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帕兰提尔科技（PLTR）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.的季度营收约是帕兰提尔科技的1.9倍（$2.7B vs $1.4B），帕兰提尔科技净利率更高（43.3% vs 2.5%，领先40.7%），帕兰提尔科技同比增速更快（70.0% vs 52.2%），帕兰提尔科技自由现金流更多（$764.0M vs $-1.3B），过去两年帕兰提尔科技的营收复合增速更高（48.9% vs 39.5%）
帕兰提尔科技是美国上市企业，专注研发数据集成与分析平台，为政府机构、军方及各行业企业提供多源数据整合分析能力。旗下核心产品Gotham与Foundry可打通相互孤立的数据库，广泛支撑情报作业、反恐分析、执法工作及企业级数据分析场景。
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。
PLTR vs RKT — 直观对比
营收规模更大
RKT
是对方的1.9倍
$1.4B
营收增速更快
PLTR
高出17.9%
52.2%
净利率更高
PLTR
高出40.7%
2.5%
自由现金流更多
PLTR
多$2.0B
$-1.3B
两年增速更快
PLTR
近两年复合增速
39.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $2.7B |
| 净利润 | $608.7M | $68.0M |
| 毛利率 | 84.6% | — |
| 营业利润率 | 40.9% | 6.3% |
| 净利率 | 43.3% | 2.5% |
| 营收同比 | 70.0% | 52.2% |
| 净利润同比 | 670.4% | 100.8% |
| 每股收益（稀释后） | $0.24 | $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PLTRRKT
| Q4 25 | $1.4B | $2.7B | ||
| Q3 25 | $1.2B | $1.6B | ||
| Q2 25 | $1.0B | $1.4B | ||
| Q1 25 | $883.9M | $1.0B | ||
| Q4 24 | $827.5M | $1.8B | ||
| Q3 24 | $725.5M | $646.9M | ||
| Q2 24 | $678.1M | $1.3B | ||
| Q1 24 | $634.3M | $1.4B |
净利润PLTRRKT
| Q4 25 | $608.7M | $68.0M | ||
| Q3 25 | $475.6M | $-123.9M | ||
| Q2 25 | $326.7M | $-1.8M | ||
| Q1 25 | $214.0M | $-10.4M | ||
| Q4 24 | $79.0M | $33.9M | ||
| Q3 24 | $143.5M | $-22.0M | ||
| Q2 24 | $134.1M | $1.3M | ||
| Q1 24 | $105.5M | $16.2M |
毛利率PLTRRKT
| Q4 25 | 84.6% | — | ||
| Q3 25 | 82.4% | — | ||
| Q2 25 | 80.8% | — | ||
| Q1 25 | 80.4% | — | ||
| Q4 24 | 78.9% | 58.9% | ||
| Q3 24 | 79.8% | -8.4% | ||
| Q2 24 | 81.0% | 47.4% | ||
| Q1 24 | 81.7% | 51.2% |
营业利润率PLTRRKT
| Q4 25 | 40.9% | 6.3% | ||
| Q3 25 | 33.3% | -11.5% | ||
| Q2 25 | 26.8% | 1.8% | ||
| Q1 25 | 19.9% | -21.5% | ||
| Q4 24 | 1.3% | 38.1% | ||
| Q3 24 | 15.6% | -76.9% | ||
| Q2 24 | 15.5% | 14.8% | ||
| Q1 24 | 12.8% | 21.6% |
净利率PLTRRKT
| Q4 25 | 43.3% | 2.5% | ||
| Q3 25 | 40.3% | -7.7% | ||
| Q2 25 | 32.6% | -0.1% | ||
| Q1 25 | 24.2% | -1.0% | ||
| Q4 24 | 9.5% | 1.9% | ||
| Q3 24 | 19.8% | -3.4% | ||
| Q2 24 | 19.8% | 0.1% | ||
| Q1 24 | 16.6% | 1.2% |
每股收益（稀释后）PLTRRKT
| Q4 25 | $0.24 | $0.10 | ||
| Q3 25 | $0.18 | $-0.06 | ||
| Q2 25 | $0.13 | $-0.01 | ||
| Q1 25 | $0.08 | $-0.08 | ||
| Q4 24 | $0.03 | $0.28 | ||
| Q3 24 | $0.06 | $-0.19 | ||
| Q2 24 | $0.06 | $0.01 | ||
| Q1 24 | $0.04 | $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 | $7.2B | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $7.4B | $22.9B |
| 总资产 | $8.9B | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资PLTRRKT
