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GXO Logistics, Inc.（GXO）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
GXO Logistics, Inc.的季度营收约是Rocket Companies, Inc.的1.3倍（$3.5B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs 1.2%，领先1.3%），Rocket Companies, Inc.同比增速更快（52.2% vs 7.9%），GXO Logistics, Inc.自由现金流更多（$115.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 19.5%）
GXO物流是总部位于美国康涅狄格州格林威治的全球化合同物流企业，为三十余个国家的蓝筹客户提供外包供应链管理、仓储及逆向物流服务，合作客户涵盖苹果、耐克、波音、惠而浦、雀巢等众多全球知名企业。
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。
GXO vs RKT — 直观对比
营收规模更大
GXO
是对方的1.3倍
$2.7B
营收增速更快
RKT
高出44.2%
7.9%
净利率更高
RKT
高出1.3%
1.2%
自由现金流更多
GXO
多$1.4B
$-1.3B
两年增速更快
RKT
近两年复合增速
19.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.7B |
| 净利润 | $43.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 2.7% | 6.3% |
| 净利率 | 1.2% | 2.5% |
| 营收同比 | 7.9% | 52.2% |
| 净利润同比 | -57.0% | 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GXORKT
| Q4 25 | $3.5B | $2.7B | ||
| Q3 25 | $3.4B | $1.6B | ||
| Q2 25 | $3.3B | $1.4B | ||
| Q1 25 | $3.0B | $1.0B | ||
| Q4 24 | $3.3B | $1.8B | ||
| Q3 24 | $3.2B | $646.9M | ||
| Q2 24 | $2.8B | $1.3B | ||
| Q1 24 | $2.5B | $1.4B |
净利润GXORKT
| Q4 25 | $43.0M | $68.0M | ||
| Q3 25 | $59.0M | $-123.9M | ||
| Q2 25 | $26.0M | $-1.8M | ||
| Q1 25 | $-96.0M | $-10.4M | ||
| Q4 24 | $100.0M | $33.9M | ||
| Q3 24 | $33.0M | $-22.0M | ||
| Q2 24 | $38.0M | $1.3M | ||
| Q1 24 | $-37.0M | $16.2M |
毛利率GXORKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
营业利润率GXORKT
| Q4 25 | 2.7% | 6.3% | ||
| Q3 25 | 3.5% | -11.5% | ||
| Q2 25 | 2.7% | 1.8% | ||
| Q1 25 | -1.9% | -21.5% | ||
| Q4 24 | 3.1% | 38.1% | ||
| Q3 24 | 2.6% | -76.9% | ||
| Q2 24 | 2.6% | 14.8% | ||
| Q1 24 | -1.6% | 21.6% |
净利率GXORKT
| Q4 25 | 1.2% | 2.5% | ||
| Q3 25 | 1.7% | -7.7% | ||
| Q2 25 | 0.8% | -0.1% | ||
| Q1 25 | -3.2% | -1.0% | ||
| Q4 24 | 3.1% | 1.9% | ||
| Q3 24 | 1.0% | -3.4% | ||
| Q2 24 | 1.3% | 0.1% | ||
| Q1 24 | -1.5% | 1.2% |
每股收益（稀释后）GXORKT
| Q4 25 | $0.35 | $0.10 | ||
| Q3 25 | $0.51 | $-0.06 | ||
| Q2 25 | $0.23 | $-0.01 | ||
| Q1 25 | $-0.81 | $-0.08 | ||
| Q4 24 | $0.83 | $0.28 | ||
| Q3 24 | $0.28 | $-0.19 | ||
| Q2 24 | $0.32 | $0.01 | ||
| Q1 24 | $-0.31 | $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 | $854.0M | $2.7B |
| 总债务越低越好 | $2.6B | — |
| 股东权益账面价值 | $3.0B | $22.9B |
| 总资产 | $12.3B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.88× | — |
8季度趋势，按日历期对齐
现金及短期投资GXORKT
| Q4 25 | $854.0M | $2.7B | ||
| Q3 25 | $339.0M | $5.8B | ||
| Q2 25 | $205.0M | $5.1B | ||
| Q1 25 | $288.0M | $1.4B | ||
| Q4 24 | $413.0M | $1.3B | ||
| Q3 24 | $548.0M | $1.2B | ||
