4M | ||
| Q3 24 | $84.6M | $61.2M | ||
| Q2 24 | $87.0M | $64.2M |
股东权益GSHDRKLB
| Q1 26 | $-121.3M | — | ||
| Q4 25 | $-95.5M | $1.7B | ||
| Q3 25 | $-105.0M | $1.3B | ||
| Q2 25 | $-78.6M | $688.5M | ||
| Q1 25 | $-88.5M | $431.3M | ||
| Q4 24 | $43.9M | $382.5M | ||
| Q3 24 | $58.3M | $419.8M | ||
| Q2 24 | $39.8M | $455.2M |
总资产GSHDRKLB
| Q1 26 | $392.8M | — | ||
| Q4 25 | $414.9M | $2.3B | ||
| Q3 25 | $403.6M | $2.2B | ||
| Q2 25 | $436.6M | $1.6B | ||
| Q1 25 | $412.6M | $1.3B | ||
| Q4 24 | $397.7M | $1.2B | ||
| Q3 24 | $358.1M | $1.2B | ||
| Q2 24 | $338.2M | $1.2B |
负债/权益比GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | — | 0.09× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.80× | ||
| Q4 24 | 1.87× | 0.90× | ||
| Q3 24 | 1.45× | 0.15× | ||
| Q2 24 | 2.19× | 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GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | $91.8M | $-64.5M | ||
| Q3 25 | $24.2M | $-23.5M | ||
| Q2 25 | $28.9M | $-23.2M | ||
| Q1 25 | $15.5M | $-54.2M | ||
| Q4 24 | $71.5M | $-2.4M | ||
| Q3 24 | $28.1M | $-30.9M | ||
| Q2 24 | $18.9M | $-13.0M |
自由现金流GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | $86.1M | $-114.2M | ||
| Q3 25 | $23.7M | $-69.4M | ||
| Q2 25 | $27.2M | $-55.3M | ||
| Q1 25 | $14.9M | $-82.9M | ||
| Q4 24 | $70.6M | $-23.9M | ||
| Q3 24 | $28.0M | $-41.9M | ||
| Q2 24 | $18.6M | $-28.3M |
自由现金流率GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | 81.8% | -63.6% | ||
| Q3 25 | 26.2% | -44.8% | ||
| Q2 25 | 28.9% | -38.3% | ||
| Q1 25 | 19.7% | -67.6% | ||
| Q4 24 | 75.1% | -18.1% | ||
| Q3 24 | 35.9% | -40.0% | ||
| Q2 24 | 23.9% | -26.7% |
资本支出强度GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | 27.6% | ||
| Q3 25 | 0.5% | 29.6% | ||
| Q2 25 | 1.8% | 22.2% | ||
| Q1 25 | 0.8% | 23.4% | ||
| Q4 24 | 1.0% | 16.3% | ||
| Q3 24 | 0.1% | 10.5% | ||
| Q2 24 | 0.3% | 14.4% |
现金转化率GSHDRKLB
| Q1 26 | — | — | ||
| Q4 25 | 7.38× | — | ||
| Q3 25 | 3.06× | — | ||
| Q2 25 | 5.61× | — | ||
| Q1 25 | 6.61× | — | ||
| Q4 24 | 4.82× | — | ||
| Q3 24 | 3.72× | — | ||
| Q2 24 | 3.05× | — |
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
GSHD
| Renewal Royalty Fees (2) | $43.6M | 47% |
| Renewal Commissions (1) | $18.2M | 20% |
| Contingent Commissions (1) | $10.7M | 11% |
| New Business Royalty Fees (2) | $7.9M | 8% |
| New Business Commissions (1) | $7.5M | 8% |
| Other | $3.7M | 4% |
| Initial Franchise Fees (2) | $1.6M | 2% |
RKLB
| Products | $94.0M | 52% |
| Transferred Over Time | $87.3M | 49% |
