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Hagerty, Inc.（HGTY）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
Hagerty, Inc.的季度营收约是ROGERS CORP的1.9倍（$388.1M vs $200.5M），Hagerty, Inc.净利率更高（7.4% vs 2.2%，领先5.1%），Hagerty, Inc.同比增速更快（16.5% vs 5.2%），Hagerty, Inc.自由现金流更多（$194.5M vs $1.1M），过去两年Hagerty, Inc.的营收复合增速更高（19.5% vs -3.3%）
哈格蒂（Hagerty, Inc.）是美国知名汽车生活方式及会员服务企业，同时是全球规模最大的经典老爷车特种保险供应商，总部位于密歇根州特拉弗斯城，业务范围覆盖加拿大、德国及英国市场。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
HGTY vs ROG — 直观对比
营收规模更大
HGTY
是对方的1.9倍
$200.5M
营收增速更快
HGTY
高出11.2%
5.2%
净利率更高
HGTY
高出5.1%
2.2%
自由现金流更多
HGTY
多$193.4M
$1.1M
两年增速更快
HGTY
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $388.1M | $200.5M |
| 净利润 | $28.6M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 10.2% | — |
| 净利率 | 7.4% | 2.2% |
| 营收同比 | 16.5% | 5.2% |
| 净利润同比 | 238.4% | 421.4% |
| 每股收益（稀释后） | — | $0.25 |
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HGTYROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $388.1M | $201.5M | ||
| Q3 25 | $380.0M | $216.0M | ||
| Q2 25 | $368.7M | $202.8M | ||
| Q1 25 | $319.6M | $190.5M | ||
| Q4 24 | $333.2M | $192.2M | ||
| Q3 24 | $323.4M | $210.3M | ||
| Q2 24 | $313.2M | $214.2M |
净利润HGTYROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $28.6M | $4.6M | ||
| Q3 25 | $46.2M | $8.6M | ||
| Q2 25 | $47.2M | $-73.6M | ||
| Q1 25 | $27.3M | $-1.4M | ||
| Q4 24 | $8.4M | $-500.0K | ||
| Q3 24 | $19.0M | $10.7M | ||
| Q2 24 | $42.7M | $8.1M |
毛利率HGTYROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率HGTYROG
| Q1 26 | — | — | ||
| Q4 25 | 10.2% | 3.5% | ||
| Q3 25 | 9.0% | 7.3% | ||
| Q2 25 | 12.9% | -33.3% | ||
| Q1 25 | 8.1% | -0.2% | ||
| Q4 24 | 1.8% | -6.6% | ||
| Q3 24 | 3.1% | 6.9% | ||
| Q2 24 | 12.2% | 5.3% |
净利率HGTYROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 7.4% | 2.3% | ||
| Q3 25 | 12.2% | 4.0% | ||
| Q2 25 | 12.8% | -36.3% | ||
| Q1 25 | 8.5% | -0.7% | ||
| Q4 24 | 2.5% | -0.3% | ||
| Q3 24 | 5.9% | 5.1% | ||
| Q2 24 | 13.6% | 3.8% |
每股收益（稀释后）HGTYROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | — | $0.20 | ||
| Q3 25 | — | $0.48 | ||
| Q2 25 | — | $-4.00 | ||
| Q1 25 | — | $-0.08 | ||
| Q4 24 | — | $-0.04 | ||
| Q3 24 | — | $0.58 | ||
| Q2 24 | — | $0.44 |
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 | $160.2M | $195.8M |
| 总债务越低越好 | $177.9M | — |
| 股东权益账面价值 | $221.3M | $1.2B |
| 总资产 | $2.1B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.80× | — |
8季度趋势，按日历期对齐
现金及短期投资HGTYROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $160.2M | $197.0M | ||
| Q3 25 | $290.5M | $167.8M | ||
| Q2 25 | $259.6M | $157.2M | ||
| Q1 25 | $232.7M | $175.6M | ||
| Q4 24 | $178.7M | $159.8M | ||
| Q3 24 | $208.9M | $146.4M | ||
| Q2 24 | $186.4M | $119.9M |
总债务HGTYROG
| Q1 26 | — | — | ||
| Q4 25 | $177.9M | — | ||
| Q3 25 | $104.4M | — | ||
| Q2 25 | $153.4M | — | ||
| Q1 25 | $132.6M | — | ||
| Q4 24 | $105.8M | — | ||
| Q3 24 | $122.9M | — | ||
| Q2 24 | $98.0M | — |
股东权益HGTYROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $221.3M | $1.2B | ||
| Q3 25 | $211.7M | $1.2B | ||
| Q2 25 | $172.3M | $1.2B | ||
| Q1 25 | $162.9M | $1.3B | ||
| Q4 24 | $150.3M | $1.3B | ||
| Q3 24 | $148.3M | $1.3B | ||
| Q2 24 | $94.4M | $1.3B |
总资产HGTYROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.1B | $1.4B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.0B | $1.5B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $1.7B | $1.5B | ||
| Q3 24 | $1.8B | $1.5B | ||
| Q2 24 | $1.7B | $1.5B |
负债/权益比HGTYROG
| Q1 26 | — | — | ||
| Q4 25 | 0.80× | — | ||
| Q3 25 | 0.49× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 0.81× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 1.04× | — |
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 | $219.0M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $194.5M | $1.1M |
| 自由现金流率自由现金流/营收 | 50.1% | 0.5% |
| 资本支出强度资本支出/营收 | 6.3% | 2.3% |
| 现金转化率经营现金流/净利润 | 7.67× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $365.8M | $70.1M |
8季度趋势，按日历期对齐
经营现金流HGTYROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $219.0M | $46.9M | ||
| Q3 25 | $92.2M | $28.9M | ||
| Q2 25 | $53.9M | $13.7M | ||
| Q1 25 | $43.8M | $11.7M | ||
| Q4 24 | $177.0M | $33.7M | ||
| Q3 24 | $67.4M | $42.4M | ||
| Q2 24 | $64.0M | $22.9M |
自由现金流HGTYROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $194.5M | $42.2M | ||
| Q3 25 | $85.2M | $21.2M | ||
| Q2 25 | $47.7M | $5.6M | ||
| Q1 25 | $38.4M | $2.1M | ||
| Q4 24 | $155.7M | $18.3M | ||
| Q3 24 | $62.0M | $25.2M | ||
| Q2 24 | $56.6M | $8.8M |
自由现金流率HGTYROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 50.1% | 20.9% | ||
| Q3 25 | 22.4% | 9.8% | ||
| Q2 25 | 12.9% | 2.8% | ||
| Q1 25 | 12.0% | 1.1% | ||
| Q4 24 | 46.7% | 9.5% | ||
| Q3 24 | 19.2% | 12.0% | ||
| Q2 24 | 18.1% | 4.1% |
资本支出强度HGTYROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 6.3% | 2.3% | ||
| Q3 25 | 1.8% | 3.6% | ||
| Q2 25 | 1.7% | 4.0% | ||
| Q1 25 | 1.7% | 5.0% | ||
| Q4 24 | 6.4% | 8.0% | ||
| Q3 24 | 1.7% | 8.2% | ||
| Q2 24 | 2.4% | 6.6% |
现金转化率HGTYROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 7.67× | 10.20× | ||
| Q3 25 | 2.00× | 3.36× | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.61× | — | ||
| Q4 24 | 20.97× | — | ||
| Q3 24 | 3.55× | 3.96× | ||
| Q2 24 | 1.50× | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
