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American Homes 4 Rent（AMH）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American Homes 4 Rent的2.0倍（$906.4M vs $455.0M），American Homes 4 Rent净利率更高（31.7% vs 11.9%，领先19.8%），Rollins, Inc.同比增速更快（10.2% vs 4.2%），American Homes 4 Rent自由现金流更多（$823.7M vs $111.2M），过去两年American Homes 4 Rent的营收复合增速更高（3.6% vs 0.8%）
AMH（American Homes 4 Rent）是总部位于美国内华达州拉斯维加斯的住宅房地产投资信托基金，主打单户住宅租赁业务。截至2019年12月31日，公司在全美22个州共持有52552套住宅，资产主要集中在亚特兰大、达拉斯-沃斯堡及北卡罗来纳州夏洛特地区。
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。
AMH vs ROL — 直观对比
营收规模更大
ROL
是对方的2.0倍
$455.0M
营收增速更快
ROL
高出6.0%
4.2%
净利率更高
AMH
高出19.8%
11.9%
自由现金流更多
AMH
多$712.5M
$111.2M
两年增速更快
AMH
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $455.0M | $906.4M |
| 净利润 | $144.3M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 31.7% | 11.9% |
| 营收同比 | 4.2% | 10.2% |
| 净利润同比 | 0.3% | 2.5% |
| 每股收益（稀释后） | $0.33 | $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AMHROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $455.0M | $912.9M | ||
| Q3 25 | $478.5M | $1.0B | ||
| Q2 25 | $457.5M | $999.5M | ||
| Q1 25 | $459.3M | $822.5M | ||
| Q4 24 | $436.6M | $832.2M | ||
| Q3 24 | $445.1M | $916.3M | ||
| Q2 24 | $423.5M | $891.9M |
净利润AMHROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $144.3M | $116.4M | ||
| Q3 25 | $116.8M | $163.5M | ||
| Q2 25 | $123.6M | $141.5M | ||
| Q1 25 | $128.7M | $105.2M | ||
| Q4 24 | $143.9M | $105.7M | ||
| Q3 24 | $87.6M | $136.9M | ||
| Q2 24 | $108.5M | $129.4M |
营业利润率AMHROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率AMHROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 31.7% | 12.8% | ||
| Q3 25 | 24.4% | 15.9% | ||
| Q2 25 | 27.0% | 14.2% | ||
| Q1 25 | 28.0% | 12.8% | ||
| Q4 24 | 33.0% | 12.7% | ||
| Q3 24 | 19.7% | 14.9% | ||
| Q2 24 | 25.6% | 14.5% |
每股收益（稀释后）AMHROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.33 | $0.24 | ||
| Q3 25 | $0.27 | $0.34 | ||
| Q2 25 | $0.28 | $0.29 | ||
| Q1 25 | $0.30 | $0.22 | ||
| Q4 24 | $0.33 | $0.22 | ||
| Q3 24 | $0.20 | $0.28 | ||
| Q2 24 | $0.25 | $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 | $108.5M | $116.5M |
| 总债务越低越好 | $5.1B | $650.6M |
| 股东权益账面价值 | $7.0B | $1.4B |
| 总资产 | $13.2B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.72× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资AMHROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $108.5M | $100.0M | ||
| Q3 25 | $45.6M | $127.4M | ||
| Q2 25 | $323.3M | $123.0M | ||
| Q1 25 | $69.7M | $201.2M | ||
| Q4 24 | $199.4M | $89.6M | ||
| Q3 24 | $162.5M | $95.3M | ||
| Q2 24 | $718.4M | $106.7M |
总债务AMHROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $5.1B | $486.1M | ||
| Q3 25 | $4.8B | $485.7M | ||
| Q2 25 | $5.2B | $485.3M | ||
| Q1 25 | $4.9B | $485.5M | ||
| Q4 24 | $5.0B | $395.3M | ||
| Q3 24 | $4.5B | — | ||
| Q2 24 | $5.0B | — |
股东权益AMHROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $7.0B | $1.4B | ||
| Q3 25 | $7.2B | $1.5B | ||
| Q2 25 | $7.2B | $1.4B | ||
| Q1 25 | $7.2B | $1.4B | ||
| Q4 24 | $7.2B | $1.3B | ||
| Q3 24 | $7.0B | $1.3B | ||
| Q2 24 | $7.0B | $1.2B |
总资产AMHROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $13.2B | $3.1B | ||
| Q3 25 | $13.3B | $3.2B | ||
| Q2 25 | $13.6B | $3.2B | ||
| Q1 25 | $13.3B | $2.9B | ||
| Q4 24 | $13.4B | $2.8B | ||
| Q3 24 | $12.8B | $2.8B | ||
| Q2 24 | $13.3B | $2.8B |
负债/权益比AMHROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.72× | 0.35× | ||
| Q3 25 | 0.68× | 0.32× | ||
| Q2 25 | 0.72× | 0.34× | ||
| Q1 25 | 0.69× | 0.36× | ||
| Q4 24 | 0.70× | 0.30× | ||
| Q3 24 | 0.64× | — | ||
| Q2 24 | 0.71× | — |
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 | $864.3M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $823.7M | $111.2M |
| 自由现金流率自由现金流/营收 | 181.0% | 12.3% |
| 资本支出强度资本支出/营收 | 8.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 5.99× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $1.5B | $621.1M |
8季度趋势，按日历期对齐
经营现金流AMHROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $864.3M | $164.7M | ||
| Q3 25 | $223.3M | $191.3M | ||
| Q2 25 | $271.9M | $175.1M | ||
| Q1 25 | $223.4M | $146.9M | ||
| Q4 24 | $811.5M | $188.2M | ||
| Q3 24 | $233.6M | $146.9M | ||
| Q2 24 | $274.0M | $145.1M |
自由现金流AMHROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $823.7M | $159.0M | ||
| Q3 25 | $214.5M | $182.8M | ||
| Q2 25 | $257.7M | $168.0M | ||
| Q1 25 | $215.9M | $140.1M | ||
| Q4 24 | $777.5M | $184.0M | ||
| Q3 24 | $225.3M | $139.4M | ||
| Q2 24 | $263.3M | $136.4M |
自由现金流率AMHROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 181.0% | 17.4% | ||
| Q3 25 | 44.8% | 17.8% | ||
| Q2 25 | 56.3% | 16.8% | ||
| Q1 25 | 47.0% | 17.0% | ||
| Q4 24 | 178.1% | 22.1% | ||
| Q3 24 | 50.6% | 15.2% | ||
| Q2 24 | 62.2% | 15.3% |
资本支出强度AMHROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 8.9% | 0.6% | ||
| Q3 25 | 1.8% | 0.8% | ||
| Q2 25 | 3.1% | 0.7% | ||
| Q1 25 | 1.6% | 0.8% | ||
| Q4 24 | 7.8% | 0.5% | ||
| Q3 24 | 1.9% | 0.8% | ||
| Q2 24 | 2.5% | 1.0% |
现金转化率AMHROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 5.99× | 1.41× | ||
| Q3 25 | 1.91× | 1.17× | ||
| Q2 25 | 2.20× | 1.24× | ||
| Q1 25 | 1.74× | 1.40× | ||
| Q4 24 | 5.64× | 1.78× | ||
| Q3 24 | 2.67× | 1.07× | ||
| Q2 24 | 2.52× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
