vs
欧加隆（OGN）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.的季度营收约是欧加隆的1.8倍（$2.7B vs $1.5B），Rocket Companies, Inc.净利率更高（2.5% vs -13.6%，领先16.1%），Rocket Companies, Inc.同比增速更快（52.2% vs -5.3%），欧加隆自由现金流更多（$96.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -3.6%）
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
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。
OGN vs RKT — 直观对比
营收规模更大
RKT
是对方的1.8倍
$1.5B
营收增速更快
RKT
高出57.5%
-5.3%
净利率更高
RKT
高出16.1%
-13.6%
自由现金流更多
OGN
多$1.4B
$-1.3B
两年增速更快
RKT
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $2.7B |
| 净利润 | $-205.0M | $68.0M |
| 毛利率 | 49.2% | — |
| 营业利润率 | -9.8% | 6.3% |
| 净利率 | -13.6% | 2.5% |
| 营收同比 | -5.3% | 52.2% |
| 净利润同比 | -288.1% | 100.8% |
| 每股收益（稀释后） | $-0.78 | $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OGNRKT
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.6B | $1.6B | ||
| Q2 25 | $1.6B | $1.4B | ||
| Q1 25 | $1.5B | $1.0B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.6B | $646.9M | ||
| Q2 24 | $1.6B | $1.3B | ||
| Q1 24 | $1.6B | $1.4B |
净利润OGNRKT
| Q4 25 | $-205.0M | $68.0M | ||
| Q3 25 | $160.0M | $-123.9M | ||
| Q2 25 | $145.0M | $-1.8M | ||
| Q1 25 | $87.0M | $-10.4M | ||
| Q4 24 | $109.0M | $33.9M | ||
| Q3 24 | $359.0M | $-22.0M | ||
| Q2 24 | $195.0M | $1.3M | ||
| Q1 24 | $201.0M | $16.2M |
毛利率OGNRKT
| Q4 25 | 49.2% | — | ||
| Q3 25 | 53.5% | — | ||
| Q2 25 | 54.8% | — | ||
| Q1 25 | 55.6% | — | ||
| Q4 24 | 56.3% | 58.9% | ||
| Q3 24 | 58.3% | -8.4% | ||
| Q2 24 | 58.4% | 47.4% | ||
| Q1 24 | 59.0% | 51.2% |
营业利润率OGNRKT
| Q4 25 | -9.8% | 6.3% | ||
| Q3 25 | 15.2% | -11.5% | ||
| Q2 25 | 14.4% | 1.8% | ||
| Q1 25 | 6.7% | -21.5% | ||
| Q4 24 | 8.1% | 38.1% | ||
| Q3 24 | 13.1% | -76.9% | ||
| Q2 24 | 14.6% | 14.8% | ||
| Q1 24 | 14.5% | 21.6% |
净利率OGNRKT
| Q4 25 | -13.6% | 2.5% | ||
| Q3 25 | 10.0% | -7.7% | ||
| Q2 25 | 9.1% | -0.1% | ||
| Q1 25 | 5.8% | -1.0% | ||
| Q4 24 | 6.8% | 1.9% | ||
| Q3 24 | 22.7% | -3.4% | ||
| Q2 24 | 12.1% | 0.1% | ||
| Q1 24 | 12.4% | 1.2% |
每股收益（稀释后）OGNRKT
| Q4 25 | $-0.78 | $0.10 | ||
| Q3 25 | $0.61 | $-0.06 | ||
| Q2 25 | $0.56 | $-0.01 | ||
| Q1 25 | $0.33 | $-0.08 | ||
| Q4 24 | $0.42 | $0.28 | ||
| Q3 24 | $1.38 | $-0.19 | ||
| Q2 24 | $0.75 | $0.01 | ||
| Q1 24 | $0.78 | $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 | $574.0M | $2.7B |
| 总债务越低越好 | $8.6B | — |
| 股东权益账面价值 | $752.0M | $22.9B |
| 总资产 | $12.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 11.49× | — |
8季度趋势，按日历期对齐
现金及短期投资OGNRKT
| Q4 25 | $574.0M | $2.7B | ||
| Q3 25 | $672.0M | $5.8B | ||
| Q2 25 | $599.0M | $5.1B | ||
| Q1 25 | $547.0M | $1.4B | ||
| Q4 24 | $675.0M | $1.3B | ||
| Q3 24 | $763.0M | $1.2B | ||
