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直觉外科（ISRG）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
直觉外科的季度营收约是Rocket Companies, Inc.的1.0倍（$2.8B vs $2.7B），直觉外科净利率更高（29.8% vs 2.5%，领先27.3%），Rocket Companies, Inc.同比增速更快（52.2% vs 23.0%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 17.4%）
直觉外科（Intuitive Surgical）是美国医疗科技企业，主打研发、生产及销售微创外科手术机器人产品，核心产品为达芬奇手术系统，可有效提升患者临床治疗效果。该公司为纳斯达克100、标普100及标普500指数成分股，截至2021年末全球达芬奇系统装机量达6730台，其中美国市场占4139台。
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。
ISRG vs RKT — 直观对比
营收规模更大
ISRG
是对方的1.0倍
$2.7B
营收增速更快
RKT
高出29.2%
23.0%
净利率更高
ISRG
高出27.3%
2.5%
两年增速更快
RKT
近两年复合增速
17.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $2.7B |
| 净利润 | $826.0M | $68.0M |
| 毛利率 | 66.1% | — |
| 营业利润率 | 64.8% | 6.3% |
| 净利率 | 29.8% | 2.5% |
| 营收同比 | 23.0% | 52.2% |
| 净利润同比 | 17.4% | 100.8% |
| 每股收益（稀释后） | $2.28 | $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ISRGRKT
| Q1 26 | $2.8B | — | ||
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.5B | $1.6B | ||
| Q2 25 | $2.4B | $1.4B | ||
| Q1 25 | $2.3B | $1.0B | ||
| Q4 24 | $2.4B | $1.8B | ||
| Q3 24 | $2.0B | $646.9M | ||
| Q2 24 | $2.0B | $1.3B |
净利润ISRGRKT
| Q1 26 | $826.0M | — | ||
| Q4 25 | $794.8M | $68.0M | ||
| Q3 25 | $704.4M | $-123.9M | ||
| Q2 25 | $658.4M | $-1.8M | ||
| Q1 25 | $698.4M | $-10.4M | ||
| Q4 24 | $685.7M | $33.9M | ||
| Q3 24 | $565.1M | $-22.0M | ||
| Q2 24 | $526.9M | $1.3M |
毛利率ISRGRKT
| Q1 26 | 66.1% | — | ||
| Q4 25 | 66.4% | — | ||
| Q3 25 | 66.4% | — | ||
| Q2 25 | 66.3% | — | ||
| Q1 25 | 64.7% | — | ||
| Q4 24 | 68.0% | 58.9% | ||
| Q3 24 | 67.4% | -8.4% | ||
| Q2 24 | 68.3% | 47.4% |
营业利润率ISRGRKT
| Q1 26 | 64.8% | — | ||
| Q4 25 | 30.2% | 6.3% | ||
| Q3 25 | 30.3% | -11.5% | ||
| Q2 25 | 30.5% | 1.8% | ||
| Q1 25 | 25.7% | -21.5% | ||
| Q4 24 | 30.4% | 38.1% | ||
| Q3 24 | 28.3% | -76.9% | ||
| Q2 24 | 28.2% | 14.8% |
净利率ISRGRKT
| Q1 26 | 29.8% | — | ||
| Q4 25 | 27.7% | 2.5% | ||
| Q3 25 | 28.1% | -7.7% | ||
| Q2 25 | 27.0% | -0.1% | ||
| Q1 25 | 31.0% | -1.0% | ||
| Q4 24 | 28.4% | 1.9% | ||
| Q3 24 | 27.7% | -3.4% | ||
| Q2 24 | 26.2% | 0.1% |
每股收益（稀释后）ISRGRKT
| Q1 26 | $2.28 | — | ||
| Q4 25 | $2.19 | $0.10 | ||
| Q3 25 | $1.95 | $-0.06 | ||
| Q2 25 | $1.81 | $-0.01 | ||
| Q1 25 | $1.92 | $-0.08 | ||
| Q4 24 | $1.89 | $0.28 | ||
| Q3 24 | $1.56 | $-0.19 | ||
| Q2 24 | $1.46 | $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 | — | — |
| 股东权益账面价值 | $17.6B | $22.9B |
| 总资产 | $20.1B | $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ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | $5.9B | $2.7B | ||
| Q3 25 | $4.9B | $5.8B | ||
| Q2 25 | $5.3B | $5.1B | ||
| Q1 25 | $4.5B | $1.4B | ||
| Q4 24 | $4.0B | $1.3B | ||
| Q3 24 | $4.2B | $1.2B | ||
| Q2 24 | $4.8B | $1.3B |
股东权益ISRGRKT
| Q1 26 | $17.6B | — | ||
| Q4 25 | $17.8B | $22.9B | ||
| Q3 25 | $16.9B | $8.9B | ||
| Q2 25 | $17.8B | $7.4B | ||
| Q1 25 | $17.1B | $8.6B | ||
| Q4 24 | $16.4B | $9.0B | ||
| Q3 24 | $15.6B | $8.4B | ||
| Q2 24 | $14.7B | $8.8B |
总资产ISRGRKT
| Q1 26 | $20.1B | — | ||
| Q4 25 | $20.5B | $60.7B | ||
| Q3 25 | $19.4B | $33.6B | ||
| Q2 25 | $20.2B | $30.4B | ||
| Q1 25 | $19.2B | $25.3B | ||
| Q4 24 | $18.7B | $24.5B | ||
| Q3 24 | $17.7B | $25.1B | ||
| Q2 24 | $16.6B | $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 | — | 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ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | $892.5M | $-1.2B | ||
| Q3 25 | $841.0M | $-50.3M | ||
| Q2 25 | $715.4M | $-1.9B | ||
| Q1 25 | $581.6M | $-797.0M | ||
| Q4 24 | $822.6M | $1.8B | ||
| Q3 24 | $706.5M | $-1.3B | ||
| Q2 24 | $620.5M | $-122.3M |
自由现金流ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | $730.0M | $-1.3B | ||
| Q3 25 | $735.6M | $-71.8M | ||
| Q2 25 | $560.1M | $-1.9B | ||
| Q1 25 | $465.0M | $-811.0M | ||
| Q4 24 | $510.6M | $1.8B | ||
| Q3 24 | $458.6M | $-1.4B | ||
| Q2 24 | $311.1M | $-138.3M |
自由现金流率ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | 25.5% | -47.2% | ||
| Q3 25 | 29.4% | -4.5% | ||
| Q2 25 | 23.0% | -137.2% | ||
| Q1 25 | 20.6% | -78.2% | ||
| Q4 24 | 21.2% | 103.1% | ||
| Q3 24 | 22.5% | -209.6% | ||
| Q2 24 | 15.5% | -10.6% |
资本支出强度ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.7% | 1.5% | ||
| Q3 25 | 4.2% | 1.3% | ||
| Q2 25 | 6.4% | 1.1% | ||
| Q1 25 | 5.2% | 1.4% | ||
| Q4 24 | 12.9% | 1.1% | ||
| Q3 24 | 12.2% | 2.9% | ||
| Q2 24 | 15.4% | 1.2% |
现金转化率ISRGRKT
| Q1 26 | — | — | ||
| Q4 25 | 1.12× | -18.08× | ||
| Q3 25 | 1.19× | — | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | 0.83× | — | ||
| Q4 24 | 1.20× | 54.42× | ||
| Q3 24 | 1.25× | — | ||
| Q2 24 | 1.18× | -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
ISRG
| Instruments and accessories | $1.7B | 61% |
| Systems | $650.7M | 23% |
| Services | $433.7M | 16% |
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% |
