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勤达睿（KD）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
勤达睿的季度营收约是Rocket Companies, Inc.的1.4倍（$3.9B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs 1.5%，领先1.0%），Rocket Companies, Inc.同比增速更快（52.2% vs 3.1%），勤达睿自由现金流更多（$208.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 0.1%）
勤达睿是总部位于美国纽约的跨国IT基础设施服务提供商，2021年由IBM的基础设施服务业务分拆独立成立。公司业务涵盖大型信息系统的设计、搭建、运维与开发，同时提供商业咨询服务，是目前全球最大的IT基础设施服务提供商、全球第五大咨询服务提供商。
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。
KD vs RKT — 直观对比
营收规模更大
KD
是对方的1.4倍
$2.7B
营收增速更快
RKT
高出49.1%
3.1%
净利率更高
RKT
高出1.0%
1.5%
自由现金流更多
KD
多$1.5B
$-1.3B
两年增速更快
RKT
近两年复合增速
0.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $2.7B |
| 净利润 | $57.0M | $68.0M |
| 毛利率 | 21.8% | — |
| 营业利润率 | 2.4% | 6.3% |
| 净利率 | 1.5% | 2.5% |
| 营收同比 | 3.1% | 52.2% |
| 净利润同比 | -73.5% | 100.8% |
| 每股收益（稀释后） | $0.25 | $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KDRKT
| Q4 25 | $3.9B | $2.7B | ||
| Q3 25 | $3.7B | $1.6B | ||
| Q2 25 | $3.7B | $1.4B | ||
| Q1 25 | $3.8B | $1.0B | ||
| Q4 24 | $3.7B | $1.8B | ||
| Q3 24 | $3.8B | $646.9M | ||
| Q2 24 | $3.7B | $1.3B | ||
| Q1 24 | $3.9B | $1.4B |
净利润KDRKT
| Q4 25 | $57.0M | $68.0M | ||
| Q3 25 | $68.0M | $-123.9M | ||
| Q2 25 | $56.0M | $-1.8M | ||
| Q1 25 | $69.0M | $-10.4M | ||
| Q4 24 | $215.0M | $33.9M | ||
| Q3 24 | $-43.0M | $-22.0M | ||
| Q2 24 | $11.0M | $1.3M | ||
| Q1 24 | $-45.0M | $16.2M |
毛利率KDRKT
| Q4 25 | 21.8% | — | ||
| Q3 25 | 21.5% | — | ||
| Q2 25 | 21.3% | — | ||
| Q1 25 | 21.7% | — | ||
| Q4 24 | 20.4% | 58.9% | ||
| Q3 24 | 19.9% | -8.4% | ||
| Q2 24 | 21.5% | 47.4% | ||
| Q1 24 | 18.6% | 51.2% |
营业利润率KDRKT
| Q4 25 | 2.4% | 6.3% | ||
| Q3 25 | 2.6% | -11.5% | ||
| Q2 25 | 2.5% | 1.8% | ||
| Q1 25 | 3.1% | -21.5% | ||
| Q4 24 | 6.9% | 38.1% | ||
| Q3 24 | -0.1% | -76.9% | ||
| Q2 24 | 1.7% | 14.8% | ||
| Q1 24 | -0.1% | 21.6% |
净利率KDRKT
| Q4 25 | 1.5% | 2.5% | ||
| Q3 25 | 1.8% | -7.7% | ||
| Q2 25 | 1.5% | -0.1% | ||
| Q1 25 | 1.8% | -1.0% | ||
| Q4 24 | 5.7% | 1.9% | ||
| Q3 24 | -1.1% | -3.4% | ||
| Q2 24 | 0.3% | 0.1% | ||
| Q1 24 | -1.2% | 1.2% |
每股收益（稀释后）KDRKT
| Q4 25 | $0.25 | $0.10 | ||
| Q3 25 | $0.29 | $-0.06 | ||
| Q2 25 | $0.23 | $-0.01 | ||
| Q1 25 | $0.30 | $-0.08 | ||
| Q4 24 | $0.89 | $0.28 | ||
| Q3 24 | $-0.19 | $-0.19 | ||
| Q2 24 | $0.05 | $0.01 | ||
| Q1 24 | $-0.19 | $0.11 |
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 | $1.3B | $2.7B |
| 总债务越低越好 | $2.3B | — |
| 股东权益账面价值 | $1.2B | $22.9B |
| 总资产 | $11.3B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.92× | — |
8季度趋势，按日历期对齐
现金及短期投资KDRKT
| Q4 25 | $1.3B | $2.7B | ||
| Q3 25 | $1.3B | $5.8B | ||
| Q2 25 | $1.5B | $5.1B | ||
| Q1 25 | $1.8B | $1.4B | ||
| Q4 24 | $1.5B | $1.3B | ||
| Q3 24 | $1.3B | $1.2B | ||
| Q2 24 | $1.3B | $1.3B | ||
| Q1 24 | $1.6B | $861.4M |
