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HACKETT GROUP, INC.（HCKT）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是HACKETT GROUP, INC.的1.3倍（$100.0M vs $75.8M），HACKETT GROUP, INC.净利率更高（7.4% vs -7.0%，领先14.4%），null同比增速更快（14.5% vs -4.4%），过去两年HACKETT GROUP, INC.的营收复合增速更高（-0.9% vs -4.9%）
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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
HCKT vs SWIM — 直观对比
营收规模更大
SWIM
是对方的1.3倍
$75.8M
营收增速更快
SWIM
高出18.9%
-4.4%
净利率更高
HCKT
高出14.4%
-7.0%
两年增速更快
HCKT
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $75.8M | $100.0M |
| 净利润 | $5.6M | $-7.0M |
| 毛利率 | 41.7% | 28.0% |
| 营业利润率 | 12.0% | -10.7% |
| 净利率 | 7.4% | -7.0% |
| 营收同比 | -4.4% | 14.5% |
| 净利润同比 | 56.9% | 76.0% |
| 每股收益（稀释后） | $0.20 | $-0.06 |
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HCKTSWIM
| Q4 25 | $75.8M | $100.0M | ||
| Q3 25 | $73.1M | $161.9M | ||
| Q2 25 | $78.9M | $172.6M | ||
| Q1 25 | $77.9M | $111.4M | ||
| Q4 24 | $79.2M | $87.3M | ||
| Q3 24 | $79.8M | $150.5M | ||
| Q2 24 | $77.7M | $160.1M | ||
| Q1 24 | $77.2M | $110.6M |
净利润HCKTSWIM
| Q4 25 | $5.6M | $-7.0M | ||
| Q3 25 | $2.5M | $8.1M | ||
| Q2 25 | $1.7M | $16.0M | ||
| Q1 25 | $3.1M | $-6.0M | ||
| Q4 24 | $3.6M | $-29.2M | ||
| Q3 24 | $8.6M | $5.9M | ||
| Q2 24 | $8.7M | $13.3M | ||
| Q1 24 | $8.7M | $-7.9M |
毛利率HCKTSWIM
| Q4 25 | 41.7% | 28.0% | ||
| Q3 25 | 40.7% | 35.4% | ||
| Q2 25 | 35.4% | 37.1% | ||
| Q1 25 | 35.8% | 29.5% | ||
| Q4 24 | 39.4% | 24.6% | ||
| Q3 24 | 29.2% | 32.4% | ||
| Q2 24 | 27.5% | 33.1% | ||
| Q1 24 | 26.2% | 27.7% |
营业利润率HCKTSWIM
| Q4 25 | 12.0% | -10.7% | ||
| Q3 25 | 7.5% | 13.3% | ||
| Q2 25 | 5.8% | 14.3% | ||
| Q1 25 | 5.7% | -4.4% | ||
| Q4 24 | 9.8% | -14.9% | ||
| Q3 24 | 16.0% | 8.9% | ||
| Q2 24 | 16.1% | 12.5% | ||
| Q1 24 | 14.9% | -1.9% |
净利率HCKTSWIM
| Q4 25 | 7.4% | -7.0% | ||
| Q3 25 | 3.5% | 5.0% | ||
| Q2 25 | 2.1% | 9.3% | ||
| Q1 25 | 4.0% | -5.4% | ||
| Q4 24 | 4.5% | -33.4% | ||
| Q3 24 | 10.8% | 3.9% | ||
| Q2 24 | 11.3% | 8.3% | ||
| Q1 24 | 11.3% | -7.1% |
每股收益（稀释后）HCKTSWIM
| Q4 25 | $0.20 | $-0.06 | ||
| Q3 25 | $0.09 | $0.07 | ||
| Q2 25 | $0.06 | $0.13 | ||
| Q1 25 | $0.11 | $-0.05 | ||
| Q4 24 | $0.11 | $-0.24 | ||
| Q3 24 | $0.31 | $0.05 | ||
| Q2 24 | $0.31 | $0.11 | ||
| Q1 24 | $0.32 | $-0.07 |
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 | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $68.1M | $405.9M |
