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PENN Entertainment, Inc.（PENN）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PENN Entertainment, Inc.的1.5倍（$2.7B vs $1.8B），Rocket Companies, Inc.净利率更高（2.5% vs -0.2%，领先2.7%），Rocket Companies, Inc.同比增速更快（52.2% vs 6.4%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 3.4%）
Penn Entertainment, Inc.（前称宾州国家博彩）是美国知名娱乐企业，业务涵盖综合娱乐运营、体育内容供给及赌场博彩服务，旗下运营好莱坞赌场、Ameristar、Boomtown等品牌，在全美20个州拥有43处经营场所，同时持有加拿大数字媒体企业Score Media and Gaming的所有权。
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。
PENN vs RKT — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $2.7B |
| 净利润 | $-2.8M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 5.5% | 6.3% |
| 净利率 | -0.2% | 2.5% |
| 营收同比 | 6.4% | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $-0.02 | $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
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $2.7B | ||
| Q3 25 | $1.7B | $1.6B | ||
| Q2 25 | $1.8B | $1.4B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.6B | $646.9M | ||
| Q2 24 | $1.7B | $1.3B |
| Q1 26 | $-2.8M | — | ||
| Q4 25 | $-72.9M | $68.0M | ||
| Q3 25 | $-864.6M | $-123.9M | ||
| Q2 25 | $-17.4M | $-1.8M | ||
| Q1 25 | $111.8M | $-10.4M | ||
| Q4 24 | $-133.3M | $33.9M | ||
| Q3 24 | $-36.7M | $-22.0M | ||
| Q2 24 | $-26.8M | $1.3M |
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
| Q1 26 | 5.5% | — | ||
| Q4 25 | -1.0% | 6.3% | ||
| Q3 25 | -45.2% | -11.5% | ||
| Q2 25 | 4.4% | 1.8% | ||
| Q1 25 | 2.6% | -21.5% | ||
| Q4 24 | -2.9% | 38.1% | ||
| Q3 24 | 4.1% | -76.9% | ||
| Q2 24 | 4.5% | 14.8% |
| Q1 26 | -0.2% | — | ||
| Q4 25 | -4.0% | 2.5% | ||
| Q3 25 | -50.3% | -7.7% | ||
| Q2 25 | -1.0% | -0.1% | ||
| Q1 25 | 6.7% | -1.0% | ||
| Q4 24 | -8.0% | 1.9% | ||
| Q3 24 | -2.2% | -3.4% | ||
| Q2 24 | -1.6% | 0.1% |
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $-0.36 | $0.10 | ||
| Q3 25 | $-6.03 | $-0.06 | ||
| Q2 25 | $-0.12 | $-0.01 | ||
| Q1 25 | $0.68 | $-0.08 | ||
| Q4 24 | $-0.87 | $0.28 | ||
| Q3 24 | $-0.24 | $-0.19 | ||
| Q2 24 | $-0.18 | $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 | $708.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $22.9B |
| 总资产 | — | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $708.0M | — | ||
| Q4 25 | $686.6M | $2.7B | ||
| Q3 25 | $660.1M | $5.8B | ||
| Q2 25 | $671.6M | $5.1B | ||
| Q1 25 | $591.6M | $1.4B | ||
| Q4 24 | $706.6M | $1.3B | ||
| Q3 24 | $834.0M | $1.2B | ||
| Q2 24 | $877.6M | $1.3B |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $2.8B | — | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.8B | — | ||
| Q3 24 | $2.8B | — | ||
| Q2 24 | $2.8B | — |
| Q1 26 | — | — | ||
| Q4 25 | $1.8B | $22.9B | ||
| Q3 25 | $2.0B | $8.9B | ||
| Q2 25 | $3.0B | $7.4B | ||
| Q1 25 | $3.0B | $8.6B | ||
| Q4 24 | $2.9B | $9.0B | ||
| Q3 24 | $3.1B | $8.4B | ||
| Q2 24 | $3.1B | $8.8B |
| Q1 26 | — | — | ||
| Q4 25 | $14.3B | $60.7B | ||
| Q3 25 | $14.3B | $33.6B | ||
| Q2 25 | $15.2B | $30.4B | ||
| Q1 25 | $15.1B | $25.3B | ||
| Q4 24 | $15.3B | $24.5B | ||
| Q3 24 | $15.5B | $25.1B | ||
| Q2 24 | $15.5B | $23.6B |
| Q1 26 | — | — | ||
| Q4 25 | 1.58× | — | ||
| Q3 25 | 1.46× | — | ||
| Q2 25 | 0.94× | — | ||
| Q1 25 | 0.89× | — | ||
| Q4 24 | 0.98× | — | ||
| Q3 24 | 0.91× | — | ||
| Q2 24 | 0.91× | — |
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 | 5.3% | 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
| Q1 26 | — | — | ||
| Q4 25 | $107.2M | $-1.2B | ||
| Q3 25 | $180.9M | $-50.3M | ||
| Q2 25 | $178.2M | $-1.9B | ||
| Q1 25 | $41.9M | $-797.0M | ||
| Q4 24 | $102.9M | $1.8B | ||
| Q3 24 | $174.7M | $-1.3B | ||
| Q2 24 | $150.4M | $-122.3M |
| Q1 26 | — | — | ||
| Q4 25 | $-83.2M | $-1.3B | ||
| Q3 25 | $8.2M | $-71.8M | ||
| Q2 25 | $18.8M | $-1.9B | ||
| Q1 25 | $-83.3M | $-811.0M | ||
| Q4 24 | $-118.1M | $1.8B | ||
| Q3 24 | $42.6M | $-1.4B | ||
| Q2 24 | $62.2M | $-138.3M |
| Q1 26 | — | — | ||
| Q4 25 | -4.6% | -47.2% | ||
| Q3 25 | 0.5% | -4.5% | ||
| Q2 25 | 1.1% | -137.2% | ||
| Q1 25 | -5.0% | -78.2% | ||
| Q4 24 | -7.1% | 103.1% | ||
| Q3 24 | 2.6% | -209.6% | ||
| Q2 24 | 3.7% | -10.6% |
| Q1 26 | 5.3% | — | ||
| Q4 25 | 10.5% | 1.5% | ||
| Q3 25 | 10.1% | 1.3% | ||
| Q2 25 | 9.0% | 1.1% | ||
| Q1 25 | 7.5% | 1.4% | ||
| Q4 24 | 13.2% | 1.1% | ||
| Q3 24 | 8.1% | 2.9% | ||
| Q2 24 | 5.3% | 1.2% |
| Q1 26 | — | — | ||
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.37× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -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
PENN
| Northeast segment (1) | $687.1M | 39% |
| Interactive (5) | $358.3M | 20% |
| Midwest segment (4) | $305.9M | 17% |
| South segment (2) | $281.3M | 16% |
| West segment (3) | $145.8M | 8% |
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% |
