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KLA Corporation（KLAC）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
KLA Corporation的季度营收约是Rocket Companies, Inc.的1.3倍（$3.4B vs $2.7B），KLA Corporation净利率更高（35.2% vs 2.5%，领先32.6%），Rocket Companies, Inc.同比增速更快（52.2% vs 11.5%），KLA Corporation自由现金流更多（$622.3M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 15.3%）
KLA Corporation是总部位于美国加利福尼亚州米尔皮塔斯的企业，主营晶圆制造设备，为半导体及相关纳米电子行业提供过程控制与良率管理系统，产品及服务覆盖晶圆、光罩、集成电路、封装生产从研发到批量制造的全流程。
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。
KLAC vs RKT — 直观对比
营收规模更大
KLAC
是对方的1.3倍
$2.7B
营收增速更快
RKT
高出40.7%
11.5%
净利率更高
KLAC
高出32.6%
2.5%
自由现金流更多
KLAC
多$1.9B
$-1.3B
两年增速更快
RKT
近两年复合增速
15.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $2.7B |
| 净利润 | $1.2B | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | — | 6.3% |
| 净利率 | 35.2% | 2.5% |
| 营收同比 | 11.5% | 52.2% |
| 净利润同比 | 10.3% | 100.8% |
| 每股收益（稀释后） | $9.12 | $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KLACRKT
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.3B | $2.7B | ||
| Q3 25 | $3.2B | $1.6B | ||
| Q2 25 | $3.2B | $1.4B | ||
| Q1 25 | $3.1B | $1.0B | ||
| Q4 24 | $3.1B | $1.8B | ||
| Q3 24 | $2.8B | $646.9M | ||
| Q2 24 | $2.6B | $1.3B |
净利润KLACRKT
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $68.0M | ||
| Q3 25 | $1.1B | $-123.9M | ||
| Q2 25 | $1.2B | $-1.8M | ||
| Q1 25 | $1.1B | $-10.4M | ||
| Q4 24 | $824.5M | $33.9M | ||
| Q3 24 | $945.9M | $-22.0M | ||
| Q2 24 | $836.4M | $1.3M |
毛利率KLACRKT
| Q1 26 | — | — | ||
| Q4 25 | 61.4% | — | ||
| Q3 25 | 61.3% | — | ||
| Q2 25 | 62.0% | — | ||
| Q1 25 | 61.6% | — | ||
| Q4 24 | 60.3% | 58.9% | ||
| Q3 24 | 59.6% | -8.4% | ||
| Q2 24 | 60.7% | 47.4% |
营业利润率KLACRKT
| Q1 26 | — | — | ||
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | -11.5% | ||
| Q2 25 | 41.9% | 1.8% | ||
| Q1 25 | 41.3% | -21.5% | ||
| Q4 24 | 31.6% | 38.1% | ||
| Q3 24 | 38.0% | -76.9% | ||
| Q2 24 | 36.8% | 14.8% |
净利率KLACRKT
| Q1 26 | 35.2% | — | ||
| Q4 25 | 34.7% | 2.5% | ||
| Q3 25 | 34.9% | -7.7% | ||
| Q2 25 | 37.9% | -0.1% | ||
| Q1 25 | 35.5% | -1.0% | ||
| Q4 24 | 26.8% | 1.9% | ||
| Q3 24 | 33.3% | -3.4% | ||
| Q2 24 | 32.6% | 0.1% |
每股收益（稀释后）KLACRKT
| Q1 26 | $9.12 | — | ||
| Q4 25 | $8.68 | $0.10 | ||
| Q3 25 | $8.47 | $-0.06 | ||
| Q2 25 | $9.04 | $-0.01 | ||
| Q1 25 | $8.16 | $-0.08 | ||
| Q4 24 | $6.16 | $0.28 | ||
| Q3 24 | $7.01 | $-0.19 | ||
| Q2 24 | $6.16 | $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 | $1.8B | $2.7B |
| 总债务越低越好 | $5.9B | — |
| 股东权益账面价值 | $5.8B | $22.9B |
| 总资产 | $16.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.01× | — |
8季度趋势，按日历期对齐
现金及短期投资KLACRKT
| Q1 26 | $1.8B | — | ||
| Q4 25 | $2.5B | $2.7B | ||
| Q3 25 | $1.9B | $5.8B | ||
| Q2 25 | $2.1B | $5.1B | ||
| Q1 25 | $1.9B | $1.4B | ||
| Q4 24 | $1.8B | $1.3B | ||
| Q3 24 | $2.0B | $1.2B | ||
| Q2 24 | $2.0B | $1.3B |
总债务KLACRKT
| Q1 26 | $5.9B | — | ||
| Q4 25 | $5.9B | — | ||
| Q3 25 | $5.9B | — | ||
| Q2 25 | $5.9B | — | ||
| Q1 25 | $5.9B | — | ||
| Q4 24 | $5.9B | — | ||
| Q3 24 | $5.9B | — | ||
| Q2 24 | $5.9B | — |
股东权益KLACRKT
| Q1 26 | $5.8B | — | ||
| Q4 25 | $5.5B | $22.9B | ||
| Q3 25 | $5.0B | $8.9B | ||
| Q2 25 | $4.7B | $7.4B | ||
| Q1 25 | $4.0B | $8.6B | ||
| Q4 24 | $3.6B | $9.0B | ||
| Q3 24 | $3.6B | $8.4B | ||
| Q2 24 | $3.4B | $8.8B |
总资产KLACRKT
| Q1 26 | $16.9B | — | ||
| Q4 25 | $16.7B | $60.7B | ||
| Q3 25 | $16.3B | $33.6B | ||
| Q2 25 | $16.1B | $30.4B | ||
| Q1 25 | $15.2B | $25.3B | ||
| Q4 24 | $15.0B | $24.5B | ||
| Q3 24 | $15.7B | $25.1B | ||
| Q2 24 | $15.4B | $23.6B |
负债/权益比KLACRKT
| Q1 26 | 1.01× | — | ||
| Q4 25 | 1.08× | — | ||
| Q3 25 | 1.18× | — | ||
| Q2 25 | 1.25× | — | ||
| Q1 25 | 1.47× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 1.65× | — | ||
| Q2 24 | 1.75× | — |
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 | $707.5M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $622.3M | $-1.3B |
| 自由现金流率自由现金流/营收 | 18.2% | -47.2% |
| 资本支出强度资本支出/营收 | 2.5% | 1.5% |
| 现金转化率经营现金流/净利润 | 0.59× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $4.0B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流KLACRKT
| Q1 26 | $707.5M | — | ||
| Q4 25 | $1.4B | $-1.2B | ||
| Q3 25 | $1.2B | $-50.3M | ||
| Q2 25 | $1.2B | $-1.9B | ||
| Q1 25 | $1.1B | $-797.0M | ||
| Q4 24 | $849.5M | $1.8B | ||
| Q3 24 | $995.2M | $-1.3B | ||
| Q2 24 | $892.6M | $-122.3M |
自由现金流KLACRKT
| Q1 26 | $622.3M | — | ||
| Q4 25 | $1.3B | $-1.3B | ||
| Q3 25 | $1.1B | $-71.8M | ||
| Q2 25 | $1.1B | $-1.9B | ||
| Q1 25 | $990.0M | $-811.0M | ||
| Q4 24 | $757.2M | $1.8B | ||
| Q3 24 | $934.8M | $-1.4B | ||
| Q2 24 | $831.9M | $-138.3M |
自由现金流率KLACRKT
| Q1 26 | 18.2% | — | ||
| Q4 25 | 38.3% | -47.2% | ||
| Q3 25 | 33.2% | -4.5% | ||
| Q2 25 | 33.5% | -137.2% | ||
| Q1 25 | 32.3% | -78.2% | ||
| Q4 24 | 24.6% | 103.1% | ||
| Q3 24 | 32.9% | -209.6% | ||
| Q2 24 | 32.4% | -10.6% |
资本支出强度KLACRKT
| Q1 26 | 2.5% | — | ||
| Q4 25 | 3.2% | 1.5% | ||
| Q3 25 | 3.0% | 1.3% | ||
| Q2 25 | 3.2% | 1.1% | ||
| Q1 25 | 2.7% | 1.4% | ||
| Q4 24 | 3.0% | 1.1% | ||
| Q3 24 | 2.1% | 2.9% | ||
| Q2 24 | 2.4% | 1.2% |
现金转化率KLACRKT
| Q1 26 | 0.59× | — | ||
| Q4 25 | 1.19× | -18.08× | ||
| Q3 25 | 1.04× | — | ||
| Q2 25 | 0.97× | — | ||
| Q1 25 | 0.99× | — | ||
| Q4 24 | 1.03× | 54.42× | ||
| Q3 24 | 1.05× | — | ||
| Q2 24 | 1.07× | -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
KLAC
| Semiconductor Process Control | $3.1B | 90% |
| PCB and Component Inspection | $167.6M | 5% |
| Specialty Semiconductor Process | $164.0M | 5% |
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% |
