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HAVERTY FURNITURE COMPANIES INC（HVT）与Rocket Lab Corp（RKLB）财务数据对比。点击上方公司名可切换其他公司
HAVERTY FURNITURE COMPANIES INC的季度营收约是Rocket Lab Corp的1.1倍（$201.9M vs $179.7M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs -29.5%，领先33.7%），Rocket Lab Corp同比增速更快（35.7% vs 9.5%），HAVERTY FURNITURE COMPANIES INC自由现金流更多（$3.0M vs $-114.2M），过去两年Rocket Lab Corp的营收复合增速更高（39.2% vs 4.8%）
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
Rocket Lab是公开上市的航空航天制造商及发射服务提供商，旗下Electron轨道火箭主打小型卫星发射，截至2026年1月已成功完成超75次任务，是全球现役发射次数最多的小型运载火箭。公司还开发了Electron的亚轨道改型HASTE用作高超音速技术测试平台，下一代可复用中型运载火箭Neutron目前也在研发中。
HVT vs RKLB — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $179.7M |
| 净利润 | $8.5M | $-52.9M |
| 毛利率 | 60.4% | 38.0% |
| 营业利润率 | 5.3% | -28.4% |
| 净利率 | 4.2% | -29.5% |
| 营收同比 | 9.5% | 35.7% |
| 净利润同比 | 4.1% | -1.1% |
| 每股收益（稀释后） | — | $-0.09 |
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
| Q4 25 | $201.9M | $179.7M | ||
| Q3 25 | $194.5M | $155.1M | ||
| Q2 25 | $181.0M | $144.5M | ||
| Q1 25 | $181.6M | $122.6M | ||
| Q4 24 | $184.4M | $132.4M | ||
| Q3 24 | $175.9M | $104.8M | ||
| Q2 24 | $178.6M | $106.3M | ||
| Q1 24 | $184.0M | $92.8M |
| Q4 25 | $8.5M | $-52.9M | ||
| Q3 25 | $4.7M | $-18.3M | ||
| Q2 25 | $2.7M | $-66.4M | ||
| Q1 25 | $3.8M | $-60.6M | ||
| Q4 24 | $8.2M | $-52.3M | ||
| Q3 24 | $4.9M | $-51.9M | ||
| Q2 24 | $4.4M | $-41.6M | ||
| Q1 24 | $2.4M | $-44.3M |
| Q4 25 | 60.4% | 38.0% | ||
| Q3 25 | 60.3% | 37.0% | ||
| Q2 25 | 60.8% | 32.1% | ||
| Q1 25 | 61.2% | 28.8% | ||
| Q4 24 | 61.9% | 27.8% | ||
| Q3 24 | 60.2% | 26.7% | ||
| Q2 24 | 60.4% | 25.6% | ||
| Q1 24 | 60.3% | 26.1% |
| Q4 25 | 5.3% | -28.4% | ||
| Q3 25 | 3.3% | -38.0% | ||
| Q2 25 | 2.4% | -41.3% | ||
| Q1 25 | 2.9% | -48.3% | ||
| Q4 24 | 5.2% | -38.9% | ||
| Q3 24 | 3.9% | -49.5% | ||
| Q2 24 | 3.6% | -40.7% | ||
| Q1 24 | 1.7% | -46.4% |
| Q4 25 | 4.2% | -29.5% | ||
| Q3 25 | 2.4% | -11.8% | ||
| Q2 25 | 1.5% | -46.0% | ||
| Q1 25 | 2.1% | -49.5% | ||
| Q4 24 | 4.4% | -39.5% | ||
| Q3 24 | 2.8% | -49.6% | ||
| Q2 24 | 2.5% | -39.2% | ||
| Q1 24 | 1.3% | -47.7% |
| Q4 25 | — | $-0.09 | ||
| Q3 25 | — | $-0.03 | ||
| Q2 25 | — | $-0.13 | ||
| Q1 25 | — | $-0.12 | ||
| Q4 24 | — | $-0.11 | ||
| Q3 24 | — | $-0.10 | ||
| Q2 24 | — | $-0.08 | ||
| Q1 24 | — | $-0.09 |
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 | $125.3M | $1.0B |
| 总债务越低越好 | — | $152.4M |
| 股东权益账面价值 | $307.9M | $1.7B |
| 总资产 | $649.1M | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.09× |
8季度趋势，按日历期对齐
| Q4 25 | $125.3M | $1.0B | ||
| Q3 25 | $130.5M | $976.7M | ||
| Q2 25 | $107.4M | $688.1M | ||
