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Rocket Companies, Inc.（RKT）与Roper Technologies（ROP）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Roper Technologies的1.3倍（$2.7B vs $2.1B），Roper Technologies净利率更高（15.8% vs 2.5%，领先13.3%），Rocket Companies, Inc.同比增速更快（52.2% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
RKT vs ROP — 直观对比
营收规模更大
RKT
是对方的1.3倍
$2.1B
营收增速更快
RKT
高出40.9%
11.3%
净利率更高
ROP
高出13.3%
2.5%
自由现金流更多
ROP
多$1.8B
$-1.3B
两年增速更快
RKT
近两年复合增速
10.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $2.1B |
| 净利润 | $68.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 6.3% | 27.2% |
| 净利率 | 2.5% | 15.8% |
| 营收同比 | 52.2% | 11.3% |
| 净利润同比 | 100.8% | 53.7% |
| 每股收益（稀释后） | $0.10 | $4.87 |
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RKTROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.7B | $2.1B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.4B | $1.9B | ||
| Q1 25 | $1.0B | $1.9B | ||
| Q4 24 | $1.8B | $1.9B | ||
| Q3 24 | $646.9M | $1.8B | ||
| Q2 24 | $1.3B | $1.7B |
净利润RKTROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $68.0M | $428.4M | ||
| Q3 25 | $-123.9M | $398.5M | ||
| Q2 25 | $-1.8M | $378.3M | ||
| Q1 25 | $-10.4M | $331.1M | ||
| Q4 24 | $33.9M | $462.3M | ||
| Q3 24 | $-22.0M | $367.9M | ||
| Q2 24 | $1.3M | $337.1M |
毛利率RKTROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | 58.9% | 68.3% | ||
| Q3 24 | -8.4% | 69.2% | ||
| Q2 24 | 47.4% | 69.5% |
营业利润率RKTROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 6.3% | 28.6% | ||
| Q3 25 | -11.5% | 28.4% | ||
| Q2 25 | 1.8% | 28.2% | ||
| Q1 25 | -21.5% | 27.9% | ||
| Q4 24 | 38.1% | 28.0% | ||
| Q3 24 | -76.9% | 28.1% | ||
| Q2 24 | 14.8% | 28.8% |
净利率RKTROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 2.5% | 20.8% | ||
| Q3 25 | -7.7% | 19.8% | ||
| Q2 25 | -0.1% | 19.5% | ||
| Q1 25 | -1.0% | 17.6% | ||
| Q4 24 | 1.9% | 24.6% | ||
| Q3 24 | -3.4% | 20.8% | ||
| Q2 24 | 0.1% | 19.6% |
每股收益（稀释后）RKTROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $0.10 | $3.97 | ||
| Q3 25 | $-0.06 | $3.68 | ||
| Q2 25 | $-0.01 | $3.49 | ||
| Q1 25 | $-0.08 | $3.06 | ||
| Q4 24 | $0.28 | $4.29 | ||
| Q3 24 | $-0.19 | $3.40 | ||
| Q2 24 | $0.01 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $22.9B | $18.8B |
| 总资产 | $60.7B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资RKTROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $2.7B | $297.4M | ||
| Q3 25 | $5.8B | $320.0M | ||
| Q2 25 | $5.1B | $242.4M | ||
| Q1 25 | $1.4B | $372.8M | ||
| Q4 24 | $1.3B | $188.2M | ||
| Q3 24 | $1.2B | $269.6M | ||
| Q2 24 | $1.3B | $251.5M |
总债务RKTROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益RKTROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $22.9B | $19.9B | ||
| Q3 25 | $8.9B | $20.0B | ||
| Q2 25 | $7.4B | $19.6B | ||
| Q1 25 | $8.6B | $19.2B | ||
| Q4 24 | $9.0B | $18.9B | ||
| Q3 24 | $8.4B | $18.5B | ||
| Q2 24 | $8.8B | $18.1B |
总资产RKTROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $60.7B | $34.6B | ||
| Q3 25 | $33.6B | $34.6B | ||
| Q2 25 | $30.4B | $33.2B | ||
| Q1 25 | $25.3B | $31.4B | ||
| Q4 24 | $24.5B | $31.3B | ||
| Q3 24 | $25.1B | $31.6B | ||
| Q2 24 | $23.6B | $29.8B |
负债/权益比RKTROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $507.0M |
| 自由现金流率自由现金流/营收 | -47.2% | 24.2% |
| 资本支出强度资本支出/营收 | 1.5% | 0.5% |
| 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RKTROP
| Q1 26 | — | — | ||
| Q4 25 | $-1.2B | $738.0M | ||
| Q3 25 | $-50.3M | $869.5M | ||
| Q2 25 | $-1.9B | $404.1M | ||
| Q1 25 | $-797.0M | $528.7M | ||
| Q4 24 | $1.8B | $722.2M | ||
| Q3 24 | $-1.3B | $755.4M | ||
| Q2 24 | $-122.3M | $384.1M |
自由现金流RKTROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $-1.3B | — | ||
| Q3 25 | $-71.8M | — | ||
| Q2 25 | $-1.9B | — | ||
| Q1 25 | $-811.0M | — | ||
| Q4 24 | $1.8B | — | ||
| Q3 24 | $-1.4B | — | ||
| Q2 24 | $-138.3M | — |
自由现金流率RKTROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | -47.2% | — | ||
| Q3 25 | -4.5% | — | ||
| Q2 25 | -137.2% | — | ||
| Q1 25 | -78.2% | — | ||
| Q4 24 | 103.1% | — | ||
| Q3 24 | -209.6% | — | ||
| Q2 24 | -10.6% | — |
资本支出强度RKTROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 1.5% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 1.4% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 2.9% | — | ||
| Q2 24 | 1.2% | — |
现金转化率RKTROP
| Q1 26 | — | — | ||
| Q4 25 | -18.08× | 1.72× | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | — | 1.07× | ||
| Q1 25 | — | 1.60× | ||
| Q4 24 | 54.42× | 1.56× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | -94.46× | 1.14× |
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% |
ROP
暂无分部数据
