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Rocket Companies, Inc.(RKT)与瑞思迈(RMD)财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是瑞思迈的1.9倍($2.7B vs $1.4B),瑞思迈净利率更高(27.6% vs 2.5%,领先25.1%),Rocket Companies, Inc.同比增速更快(52.2% vs 11.0%),过去两年Rocket Companies, Inc.的营收复合增速更高(39.5% vs 7.9%)
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。
瑞思迈是一家起源于澳大利亚、总部位于美国加利福尼亚州圣迭戈的医疗设备企业,主打可接入云端的呼吸类医疗设备,用于治疗睡眠呼吸暂停、慢性阻塞性肺病等呼吸道疾病,新冠疫情期间曾大量生产呼吸机等设备助力患者救治。
RKT vs RMD — 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
RKT
高出41.2%
11.0%
净利率更高
RMD
高出25.1%
2.5%
两年增速更快
RKT
近两年复合增速
7.9%
损益表 — Q4 FY2025 vs Q4 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $2.7B | $1.4B |
| 净利润 | $68.0M | $392.6M |
| 毛利率 | — | 61.8% |
| 营业利润率 | 6.3% | 34.6% |
| 净利率 | 2.5% | 27.6% |
| 营收同比 | 52.2% | 11.0% |
| 净利润同比 | 100.8% | 13.9% |
| 每股收益(稀释后) | $0.10 | $2.68 |
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
RKT
RMD
| Q2 26 | — | $1.4B | ||
| Q4 25 | $2.7B | $1.4B | ||
| Q3 25 | $1.6B | $1.3B | ||
| Q2 25 | $1.4B | $1.3B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $1.8B | $1.3B | ||
| Q3 24 | $646.9M | $1.2B | ||
| Q2 24 | $1.3B | $1.2B |
净利润
RKT
RMD
| Q2 26 | — | $392.6M | ||
| Q4 25 | $68.0M | $392.6M | ||
| Q3 25 | $-123.9M | $348.5M | ||
| Q2 25 | $-1.8M | $379.7M | ||
| Q1 25 | $-10.4M | $365.0M | ||
| Q4 24 | $33.9M | $344.6M | ||
| Q3 24 | $-22.0M | $311.4M | ||
| Q2 24 | $1.3M | $292.2M |
毛利率
RKT
RMD
| Q2 26 | — | 61.8% | ||
| Q4 25 | — | 61.8% | ||
| Q3 25 | — | 61.5% | ||
| Q2 25 | — | 60.8% | ||
| Q1 25 | — | 59.3% | ||
| Q4 24 | 58.9% | 58.6% | ||
| Q3 24 | -8.4% | 58.6% | ||
| Q2 24 | 47.4% | 58.5% |
营业利润率
RKT
RMD
| Q2 26 | — | 34.6% | ||
| Q4 25 | 6.3% | 34.6% | ||
| Q3 25 | -11.5% | 33.4% | ||
| Q2 25 | 1.8% | 33.7% | ||
| Q1 25 | -21.5% | 33.0% | ||
| Q4 24 | 38.1% | 32.5% | ||
| Q3 24 | -76.9% | 31.6% | ||
| Q2 24 | 14.8% | 31.2% |
净利率
RKT
RMD
| Q2 26 | — | 27.6% | ||
| Q4 25 | 2.5% | 27.6% | ||
| Q3 25 | -7.7% | 26.1% | ||
| Q2 25 | -0.1% | 28.2% | ||
| Q1 25 | -1.0% | 28.3% | ||
| Q4 24 | 1.9% | 26.9% | ||
| Q3 24 | -3.4% | 25.4% | ||
| Q2 24 | 0.1% | 23.9% |
每股收益(稀释后)
RKT
RMD
| Q2 26 | — | $2.68 | ||
| Q4 25 | $0.10 | $2.68 | ||
| Q3 25 | $-0.06 | $2.37 | ||
| Q2 25 | $-0.01 | $2.58 | ||
| Q1 25 | $-0.08 | $2.48 | ||
| Q4 24 | $0.28 | $2.34 | ||
| Q3 24 | $-0.19 | $2.11 | ||
| Q2 24 | $0.01 | $1.97 |
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 | $1.4B |
| 总债务越低越好 | — | $663.8M |
| 股东权益账面价值 | $22.9B | $6.3B |
| 总资产 | $60.7B | $8.5B |
| 负债/权益比越低杠杆越低 | — | 0.11× |
8季度趋势,按日历期对齐
现金及短期投资
RKT
RMD
| Q2 26 | — | $1.4B | ||