| Q2 24 | $704.0M | $1.3B | ||
| Q1 24 | $575.0M | $861.4M |
总债务OGNRKT
| Q4 25 | $8.6B | — | ||
| Q3 25 | $8.8B | — | ||
| Q2 25 | $8.9B | — | ||
| Q1 25 | $9.0B | — | ||
| Q4 24 | $8.9B | — | ||
| Q3 24 | $8.7B | — | ||
| Q2 24 | $8.7B | — | ||
| Q1 24 | $8.7B | — |
股东权益OGNRKT
| Q4 25 | $752.0M | $22.9B | ||
| Q3 25 | $906.0M | $8.9B | ||
| Q2 25 | $733.0M | $7.4B | ||
| Q1 25 | $542.0M | $8.6B | ||
| Q4 24 | $472.0M | $9.0B | ||
| Q3 24 | $493.0M | $8.4B | ||
| Q2 24 | $144.0M | $8.8B | ||
| Q1 24 | $48.0M | $8.6B |
总资产OGNRKT
| Q4 25 | $12.9B | $60.7B | ||
| Q3 25 | $13.6B | $33.6B | ||
| Q2 25 | $13.5B | $30.4B | ||
| Q1 25 | $13.2B | $25.3B | ||
| Q4 24 | $13.1B | $24.5B | ||
| Q3 24 | $12.8B | $25.1B | ||
| Q2 24 | $12.2B | $23.6B | ||
| Q1 24 | $11.9B | $22.2B |
负债/权益比OGNRKT
| Q4 25 | 11.49× | — | ||
| Q3 25 | 9.74× | — | ||
| Q2 25 | 12.14× | — | ||
| Q1 25 | 16.52× | — | ||
| Q4 24 | 18.81× | — | ||
| Q3 24 | 17.75× | — | ||
| Q2 24 | 60.11× | — | ||
| Q1 24 | 181.54× | — |
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 | $141.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $96.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 6.4% | -47.2% |
| 资本支出强度资本支出/营收 | 3.0% | 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 | $538.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流OGNRKT
| Q4 25 | $141.0M | $-1.2B | ||
| Q3 25 | $264.0M | $-50.3M | ||
| Q2 25 | $220.0M | $-1.9B | ||
| Q1 25 | $75.0M | $-797.0M | ||
| Q4 24 | $390.0M | $1.8B | ||
| Q3 24 | $141.0M | $-1.3B | ||
| Q2 24 | $332.0M | $-122.3M | ||
| Q1 24 | $76.0M | $-3.0B |
自由现金流OGNRKT
| Q4 25 | $96.0M | $-1.3B | ||
| Q3 25 | $218.0M | $-71.8M | ||
| Q2 25 | $181.0M | $-1.9B | ||
| Q1 25 | $43.0M | $-811.0M | ||
| Q4 24 | $335.0M | $1.8B | ||
| Q3 24 | $99.0M | $-1.4B | ||
| Q2 24 | $300.0M | $-138.3M | ||
| Q1 24 | $30.0M | $-3.0B |
自由现金流率OGNRKT
| Q4 25 | 6.4% | -47.2% | ||
| Q3 25 | 13.6% | -4.5% | ||
| Q2 25 | 11.4% | -137.2% | ||
| Q1 25 | 2.8% | -78.2% | ||
| Q4 24 | 21.0% | 103.1% | ||
| Q3 24 | 6.3% | -209.6% | ||
| Q2 24 | 18.7% | -10.6% | ||
| Q1 24 | 1.8% | -218.7% |
资本支出强度OGNRKT
| Q4 25 | 3.0% | 1.5% | ||
| Q3 25 | 2.9% | 1.3% | ||
| Q2 25 | 2.4% | 1.1% | ||
| Q1 25 | 2.1% | 1.4% | ||
| Q4 24 | 3.5% | 1.1% | ||
| Q3 24 | 2.7% | 2.9% | ||
| Q2 24 | 2.0% | 1.2% | ||
| Q1 24 | 2.8% | 1.0% |
现金转化率OGNRKT
| Q4 25 | — | -18.08× | ||
| Q3 25 | 1.65× | — | ||
| Q2 25 | 1.52× | — | ||
| Q1 25 | 0.86× | — | ||
| Q4 24 | 3.58× | 54.42× | ||
| Q3 24 | 0.39× | — | ||
| Q2 24 | 1.70× | -94.46× | ||
| Q1 24 | 0.38× | -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
OGN
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% |