总债务KDRKT
| Q4 25 | $2.3B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $3.0B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.1B | — | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $3.1B | — | ||
| Q1 24 | $3.1B | — |
股东权益KDRKT
| Q4 25 | $1.2B | $22.9B | ||
| Q3 25 | $1.2B | $8.9B | ||
| Q2 25 | $1.2B | $7.4B | ||
| Q1 25 | $1.2B | $8.6B | ||
| Q4 24 | $1.1B | $9.0B | ||
| Q3 24 | $1.1B | $8.4B | ||
| Q2 24 | $996.0M | $8.8B | ||
| Q1 24 | $1.0B | $8.6B |
总资产KDRKT
| Q4 25 | $11.3B | $60.7B | ||
| Q3 25 | $11.2B | $33.6B | ||
| Q2 25 | $11.5B | $30.4B | ||
| Q1 25 | $10.5B | $25.3B | ||
| Q4 24 | $9.9B | $24.5B | ||
| Q3 24 | $10.4B | $25.1B | ||
| Q2 24 | $10.2B | $23.6B | ||
| Q1 24 | $10.6B | $22.2B |
负债/权益比KDRKT
| Q4 25 | 1.92× | — | ||
| Q3 25 | 2.45× | — | ||
| Q2 25 | 2.44× | — | ||
| Q1 25 | 2.50× | — | ||
| Q4 24 | 2.81× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 3.12× | — | ||
| Q1 24 | 3.07× | — |
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 | $428.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $208.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 5.4% | -47.2% |
| 资本支出强度资本支出/营收 | 5.7% | 1.5% |
| 现金转化率经营现金流/净利润 | 7.51× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $299.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流KDRKT
| Q4 25 | $428.0M | $-1.2B | ||
| Q3 25 | $146.0M | $-50.3M | ||
| Q2 25 | $-124.0M | $-1.9B | ||
| Q1 25 | $581.0M | $-797.0M | ||
| Q4 24 | $260.0M | $1.8B | ||
| Q3 24 | $149.0M | $-1.3B | ||
| Q2 24 | $-48.0M | $-122.3M | ||
| Q1 24 | $145.0M | $-3.0B |
自由现金流KDRKT
| Q4 25 | $208.0M | $-1.3B | ||
| Q3 25 | $17.0M | $-71.8M | ||
| Q2 25 | $-267.0M | $-1.9B | ||
| Q1 25 | $341.0M | $-811.0M | ||
| Q4 24 | $151.0M | $1.8B | ||
| Q3 24 | $15.0M | $-1.4B | ||
| Q2 24 | $-170.0M | $-138.3M | ||
| Q1 24 | $-57.0M | $-3.0B |
自由现金流率KDRKT
| Q4 25 | 5.4% | -47.2% | ||
| Q3 25 | 0.5% | -4.5% | ||
| Q2 25 | -7.1% | -137.2% | ||
| Q1 25 | 9.0% | -78.2% | ||
| Q4 24 | 4.0% | 103.1% | ||
| Q3 24 | 0.4% | -209.6% | ||
| Q2 24 | -4.5% | -10.6% | ||
| Q1 24 | -1.5% | -218.7% |
资本支出强度KDRKT
| Q4 25 | 5.7% | 1.5% | ||
| Q3 25 | 3.5% | 1.3% | ||
| Q2 25 | 3.8% | 1.1% | ||
| Q1 25 | 6.3% | 1.4% | ||
| Q4 24 | 2.9% | 1.1% | ||
| Q3 24 | 3.6% | 2.9% | ||
| Q2 24 | 3.3% | 1.2% | ||
| Q1 24 | 5.2% | 1.0% |
现金转化率KDRKT
| Q4 25 | 7.51× | -18.08× | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | -2.21× | — | ||
| Q1 25 | 8.42× | — | ||
| Q4 24 | 1.21× | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | -4.36× | -94.46× | ||
| Q1 24 | — | -185.80× |
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
KD
| Principal Markets Segment | $1.4B | 37% |
| United States Segment | $958.0M | 25% |
| Strategic Markets Segment | $905.0M | 23% |
| Other | $568.0M | 15% |
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% |