| Q2 24 | $469.0M | $1.3B | ||
| Q1 24 | $423.0M | $861.4M |
总债务GXORKT
| Q4 25 | $2.6B | — | ||
| Q3 25 | $2.2B | — | ||
| Q2 25 | $2.6B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.6B | — | ||
| Q1 24 | $1.5B | — |
股东权益GXORKT
| Q4 25 | $3.0B | $22.9B | ||
| Q3 25 | $3.0B | $8.9B | ||
| Q2 25 | $2.9B | $7.4B | ||
| Q1 25 | $2.9B | $8.6B | ||
| Q4 24 | $3.0B | $9.0B | ||
| Q3 24 | $3.1B | $8.4B | ||
| Q2 24 | $2.9B | $8.8B | ||
| Q1 24 | $2.9B | $8.6B |
总资产GXORKT
| Q4 25 | $12.3B | $60.7B | ||
| Q3 25 | $11.9B | $33.6B | ||
| Q2 25 | $11.9B | $30.4B | ||
| Q1 25 | $11.3B | $25.3B | ||
| Q4 24 | $11.3B | $24.5B | ||
| Q3 24 | $11.9B | $25.1B | ||
| Q2 24 | $11.4B | $23.6B | ||
| Q1 24 | $9.4B | $22.2B |
负债/权益比GXORKT
| Q4 25 | 0.88× | — | ||
| Q3 25 | 0.74× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.89× | — | ||
| Q4 24 | 0.84× | — | ||
| Q3 24 | 0.82× | — | ||
| Q2 24 | 0.88× | — | ||
| Q1 24 | 0.53× | — |
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 | $170.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $115.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 3.3% | -47.2% |
| 资本支出强度资本支出/营收 | 1.6% | 1.5% |
| 现金转化率经营现金流/净利润 | 3.95× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $110.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流GXORKT
| Q4 25 | $170.0M | $-1.2B | ||
| Q3 25 | $232.0M | $-50.3M | ||
| Q2 25 | $3.0M | $-1.9B | ||
| Q1 25 | $29.0M | $-797.0M | ||
| Q4 24 | $186.0M | $1.8B | ||
| Q3 24 | $198.0M | $-1.3B | ||
| Q2 24 | $115.0M | $-122.3M | ||
| Q1 24 | $50.0M | $-3.0B |
自由现金流GXORKT
| Q4 25 | $115.0M | $-1.3B | ||
| Q3 25 | $88.0M | $-71.8M | ||
| Q2 25 | $-44.0M | $-1.9B | ||
| Q1 25 | $-49.0M | $-811.0M | ||
| Q4 24 | $82.0M | $1.8B | ||
| Q3 24 | $104.0M | $-1.4B | ||
| Q2 24 | $27.0M | $-138.3M | ||
| Q1 24 | $-23.0M | $-3.0B |
自由现金流率GXORKT
| Q4 25 | 3.3% | -47.2% | ||
| Q3 25 | 2.6% | -4.5% | ||
| Q2 25 | -1.3% | -137.2% | ||
| Q1 25 | -1.6% | -78.2% | ||
| Q4 24 | 2.5% | 103.1% | ||
| Q3 24 | 3.3% | -209.6% | ||
| Q2 24 | 0.9% | -10.6% | ||
| Q1 24 | -0.9% | -218.7% |
资本支出强度GXORKT
| Q4 25 | 1.6% | 1.5% | ||
| Q3 25 | 4.2% | 1.3% | ||
| Q2 25 | 1.4% | 1.1% | ||
| Q1 25 | 2.6% | 1.4% | ||
| Q4 24 | 3.2% | 1.1% | ||
| Q3 24 | 3.0% | 2.9% | ||
| Q2 24 | 3.1% | 1.2% | ||
| Q1 24 | 3.0% | 1.0% |
现金转化率GXORKT
| Q4 25 | 3.95× | -18.08× | ||
| Q3 25 | 3.93× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.86× | 54.42× | ||
| Q3 24 | 6.00× | — | ||
| Q2 24 | 3.03× | -94.46× | ||
| Q1 24 | — | -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
GXO
暂无分部数据
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% |