| 总资产 | $206.4M | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资HCKTSWIM
| Q4 25 | $18.2M | — | ||
| Q3 25 | $13.9M | — | ||
| Q2 25 | $10.1M | — | ||
| Q1 25 | $9.2M | — | ||
| Q4 24 | $16.4M | — | ||
| Q3 24 | $10.0M | — | ||
| Q2 24 | $19.1M | — | ||
| Q1 24 | $13.0M | — |
总债务HCKTSWIM
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M | ||
| Q1 24 | — | $282.8M |
股东权益HCKTSWIM
| Q4 25 | $68.1M | $405.9M | ||
| Q3 25 | $101.6M | $408.4M | ||
| Q2 25 | $119.8M | $398.4M | ||
| Q1 25 | $114.4M | $381.1M | ||
| Q4 24 | $115.6M | $387.2M | ||
| Q3 24 | $110.9M | $416.6M | ||
| Q2 24 | $102.2M | $408.1M | ||
| Q1 24 | $93.5M | $391.8M |
总资产HCKTSWIM
| Q4 25 | $206.4M | $823.2M | ||
| Q3 25 | $200.7M | $844.4M | ||
| Q2 25 | $200.5M | $822.1M | ||
| Q1 25 | $191.8M | $824.6M | ||
| Q4 24 | $193.3M | $794.2M | ||
| Q3 24 | $190.8M | $853.4M | ||
| Q2 24 | $187.5M | $830.0M | ||
| Q1 24 | $179.3M | $808.6M |
负债/权益比HCKTSWIM
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 现金转化率经营现金流/净利润 | 3.41× | — |
| 过去12个月自由现金流最近4个季度 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流HCKTSWIM
| Q4 25 | $19.1M | $23.3M | ||
| Q3 25 | $11.4M | $51.0M | ||
| Q2 25 | $5.6M | $36.0M | ||
| Q1 25 | $4.2M | $-46.9M | ||
| Q4 24 | $20.6M | $6.2M | ||
| Q3 24 | $10.6M | $37.2M | ||
| Q2 24 | $13.7M | $52.4M | ||
| Q1 24 | $2.8M | $-34.5M |
自由现金流HCKTSWIM
| Q4 25 | — | $14.1M | ||
| Q3 25 | — | $45.2M | ||
| Q2 25 | $3.7M | $29.1M | ||
| Q1 25 | $2.6M | $-50.3M | ||
| Q4 24 | $19.6M | $-98.0K | ||
| Q3 24 | $9.3M | $33.2M | ||
| Q2 24 | $12.8M | $47.9M | ||
| Q1 24 | $1.8M | $-39.9M |
自由现金流率HCKTSWIM
| Q4 25 | — | 14.1% | ||
| Q3 25 | — | 27.9% | ||
| Q2 25 | 4.7% | 16.8% | ||
| Q1 25 | 3.4% | -45.2% | ||
| Q4 24 | 24.8% | -0.1% | ||
| Q3 24 | 11.7% | 22.1% | ||
| Q2 24 | 16.5% | 29.9% | ||
| Q1 24 | 2.4% | -36.0% |
资本支出强度HCKTSWIM
| Q4 25 | — | 9.2% | ||
| Q3 25 | — | 3.6% | ||
| Q2 25 | 2.4% | 4.0% | ||
| Q1 25 | 2.0% | 3.1% | ||
| Q4 24 | 1.3% | 7.2% | ||
| Q3 24 | 1.5% | 2.7% | ||
| Q2 24 | 1.1% | 2.8% | ||
| Q1 24 | 1.2% | 4.8% |
现金转化率HCKTSWIM
| Q4 25 | 3.41× | — | ||
| Q3 25 | 4.47× | 6.29× | ||
| Q2 25 | 3.40× | 2.25× | ||
| Q1 25 | 1.33× | — | ||
| Q4 24 | 5.79× | — | ||
| Q3 24 | 1.23× | 6.32× | ||
| Q2 24 | 1.57× | 3.95× | ||
| 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% |
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
