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AFFILIATED MANAGERS GROUP, INC.（AMG）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是AFFILIATED MANAGERS GROUP, INC.的1.6倍（$906.4M vs $556.6M），AFFILIATED MANAGERS GROUP, INC.净利率更高（62.4% vs 11.9%，领先50.5%），Rollins, Inc.同比增速更快（10.2% vs 6.2%），AFFILIATED MANAGERS GROUP, INC.自由现金流更多（$254.5M vs $111.2M），过去两年AFFILIATED MANAGERS GROUP, INC.的营收复合增速更高（5.5% vs 0.8%）
Affiliated Managers Group（简称AMG）是一家成立于1993年的美国金融服务企业，总部位于佛罗里达州西棕榈滩。公司股票在纽约证券交易所挂牌交易，代码为AMG，同时是标普400美国中型企业指数的成份股。
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。
AMG vs ROL — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $556.6M | $906.4M |
| 净利润 | $347.5M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 94.4% | 16.1% |
| 净利率 | 62.4% | 11.9% |
| 营收同比 | 6.2% | 10.2% |
| 净利润同比 | 114.2% | 2.5% |
| 每股收益（稀释后） | $10.87 | $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
| Q1 26 | — | $906.4M | ||
| Q4 25 | $556.6M | $912.9M | ||
| Q3 25 | $528.0M | $1.0B | ||
| Q2 25 | $493.2M | $999.5M | ||
| Q1 25 | $496.6M | $822.5M | ||
| Q4 24 | $524.3M | $832.2M | ||
| Q3 24 | $516.4M | $916.3M | ||
| Q2 24 | $500.3M | $891.9M |
| Q1 26 | — | $107.8M | ||
| Q4 25 | $347.5M | $116.4M | ||
| Q3 25 | $212.4M | $163.5M | ||
| Q2 25 | $84.3M | $141.5M | ||
| Q1 25 | $72.4M | $105.2M | ||
| Q4 24 | $162.2M | $105.7M | ||
| Q3 24 | $123.6M | $136.9M | ||
| Q2 24 | $76.0M | $129.4M |
| Q1 26 | — | 16.1% | ||
| Q4 25 | 94.4% | 17.5% | ||
| Q3 25 | 68.7% | 21.9% | ||
| Q2 25 | 34.8% | 19.8% | ||
| Q1 25 | 25.5% | 17.3% | ||
| Q4 24 | 52.2% | 18.1% | ||
| Q3 24 | 42.0% | 20.9% | ||
| Q2 24 | 35.6% | 20.4% |
| Q1 26 | — | 11.9% | ||
| Q4 25 | 62.4% | 12.8% | ||
| Q3 25 | 40.2% | 15.9% | ||
| Q2 25 | 17.1% | 14.2% | ||
| Q1 25 | 14.6% | 12.8% | ||
| Q4 24 | 30.9% | 12.7% | ||
| Q3 24 | 23.9% | 14.9% | ||
| Q2 24 | 15.2% | 14.5% |
| Q1 26 | — | $0.22 | ||
| Q4 25 | $10.87 | $0.24 | ||
| Q3 25 | $6.87 | $0.34 | ||
| Q2 25 | $2.80 | $0.29 | ||
| Q1 25 | $2.20 | $0.22 | ||
| Q4 24 | $4.95 | $0.22 | ||
| Q3 24 | $3.78 | $0.28 | ||
| Q2 24 | $2.26 | $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 | $586.0M | $116.5M |
| 总债务越低越好 | $2.7B | $650.6M |
| 股东权益账面价值 | $3.2B | $1.4B |
| 总资产 | $9.2B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.83× | 0.47× |
8季度趋势，按日历期对齐
| Q1 26 | — | $116.5M | ||
| Q4 25 | $586.0M | $100.0M | ||
| Q3 25 | $476.1M | $127.4M | ||
| Q2 25 | $361.0M | $123.0M | ||
| Q1 25 | $816.5M | $201.2M | ||
| Q4 24 | $950.0M | $89.6M | ||
| Q3 24 | $1.0B | $95.3M | ||