| Q4 25 | $7.2B | $2.7B | ||
| Q3 25 | $6.4B | $5.8B | ||
| Q2 25 | $6.0B | $5.1B | ||
| Q1 25 | $5.4B | $1.4B | ||
| Q4 24 | $5.2B | $1.3B | ||
| Q3 24 | $4.6B | $1.2B | ||
| Q2 24 | $4.0B | $1.3B | ||
| Q1 24 | $3.9B | $861.4M |
股东权益PLTRRKT
| Q4 25 | $7.4B | $22.9B | ||
| Q3 25 | $6.6B | $8.9B | ||
| Q2 25 | $5.9B | $7.4B | ||
| Q1 25 | $5.4B | $8.6B | ||
| Q4 24 | $5.0B | $9.0B | ||
| Q3 24 | $4.5B | $8.4B | ||
| Q2 24 | $4.1B | $8.8B | ||
| Q1 24 | $3.8B | $8.6B |
总资产PLTRRKT
| Q4 25 | $8.9B | $60.7B | ||
| Q3 25 | $8.1B | $33.6B | ||
| Q2 25 | $7.4B | $30.4B | ||
| Q1 25 | $6.7B | $25.3B | ||
| Q4 24 | $6.3B | $24.5B | ||
| Q3 24 | $5.8B | $25.1B | ||
| Q2 24 | $5.2B | $23.6B | ||
| Q1 24 | $4.8B | $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 | $777.3M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $764.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 54.3% | -47.2% |
| 资本支出强度资本支出/营收 | 0.9% | 1.5% |
| 现金转化率经营现金流/净利润 | 1.28× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $2.1B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流PLTRRKT
| Q4 25 | $777.3M | $-1.2B | ||
| Q3 25 | $507.7M | $-50.3M | ||
| Q2 25 | $539.3M | $-1.9B | ||
| Q1 25 | $310.3M | $-797.0M | ||
| Q4 24 | $460.3M | $1.8B | ||
| Q3 24 | $419.8M | $-1.3B | ||
| Q2 24 | $144.2M | $-122.3M | ||
| Q1 24 | $129.6M | $-3.0B |
自由现金流PLTRRKT
| Q4 25 | $764.0M | $-1.3B | ||
| Q3 25 | $500.9M | $-71.8M | ||
| Q2 25 | $531.6M | $-1.9B | ||
| Q1 25 | $304.1M | $-811.0M | ||
| Q4 24 | $457.2M | $1.8B | ||
| Q3 24 | $415.8M | $-1.4B | ||
| Q2 24 | $141.3M | $-138.3M | ||
| Q1 24 | $126.9M | $-3.0B |
自由现金流率PLTRRKT
| Q4 25 | 54.3% | -47.2% | ||
| Q3 25 | 42.4% | -4.5% | ||
| Q2 25 | 53.0% | -137.2% | ||
| Q1 25 | 34.4% | -78.2% | ||
| Q4 24 | 55.3% | 103.1% | ||
| Q3 24 | 57.3% | -209.6% | ||
| Q2 24 | 20.8% | -10.6% | ||
| Q1 24 | 20.0% | -218.7% |
资本支出强度PLTRRKT
| Q4 25 | 0.9% | 1.5% | ||
| Q3 25 | 0.6% | 1.3% | ||
| Q2 25 | 0.8% | 1.1% | ||
| Q1 25 | 0.7% | 1.4% | ||
| Q4 24 | 0.4% | 1.1% | ||
| Q3 24 | 0.5% | 2.9% | ||
| Q2 24 | 0.4% | 1.2% | ||
| Q1 24 | 0.4% | 1.0% |
现金转化率PLTRRKT
| Q4 25 | 1.28× | -18.08× | ||
| Q3 25 | 1.07× | — | ||
| Q2 25 | 1.65× | — | ||
| Q1 25 | 1.45× | — | ||
| Q4 24 | 5.83× | 54.42× | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 1.08× | -94.46× | ||
| Q1 24 | 1.23× | -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
PLTR
| Geographic Concentration Risk | $1.1B | 77% |
| Other | $330.4M | 23% |
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% |