| Q4 25 | $2.7B | $1.4B | ||
| Q3 25 | $5.8B | $1.4B | ||
| Q2 25 | $5.1B | $1.2B | ||
| Q1 25 | $1.4B | $932.7M | ||
| Q4 24 | $1.3B | $521.9M | ||
| Q3 24 | $1.2B | $426.4M | ||
| Q2 24 | $1.3B | $238.4M |
总债务
RKT
RMD
| Q2 26 | — | $663.8M | ||
| Q4 25 | — | $403.9M | ||
| Q3 25 | — | $408.7M | ||
| Q2 25 | — | $658.4M | ||
| Q1 25 | — | $663.1M | ||
| Q4 24 | — | $662.9M | ||
| Q3 24 | — | $667.6M | ||
| Q2 24 | — | $697.3M |
股东权益
RKT
RMD
| Q2 26 | — | $6.3B | ||
| Q4 25 | $22.9B | $6.3B | ||
| Q3 25 | $8.9B | $6.1B | ||
| Q2 25 | $7.4B | $6.0B | ||
| Q1 25 | $8.6B | $5.5B | ||
| Q4 24 | $9.0B | $5.3B | ||
| Q3 24 | $8.4B | $5.2B | ||
| Q2 24 | $8.8B | $4.9B |
总资产
RKT
RMD
| Q2 26 | — | $8.5B | ||
| Q4 25 | $60.7B | $8.5B | ||
| Q3 25 | $33.6B | $8.3B | ||
| Q2 25 | $30.4B | $8.2B | ||
| Q1 25 | $25.3B | $7.6B | ||
| Q4 24 | $24.5B | $7.1B | ||
| Q3 24 | $25.1B | $7.2B | ||
| Q2 24 | $23.6B | $6.9B |
负债/权益比
RKT
RMD
| Q2 26 | — | 0.11× | ||
| Q4 25 | — | 0.06× | ||
| Q3 25 | — | 0.07× | ||
| Q2 25 | — | 0.11× | ||
| Q1 25 | — | 0.12× | ||
| Q4 24 | — | 0.13× | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | 0.14× |
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 | 1.5% | — |
| 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
RKT
RMD
| Q2 26 | — | — | ||
| Q4 25 | $-1.2B | $339.7M | ||
| Q3 25 | $-50.3M | $457.3M | ||
| Q2 25 | $-1.9B | $538.8M | ||
| Q1 25 | $-797.0M | $578.7M | ||
| Q4 24 | $1.8B | $308.6M | ||
| Q3 24 | $-1.3B | $325.5M | ||
| Q2 24 | $-122.3M | $440.1M |
自由现金流
RKT
RMD
| Q2 26 | — | — | ||
| Q4 25 | $-1.3B | $311.2M | ||
| Q3 25 | $-71.8M | $414.4M | ||
| Q2 25 | $-1.9B | $508.2M | ||
| Q1 25 | $-811.0M | $557.9M | ||
| Q4 24 | $1.8B | $288.0M | ||
| Q3 24 | $-1.4B | $307.7M | ||
| Q2 24 | $-138.3M | $415.2M |
自由现金流率
RKT
RMD
| Q2 26 | — | — | ||
| Q4 25 | -47.2% | 21.9% | ||
| Q3 25 | -4.5% | 31.0% | ||
| Q2 25 | -137.2% | 37.7% | ||
| Q1 25 | -78.2% | 43.2% | ||
| Q4 24 | 103.1% | 22.5% | ||
| Q3 24 | -209.6% | 25.1% | ||
| Q2 24 | -10.6% | 33.9% |
资本支出强度
RKT
RMD
| Q2 26 | — | — | ||
| Q4 25 | 1.5% | 2.0% | ||
| Q3 25 | 1.3% | 3.2% | ||
| Q2 25 | 1.1% | 2.3% | ||
| Q1 25 | 1.4% | 1.6% | ||
| Q4 24 | 1.1% | 1.6% | ||
| Q3 24 | 2.9% | 1.5% | ||
| Q2 24 | 1.2% | 2.0% |
现金转化率
RKT
RMD
| Q2 26 | — | — | ||
| Q4 25 | -18.08× | 0.87× | ||
| Q3 25 | — | 1.31× | ||
| Q2 25 | — | 1.42× | ||
| Q1 25 | — | 1.59× | ||
| Q4 24 | 54.42× | 0.90× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | -94.46× | 1.51× |
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
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% |
RMD
暂无分部数据