| Q2 24 | $865.5M | $106.7M |
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.7B | $486.1M | ||
| Q3 25 | $2.4B | $485.7M | ||
| Q2 25 | $2.6B | $485.3M | ||
| Q1 25 | $2.6B | $485.5M | ||
| Q4 24 | $2.6B | $395.3M | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.5B | — |
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.3B | $1.5B | ||
| Q2 25 | $3.2B | $1.4B | ||
| Q1 25 | $3.2B | $1.4B | ||
| Q4 24 | $3.3B | $1.3B | ||
| Q3 24 | $3.3B | $1.3B | ||
| Q2 24 | $3.3B | $1.2B |
| Q1 26 | — | $3.2B | ||
| Q4 25 | $9.2B | $3.1B | ||
| Q3 25 | $8.9B | $3.2B | ||
| Q2 25 | $8.8B | $3.2B | ||
| Q1 25 | $8.7B | $2.9B | ||
| Q4 24 | $8.8B | $2.8B | ||
| Q3 24 | $8.9B | $2.8B | ||
| Q2 24 | $8.8B | $2.8B |
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.83× | 0.35× | ||
| Q3 25 | 0.71× | 0.32× | ||
| Q2 25 | 0.81× | 0.34× | ||
| Q1 25 | 0.82× | 0.36× | ||
| Q4 24 | 0.78× | 0.30× | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 0.76× | — |
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 | $256.4M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $254.5M | $111.2M |
| 自由现金流率自由现金流/营收 | 45.7% | 12.3% |
| 资本支出强度资本支出/营收 | 0.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 0.74× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $967.1M | $621.1M |
8季度趋势，按日历期对齐
| Q1 26 | — | $118.4M | ||
| Q4 25 | $256.4M | $164.7M | ||
| Q3 25 | $277.1M | $191.3M | ||
| Q2 25 | $230.8M | $175.1M | ||
| Q1 25 | $208.9M | $146.9M | ||
| Q4 24 | $212.5M | $188.2M | ||
| Q3 24 | $265.2M | $146.9M | ||
| Q2 24 | $245.2M | $145.1M |
| Q1 26 | — | $111.2M | ||
| Q4 25 | $254.5M | $159.0M | ||
| Q3 25 | $275.9M | $182.8M | ||
| Q2 25 | $229.4M | $168.0M | ||
| Q1 25 | $207.3M | $140.1M | ||
| Q4 24 | $211.4M | $184.0M | ||
| Q3 24 | $264.5M | $139.4M | ||
| Q2 24 | $244.6M | $136.4M |
| Q1 26 | — | 12.3% | ||
| Q4 25 | 45.7% | 17.4% | ||
| Q3 25 | 52.3% | 17.8% | ||
| Q2 25 | 46.5% | 16.8% | ||
| Q1 25 | 41.7% | 17.0% | ||
| Q4 24 | 40.3% | 22.1% | ||
| Q3 24 | 51.2% | 15.2% | ||
| Q2 24 | 48.9% | 15.3% |
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.3% | 0.6% | ||
| Q3 25 | 0.2% | 0.8% | ||
| Q2 25 | 0.3% | 0.7% | ||
| Q1 25 | 0.3% | 0.8% | ||
| Q4 24 | 0.2% | 0.5% | ||
| Q3 24 | 0.1% | 0.8% | ||
| Q2 24 | 0.1% | 1.0% |
| Q1 26 | — | 1.10× | ||
| Q4 25 | 0.74× | 1.41× | ||
| Q3 25 | 1.30× | 1.17× | ||
| Q2 25 | 2.74× | 1.24× | ||
| Q1 25 | 2.89× | 1.40× | ||
| Q4 24 | 1.31× | 1.78× | ||
| Q3 24 | 2.15× | 1.07× | ||
| Q2 24 | 3.23× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
