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HACKETT GROUP, INC.（HCKT）与RE/MAX Holdings, Inc.（RMAX）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RE/MAX Holdings, Inc.的1.1倍（$75.8M vs $71.1M），HACKETT GROUP, INC.净利率更高（7.4% vs 2.0%，领先5.4%），RE/MAX Holdings, Inc.同比增速更快（-1.8% vs -4.4%），过去两年HACKETT GROUP, INC.的营收复合增速更高（-0.9% vs -4.7%）
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。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
HCKT vs RMAX — 直观对比
营收规模更大
HCKT
是对方的1.1倍
$71.1M
营收增速更快
RMAX
高出2.6%
-4.4%
净利率更高
HCKT
高出5.4%
2.0%
两年增速更快
HCKT
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $75.8M | $71.1M |
| 净利润 | $5.6M | $1.4M |
| 毛利率 | 41.7% | — |
| 营业利润率 | 12.0% | 13.1% |
| 净利率 | 7.4% | 2.0% |
| 营收同比 | -4.4% | -1.8% |
| 净利润同比 | 56.9% | -75.2% |
| 每股收益（稀释后） | $0.20 | — |
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HCKTRMAX
| Q4 25 | $75.8M | $71.1M | ||
| Q3 25 | $73.1M | $73.2M | ||
| Q2 25 | $78.9M | $72.8M | ||
| Q1 25 | $77.9M | $74.5M | ||
| Q4 24 | $79.2M | $72.5M | ||
| Q3 24 | $79.8M | $78.5M | ||
| Q2 24 | $77.7M | $78.5M | ||
| Q1 24 | $77.2M | $78.3M |
净利润HCKTRMAX
| Q4 25 | $5.6M | $1.4M | ||
| Q3 25 | $2.5M | $4.0M | ||
| Q2 25 | $1.7M | $4.7M | ||
| Q1 25 | $3.1M | $-2.0M | ||
| Q4 24 | $3.6M | $5.8M | ||
| Q3 24 | $8.6M | $966.0K | ||
| Q2 24 | $8.7M | $3.7M | ||
| Q1 24 | $8.7M | $-3.4M |
毛利率HCKTRMAX
| 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% | — | ||
| Q1 24 | 26.2% | — |
营业利润率HCKTRMAX
| Q4 25 | 12.0% | 13.1% | ||
| Q3 25 | 7.5% | 25.0% | ||
| Q2 25 | 5.8% | 19.3% | ||
| Q1 25 | 5.7% | 7.2% | ||
| Q4 24 | 9.8% | 5.9% | ||
| Q3 24 | 16.0% | 19.4% | ||
| Q2 24 | 16.1% | 20.6% | ||
| Q1 24 | 14.9% | 5.8% |
净利率HCKTRMAX
| Q4 25 | 7.4% | 2.0% | ||
| Q3 25 | 3.5% | 5.4% | ||
| Q2 25 | 2.1% | 6.4% | ||
| Q1 25 | 4.0% | -2.6% | ||
| Q4 24 | 4.5% | 8.0% | ||
| Q3 24 | 10.8% | 1.2% | ||
| Q2 24 | 11.3% | 4.7% | ||
| Q1 24 | 11.3% | -4.3% |
每股收益（稀释后）HCKTRMAX
| Q4 25 | $0.20 | — | ||
| Q3 25 | $0.09 | — | ||
| Q2 25 | $0.06 | — | ||
| Q1 25 | $0.11 | — | ||
| Q4 24 | $0.11 | — | ||
| Q3 24 | $0.31 | — | ||
| Q2 24 | $0.31 | — | ||
| Q1 24 | $0.32 | — |
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 | $18.2M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $68.1M | $452.4M |
| 总资产 | $206.4M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资HCKTRMAX
| Q4 25 | $18.2M | $118.7M | ||
| Q3 25 | $13.9M | $107.5M | ||
| Q2 25 | $10.1M | $94.3M | ||
| Q1 25 | $9.2M | $89.1M | ||
