vs
Goosehead Insurance, Inc.（GSHD）与RMR GROUP INC.（RMR）财务数据对比。点击上方公司名可切换其他公司
Goosehead Insurance, Inc.的季度营收约是RMR GROUP INC.的1.4倍（$93.1M vs $66.7M），RMR GROUP INC.净利率更高（18.3% vs 8.6%，领先9.6%），RMR GROUP INC.同比增速更快（40.8% vs 23.1%）
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。
RMR集团是总部位于美国的另类资产管理企业，核心业务聚焦不动产及相关投资，覆盖商业地产、住宅物业、基础设施等赛道，服务全球核心市场的机构投资者、高净值人士及零售客户。
GSHD vs RMR — 直观对比
营收规模更大
GSHD
是对方的1.4倍
$66.7M
营收增速更快
RMR
高出17.6%
23.1%
净利率更高
RMR
高出9.6%
8.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $93.1M | $66.7M |
| 净利润 | $8.0M | $12.2M |
| 毛利率 | — | — |
| 营业利润率 | 16.1% | 48.1% |
| 净利率 | 8.6% | 18.3% |
| 营收同比 | 23.1% | 40.8% |
| 净利润同比 | 204.0% | 91.1% |
| 每股收益（稀释后） | $0.19 | $0.71 |
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GSHDRMR
| Q1 26 | $93.1M | — | ||
| Q4 25 | $105.3M | $66.7M | ||
| Q3 25 | $90.4M | — | ||
| Q2 25 | $94.0M | — | ||
| Q1 25 | $75.6M | — | ||
| Q4 24 | $93.9M | — | ||
| Q3 24 | $78.0M | — | ||
| Q2 24 | $78.1M | — |
净利润GSHDRMR
| Q1 26 | $8.0M | — | ||
| Q4 25 | $12.4M | $12.2M | ||
| Q3 25 | $7.9M | — | ||
| Q2 25 | $5.2M | — | ||
| Q1 25 | $2.3M | — | ||
| Q4 24 | $14.9M | — | ||
| Q3 24 | $7.6M | — | ||
| Q2 24 | $6.2M | — |
营业利润率GSHDRMR
| Q1 26 | 16.1% | — | ||
| Q4 25 | 29.4% | 48.1% | ||
| Q3 25 | 23.5% | — | ||
| Q2 25 | 16.7% | — | ||
| Q1 25 | 8.8% | — | ||
| Q4 24 | 29.7% | — | ||
| Q3 24 | 21.1% | — | ||
| Q2 24 | 19.7% | — |
净利率GSHDRMR
| Q1 26 | 8.6% | — | ||
| Q4 25 | 11.8% | 18.3% | ||
| Q3 25 | 8.7% | — | ||
| Q2 25 | 5.5% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | 15.8% | — | ||
| Q3 24 | 9.7% | — | ||
| Q2 24 | 7.9% | — |
每股收益（稀释后）GSHDRMR
| Q1 26 | $0.19 | — | ||
| Q4 25 | $0.48 | $0.71 | ||
| Q3 25 | $0.29 | — | ||
| Q2 25 | $0.18 | — | ||
| Q1 25 | $0.09 | — | ||
| Q4 24 | $0.58 | — | ||
| Q3 24 | $0.29 | — | ||
| Q2 24 | $0.24 | — |
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 | $49.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-121.3M | $232.7M |
| 总资产 | $392.8M | $687.1M |
| 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GSHDRMR
| Q1 26 | $25.7M | — | ||
| Q4 25 | $34.4M | $49.3M | ||
| Q3 25 | $51.6M | — | ||
| Q2 25 | $92.4M | — | ||
| Q1 25 | $70.2M | — | ||
| Q4 24 | $54.3M | — | ||
| Q3 24 | $47.5M | — | ||
| Q2 24 | $23.6M | — |
总债务GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | $289.5M | — | ||
| Q3 25 | $290.0M | — | ||
| Q2 25 | $289.8M | — | ||
| Q1 25 | $290.3M | — | ||
| Q4 24 | $82.3M | — | ||
| Q3 24 | $84.6M | — | ||
| Q2 24 | $87.0M | — |
股东权益GSHDRMR
| Q1 26 | $-121.3M | — | ||
| Q4 25 | $-95.5M | $232.7M | ||
| Q3 25 | $-105.0M | — | ||
| Q2 25 | $-78.6M | — | ||
| Q1 25 | $-88.5M | — | ||
| Q4 24 | $43.9M | — | ||
| Q3 24 | $58.3M | — | ||
| Q2 24 | $39.8M | — |
总资产GSHDRMR
| Q1 26 | $392.8M | — | ||
| Q4 25 | $414.9M | $687.1M | ||
| Q3 25 | $403.6M | — | ||
| Q2 25 | $436.6M | — | ||
| Q1 25 | $412.6M | — | ||
| Q4 24 | $397.7M | — | ||
| Q3 24 | $358.1M | — | ||
| Q2 24 | $338.2M | — |
负债/权益比GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.87× | — | ||
| Q3 24 | 1.45× | — | ||
| Q2 24 | 2.19× | — |
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 | — | $10.7M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 0.88× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | $91.8M | $10.7M | ||
| Q3 25 | $24.2M | — | ||
| Q2 25 | $28.9M | — | ||
| Q1 25 | $15.5M | — | ||
| Q4 24 | $71.5M | — | ||
| Q3 24 | $28.1M | — | ||
| Q2 24 | $18.9M | — |
自由现金流GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | $86.1M | — | ||
| Q3 25 | $23.7M | — | ||
| Q2 25 | $27.2M | — | ||
| Q1 25 | $14.9M | — | ||
| Q4 24 | $70.6M | — | ||
| Q3 24 | $28.0M | — | ||
| Q2 24 | $18.6M | — |
自由现金流率GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | 81.8% | — | ||
| Q3 25 | 26.2% | — | ||
| Q2 25 | 28.9% | — | ||
| Q1 25 | 19.7% | — | ||
| Q4 24 | 75.1% | — | ||
| Q3 24 | 35.9% | — | ||
| Q2 24 | 23.9% | — |
资本支出强度GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.3% | — |
现金转化率GSHDRMR
| Q1 26 | — | — | ||
| Q4 25 | 7.38× | 0.88× | ||
| 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% |
RMR
| Management Service Incentive | $23.6M | 35% |
| Industrial Logistics Properties Trust | $15.1M | 23% |
| Managed Private Real Estate Capital | $11.1M | 17% |
| Office Properties Income Trust | $5.6M | 8% |
| Other Private Entities | $5.3M | 8% |
| RMR Residential | $3.4M | 5% |
| Sonesta International Hotels Corporation | $2.1M | 3% |
| Investment Advisory Management And Administrative Service | $1.2M | 2% |
