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赫兹（HTZ）与高德纳（IT）财务数据对比。点击上方公司名可切换其他公司
赫兹的季度营收约是高德纳的1.1倍（$2.0B vs $1.8B），高德纳净利率更高（13.8% vs -16.6%，领先30.4%），赫兹同比增速更快（11.0% vs 2.2%），过去两年高德纳的营收复合增速更高（9.1% vs -7.7%）
赫兹全球控股是美国知名汽车租赁企业，总部位于佛罗里达州埃斯特罗。公司运营赫兹同名核心品牌，同时拥有Dollar、Firefly、Thrifty等多个汽车租赁子品牌，业务覆盖全球广泛市场，为客户提供多元出行租赁解决方案。
高德纳是美国专注于商业与科技领域的研究咨询机构，服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体，通过输出研究报告、举办行业峰会、提供定制咨询等形式，为客户决策提供权威专业的洞见支撑。
HTZ vs IT — 直观对比
营收规模更大
HTZ
是对方的1.1倍
$1.8B
营收增速更快
HTZ
高出8.8%
2.2%
净利率更高
IT
高出30.4%
-16.6%
两年增速更快
IT
近两年复合增速
-7.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.8B |
| 净利润 | $-333.0M | $242.2M |
| 毛利率 | — | 67.8% |
| 营业利润率 | — | 19.1% |
| 净利率 | -16.6% | 13.8% |
| 营收同比 | 11.0% | 2.2% |
| 净利润同比 | 24.8% | -39.2% |
| 每股收益（稀释后） | $-1.06 | $3.36 |
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HTZIT
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $1.8B | ||
| Q3 25 | $2.5B | $1.5B | ||
| Q2 25 | $2.2B | $1.7B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $2.0B | $1.7B | ||
| Q3 24 | $2.6B | $1.5B | ||
| Q2 24 | $2.4B | $1.6B |
净利润HTZIT
| Q1 26 | $-333.0M | — | ||
| Q4 25 | $-194.0M | $242.2M | ||
| Q3 25 | $184.0M | $35.4M | ||
| Q2 25 | $-294.0M | $240.8M | ||
| Q1 25 | $-443.0M | $210.9M | ||
| Q4 24 | $-479.0M | $398.6M | ||
| Q3 24 | $-1.3B | $415.0M | ||
| Q2 24 | $-865.0M | $229.5M |
毛利率HTZIT
| Q1 26 | — | — | ||
| Q4 25 | — | 67.8% | ||
| Q3 25 | — | 69.3% | ||
| Q2 25 | — | 68.6% | ||
| Q1 25 | — | 69.4% | ||
| Q4 24 | — | 66.8% | ||
| Q3 24 | — | 68.4% | ||
| Q2 24 | — | 68.6% |
营业利润率HTZIT
| Q1 26 | — | — | ||
| Q4 25 | -11.0% | 19.1% | ||
| Q3 25 | 9.4% | 5.7% | ||
| Q2 25 | -14.5% | 19.4% | ||
| Q1 25 | -29.0% | 18.1% | ||
| Q4 24 | -27.6% | 18.5% | ||
| Q3 24 | -62.9% | 16.6% | ||
| Q2 24 | -20.1% | 20.0% |
净利率HTZIT
| Q1 26 | -16.6% | — | ||
| Q4 25 | -9.6% | 13.8% | ||
| Q3 25 | 7.4% | 2.3% | ||
| Q2 25 | -13.5% | 14.3% | ||
| Q1 25 | -24.4% | 13.7% | ||
| Q4 24 | -23.5% | 23.2% | ||
| Q3 24 | -51.7% | 28.0% | ||
| Q2 24 | -36.8% | 14.4% |
每股收益（稀释后）HTZIT
| Q1 26 | $-1.06 | — | ||
| Q4 25 | $-0.46 | $3.36 | ||
| Q3 25 | $0.42 | $0.47 | ||
| Q2 25 | $-0.95 | $3.11 | ||
| Q1 25 | $-1.44 | $2.71 | ||
| Q4 24 | $-1.57 | $5.08 | ||
| Q3 24 | $-4.34 | $5.32 | ||
| Q2 24 | $-2.82 | $2.93 |