| Q4 24 | $16.4M | $96.6M | ||
| Q3 24 | $10.0M | $83.8M | ||
| Q2 24 | $19.1M | $66.1M | ||
| Q1 24 | $13.0M | $82.1M |
总债务HCKTRMAX
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益HCKTRMAX
| Q4 25 | $68.1M | $452.4M | ||
| Q3 25 | $101.6M | $448.1M | ||
| Q2 25 | $119.8M | $442.4M | ||
| Q1 25 | $114.4M | $433.5M | ||
| Q4 24 | $115.6M | $429.5M | ||
| Q3 24 | $110.9M | $423.1M | ||
| Q2 24 | $102.2M | $418.4M | ||
| Q1 24 | $93.5M | $412.0M |
总资产HCKTRMAX
| Q4 25 | $206.4M | $582.5M | ||
| Q3 25 | $200.7M | $582.2M | ||
| Q2 25 | $200.5M | $574.8M | ||
| Q1 25 | $191.8M | $571.4M | ||
| Q4 24 | $193.3M | $581.6M | ||
| Q3 24 | $190.8M | $578.6M | ||
| Q2 24 | $187.5M | $571.4M | ||
| Q1 24 | $179.3M | $566.7M |
负债/权益比HCKTRMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | — | 1.07× |
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 | $19.1M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | — | 10.4% |
| 现金转化率经营现金流/净利润 | 3.41× | 28.39× |
| 过去12个月自由现金流最近4个季度 | — | $56.8M |
8季度趋势，按日历期对齐
经营现金流HCKTRMAX
| Q4 25 | $19.1M | $40.9M | ||
| Q3 25 | $11.4M | $17.7M | ||
| Q2 25 | $5.6M | $4.6M | ||
| Q1 25 | $4.2M | $5.7M | ||
| Q4 24 | $20.6M | $59.7M | ||
| Q3 24 | $10.6M | $17.6M | ||
| Q2 24 | $13.7M | $15.9M | ||
| Q1 24 | $2.8M | $9.4M |
自由现金流HCKTRMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | — | $16.4M | ||
| Q2 25 | $3.7M | $2.9M | ||
| Q1 25 | $2.6M | $4.0M | ||
| Q4 24 | $19.6M | $53.0M | ||
| Q3 24 | $9.3M | $16.3M | ||
| Q2 24 | $12.8M | $14.0M | ||
| Q1 24 | $1.8M | $6.8M |
自由现金流率HCKTRMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | — | 22.4% | ||
| Q2 25 | 4.7% | 4.0% | ||
| Q1 25 | 3.4% | 5.3% | ||
| Q4 24 | 24.8% | 73.2% | ||
| Q3 24 | 11.7% | 20.8% | ||
| Q2 24 | 16.5% | 17.8% | ||
| Q1 24 | 2.4% | 8.6% |
资本支出强度HCKTRMAX
| Q4 25 | — | 10.4% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | 2.4% | 2.2% | ||
| Q1 25 | 2.0% | 2.3% | ||
| Q4 24 | 1.3% | 9.1% | ||
| Q3 24 | 1.5% | 1.7% | ||
| Q2 24 | 1.1% | 2.4% | ||
| Q1 24 | 1.2% | 3.3% |
现金转化率HCKTRMAX
| Q4 25 | 3.41× | 28.39× | ||
| Q3 25 | 4.47× | 4.45× | ||
| Q2 25 | 3.40× | 0.97× | ||
| Q1 25 | 1.33× | — | ||
| Q4 24 | 5.79× | 10.28× | ||
| Q3 24 | 1.23× | 18.22× | ||
| Q2 24 | 1.57× | 4.29× | ||
| Q1 24 | 0.32× | — |
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
| Global S And BT | $39.1M | 52% |
| Sap Solutions | $22.4M | 30% |
| Consulting And Software Support And Maintenance | $14.3M | 19% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
