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BrightView Holdings, Inc.（BV）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BrightView Holdings, Inc.的1.5倍（$906.4M vs $614.7M），Rollins, Inc.净利率更高（11.9% vs -2.5%，领先14.4%），Rollins, Inc.同比增速更快（10.2% vs 2.6%），Rollins, Inc.自由现金流更多（$111.2M vs $-18.6M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -4.4%）
BrightView Holdings是美国领先的商业景观服务提供商，业务涵盖景观设计、施工、日常养护、灌溉系统管理、除雪除冰等，服务客户覆盖企业园区、商业中心、住宅社区及公共部门等场景。
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。
BV vs ROL — 直观对比
营收规模更大
ROL
是对方的1.5倍
$614.7M
营收增速更快
ROL
高出7.6%
2.6%
净利率更高
ROL
高出14.4%
-2.5%
自由现金流更多
ROL
多$129.8M
$-18.6M
两年增速更快
ROL
近两年复合增速
-4.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $614.7M | $906.4M |
| 净利润 | $-15.2M | $107.8M |
| 毛利率 | 18.6% | — |
| 营业利润率 | -1.2% | 16.1% |
| 净利率 | -2.5% | 11.9% |
| 营收同比 | 2.6% | 10.2% |
| 净利润同比 | -46.2% | 2.5% |
| 每股收益（稀释后） | $-0.26 | $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BVROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $614.7M | $912.9M | ||
| Q3 25 | $702.7M | $1.0B | ||
| Q2 25 | $708.3M | $999.5M | ||
| Q1 25 | $662.6M | $822.5M | ||
| Q4 24 | $599.2M | $832.2M | ||
| Q3 24 | $728.7M | $916.3M | ||
| Q2 24 | $738.8M | $891.9M |
净利润BVROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-15.2M | $116.4M | ||
| Q3 25 | $27.7M | $163.5M | ||
| Q2 25 | $32.3M | $141.5M | ||
| Q1 25 | $6.4M | $105.2M | ||
| Q4 24 | $-10.4M | $105.7M | ||
| Q3 24 | $25.6M | $136.9M | ||
| Q2 24 | $23.5M | $129.4M |
毛利率BVROL
| Q1 26 | — | — | ||
| Q4 25 | 18.6% | — | ||
| Q3 25 | 25.1% | — | ||
| Q2 25 | 24.1% | — | ||
| Q1 25 | 22.3% | — | ||
| Q4 24 | 21.2% | — | ||
| Q3 24 | 25.0% | — | ||
| Q2 24 | 24.0% | — |
营业利润率BVROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -1.2% | 17.5% | ||
| Q3 25 | 7.9% | 21.9% | ||
| Q2 25 | 8.1% | 19.8% | ||
| Q1 25 | 3.4% | 17.3% | ||
| Q4 24 | -0.1% | 18.1% | ||
| Q3 24 | 7.1% | 20.9% | ||
| Q2 24 | 6.6% | 20.4% |
净利率BVROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -2.5% | 12.8% | ||
| Q3 25 | 3.9% | 15.9% | ||
| Q2 25 | 4.6% | 14.2% | ||
| Q1 25 | 1.0% | 12.8% | ||
| Q4 24 | -1.7% | 12.7% | ||
| Q3 24 | 3.5% | 14.9% | ||
| Q2 24 | 3.2% | 14.5% |
每股收益（稀释后）BVROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.26 | $0.24 | ||
| Q3 25 | $0.21 | $0.34 | ||
| Q2 25 | $0.15 | $0.29 | ||
| Q1 25 | $-0.03 | $0.22 | ||
| Q4 24 | $-0.20 | $0.22 | ||
| Q3 24 | $0.20 | $0.28 | ||
| Q2 24 | $0.10 | $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 | $37.0M | $116.5M |
| 总债务越低越好 | $801.1M | $650.6M |
| 股东权益账面价值 | $1.3B | $1.4B |
| 总资产 | $3.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.64× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资BVROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $37.0M | $100.0M | ||