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 | $583.0M | $1.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $319.9M |
| 总资产 | $23.3B | $8.1B |
| 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HTZIT
| Q1 26 | $583.0M | — | ||
| Q4 25 | $565.0M | $1.7B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $503.0M | $2.2B | ||
| Q1 25 | $626.0M | $2.1B | ||
| Q4 24 | $592.0M | $1.9B | ||
| Q3 24 | $501.0M | $1.8B | ||
| Q2 24 | $568.0M | $1.2B |
股东权益HTZIT
| Q1 26 | — | — | ||
| Q4 25 | $-459.0M | $319.9M | ||
| Q3 25 | $-317.0M | $556.6M | ||
| Q2 25 | $-504.0M | $1.5B | ||
| Q1 25 | $-262.0M | $1.5B | ||
| Q4 24 | $153.0M | $1.4B | ||
| Q3 24 | $681.0M | $1.1B | ||
| Q2 24 | $2.0B | $646.7M |
总资产HTZIT
| Q1 26 | $23.3B | — | ||
| Q4 25 | $22.3B | $8.1B | ||
| Q3 25 | $23.0B | $7.2B | ||
| Q2 25 | $23.1B | $8.3B | ||
| Q1 25 | $22.0B | $8.5B | ||
| Q4 24 | $21.8B | $8.5B | ||
| Q3 24 | $23.0B | $7.8B | ||
| Q2 24 | $25.2B | $7.4B |
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 | — | $294.5M |
| 自由现金流经营现金流 - 资本支出 | — | $270.7M |
| 自由现金流率自由现金流/营收 | — | 15.4% |
| 资本支出强度资本支出/营收 | 53.6% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.22× |
| 过去12个月自由现金流最近4个季度 | — | $1.2B |
8季度趋势，按日历期对齐
经营现金流HTZIT
| Q1 26 | — | — | ||
| Q4 25 | $193.0M | $294.5M | ||
| Q3 25 | $835.0M | $298.7M | ||
| Q2 25 | $346.0M | $383.6M | ||
| Q1 25 | $251.0M | $313.5M | ||
| Q4 24 | $414.0M | $335.4M | ||
| Q3 24 | $894.0M | $590.8M | ||
| Q2 24 | $546.0M | $370.0M |
自由现金流HTZIT
| Q1 26 | — | — | ||
| Q4 25 | — | $270.7M | ||
| Q3 25 | — | $269.3M | ||
| Q2 25 | — | $347.3M | ||
| Q1 25 | — | $287.9M | ||
| Q4 24 | — | $311.4M | ||
| Q3 24 | — | $565.0M | ||
| Q2 24 | — | $340.6M |
自由现金流率HTZIT
| Q1 26 | — | — | ||
| Q4 25 | — | 15.4% | ||
| Q3 25 | — | 17.7% | ||
| Q2 25 | — | 20.6% | ||
| Q1 25 | — | 18.8% | ||
| Q4 24 | — | 18.2% | ||
| Q3 24 | — | 38.1% | ||
| Q2 24 | — | 21.4% |
资本支出强度HTZIT
| Q1 26 | 53.6% | — | ||
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 1.9% | ||
| Q2 25 | — | 2.1% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.8% |
现金转化率HTZIT
| Q1 26 | — | — | ||
| Q4 25 | — | 1.22× | ||
| Q3 25 | 4.54× | 8.45× | ||
| Q2 25 | — | 1.59× | ||
| Q1 25 | — | 1.49× | ||
| Q4 24 | — | 0.84× | ||
| Q3 24 | — | 1.42× | ||
| Q2 24 | — | 1.61× |
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
HTZ
暂无分部数据
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |
