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Masco（MAS）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
Rocket Companies, Inc.的季度营收约是Masco的1.4倍（$2.7B vs $1.9B），Masco净利率更高（11.9% vs 2.5%，领先9.4%），Rocket Companies, Inc.同比增速更快（52.2% vs 6.5%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -4.2%）
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
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。
MAS vs RKT — 直观对比
营收规模更大
RKT
是对方的1.4倍
$1.9B
营收增速更快
RKT
高出45.7%
6.5%
净利率更高
MAS
高出9.4%
2.5%
两年增速更快
RKT
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.7B |
| 净利润 | $228.0M | $68.0M |
| 毛利率 | 35.8% | — |
| 营业利润率 | 16.5% | 6.3% |
| 净利率 | 11.9% | 2.5% |
| 营收同比 | 6.5% | 52.2% |
| 净利润同比 | 14.5% | 100.8% |
| 每股收益（稀释后） | — | $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MASRKT
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $2.7B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $1.8B | $1.0B | ||
| Q4 24 | $1.8B | $1.8B | ||
| Q3 24 | $2.0B | $646.9M | ||
| Q2 24 | $2.1B | $1.3B |
净利润MASRKT
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $68.0M | ||
| Q3 25 | $189.0M | $-123.9M | ||
| Q2 25 | $270.0M | $-1.8M | ||
| Q1 25 | $186.0M | $-10.4M | ||
| Q4 24 | $182.0M | $33.9M | ||
| Q3 24 | $167.0M | $-22.0M | ||
| Q2 24 | $258.0M | $1.3M |
毛利率MASRKT
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | — | ||
| Q3 25 | 34.2% | — | ||
| Q2 25 | 37.6% | — | ||
| Q1 25 | 35.8% | — | ||
| Q4 24 | 34.8% | 58.9% | ||
| Q3 24 | 36.6% | -8.4% | ||
| Q2 24 | 37.5% | 47.4% |
营业利润率MASRKT
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | 6.3% | ||
| Q3 25 | 15.8% | -11.5% | ||
| Q2 25 | 20.1% | 1.8% | ||
| Q1 25 | 15.9% | -21.5% | ||
| Q4 24 | 15.9% | 38.1% | ||
| Q3 24 | 18.0% | -76.9% | ||
| Q2 24 | 19.0% | 14.8% |
净利率MASRKT
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | 2.5% | ||
| Q3 25 | 9.9% | -7.7% | ||
| Q2 25 | 13.2% | -0.1% | ||
| Q1 25 | 10.3% | -1.0% | ||
| Q4 24 | 10.0% | 1.9% | ||
| Q3 24 | 8.4% | -3.4% | ||
| Q2 24 | 12.3% | 0.1% |
每股收益（稀释后）MASRKT
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $0.10 | ||
| Q3 25 | $0.90 | $-0.06 | ||
| Q2 25 | $1.28 | $-0.01 | ||
| Q1 25 | $0.87 | $-0.08 | ||
| Q4 24 | $0.85 | $0.28 | ||
| Q3 24 | $0.77 | $-0.19 | ||
| Q2 24 | $1.17 | $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 | $2.9B | — |
| 股东权益账面价值 | $27.0M | $22.9B |
| 总资产 | $5.2B | $60.7B |
| 负债/权益比越低杠杆越低 | 109.07× | — |
8季度趋势，按日历期对齐
现金及短期投资MASRKT
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $2.7B | ||
| Q3 25 | $559.0M | $5.8B | ||
| Q2 25 | $390.0M | $5.1B | ||
| Q1 25 | $377.0M | $1.4B | ||
| Q4 24 | $634.0M | $1.3B | ||
| Q3 24 | $646.0M | $1.2B | ||
| Q2 24 | $398.0M | $1.3B |
总债务MASRKT
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.9B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益MASRKT
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $22.9B | ||
| Q3 25 | $-78.0M | $8.9B | ||
| Q2 25 | $-84.0M | $7.4B | ||
| Q1 25 | $-254.0M | $8.6B | ||
| Q4 24 | $-279.0M | $9.0B | ||
| Q3 24 | $-88.0M | $8.4B | ||
| Q2 24 | $-26.0M | $8.8B |
总资产MASRKT
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $60.7B | ||
| Q3 25 | $5.3B | $33.6B | ||
| Q2 25 | $5.3B | $30.4B | ||
| Q1 25 | $5.1B | $25.3B | ||
| Q4 24 | $5.0B | $24.5B | ||
| Q3 24 | $5.3B | $25.1B | ||
| Q2 24 | $5.4B | $23.6B |
负债/权益比MASRKT
| Q1 26 | 109.07× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | 1.8% | 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MASRKT
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $-1.2B | ||
| Q3 25 | $456.0M | $-50.3M | ||
| Q2 25 | $306.0M | $-1.9B | ||
| Q1 25 | $-158.0M | $-797.0M | ||
| Q4 24 | $407.0M | $1.8B | ||
| Q3 24 | $416.0M | $-1.3B | ||
| Q2 24 | $346.0M | $-122.3M |
自由现金流MASRKT
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $-1.3B | ||
| Q3 25 | $415.0M | $-71.8M | ||
| Q2 25 | $270.0M | $-1.9B | ||
| Q1 25 | $-190.0M | $-811.0M | ||
| Q4 24 | $351.0M | $1.8B | ||
| Q3 24 | $378.0M | $-1.4B | ||
| Q2 24 | $303.0M | $-138.3M |
自由现金流率MASRKT
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | -47.2% | ||
| Q3 25 | 21.6% | -4.5% | ||
| Q2 25 | 13.2% | -137.2% | ||
| Q1 25 | -10.5% | -78.2% | ||
| Q4 24 | 19.2% | 103.1% | ||
| Q3 24 | 19.1% | -209.6% | ||
| Q2 24 | 14.5% | -10.6% |
资本支出强度MASRKT
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 1.5% | ||
| Q3 25 | 2.1% | 1.3% | ||
| Q2 25 | 1.8% | 1.1% | ||
| Q1 25 | 1.8% | 1.4% | ||
| Q4 24 | 3.1% | 1.1% | ||
| Q3 24 | 1.9% | 2.9% | ||
| Q2 24 | 2.1% | 1.2% |
现金转化率MASRKT
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | -18.08× | ||
| Q3 25 | 2.41× | — | ||
| Q2 25 | 1.13× | — | ||
| Q1 25 | -0.85× | — | ||
| Q4 24 | 2.24× | 54.42× | ||
| Q3 24 | 2.49× | — | ||
| Q2 24 | 1.34× | -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
MAS
暂无分部数据
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% |
