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罗宾汉(HOOD)与Martin Marietta Materials(MLM)财务数据对比。点击上方公司名可切换其他公司
Martin Marietta Materials的季度营收约是罗宾汉的1.2倍($1.1B vs $927.0M),罗宾汉净利率更高(36.2% vs 24.5%,领先11.8%),罗宾汉同比增速更快(-27.7% vs -30.1%),过去两年罗宾汉的营收复合增速更高(16.6% vs -4.5%)
罗宾汉市场(Robinhood Markets, Inc.)是总部位于美国加利福尼亚州门洛帕克的金融服务企业,旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易,还提供加密货币钱包、财富管理、信用卡等金融服务,部分银行服务与FDIC投保银行合作推出,同时运营新闻网站Sherwood.News。
马丁·玛丽埃塔材料公司是美国大型集料及重型建筑材料供应商,业务覆盖美国26个州、加拿大及加勒比地区,主要为道路、人行道、地基等各类基建项目提供所需原材料。
HOOD vs MLM — 直观对比
营收规模更大
MLM
是对方的1.2倍
$927.0M
营收增速更快
HOOD
高出2.4%
-30.1%
净利率更高
HOOD
高出11.8%
24.5%
两年增速更快
HOOD
近两年复合增速
-4.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $927.0M | $1.1B |
| 净利润 | $336.0M | $279.0M |
| 毛利率 | — | 35.0% |
| 营业利润率 | — | 24.6% |
| 净利率 | 36.2% | 24.5% |
| 营收同比 | -27.7% | -30.1% |
| 净利润同比 | -2.9% | -4.8% |
| 每股收益(稀释后) | $336.00 | $4.59 |
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
HOOD
MLM
| Q1 26 | $927.0M | — | ||
| Q4 25 | $1.3B | $1.1B | ||
| Q3 25 | $1.3B | $1.8B | ||
| Q2 25 | $989.0M | $1.8B | ||
| Q1 25 | $927.0M | $1.4B | ||
| Q4 24 | $1.0B | $1.6B | ||
| Q3 24 | $637.0M | $1.9B | ||
| Q2 24 | $682.0M | $1.8B |
净利润
HOOD
MLM
| Q1 26 | $336.0M | — | ||
| Q4 25 | $605.0M | $279.0M | ||
| Q3 25 | $556.0M | $414.0M | ||
| Q2 25 | $386.0M | $328.0M | ||
| Q1 25 | $336.0M | $116.0M | ||
| Q4 24 | $916.0M | $293.0M | ||
| Q3 24 | $150.0M | $363.0M | ||
| Q2 24 | $188.0M | $294.0M |
毛利率
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | 35.0% | ||
| Q3 25 | — | 33.1% | ||
| Q2 25 | — | 30.0% | ||
| Q1 25 | — | 24.8% | ||
| Q4 24 | — | 30.0% | ||
| Q3 24 | — | 31.7% | ||
| Q2 24 | — | 29.3% |
营业利润率
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | 51.5% | 24.6% | ||
| Q3 25 | 49.8% | 27.4% | ||
| Q2 25 | 44.7% | 25.3% | ||
| Q1 25 | 40.0% | 14.3% | ||
| Q4 24 | 55.0% | 24.4% | ||
| Q3 24 | 24.0% | 25.9% | ||
| Q2 24 | 28.0% | 22.6% |
净利率
HOOD
MLM
| Q1 26 | 36.2% | — | ||
| Q4 25 | 47.2% | 24.5% | ||
| Q3 25 | 43.6% | 22.4% | ||
| Q2 25 | 39.0% | 18.1% | ||
| Q1 25 | 36.2% | 8.6% | ||
| Q4 24 | 90.3% | 18.0% | ||
| Q3 24 | 23.5% | 19.2% | ||
| Q2 24 | 27.6% | 16.7% |
每股收益(稀释后)
HOOD
MLM
| Q1 26 | $336.00 | — | ||
| Q4 25 | $0.65 | $4.59 | ||
| Q3 25 | $0.61 | $6.85 | ||
| Q2 25 | $0.42 | $5.43 | ||
| Q1 25 | $0.37 | $1.90 | ||
| Q4 24 | $1.00 | $4.87 | ||
| Q3 24 | $0.17 | $5.91 | ||
| Q2 24 | $0.21 | $4.76 |
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 | $4.3B | $67.0M |
| 总债务越低越好 | — | $5.3B |
| 股东权益账面价值 | $9.2B | $10.0B |
| 总资产 | $38.1B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 0.53× |
8季度趋势,按日历期对齐
现金及短期投资
HOOD
MLM
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.3B | $67.0M | ||
| Q3 25 | $4.3B | $57.0M | ||
| Q2 25 | $4.2B | $225.0M | ||
| Q1 25 | $4.4B | $101.0M | ||
