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AXIS CAPITAL HOLDINGS LTD（AXS）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
AXIS CAPITAL HOLDINGS LTD的季度营收约是Rollins, Inc.的1.8倍（$1.6B vs $906.4M），AXIS CAPITAL HOLDINGS LTD净利率更高（15.5% vs 11.9%，领先3.6%），Rollins, Inc.同比增速更快（10.2% vs 8.0%），过去两年AXIS CAPITAL HOLDINGS LTD的营收复合增速更高（6.4% vs 0.8%）
AXIS资本控股有限公司是AXIS集团的控股主体，通过百慕大、美国、加拿大、欧洲及新加坡的子公司与分支机构网络，提供各类风险转移产品及服务。保险业务覆盖财产、职业责任、恐怖主义、航运、能源、环境等领域，再保险业务包含财产、职业责任、信用债券等品类。
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。
AXS vs ROL — 直观对比
营收规模更大
AXS
是对方的1.8倍
$906.4M
营收增速更快
ROL
高出2.2%
8.0%
净利率更高
AXS
高出3.6%
11.9%
两年增速更快
AXS
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $906.4M |
| 净利润 | $254.8M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 15.6% | 16.1% |
| 净利率 | 15.5% | 11.9% |
| 营收同比 | 8.0% | 10.2% |
| 净利润同比 | 31.3% | 2.5% |
| 每股收益（稀释后） | — | $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AXSROL
| Q1 26 | $1.6B | $906.4M | ||
| Q4 25 | $1.7B | $912.9M | ||
| Q3 25 | $1.7B | $1.0B | ||
| Q2 25 | $1.6B | $999.5M | ||
| Q1 25 | $1.5B | $822.5M | ||
| Q4 24 | $1.5B | $832.2M | ||
| Q3 24 | $1.6B | $916.3M | ||
| Q2 24 | $1.5B | $891.9M |
净利润AXSROL
| Q1 26 | $254.8M | $107.8M | ||
| Q4 25 | $289.6M | $116.4M | ||
| Q3 25 | $301.9M | $163.5M | ||
| Q2 25 | $223.4M | $141.5M | ||
| Q1 25 | $194.1M | $105.2M | ||
| Q4 24 | $293.6M | $105.7M | ||
| Q3 24 | $180.7M | $136.9M | ||
| Q2 24 | $212.0M | $129.4M |
营业利润率AXSROL
| Q1 26 | 15.6% | 16.1% | ||
| Q4 25 | 19.0% | 17.5% | ||
| Q3 25 | 22.1% | 21.9% | ||
| Q2 25 | 17.2% | 19.8% | ||
| Q1 25 | 15.5% | 17.3% | ||
| Q4 24 | 18.6% | 18.1% | ||
| Q3 24 | 14.2% | 20.9% | ||
| Q2 24 | 17.4% | 20.4% |
净利率AXSROL
| Q1 26 | 15.5% | 11.9% | ||
| Q4 25 | 16.7% | 12.8% | ||
| Q3 25 | 18.0% | 15.9% | ||
| Q2 25 | 13.7% | 14.2% | ||
| Q1 25 | 12.8% | 12.8% | ||
| Q4 24 | 20.0% | 12.7% | ||
| Q3 24 | 11.2% | 14.9% | ||
| Q2 24 | 14.6% | 14.5% |
每股收益（稀释后）AXSROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $3.63 | $0.24 | ||
| Q3 25 | $3.74 | $0.34 | ||
| Q2 25 | $2.72 | $0.29 | ||
| Q1 25 | $2.26 | $0.22 | ||
| Q4 24 | $3.38 | $0.22 | ||
| Q3 24 | $2.04 | $0.28 | ||
| Q2 24 | $2.40 | $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 | $862.5M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $6.4B | $1.4B |
| 总资产 | $35.6B | $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AXSROL
| Q1 26 | $862.5M | $116.5M | ||
| Q4 25 | $820.3M | $100.0M | ||
| Q3 25 | $825.9M | $127.4M | ||
| Q2 25 | $852.1M | $123.0M | ||
| Q1 25 | $2.8B | $201.2M | ||
| Q4 24 | $2.1B | $89.6M | ||
| Q3 24 | $981.0M | $95.3M | ||
| Q2 24 | $1.1B | $106.7M |
总债务AXSROL
| 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AXSROL
| Q1 26 | $6.4B | $1.4B | ||
| Q4 25 | $6.4B | $1.4B | ||
| Q3 25 | $6.4B | $1.5B | ||
| Q2 25 | $6.2B | $1.4B | ||
| Q1 25 | $5.9B | $1.4B | ||
| Q4 24 | $6.1B | $1.3B | ||
| Q3 24 | $6.1B | $1.3B | ||
| Q2 24 | $5.7B | $1.2B |
总资产AXSROL
| Q1 26 | $35.6B | $3.2B | ||
| Q4 25 | $34.5B | $3.1B | ||
| Q3 25 | $34.3B | $3.2B | ||
| Q2 25 | $34.2B | $3.2B | ||
| Q1 25 | $33.2B | $2.9B | ||
| Q4 24 | $32.5B | $2.8B | ||
| Q3 24 | $32.7B | $2.8B | ||
| Q2 24 | $32.1B | $2.8B |
负债/权益比AXSROL
| 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 | — | $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 | — | 1.10× |
| 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AXSROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $630.4M | $164.7M | ||
| Q3 25 | $673.8M | $191.3M | ||
| Q2 25 | $-1.7B | $175.1M | ||
| Q1 25 | $309.1M | $146.9M | ||
| Q4 24 | $355.5M | $188.2M | ||
| Q3 24 | $587.0M | $146.9M | ||
| Q2 24 | $518.1M | $145.1M |
自由现金流AXSROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率AXSROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度AXSROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率AXSROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.18× | 1.41× | ||
| Q3 25 | 2.23× | 1.17× | ||
| Q2 25 | -7.41× | 1.24× | ||
| Q1 25 | 1.59× | 1.40× | ||
| Q4 24 | 1.21× | 1.78× | ||
| Q3 24 | 3.25× | 1.07× | ||
| Q2 24 | 2.44× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
