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HACKETT GROUP, INC.（HCKT）与HomeTrust Bancshares, Inc.（HTB）财务数据对比。点击上方公司名可切换其他公司
HACKETT GROUP, INC.的季度营收约是HomeTrust Bancshares, Inc.的1.3倍（$68.8M vs $53.6M），HomeTrust Bancshares, Inc.同比增速更快（3.7% vs -11.6%），过去两年HomeTrust Bancshares, Inc.的营收复合增速更高（3.5% vs -5.9%）
哈克特集团是源自英国的男童服饰多渠道零售商，主营各类男士及男童服装与配饰，品牌于1983年在英国伦敦创立。截至2019年6月，该品牌在全球共开设160家门店，旗舰店坐落于伦敦萨维尔街14号，目前由黎巴嫩M1集团与美国L资本亚洲共同持有。
HomeTrust Bancshares, Inc.是总部位于美国北卡罗来纳州阿什维尔的银行控股公司，总资产达43亿美元，在北卡、南卡、佐治亚和田纳西州共设有33家网点，旗下拥有HomeTrust银行、Tryon联邦银行等七家社区银行。
HCKT vs HTB — 直观对比
营收规模更大
HCKT
是对方的1.3倍
$53.6M
营收增速更快
HTB
高出15.3%
-11.6%
两年增速更快
HTB
近两年复合增速
-5.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $68.8M | $53.6M |
| 净利润 | $4.3M | — |
| 毛利率 | 70.8% | — |
| 营业利润率 | 13.0% | 37.0% |
| 净利率 | 6.2% | — |
| 营收同比 | -11.6% | 3.7% |
| 净利润同比 | 36.2% | — |
| 每股收益（稀释后） | $0.17 | $0.93 |
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HCKTHTB
| Q1 26 | $68.8M | — | ||
| Q4 25 | $75.8M | $53.6M | ||
| Q3 25 | $73.1M | $54.1M | ||
| Q2 25 | $78.9M | $54.4M | ||
| Q1 25 | $77.9M | $50.9M | ||
| Q4 24 | $79.2M | $51.7M | ||
| Q3 24 | $79.8M | $50.6M | ||
| Q2 24 | $77.7M | $50.6M |
净利润HCKTHTB
| Q1 26 | $4.3M | — | ||
| Q4 25 | $5.6M | — | ||
| Q3 25 | $2.5M | $16.5M | ||
| Q2 25 | $1.7M | $17.2M | ||
| Q1 25 | $3.1M | $14.5M | ||
| Q4 24 | $3.6M | — | ||
| Q3 24 | $8.6M | $13.1M | ||
| Q2 24 | $8.7M | $12.4M |
毛利率HCKTHTB
| Q1 26 | 70.8% | — | ||
| Q4 25 | 41.7% | — | ||
| Q3 25 | 40.7% | — | ||
| Q2 25 | 35.4% | — | ||
| Q1 25 | 35.8% | — | ||
| Q4 24 | 39.4% | — | ||
| Q3 24 | 29.2% | — | ||
| Q2 24 | 27.5% | — |
营业利润率HCKTHTB
| Q1 26 | 13.0% | — | ||
| Q4 25 | 12.0% | 37.0% | ||
| Q3 25 | 7.5% | 38.5% | ||
| Q2 25 | 5.8% | 40.1% | ||
| Q1 25 | 5.7% | 36.2% | ||
| Q4 24 | 9.8% | 35.4% | ||
| Q3 24 | 16.0% | 33.2% | ||
| Q2 24 | 16.1% | 31.3% |
净利率HCKTHTB
| Q1 26 | 6.2% | — | ||
| Q4 25 | 7.4% | — | ||
| Q3 25 | 3.5% | 30.5% | ||
| Q2 25 | 2.1% | 31.6% | ||
| Q1 25 | 4.0% | 28.5% | ||
| Q4 24 | 4.5% | — | ||
| Q3 24 | 10.8% | 25.9% | ||
| Q2 24 | 11.3% | 24.6% |
每股收益（稀释后）HCKTHTB
| Q1 26 | $0.17 | — | ||
| Q4 25 | $0.20 | $0.93 | ||
| Q3 25 | $0.09 | $0.95 | ||
| Q2 25 | $0.06 | $1.00 | ||
| Q1 25 | $0.11 | $0.84 | ||
| Q4 24 | $0.11 | $0.83 | ||
| Q3 24 | $0.31 | $0.76 | ||
| Q2 24 | $0.31 | $0.73 |
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 | — | $324.7M |
| 总债务越低越好 | $78.8M | — |
| 股东权益账面价值 | $66.0M | $600.7M |
| 总资产 | $204.4M | $4.5B |
| 负债/权益比越低杠杆越低 | 1.19× | — |