| Q4 24 | $4.3B | $670.0M | ||
| Q3 24 | $4.6B | $52.0M | ||
| Q2 24 | $4.5B | $109.0M |
总债务
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | $5.3B | ||
| Q3 25 | — | $5.5B | ||
| Q2 25 | — | $5.4B | ||
| Q1 25 | — | $5.4B | ||
| Q4 24 | — | $5.4B | ||
| Q3 24 | — | $4.0B | ||
| Q2 24 | — | $4.3B |
股东权益
HOOD
MLM
| Q1 26 | $9.2B | — | ||
| Q4 25 | $9.2B | $10.0B | ||
| Q3 25 | $8.6B | $9.7B | ||
| Q2 25 | $8.1B | $9.4B | ||
| Q1 25 | $8.0B | $9.1B | ||
| Q4 24 | $8.0B | $9.5B | ||
| Q3 24 | $7.2B | $9.2B | ||
| Q2 24 | $7.1B | $8.8B |
总资产
HOOD
MLM
| Q1 26 | $38.1B | — | ||
| Q4 25 | $38.1B | $18.7B | ||
| Q3 25 | $41.5B | $18.7B | ||
| Q2 25 | $35.3B | $18.1B | ||
| Q1 25 | $27.5B | $17.7B | ||
| Q4 24 | $26.2B | $18.2B | ||
| Q3 24 | $43.2B | $16.5B | ||
| Q2 24 | $41.3B | $16.3B |
负债/权益比
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | 0.53× | ||
| Q3 25 | — | 0.57× | ||
| Q2 25 | — | 0.58× | ||
| Q1 25 | — | 0.60× | ||
| Q4 24 | — | 0.57× | ||
| Q3 24 | — | 0.44× | ||
| Q2 24 | — | 0.49× |
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 | $642.0M | $629.0M |
| 自由现金流经营现金流 - 资本支出 | — | $424.0M |
| 自由现金流率自由现金流/营收 | — | 37.2% |
| 资本支出强度资本支出/营收 | — | 18.0% |
| 现金转化率经营现金流/净利润 | 1.91× | 2.25× |
| 过去12个月自由现金流最近4个季度 | — | $978.0M |
8季度趋势,按日历期对齐
经营现金流
HOOD
MLM
| Q1 26 | $642.0M | — | ||
| Q4 25 | $-937.0M | $629.0M | ||
| Q3 25 | $-1.6B | $551.0M | ||
| Q2 25 | $3.5B | $387.0M | ||
| Q1 25 | $642.0M | $218.0M | ||
| Q4 24 | $-1.4B | $686.0M | ||
| Q3 24 | $1.8B | $600.0M | ||
| Q2 24 | $54.0M | $1.0M |
自由现金流
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | $424.0M | ||
| Q3 25 | — | $361.0M | ||
| Q2 25 | — | $208.0M | ||
| Q1 25 | — | $-15.0M | ||
| Q4 24 | — | $453.0M | ||
| Q3 24 | — | $317.0M | ||
| Q2 24 | — | $-138.0M |
自由现金流率
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | 37.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 11.5% | ||
| Q1 25 | — | -1.1% | ||
| Q4 24 | — | 27.8% | ||
| Q3 24 | — | 16.8% | ||
| Q2 24 | — | -7.8% |
资本支出强度
HOOD
MLM
| Q1 26 | — | — | ||
| Q4 25 | — | 18.0% | ||
| Q3 25 | — | 10.3% | ||
| Q2 25 | — | 9.9% | ||
| Q1 25 | — | 17.2% | ||
| Q4 24 | — | 14.3% | ||
| Q3 24 | — | 15.0% | ||
| Q2 24 | — | 7.9% |
现金转化率
HOOD
MLM
| Q1 26 | 1.91× | — | ||
| Q4 25 | -1.55× | 2.25× | ||
| Q3 25 | -2.83× | 1.33× | ||
| Q2 25 | 9.09× | 1.18× | ||
| Q1 25 | 1.91× | 1.88× | ||
| Q4 24 | -1.53× | 2.34× | ||
| Q3 24 | 12.08× | 1.65× | ||
| Q2 24 | 0.29× | 0.00× |
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
HOOD
| Transaction-based revenues | $583.0M | 63% |
| Other | $290.0M | 31% |
| Other revenues | $54.0M | 6% |
MLM
| Building Materials Business East Group | $774.0M | 68% |
| Building Materials Business West Group | $233.0M | 20% |
| Services | $88.0M | 8% |
| Other | $45.0M | 4% |