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希尔顿（HLT）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
希尔顿的季度营收约是Rocket Companies, Inc.的1.1倍（$2.9B vs $2.7B），希尔顿净利率更高（13.0% vs 2.5%，领先10.5%），Rocket Companies, Inc.同比增速更快（52.2% vs 9.0%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -0.2%）
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
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。
HLT vs RKT — 直观对比
营收规模更大
HLT
是对方的1.1倍
$2.7B
营收增速更快
RKT
高出43.2%
9.0%
净利率更高
HLT
高出10.5%
2.5%
两年增速更快
RKT
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.7B |
| 净利润 | $383.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | 6.3% |
| 净利率 | 13.0% | 2.5% |
| 营收同比 | 9.0% | 52.2% |
| 净利润同比 | 27.7% | 100.8% |
| 每股收益（稀释后） | $1.66 | $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HLTRKT
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $2.7B | ||
| Q3 25 | $3.1B | $1.6B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $2.7B | $1.0B | ||
| Q4 24 | $2.8B | $1.8B | ||
| Q3 24 | $2.9B | $646.9M | ||
| Q2 24 | $3.0B | $1.3B |
净利润HLTRKT
| Q1 26 | $383.0M | — | ||
| Q4 25 | $297.0M | $68.0M | ||
| Q3 25 | $420.0M | $-123.9M | ||
| Q2 25 | $440.0M | $-1.8M | ||
| Q1 25 | $300.0M | $-10.4M | ||
| Q4 24 | $505.0M | $33.9M | ||
| Q3 24 | $344.0M | $-22.0M | ||
| Q2 24 | $421.0M | $1.3M |
毛利率HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
营业利润率HLTRKT
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | 6.3% | ||
| Q3 25 | 24.9% | -11.5% | ||
| Q2 25 | 24.8% | 1.8% | ||
| Q1 25 | 19.9% | -21.5% | ||
| Q4 24 | 17.6% | 38.1% | ||
| Q3 24 | 21.7% | -76.9% | ||
| Q2 24 | 24.6% | 14.8% |
净利率HLTRKT
| Q1 26 | 13.0% | — | ||
| Q4 25 | 9.6% | 2.5% | ||
| Q3 25 | 13.5% | -7.7% | ||
| Q2 25 | 14.0% | -0.1% | ||
| Q1 25 | 11.1% | -1.0% | ||
| Q4 24 | 18.1% | 1.9% | ||
| Q3 24 | 12.0% | -3.4% | ||
| Q2 24 | 14.3% | 0.1% |
每股收益（稀释后）HLTRKT
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $0.10 | ||
| Q3 25 | $1.78 | $-0.06 | ||
| Q2 25 | $1.84 | $-0.01 | ||
| Q1 25 | $1.23 | $-0.08 | ||
| Q4 24 | $2.05 | $0.28 | ||
| Q3 24 | $1.38 | $-0.19 | ||
| Q2 24 | $1.67 | $0.01 |
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 | — | $2.7B |
| 总债务越低越好 | $12.4M | — |
| 股东权益账面价值 | — | $22.9B |
| 总资产 | — | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $2.7B | ||
| Q3 25 | $1.1B | $5.8B | ||
| Q2 25 | $371.0M | $5.1B | ||
| Q1 25 | $731.0M | $1.4B | ||
| Q4 24 | $1.3B | $1.3B | ||
| Q3 24 | $1.6B | $1.2B | ||
| Q2 24 | $731.0M | $1.3B |
总债务HLTRKT
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | — | ||
| Q3 25 | $11.6B | — | ||
| Q2 25 | $10.9B | — | ||
| Q1 25 | $10.6B | — | ||
| Q4 24 | $10.6B | — | ||
| Q3 24 | $10.6B | — | ||
| Q2 24 | $9.6B | — |
股东权益HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | $-5.4B | $22.9B | ||
| Q3 25 | $-4.9B | $8.9B | ||
| Q2 25 | $-4.6B | $7.4B | ||
| Q1 25 | $-4.4B | $8.6B | ||
| Q4 24 | $-3.7B | $9.0B | ||
| Q3 24 | $-3.5B | $8.4B | ||
| Q2 24 | $-3.1B | $8.8B |
总资产HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | $16.8B | $60.7B | ||
| Q3 25 | $16.6B | $33.6B | ||
| Q2 25 | $15.9B | $30.4B | ||
| Q1 25 | $16.0B | $25.3B | ||
| Q4 24 | $16.5B | $24.5B | ||
| Q3 24 | $16.7B | $25.1B | ||
| Q2 24 | $15.7B | $23.6B |
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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | 0.3% | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $-1.2B | ||
| Q3 25 | $816.0M | $-50.3M | ||
| Q2 25 | $658.0M | $-1.9B | ||
| Q1 25 | $452.0M | $-797.0M | ||
| Q4 24 | $582.0M | $1.8B | ||
| Q3 24 | $664.0M | $-1.3B | ||
| Q2 24 | $421.0M | $-122.3M |
自由现金流HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | $173.0M | $-1.3B | ||
| Q3 25 | $787.0M | $-71.8M | ||
| Q2 25 | $635.0M | $-1.9B | ||
| Q1 25 | $433.0M | $-811.0M | ||
| Q4 24 | $534.0M | $1.8B | ||
| Q3 24 | $647.0M | $-1.4B | ||
| Q2 24 | $406.0M | $-138.3M |
自由现金流率HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | -47.2% | ||
| Q3 25 | 25.2% | -4.5% | ||
| Q2 25 | 20.2% | -137.2% | ||
| Q1 25 | 16.1% | -78.2% | ||
| Q4 24 | 19.2% | 103.1% | ||
| Q3 24 | 22.6% | -209.6% | ||
| Q2 24 | 13.8% | -10.6% |
资本支出强度HLTRKT
| Q1 26 | 0.3% | — | ||
| Q4 25 | 1.0% | 1.5% | ||
| Q3 25 | 0.9% | 1.3% | ||
| Q2 25 | 0.7% | 1.1% | ||
| Q1 25 | 0.7% | 1.4% | ||
| Q4 24 | 1.7% | 1.1% | ||
| Q3 24 | 0.6% | 2.9% | ||
| Q2 24 | 0.5% | 1.2% |
现金转化率HLTRKT
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | -18.08× | ||
| Q3 25 | 1.94× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.51× | — | ||
| Q4 24 | 1.15× | 54.42× | ||
| Q3 24 | 1.93× | — | ||
| Q2 24 | 1.00× | -94.46× |
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
HLT
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% |
