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希尔顿（HLT）与RXO, Inc.（RXO）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RXO, Inc.的2.0倍（$2.9B vs $1.5B），希尔顿净利率更高（13.0% vs -3.1%，领先16.2%），希尔顿同比增速更快（9.0% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
HLT vs RXO — 直观对比
营收规模更大
HLT
是对方的2.0倍
$1.5B
营收增速更快
HLT
高出20.9%
-11.9%
净利率更高
HLT
高出16.2%
-3.1%
两年增速更快
RXO
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.5B |
| 净利润 | $383.0M | $-46.0M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | -2.9% |
| 净利率 | 13.0% | -3.1% |
| 营收同比 | 9.0% | -11.9% |
| 净利润同比 | 27.7% | -84.0% |
| 每股收益（稀释后） | $1.66 | $-0.28 |
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HLTRXO
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $1.5B | ||
| Q3 25 | $3.1B | $1.4B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $2.7B | $1.4B | ||
| Q4 24 | $2.8B | $1.7B | ||
| Q3 24 | $2.9B | $1.0B | ||
| Q2 24 | $3.0B | $930.0M |
净利润HLTRXO
| Q1 26 | $383.0M | — | ||
| Q4 25 | $297.0M | $-46.0M | ||
| Q3 25 | $420.0M | $-14.0M | ||
| Q2 25 | $440.0M | $-9.0M | ||
| Q1 25 | $300.0M | $-31.0M | ||
| Q4 24 | $505.0M | $-25.0M | ||
| Q3 24 | $344.0M | $-243.0M | ||
| Q2 24 | $421.0M | $-7.0M |
营业利润率HLTRXO
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | -2.9% | ||
| Q3 25 | 24.9% | -0.5% | ||
| Q2 25 | 24.8% | — | ||
| Q1 25 | 19.9% | -2.1% | ||
| Q4 24 | 17.6% | -1.4% | ||
| Q3 24 | 21.7% | -1.9% | ||
| Q2 24 | 24.6% | — |
净利率HLTRXO
| Q1 26 | 13.0% | — | ||
| Q4 25 | 9.6% | -3.1% | ||
| Q3 25 | 13.5% | -1.0% | ||
| Q2 25 | 14.0% | -0.6% | ||
| Q1 25 | 11.1% | -2.2% | ||
| Q4 24 | 18.1% | -1.5% | ||
| Q3 24 | 12.0% | -23.4% | ||
| Q2 24 | 14.3% | -0.8% |
每股收益（稀释后）HLTRXO
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $-0.28 | ||
| Q3 25 | $1.78 | $-0.08 | ||
| Q2 25 | $1.84 | $-0.05 | ||
| Q1 25 | $1.23 | $-0.18 | ||
| Q4 24 | $2.05 | $-0.17 | ||
| Q3 24 | $1.38 | $-1.81 | ||
| Q2 24 | $1.67 | $-0.06 |
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 | — | $17.0M |
| 总债务越低越好 | $12.4M | $387.0M |
| 股东权益账面价值 | — | $1.5B |
| 总资产 | — | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $17.0M | ||
| Q3 25 | $1.1B | $25.0M | ||
| Q2 25 | $371.0M | $18.0M | ||
| Q1 25 | $731.0M | $16.0M | ||
| Q4 24 | $1.3B | $35.0M | ||
| Q3 24 | $1.6B | $55.0M | ||
| Q2 24 | $731.0M | $7.0M |
总债务HLTRXO
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | $387.0M | ||
| Q3 25 | $11.6B | $387.0M | ||
| Q2 25 | $10.9B | $387.0M | ||
| Q1 25 | $10.6B | $387.0M | ||
| Q4 24 | $10.6B | $351.0M | ||
| Q3 24 | $10.6B | $352.0M | ||
| Q2 24 | $9.6B | $370.0M |
股东权益HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | $-5.4B | $1.5B | ||
| Q3 25 | $-4.9B | $1.6B | ||
| Q2 25 | $-4.6B | $1.6B | ||
| Q1 25 | $-4.4B | $1.6B | ||
| Q4 24 | $-3.7B | $1.6B | ||
| Q3 24 | $-3.5B | $1.7B | ||
| Q2 24 | $-3.1B | $579.0M |
总资产HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | $16.8B | $3.3B | ||
| Q3 25 | $16.6B | $3.2B | ||
| Q2 25 | $15.9B | $3.2B | ||
| Q1 25 | $16.0B | $3.3B | ||
| Q4 24 | $16.5B | $3.4B | ||
| Q3 24 | $16.7B | $3.4B | ||
| Q2 24 | $15.7B | $1.8B |
负债/权益比HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× |
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 | — | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | 0.3% | 1.1% |
| 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 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $7.0M | ||
| Q3 25 | $816.0M | $23.0M | ||
| Q2 25 | $658.0M | $23.0M | ||
| Q1 25 | $452.0M | $-2.0M | ||
| Q4 24 | $582.0M | $-7.0M | ||
| Q3 24 | $664.0M | $-7.0M | ||
| Q2 24 | $421.0M | $-5.0M |
自由现金流HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | $173.0M | $-9.0M | ||
| Q3 25 | $787.0M | $9.0M | ||
| Q2 25 | $635.0M | $9.0M | ||
| Q1 25 | $433.0M | $-17.0M | ||
| Q4 24 | $534.0M | $-19.0M | ||
| Q3 24 | $647.0M | $-18.0M | ||
| Q2 24 | $406.0M | $-16.0M |
自由现金流率HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | -0.6% | ||
| Q3 25 | 25.2% | 0.6% | ||
| Q2 25 | 20.2% | 0.6% | ||
| Q1 25 | 16.1% | -1.2% | ||
| Q4 24 | 19.2% | -1.1% | ||
| Q3 24 | 22.6% | -1.7% | ||
| Q2 24 | 13.8% | -1.7% |
资本支出强度HLTRXO
| Q1 26 | 0.3% | — | ||
| Q4 25 | 1.0% | 1.1% | ||
| Q3 25 | 0.9% | 1.0% | ||
| Q2 25 | 0.7% | 1.0% | ||
| Q1 25 | 0.7% | 1.0% | ||
| Q4 24 | 1.7% | 0.7% | ||
| Q3 24 | 0.6% | 1.1% | ||
| Q2 24 | 0.5% | 1.2% |
现金转化率HLTRXO
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | — | ||
| Q3 25 | 1.94× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.51× | — | ||
| Q4 24 | 1.15× | — | ||
| Q3 24 | 1.93× | — | ||
| Q2 24 | 1.00× | — |
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
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
