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NEWELL BRANDS INC.（NWL）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NEWELL BRANDS INC.的1.4倍（$2.7B vs $1.9B），Rocket Companies, Inc.净利率更高（2.5% vs -16.6%，领先19.1%），Rocket Companies, Inc.同比增速更快（52.2% vs -2.7%），NEWELL BRANDS INC.自由现金流更多（$91.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 7.1%）
纽威品牌公司（Newell Brands）是美国知名消费品与商用产品集团，旗下拥有多个广受欢迎的品牌，涵盖乐柏美（Rubbermaid）收纳及废弃物处理容器、家居收纳与可重复使用容器，Contigo、Bubba运动水杯，Coleman户外用品，文具胶水、儿童用品、炊具、小家电以及香氛产品等多元品类，覆盖日常生活多场景需求。
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。
NWL vs RKT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.7B |
| 净利润 | $-315.0M | $68.0M |
| 毛利率 | 33.1% | — |
| 营业利润率 | -14.3% | 6.3% |
| 净利率 | -16.6% | 2.5% |
| 营收同比 | -2.7% | 52.2% |
| 净利润同比 | -483.3% | 100.8% |
| 每股收益（稀释后） | $-0.75 | $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
| Q4 25 | $1.9B | $2.7B | ||
| Q3 25 | $1.8B | $1.6B | ||
| Q2 25 | $1.9B | $1.4B | ||
| Q1 25 | $1.6B | $1.0B | ||
| Q4 24 | $1.9B | $1.8B | ||
| Q3 24 | $1.9B | $646.9M | ||
| Q2 24 | $2.0B | $1.3B | ||
| Q1 24 | $1.7B | $1.4B |
| Q4 25 | $-315.0M | $68.0M | ||
| Q3 25 | $21.0M | $-123.9M | ||
| Q2 25 | $46.0M | $-1.8M | ||
| Q1 25 | $-37.0M | $-10.4M | ||
| Q4 24 | $-54.0M | $33.9M | ||
| Q3 24 | $-198.0M | $-22.0M | ||
| Q2 24 | $45.0M | $1.3M | ||
| Q1 24 | $-9.0M | $16.2M |
| Q4 25 | 33.1% | — | ||
| Q3 25 | 34.1% | — | ||
| Q2 25 | 35.4% | — | ||
| Q1 25 | 32.1% | — | ||
| Q4 24 | 34.2% | 58.9% | ||
| Q3 24 | 34.9% | -8.4% | ||
| Q2 24 | 34.4% | 47.4% | ||
| Q1 24 | 30.5% | 51.2% |
| Q4 25 | -14.3% | 6.3% | ||
| Q3 25 | 6.6% | -11.5% | ||
| Q2 25 | 8.8% | 1.8% | ||
| Q1 25 | 1.3% | -21.5% | ||
| Q4 24 | 0.5% | 38.1% | ||
| Q3 24 | -6.2% | -76.9% | ||
| Q2 24 | 8.0% | 14.8% | ||
| Q1 24 | 1.0% | 21.6% |
| Q4 25 | -16.6% | 2.5% | ||
| Q3 25 | 1.2% | -7.7% | ||
| Q2 25 | 2.4% | -0.1% | ||
| Q1 25 | -2.4% | -1.0% | ||
| Q4 24 | -2.8% | 1.9% | ||
| Q3 24 | -10.2% | -3.4% | ||
| Q2 24 | 2.2% | 0.1% | ||
| Q1 24 | -0.5% | 1.2% |
| Q4 25 | $-0.75 | $0.10 | ||
| Q3 25 | $0.05 | $-0.06 | ||
| Q2 25 | $0.11 | $-0.01 | ||
| Q1 25 | $-0.09 | $-0.08 | ||
| Q4 24 | $-0.13 | $0.28 | ||
| Q3 24 | $-0.48 | $-0.19 | ||
| Q2 24 | $0.11 | $0.01 | ||
| Q1 24 | $-0.02 | $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 | $203.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $22.9B |
| 总资产 | $10.7B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $203.0M | $2.7B | ||
