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Rocket Companies, Inc.（RKT）与Wabtec（WAB）财务数据对比。点击上方公司名可切换其他公司
Wabtec的季度营收约是Rocket Companies, Inc.的1.1倍（$3.0B vs $2.7B），Wabtec净利率更高（12.3% vs 2.5%，领先9.8%），Rocket Companies, Inc.同比增速更快（52.2% vs 13.0%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 5.6%）
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。
西屋空气制动技术公司（通称Wabtec）是美国知名轨道交通设备企业，1999年由西屋空气制动公司（WABCO）与动力设备厂商MotivePower合并组建，总部设于宾夕法尼亚州匹兹堡，在全球轨交制动系统、牵引动力设备等领域拥有领先的技术实力与市场份额。
RKT vs WAB — 直观对比
营收规模更大
WAB
是对方的1.1倍
$2.7B
营收增速更快
RKT
高出39.1%
13.0%
净利率更高
WAB
高出9.8%
2.5%
两年增速更快
RKT
近两年复合增速
5.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $3.0B |
| 净利润 | $68.0M | $363.0M |
| 毛利率 | — | 36.0% |
| 营业利润率 | 6.3% | 17.5% |
| 净利率 | 2.5% | 12.3% |
| 营收同比 | 52.2% | 13.0% |
| 净利润同比 | 100.8% | 11.0% |
| 每股收益（稀释后） | $0.10 | $2.12 |
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RKTWAB
| Q1 26 | — | $3.0B | ||
| Q4 25 | $2.7B | $3.0B | ||
| Q3 25 | $1.6B | $2.9B | ||
| Q2 25 | $1.4B | $2.7B | ||
| Q1 25 | $1.0B | $2.6B | ||
| Q4 24 | $1.8B | $2.6B | ||
| Q3 24 | $646.9M | $2.7B | ||
| Q2 24 | $1.3B | $2.6B |
净利润RKTWAB
| Q1 26 | — | $363.0M | ||
| Q4 25 | $68.0M | $202.0M | ||
| Q3 25 | $-123.9M | $310.0M | ||
| Q2 25 | $-1.8M | $336.0M | ||
| Q1 25 | $-10.4M | $322.0M | ||
| Q4 24 | $33.9M | $212.0M | ||
| Q3 24 | $-22.0M | $283.0M | ||
| Q2 24 | $1.3M | $289.0M |
毛利率RKTWAB
| Q1 26 | — | 36.0% | ||
| Q4 25 | — | 32.6% | ||
| Q3 25 | — | 34.7% | ||
| Q2 25 | — | 34.7% | ||
| Q1 25 | — | 34.5% | ||
| Q4 24 | 58.9% | 30.9% | ||
| Q3 24 | -8.4% | 33.0% | ||
| Q2 24 | 47.4% | 33.1% |
营业利润率RKTWAB
| Q1 26 | — | 17.5% | ||
| Q4 25 | 6.3% | 12.0% | ||
| Q3 25 | -11.5% | 17.0% | ||
| Q2 25 | 1.8% | 17.4% | ||
| Q1 25 | -21.5% | 18.2% | ||
| Q4 24 | 38.1% | 12.9% | ||
| Q3 24 | -76.9% | 16.3% | ||
| Q2 24 | 14.8% | 16.3% |
净利率RKTWAB
| Q1 26 | — | 12.3% | ||
| Q4 25 | 2.5% | 6.8% | ||
| Q3 25 | -7.7% | 10.7% | ||
| Q2 25 | -0.1% | 12.4% | ||
| Q1 25 | -1.0% | 12.3% | ||
| Q4 24 | 1.9% | 8.2% | ||
| Q3 24 | -3.4% | 10.6% | ||
| Q2 24 | 0.1% | 10.9% |
每股收益（稀释后）RKTWAB
| Q1 26 | — | $2.12 | ||
| Q4 25 | $0.10 | $1.18 | ||
| Q3 25 | $-0.06 | $1.81 | ||
| Q2 25 | $-0.01 | $1.96 | ||
| Q1 25 | $-0.08 | $1.88 | ||
| Q4 24 | $0.28 | $1.24 | ||
| Q3 24 | $-0.19 | $1.63 | ||
| Q2 24 | $0.01 | $1.64 |
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 | — |
| 总债务越低越好 | — | $4.7B |
| 股东权益账面价值 | $22.9B | $11.1B |
| 总资产 | $60.7B | $23.2B |
| 负债/权益比越低杠杆越低 | — | 0.42× |
8季度趋势，按日历期对齐
现金及短期投资RKTWAB