| Q1 25 | $111.9M | $428.4M | ||
| Q4 24 | $120.0M | $419.0M | ||
| Q3 24 | $121.2M | $442.4M | ||
| Q2 24 | $109.9M | $496.8M | ||
| Q1 24 | $111.8M | $492.5M |
| Q4 25 | — | $152.4M | ||
| Q3 25 | — | $347.0M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $345.9M | ||
| Q4 24 | — | $345.4M | ||
| Q3 24 | — | $61.2M | ||
| Q2 24 | — | $64.2M | ||
| Q1 24 | — | $66.8M |
| Q4 25 | $307.9M | $1.7B | ||
| Q3 25 | $306.0M | $1.3B | ||
| Q2 25 | $304.9M | $688.5M | ||
| Q1 25 | $305.4M | $431.3M | ||
| Q4 24 | $307.6M | $382.5M | ||
| Q3 24 | $307.8M | $419.8M | ||
| Q2 24 | $307.1M | $455.2M | ||
| Q1 24 | $306.7M | $478.9M |
| Q4 25 | $649.1M | $2.3B | ||
| Q3 25 | $651.7M | $2.2B | ||
| Q2 25 | $642.7M | $1.6B | ||
| Q1 25 | $642.7M | $1.3B | ||
| Q4 24 | $648.7M | $1.2B | ||
| Q3 24 | $659.3M | $1.2B | ||
| Q2 24 | $642.1M | $1.2B | ||
| Q1 24 | $640.5M | $1.2B |
| Q4 25 | — | 0.09× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.80× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.14× |
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 | $7.4M | $-64.5M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $-114.2M |
| 自由现金流率自由现金流/营收 | 1.5% | -63.6% |
| 资本支出强度资本支出/营收 | 2.2% | 27.6% |
| 现金转化率经营现金流/净利润 | 0.86× | — |
| 过去12个月自由现金流最近4个季度 | $33.0M | $-321.8M |
8季度趋势，按日历期对齐
| Q4 25 | $7.4M | $-64.5M | ||
| Q3 25 | $31.9M | $-23.5M | ||
| Q2 25 | $7.2M | $-23.2M | ||
| Q1 25 | $6.2M | $-54.2M | ||
| Q4 24 | $16.9M | $-2.4M | ||
| Q3 24 | $24.4M | $-30.9M | ||
| Q2 24 | $14.4M | $-13.0M | ||
| Q1 24 | $3.1M | $-2.6M |
| Q4 25 | $3.0M | $-114.2M | ||
| Q3 25 | $28.3M | $-69.4M | ||
| Q2 25 | $1.6M | $-55.3M | ||
| Q1 25 | $27.0K | $-82.9M | ||
| Q4 24 | $9.1M | $-23.9M | ||
| Q3 24 | $16.1M | $-41.9M | ||
| Q2 24 | $4.9M | $-28.3M | ||
| Q1 24 | $-3.3M | $-21.8M |
| Q4 25 | 1.5% | -63.6% | ||
| Q3 25 | 14.6% | -44.8% | ||
| Q2 25 | 0.9% | -38.3% | ||
| Q1 25 | 0.0% | -67.6% | ||
| Q4 24 | 4.9% | -18.1% | ||
| Q3 24 | 9.2% | -40.0% | ||
| Q2 24 | 2.7% | -26.7% | ||
| Q1 24 | -1.8% | -23.5% |
| Q4 25 | 2.2% | 27.6% | ||
| Q3 25 | 1.8% | 29.6% | ||
| Q2 25 | 3.1% | 22.2% | ||
| Q1 25 | 3.4% | 23.4% | ||
| Q4 24 | 4.2% | 16.3% | ||
| Q3 24 | 4.7% | 10.5% | ||
| Q2 24 | 5.3% | 14.4% | ||
| Q1 24 | 3.5% | 20.7% |
| Q4 25 | 0.86× | — | ||
| Q3 25 | 6.75× | — | ||
| Q2 25 | 2.69× | — | ||
| Q1 25 | 1.63× | — | ||
| Q4 24 | 2.06× | — | ||
| Q3 24 | 4.96× | — | ||
| Q2 24 | 3.25× | — | ||
| Q1 24 | 1.31× | — |
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
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
RKLB
| Products | $94.0M | 52% |
| Transferred Over Time | $87.3M | 49% |