| Q3 25 | $74.5M | $127.4M | ||
| Q2 25 | $79.1M | $123.0M | ||
| Q1 25 | $141.3M | $201.2M | ||
| Q4 24 | $98.3M | $89.6M | ||
| Q3 24 | $140.4M | $95.3M | ||
| Q2 24 | $115.9M | $106.7M |
总债务BVROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $801.1M | $486.1M | ||
| Q3 25 | $790.2M | $485.7M | ||
| Q2 25 | $790.7M | $485.3M | ||
| Q1 25 | $798.9M | $485.5M | ||
| Q4 24 | $796.5M | $395.3M | ||
| Q3 24 | $802.5M | — | ||
| Q2 24 | — | — |
股东权益BVROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.3B | $1.3B | ||
| Q3 24 | $1.3B | $1.3B | ||
| Q2 24 | $1.3B | $1.2B |
总资产BVROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $3.3B | $3.1B | ||
| Q3 25 | $3.4B | $3.2B | ||
| Q2 25 | $3.4B | $3.2B | ||
| Q1 25 | $3.3B | $2.9B | ||
| Q4 24 | $3.3B | $2.8B | ||
| Q3 24 | $3.4B | $2.8B | ||
| Q2 24 | $3.4B | $2.8B |
负债/权益比BVROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.64× | 0.35× | ||
| Q3 25 | 0.61× | 0.32× | ||
| Q2 25 | 0.62× | 0.34× | ||
| Q1 25 | 0.63× | 0.36× | ||
| Q4 24 | 0.63× | 0.30× | ||
| Q3 24 | 0.63× | — | ||
| 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 | $36.1M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-18.6M | $111.2M |
| 自由现金流率自由现金流/营收 | -3.0% | 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 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | $17.2M | $621.1M |
8季度趋势，按日历期对齐
经营现金流BVROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $36.1M | $164.7M | ||
| Q3 25 | $84.4M | $191.3M | ||
| Q2 25 | $55.7M | $175.1M | ||
| Q1 25 | $91.2M | $146.9M | ||
| Q4 24 | $60.5M | $188.2M | ||
| Q3 24 | $53.5M | $146.9M | ||
| Q2 24 | $42.6M | $145.1M |
自由现金流BVROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-18.6M | $159.0M | ||
| Q3 25 | $26.0M | $182.8M | ||
| Q2 25 | $-47.8M | $168.0M | ||
| Q1 25 | $57.6M | $140.1M | ||
| Q4 24 | $1.8M | $184.0M | ||
| Q3 24 | $21.1M | $139.4M | ||
| Q2 24 | $19.3M | $136.4M |
自由现金流率BVROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | -3.0% | 17.4% | ||
| Q3 25 | 3.7% | 17.8% | ||
| Q2 25 | -6.7% | 16.8% | ||
| Q1 25 | 8.7% | 17.0% | ||
| Q4 24 | 0.3% | 22.1% | ||
| Q3 24 | 2.9% | 15.2% | ||
| Q2 24 | 2.6% | 15.3% |
资本支出强度BVROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 8.9% | 0.6% | ||
| Q3 25 | 8.3% | 0.8% | ||
| Q2 25 | 14.6% | 0.7% | ||
| Q1 25 | 5.1% | 0.8% | ||
| Q4 24 | 9.8% | 0.5% | ||
| Q3 24 | 4.4% | 0.8% | ||
| Q2 24 | 3.2% | 1.0% |
现金转化率BVROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 3.05× | 1.17× | ||
| Q2 25 | 1.72× | 1.24× | ||
| Q1 25 | 14.25× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 2.09× | 1.07× | ||
| Q2 24 | 1.81× | 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
BV
| Landscape Maintenance | $368.0M | 60% |
| Development Services Segment | $179.2M | 29% |
| Snow Removal | $68.4M | 11% |
ROL
暂无分部数据