| Q1 26 | — | — | ||
| Q4 25 | $2.7B | — | ||
| Q3 25 | $5.8B | — | ||
| Q2 25 | $5.1B | — | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $1.3B | — |
总债务RKTWAB
| Q1 26 | — | $4.7B | ||
| Q4 25 | — | $5.5B | ||
| Q3 25 | — | $5.3B | ||
| Q2 25 | — | $4.8B | ||
| Q1 25 | — | $4.0B | ||
| Q4 24 | — | $4.0B | ||
| Q3 24 | — | $4.0B | ||
| Q2 24 | — | $4.0B |
股东权益RKTWAB
| Q1 26 | — | $11.1B | ||
| Q4 25 | $22.9B | $11.1B | ||
| Q3 25 | $8.9B | $11.0B | ||
| Q2 25 | $7.4B | $10.8B | ||
| Q1 25 | $8.6B | $10.4B | ||
| Q4 24 | $9.0B | $10.1B | ||
| Q3 24 | $8.4B | $10.3B | ||
| Q2 24 | $8.8B | $10.5B |
总资产RKTWAB
| Q1 26 | — | $23.2B | ||
| Q4 25 | $60.7B | $22.1B | ||
| Q3 25 | $33.6B | $21.5B | ||
| Q2 25 | $30.4B | $20.4B | ||
| Q1 25 | $25.3B | $19.1B | ||
| Q4 24 | $24.5B | $18.7B | ||
| Q3 24 | $25.1B | $18.6B | ||
| Q2 24 | $23.6B | $18.9B |
负债/权益比RKTWAB
| Q1 26 | — | 0.42× | ||
| Q4 25 | — | 0.50× | ||
| Q3 25 | — | 0.48× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.39× | ||
| Q4 24 | — | 0.39× | ||
| Q3 24 | — | 0.39× | ||
| Q2 24 | — | 0.38× |
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 | $199.0M |
| 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× | 0.55× |
| 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RKTWAB
| Q1 26 | — | $199.0M | ||
| Q4 25 | $-1.2B | $992.0M | ||
| Q3 25 | $-50.3M | $367.0M | ||
| Q2 25 | $-1.9B | $209.0M | ||
| Q1 25 | $-797.0M | $191.0M | ||
| Q4 24 | $1.8B | $723.0M | ||
| Q3 24 | $-1.3B | $542.0M | ||
| Q2 24 | $-122.3M | $235.0M |
自由现金流RKTWAB
| Q1 26 | — | — | ||
| Q4 25 | $-1.3B | $870.0M | ||
| Q3 25 | $-71.8M | $312.0M | ||
| Q2 25 | $-1.9B | $170.0M | ||
| Q1 25 | $-811.0M | $147.0M | ||
| Q4 24 | $1.8B | $639.0M | ||
| Q3 24 | $-1.4B | $496.0M | ||
| Q2 24 | $-138.3M | $189.0M |
自由现金流率RKTWAB
| Q1 26 | — | — | ||
| Q4 25 | -47.2% | 29.3% | ||
| Q3 25 | -4.5% | 10.8% | ||
| Q2 25 | -137.2% | 6.3% | ||
| Q1 25 | -78.2% | 5.6% | ||
| Q4 24 | 103.1% | 24.7% | ||
| Q3 24 | -209.6% | 18.6% | ||
| Q2 24 | -10.6% | 7.1% |
资本支出强度RKTWAB
| Q1 26 | — | — | ||
| Q4 25 | 1.5% | 4.1% | ||
| Q3 25 | 1.3% | 1.9% | ||
| Q2 25 | 1.1% | 1.4% | ||
| Q1 25 | 1.4% | 1.7% | ||
| Q4 24 | 1.1% | 3.3% | ||
| Q3 24 | 2.9% | 1.7% | ||
| Q2 24 | 1.2% | 1.7% |
现金转化率RKTWAB
| Q1 26 | — | 0.55× | ||
| Q4 25 | -18.08× | 4.91× | ||
| Q3 25 | — | 1.18× | ||
| Q2 25 | — | 0.62× | ||
| Q1 25 | — | 0.59× | ||
| Q4 24 | 54.42× | 3.41× | ||
| Q3 24 | — | 1.92× | ||
| Q2 24 | -94.46× | 0.81× |
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% |
WAB
暂无分部数据