| Q3 25 | $229.0M | $5.8B | ||
| Q2 25 | $219.0M | $5.1B | ||
| Q1 25 | $233.0M | $1.4B | ||
| Q4 24 | $198.0M | $1.3B | ||
| Q3 24 | $494.0M | $1.2B | ||
| Q2 24 | $382.0M | $1.3B | ||
| Q1 24 | $372.0M | $861.4M |
| Q4 25 | $2.4B | $22.9B | ||
| Q3 25 | $2.7B | $8.9B | ||
| Q2 25 | $2.7B | $7.4B | ||
| Q1 25 | $2.7B | $8.6B | ||
| Q4 24 | $2.8B | $9.0B | ||
| Q3 24 | $2.9B | $8.4B | ||
| Q2 24 | $3.1B | $8.8B | ||
| Q1 24 | $3.1B | $8.6B |
| Q4 25 | $10.7B | $60.7B | ||
| Q3 25 | $11.3B | $33.6B | ||
| Q2 25 | $11.5B | $30.4B | ||
| Q1 25 | $11.3B | $25.3B | ||
| Q4 24 | $11.0B | $24.5B | ||
| Q3 24 | $11.8B | $25.1B | ||
| Q2 24 | $12.0B | $23.6B | ||
| Q1 24 | $12.1B | $22.2B |
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 | $161.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $91.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 4.8% | -47.2% |
| 资本支出强度资本支出/营收 | 3.7% | 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 | $17.0M | $-4.0B |
8季度趋势，按日历期对齐
| Q4 25 | $161.0M | $-1.2B | ||
| Q3 25 | $374.0M | $-50.3M | ||
| Q2 25 | $-58.0M | $-1.9B | ||
| Q1 25 | $-213.0M | $-797.0M | ||
| Q4 24 | $150.0M | $1.8B | ||
| Q3 24 | $282.0M | $-1.3B | ||
| Q2 24 | $32.0M | $-122.3M | ||
| Q1 24 | $32.0M | $-3.0B |
| Q4 25 | $91.0M | $-1.3B | ||
| Q3 25 | $315.0M | $-71.8M | ||
| Q2 25 | $-117.0M | $-1.9B | ||
| Q1 25 | $-272.0M | $-811.0M | ||
| Q4 24 | $54.0M | $1.8B | ||
| Q3 24 | $231.0M | $-1.4B | ||
| Q2 24 | $-21.0M | $-138.3M | ||
| Q1 24 | $-27.0M | $-3.0B |
| Q4 25 | 4.8% | -47.2% | ||
| Q3 25 | 17.4% | -4.5% | ||
| Q2 25 | -6.0% | -137.2% | ||
| Q1 25 | -17.4% | -78.2% | ||
| Q4 24 | 2.8% | 103.1% | ||
| Q3 24 | 11.9% | -209.6% | ||
| Q2 24 | -1.0% | -10.6% | ||
| Q1 24 | -1.6% | -218.7% |
| Q4 25 | 3.7% | 1.5% | ||
| Q3 25 | 3.3% | 1.3% | ||
| Q2 25 | 3.0% | 1.1% | ||
| Q1 25 | 3.8% | 1.4% | ||
| Q4 24 | 4.9% | 1.1% | ||
| Q3 24 | 2.6% | 2.9% | ||
| Q2 24 | 2.6% | 1.2% | ||
| Q1 24 | 3.6% | 1.0% |
| Q4 25 | — | -18.08× | ||
| Q3 25 | 17.81× | — | ||
| Q2 25 | -1.26× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.71× | -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
NWL
| Kitchen | $538.0M | 28% |
| Writing | $370.0M | 20% |
| Commercial | $320.0M | 17% |
| Financial Institution Two | $286.0M | 15% |
| Baby | $259.0M | 14% |
| Outdoor And Recreation | $142.0M | 7% |
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% |
