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爱齐科技（ALGN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
爱齐科技的季度营收约是Rollins, Inc.的1.1倍（$1.0B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 10.8%，领先1.1%），Rollins, Inc.同比增速更快（10.2% vs 6.2%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs 0.6%）
爱齐科技是一家全球知名医疗设备企业，主营设计、生产及销售隐适美透明矫治器、iTero口内扫描仪及配套服务，客户覆盖正畸医师、全科牙医，面向修复、美容牙科领域，业务分为透明矫治器、扫描仪及服务两大板块，可满足青少年等不同群体的正畸需求
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
ALGN vs ROL — 直观对比
营收规模更大
ALGN
是对方的1.1倍
$906.4M
营收增速更快
ROL
高出4.0%
6.2%
净利率更高
ROL
高出1.1%
10.8%
两年增速更快
ROL
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $906.4M |
| 净利润 | $112.8M | $107.8M |
| 毛利率 | 70.8% | — |
| 营业利润率 | 13.6% | 16.1% |
| 净利率 | 10.8% | 11.9% |
| 营收同比 | 6.2% | 10.2% |
| 净利润同比 | 21.0% | 2.5% |
| 每股收益（稀释后） | $1.57 | $0.22 |
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ALGNROL
| Q1 26 | $1.0B | $906.4M | ||
| Q4 25 | $1.0B | $912.9M | ||
| Q3 25 | $995.7M | $1.0B | ||
| Q2 25 | $1.0B | $999.5M | ||
| Q1 25 | $979.3M | $822.5M | ||
| Q4 24 | $995.2M | $832.2M | ||
| Q3 24 | $977.9M | $916.3M | ||
| Q2 24 | $1.0B | $891.9M |
净利润ALGNROL
| Q1 26 | $112.8M | $107.8M | ||
| Q4 25 | $135.8M | $116.4M | ||
| Q3 25 | $56.8M | $163.5M | ||
| Q2 25 | $124.6M | $141.5M | ||
| Q1 25 | $93.2M | $105.2M | ||
| Q4 24 | $103.8M | $105.7M | ||
| Q3 24 | $116.0M | $136.9M | ||
| Q2 24 | $96.6M | $129.4M |
毛利率ALGNROL
| Q1 26 | 70.8% | — | ||
| Q4 25 | 65.3% | — | ||
| Q3 25 | 64.2% | — | ||
| Q2 25 | 69.9% | — | ||
| Q1 25 | 69.5% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.7% | — | ||
| Q2 24 | 70.3% | — |
营业利润率ALGNROL
| Q1 26 | 13.6% | 16.1% | ||
| Q4 25 | 14.8% | 17.5% | ||
| Q3 25 | 9.7% | 21.9% | ||
| Q2 25 | 16.1% | 19.8% | ||
| Q1 25 | 13.4% | 17.3% | ||
| Q4 24 | 14.5% | 18.1% | ||
| Q3 24 | 16.6% | 20.9% | ||
| Q2 24 | 14.3% | 20.4% |
净利率ALGNROL
| Q1 26 | 10.8% | 11.9% | ||
| Q4 25 | 13.0% | 12.8% | ||
| Q3 25 | 5.7% | 15.9% | ||
| Q2 25 | 12.3% | 14.2% | ||
| Q1 25 | 9.5% | 12.8% | ||
| Q4 24 | 10.4% | 12.7% | ||
| Q3 24 | 11.9% | 14.9% | ||
| Q2 24 | 9.4% | 14.5% |
每股收益（稀释后）ALGNROL
| Q1 26 | $1.57 | $0.22 | ||
| Q4 25 | $1.88 | $0.24 | ||
| Q3 25 | $0.78 | $0.34 | ||
| Q2 25 | $1.72 | $0.29 | ||
| Q1 25 | $1.27 | $0.22 | ||
| Q4 24 | $1.40 | $0.22 | ||
| Q3 24 | $1.55 | $0.28 | ||
| Q2 24 | $1.28 | $0.27 |
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 | $1.1B | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $4.1B | $1.4B |