8季度趋势，按日历期对齐
现金及短期投资HCKTHTB
| Q1 26 | — | — | ||
| Q4 25 | $18.2M | $324.7M | ||
| Q3 25 | $13.9M | $315.8M | ||
| Q2 25 | $10.1M | $297.2M | ||
| Q1 25 | $9.2M | $299.8M | ||
| Q4 24 | $16.4M | $279.2M | ||
| Q3 24 | $10.0M | $293.5M | ||
| Q2 24 | $19.1M | $294.2M |
总债务HCKTHTB
| Q1 26 | $78.8M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益HCKTHTB
| Q1 26 | $66.0M | — | ||
| Q4 25 | $68.1M | $600.7M | ||
| Q3 25 | $101.6M | $595.8M | ||
| Q2 25 | $119.8M | $579.3M | ||
| Q1 25 | $114.4M | $565.4M | ||
| Q4 24 | $115.6M | $551.8M | ||
| Q3 24 | $110.9M | $540.0M | ||
| Q2 24 | $102.2M | $523.6M |
总资产HCKTHTB
| Q1 26 | $204.4M | — | ||
| Q4 25 | $206.4M | $4.5B | ||
| Q3 25 | $200.7M | $4.6B | ||
| Q2 25 | $200.5M | $4.6B | ||
| Q1 25 | $191.8M | $4.6B | ||
| Q4 24 | $193.3M | $4.6B | ||
| Q3 24 | $190.8M | $4.6B | ||
| Q2 24 | $187.5M | $4.7B |
负债/权益比HCKTHTB
| Q1 26 | 1.19× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $49.5M |
| 自由现金流经营现金流 - 资本支出 | — | $45.3M |
| 自由现金流率自由现金流/营收 | — | 84.5% |
| 资本支出强度资本支出/营收 | 3.5% | 7.8% |
| 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 | — | $93.8M |
8季度趋势，按日历期对齐
经营现金流HCKTHTB
| Q1 26 | — | — | ||
| Q4 25 | $19.1M | $49.5M | ||
| Q3 25 | $11.4M | $-11.3M | ||
| Q2 25 | $5.6M | $-8.8M | ||
| Q1 25 | $4.2M | $71.7M | ||
| Q4 24 | $20.6M | $45.4M | ||
| Q3 24 | $10.6M | $43.8M | ||
| Q2 24 | $13.7M | $5.9M |
自由现金流HCKTHTB
| Q1 26 | — | — | ||
| Q4 25 | — | $45.3M | ||
| Q3 25 | — | $-12.0M | ||
| Q2 25 | $3.7M | $-10.2M | ||
| Q1 25 | $2.6M | $70.7M | ||
| Q4 24 | $19.6M | $42.4M | ||
| Q3 24 | $9.3M | $43.1M | ||
| Q2 24 | $12.8M | $5.7M |
自由现金流率HCKTHTB
| Q1 26 | — | — | ||
| Q4 25 | — | 84.5% | ||
| Q3 25 | — | -22.2% | ||
| Q2 25 | 4.7% | -18.7% | ||
| Q1 25 | 3.4% | 138.7% | ||
| Q4 24 | 24.8% | 82.0% | ||
| Q3 24 | 11.7% | 85.1% | ||
| Q2 24 | 16.5% | 11.2% |
资本支出强度HCKTHTB
| Q1 26 | 3.5% | — | ||
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 1.4% | ||
| Q2 25 | 2.4% | 2.5% | ||
| Q1 25 | 2.0% | 2.0% | ||
| Q4 24 | 1.3% | 5.9% | ||
| Q3 24 | 1.5% | 1.3% | ||
| Q2 24 | 1.1% | 0.5% |
现金转化率HCKTHTB
| Q1 26 | — | — | ||
| Q4 25 | 3.41× | — | ||
| Q3 25 | 4.47× | -0.68× | ||
| Q2 25 | 3.40× | -0.51× | ||
| Q1 25 | 1.33× | 4.93× | ||
| Q4 24 | 5.79× | — | ||
| Q3 24 | 1.23× | 3.34× | ||
| Q2 24 | 1.57× | 0.48× |
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
HCKT
| Revenue before reimbursements | $36.4M | 53% |
| Other | $32.0M | 47% |
| Reimbursements | $405.0K | 1% |
HTB
暂无分部数据
