vs
BlueLinx Holdings Inc.(BXC)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BlueLinx Holdings Inc.的1.2倍($906.4M vs $748.9M),Rollins, Inc.净利率更高(11.9% vs 0.2%,领先11.7%),Rollins, Inc.同比增速更快(10.2% vs 0.2%),Rollins, Inc.自由现金流更多($111.2M vs $52.7M),过去两年BlueLinx Holdings Inc.的营收复合增速更高(2.5% vs 0.8%)
BlueLinx Holdings Inc.是美国经营建材与工业产品的批发分销商,总部位于佐治亚州亚特兰大,目前由Shyam Reddy担任公司总裁兼首席执行官,在美国本土相关分销领域开展业务
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。
BXC vs ROL — 直观对比
营收规模更大
ROL
是对方的1.2倍
$748.9M
营收增速更快
ROL
高出10.0%
0.2%
净利率更高
ROL
高出11.7%
0.2%
自由现金流更多
ROL
多$58.6M
$52.7M
两年增速更快
BXC
近两年复合增速
0.8%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $748.9M | $906.4M |
| 净利润 | $1.7M | $107.8M |
| 毛利率 | 14.4% | — |
| 营业利润率 | 1.3% | 16.1% |
| 净利率 | 0.2% | 11.9% |
| 营收同比 | 0.2% | 10.2% |
| 净利润同比 | -89.7% | 2.5% |
| 每股收益(稀释后) | $0.20 | $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
BXC
ROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $748.9M | $1.0B | ||
| Q2 25 | $780.1M | $999.5M | ||
| Q1 25 | $709.2M | $822.5M | ||
| Q4 24 | $710.6M | $832.2M | ||
| Q3 24 | $747.3M | $916.3M | ||
| Q2 24 | $768.4M | $891.9M |
净利润
BXC
ROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $1.7M | $163.5M | ||
| Q2 25 | $4.3M | $141.5M | ||
| Q1 25 | $2.8M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $16.0M | $136.9M | ||
| Q2 24 | $14.3M | $129.4M |
毛利率
BXC
ROL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 15.3% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 15.9% | — | ||
| Q3 24 | 16.8% | — | ||
| Q2 24 | 15.9% | — |
营业利润率
BXC
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | 1.3% | 21.9% | ||
| Q2 25 | 1.9% | 19.8% | ||
| Q1 25 | 1.5% | 17.3% | ||
| Q4 24 | 1.7% | 18.1% | ||
| Q3 24 | 3.2% | 20.9% | ||
| Q2 24 | 3.1% | 20.4% |
净利率
BXC
ROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | 0.2% | 15.9% | ||
| Q2 25 | 0.6% | 14.2% | ||
| Q1 25 | 0.4% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | 2.1% | 14.9% | ||
| Q2 24 | 1.9% | 14.5% |
每股收益(稀释后)
BXC
ROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.20 | $0.34 | ||
| Q2 25 | $0.54 | $0.29 | ||
| Q1 25 | $0.33 | $0.22 | ||
| Q4 24 | $0.67 | $0.22 | ||
| Q3 24 | $1.87 | $0.28 | ||
| Q2 24 | $1.65 | $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 | $429.4M | $116.5M |
| 总债务越低越好 | $598.5M | $650.6M |
| 股东权益账面价值 | $623.0M | $1.4B |
| 总资产 | $1.6B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.96× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
BXC
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $429.4M | $127.4M | ||
| Q2 25 | $386.8M | $123.0M | ||
| Q1 25 | $449.0M | $201.2M | ||
| Q4 24 | $505.6M | $89.6M | ||
| Q3 24 | $526.3M | $95.3M | ||
| Q2 24 | $491.4M | $106.7M |
总债务
BXC
ROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | $598.5M | $485.7M | ||
| Q2 25 | $596.4M | $485.3M | ||
| Q1 25 | $596.6M | $485.5M | ||
| Q4 24 | $575.1M | $395.3M | ||
| Q3 24 | $576.0M | — | ||
| Q2 24 | $574.6M | — |
股东权益
BXC
ROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $623.0M | $1.5B | ||
| Q2 25 | $621.3M | $1.4B | ||
| Q1 25 | $636.1M | $1.4B | ||
| Q4 24 | $646.4M | $1.3B | ||
| Q3 24 | $655.6M | $1.3B | ||
| Q2 24 | $652.3M | $1.2B |
总资产
BXC
ROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $1.6B | $3.2B | ||
| Q2 25 | $1.6B | $3.2B | ||
| Q1 25 | $1.6B | $2.9B | ||
| Q4 24 | $1.6B | $2.8B | ||
| Q3 24 | $1.6B | $2.8B | ||
| Q2 24 | $1.6B | $2.8B |
负债/权益比
BXC
ROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | 0.96× | 0.32× | ||
| Q2 25 | 0.96× | 0.34× | ||
| Q1 25 | 0.94× | 0.36× | ||
| Q4 24 | 0.89× | 0.30× | ||
| Q3 24 | 0.88× | — | ||
| Q2 24 | 0.88× | — |
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 | $58.6M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $52.7M | $111.2M |
| 自由现金流率自由现金流/营收 | 7.0% | 12.3% |
| 资本支出强度资本支出/营收 | 0.8% | 0.8% |
| 现金转化率经营现金流/净利润 | 35.42× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $-25.1M | $621.1M |
8季度趋势,按日历期对齐
经营现金流
BXC
ROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $58.6M | $191.3M | ||
| Q2 25 | $-26.8M | $175.1M | ||
| Q1 25 | $-33.9M | $146.9M | ||
| Q4 24 | $18.7M | $188.2M | ||
| Q3 24 | $61.8M | $146.9M | ||
| Q2 24 | $35.8M | $145.1M |
自由现金流
BXC
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $52.7M | $182.8M | ||
| Q2 25 | $-36.4M | $168.0M | ||
| Q1 25 | $-39.8M | $140.1M | ||
| Q4 24 | $-1.5M | $184.0M | ||
| Q3 24 | $53.8M | $139.4M | ||
| Q2 24 | $29.3M | $136.4M |
自由现金流率
BXC
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | 7.0% | 17.8% | ||
| Q2 25 | -4.7% | 16.8% | ||
| Q1 25 | -5.6% | 17.0% | ||
| Q4 24 | -0.2% | 22.1% | ||
| Q3 24 | 7.2% | 15.2% | ||
| Q2 24 | 3.8% | 15.3% |
资本支出强度
BXC
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | 0.8% | 0.8% | ||
| Q2 25 | 1.2% | 0.7% | ||
| Q1 25 | 0.8% | 0.8% | ||
| Q4 24 | 2.9% | 0.5% | ||
| Q3 24 | 1.1% | 0.8% | ||
| Q2 24 | 0.8% | 1.0% |
现金转化率
BXC
ROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 35.42× | 1.17× | ||
| Q2 25 | -6.21× | 1.24× | ||
| Q1 25 | -12.09× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 3.86× | 1.07× | ||
| Q2 24 | 2.50× | 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
BXC
| Specialty Products | $525.5M | 70% |
| Structural Products | $223.4M | 30% |
ROL
暂无分部数据