| 总资产 | $6.3B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资ALGNROL
| Q1 26 | $1.1B | $116.5M | ||
| Q4 25 | $1.1B | $100.0M | ||
| Q3 25 | $1.0B | $127.4M | ||
| Q2 25 | $901.2M | $123.0M | ||
| Q1 25 | $873.0M | $201.2M | ||
| Q4 24 | $1.0B | $89.6M | ||
| Q3 24 | $1.0B | $95.3M | ||
| Q2 24 | $761.4M | $106.7M |
总债务ALGNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ALGNROL
| Q1 26 | $4.1B | $1.4B | ||
| Q4 25 | $4.0B | $1.4B | ||
| Q3 25 | $4.0B | $1.5B | ||
| Q2 25 | $3.9B | $1.4B | ||
| Q1 25 | $3.8B | $1.4B | ||
| Q4 24 | $3.9B | $1.3B | ||
| Q3 24 | $3.9B | $1.3B | ||
| Q2 24 | $3.8B | $1.2B |
总资产ALGNROL
| Q1 26 | $6.3B | $3.2B | ||
| Q4 25 | $6.2B | $3.1B | ||
| Q3 25 | $6.2B | $3.2B | ||
| Q2 25 | $6.2B | $3.2B | ||
| Q1 25 | $6.1B | $2.9B | ||
| Q4 24 | $6.2B | $2.8B | ||
| Q3 24 | $6.4B | $2.8B | ||
| Q2 24 | $6.2B | $2.8B |
负债/权益比ALGNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| 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 | $151.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 1.34× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流ALGNROL
| Q1 26 | $151.0M | $118.4M | ||
| Q4 25 | $223.2M | $164.7M | ||
| Q3 25 | $188.7M | $191.3M | ||
| Q2 25 | $128.7M | $175.1M | ||
| Q1 25 | $52.7M | $146.9M | ||
| Q4 24 | $286.1M | $188.2M | ||
| Q3 24 | $263.7M | $146.9M | ||
| Q2 24 | $159.8M | $145.1M |
自由现金流ALGNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $187.3M | $159.0M | ||
| Q3 25 | $169.0M | $182.8M | ||
| Q2 25 | $107.2M | $168.0M | ||
| Q1 25 | $27.4M | $140.1M | ||
| Q4 24 | $263.1M | $184.0M | ||
| Q3 24 | $233.9M | $139.4M | ||
| Q2 24 | $106.4M | $136.4M |
自由现金流率ALGNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 17.9% | 17.4% | ||
| Q3 25 | 17.0% | 17.8% | ||
| Q2 25 | 10.6% | 16.8% | ||
| Q1 25 | 2.8% | 17.0% | ||
| Q4 24 | 26.4% | 22.1% | ||
| Q3 24 | 23.9% | 15.2% | ||
| Q2 24 | 10.3% | 15.3% |
资本支出强度ALGNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.4% | 0.6% | ||
| Q3 25 | 2.0% | 0.8% | ||
| Q2 25 | 2.1% | 0.7% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 2.3% | 0.5% | ||
| Q3 24 | 3.0% | 0.8% | ||
| Q2 24 | 5.2% | 1.0% |
现金转化率ALGNROL
| Q1 26 | 1.34× | 1.10× | ||
| Q4 25 | 1.64× | 1.41× | ||
| Q3 25 | 3.33× | 1.17× | ||
| Q2 25 | 1.03× | 1.24× | ||
| Q1 25 | 0.57× | 1.40× | ||
| Q4 24 | 2.76× | 1.78× | ||
| Q3 24 | 2.27× | 1.07× | ||
| Q2 24 | 1.66× | 1.12× |
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
ALGN
| Clear Aligner | $856.0M | 82% |
| CAM Services | $184.1M | 18% |
ROL
暂无分部数据
