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Cboe Global Markets（CBOE）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Cboe Global Markets的季度营收约是Rollins, Inc.的1.3倍（$1.2B vs $906.4M），Cboe Global Markets净利率更高（26.0% vs 11.9%，领先14.1%），Rollins, Inc.同比增速更快（10.2% vs 8.7%），Cboe Global Markets自由现金流更多（$332.1M vs $111.2M），过去两年Cboe Global Markets的营收复合增速更高（12.2% vs 0.8%）
Cboe Global Markets是总部位于美国芝加哥的金融交易所运营集团，旗下拥有并运营多类交易所及交易场所，业务覆盖股票、期权、期货、数字资产等多个交易领域，为全球市场参与者提供专业交易服务支持。
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。
CBOE vs ROL — 直观对比
营收规模更大
CBOE
是对方的1.3倍
$906.4M
营收增速更快
ROL
高出1.5%
8.7%
净利率更高
CBOE
高出14.1%
11.9%
自由现金流更多
CBOE
多$220.9M
$111.2M
两年增速更快
CBOE
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $906.4M |
| 净利润 | $313.5M | $107.8M |
| 毛利率 | 55.7% | — |
| 营业利润率 | 33.5% | 16.1% |
| 净利率 | 26.0% | 11.9% |
| 营收同比 | 8.7% | 10.2% |
| 净利润同比 | 59.5% | 2.5% |
| 每股收益（稀释后） | $2.97 | $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CBOEROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.2B | $912.9M | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $974.0M | $891.9M |
净利润CBOEROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $313.5M | $116.4M | ||
| Q3 25 | $300.8M | $163.5M | ||
| Q2 25 | $235.1M | $141.5M | ||
| Q1 25 | $250.6M | $105.2M | ||
| Q4 24 | $196.5M | $105.7M | ||
| Q3 24 | $218.5M | $136.9M | ||
| Q2 24 | $140.4M | $129.4M |
毛利率CBOEROL
| Q1 26 | — | — | ||
| Q4 25 | 55.7% | — | ||
| Q3 25 | 53.0% | — | ||
| Q2 25 | 50.0% | — | ||
| Q1 25 | 47.3% | — | ||
| Q4 24 | 47.4% | — | ||
| Q3 24 | 50.4% | — | ||
| Q2 24 | 52.8% | — |
营业利润率CBOEROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 33.5% | 17.5% | ||
| Q3 25 | 32.4% | 21.9% | ||
| Q2 25 | 28.9% | 19.8% | ||
| Q1 25 | 29.6% | 17.3% | ||
| Q4 24 | 27.0% | 18.1% | ||
| Q3 24 | 29.1% | 20.9% | ||
| Q2 24 | 21.6% | 20.4% |
净利率CBOEROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 26.0% | 12.8% | ||
| Q3 25 | 26.3% | 15.9% | ||
| Q2 25 | 20.0% | 14.2% | ||
| Q1 25 | 21.0% | 12.8% | ||
| Q4 24 | 17.7% | 12.7% | ||
| Q3 24 | 20.7% | 14.9% | ||
| Q2 24 | 14.4% | 14.5% |
每股收益（稀释后）CBOEROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $2.97 | $0.24 | ||
| Q3 25 | $2.85 | $0.34 | ||
| Q2 25 | $2.23 | $0.29 | ||
| Q1 25 | $2.37 | $0.22 | ||
| Q4 24 | $1.85 | $0.22 | ||
| Q3 24 | $2.07 | $0.28 | ||
| Q2 24 | $1.33 | $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 | $2.3B | $116.5M |
| 总债务越低越好 | $1.4B | $650.6M |
| 股东权益账面价值 | $5.1B | $1.4B |
| 总资产 | $9.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.28× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CBOEROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $2.3B | $100.0M | ||
| Q3 25 | $1.5B | $127.4M | ||
| Q2 25 | $1.5B | $123.0M | ||
| Q1 25 | $1.2B | $201.2M | ||
| Q4 24 | $1.0B | $89.6M | ||
| Q3 24 | $763.2M | $95.3M | ||
| Q2 24 | $698.3M | $106.7M |
总债务CBOEROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.4B | $486.1M | ||
| Q3 25 | $1.4B | $485.7M | ||
| Q2 25 | $1.4B | $485.3M | ||
| Q1 25 | $1.4B | $485.5M | ||
| Q4 24 | $1.4B | $395.3M | ||
| Q3 24 | $1.4B | — | ||
| Q2 24 | $1.4B | — |
股东权益CBOEROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $5.1B | $1.4B | ||
| Q3 25 | $4.9B | $1.5B | ||
| Q2 25 | $4.7B | $1.4B | ||
| Q1 25 | $4.5B | $1.4B | ||
| Q4 24 | $4.3B | $1.3B | ||
| Q3 24 | $4.2B | $1.3B | ||
| Q2 24 | $4.0B | $1.2B |
总资产CBOEROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $9.3B | $3.1B | ||
| Q3 25 | $9.1B | $3.2B | ||
| Q2 25 | $9.0B | $3.2B | ||
| Q1 25 | $8.7B | $2.9B | ||
| Q4 24 | $7.8B | $2.8B | ||
| Q3 24 | $8.7B | $2.8B | ||
| Q2 24 | $9.3B | $2.8B |
负债/权益比CBOEROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.28× | 0.35× | ||
| Q3 25 | 0.30× | 0.32× | ||
| Q2 25 | 0.31× | 0.34× | ||
| Q1 25 | 0.32× | 0.36× | ||
| Q4 24 | 0.34× | 0.30× | ||
| Q3 24 | 0.34× | — | ||
| Q2 24 | 0.36× | — |
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 | $352.1M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $332.1M | $111.2M |
| 自由现金流率自由现金流/营收 | 27.6% | 12.3% |
| 资本支出强度资本支出/营收 | 1.7% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.12× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $1.7B | $621.1M |
8季度趋势，按日历期对齐
经营现金流CBOEROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $352.1M | $164.7M | ||
| Q3 25 | $153.9M | $191.3M | ||
| Q2 25 | $333.7M | $175.1M | ||
| Q1 25 | $912.9M | $146.9M | ||
| Q4 24 | $-710.4M | $188.2M | ||
| Q3 24 | $-578.5M | $146.9M | ||
| Q2 24 | $1.5B | $145.1M |
自由现金流CBOEROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $332.1M | $159.0M | ||
| Q3 25 | $137.9M | $182.8M | ||
| Q2 25 | $313.4M | $168.0M | ||
| Q1 25 | $898.2M | $140.1M | ||
| Q4 24 | $-734.2M | $184.0M | ||
| Q3 24 | $-590.5M | $139.4M | ||
| Q2 24 | $1.5B | $136.4M |
自由现金流率CBOEROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 27.6% | 17.4% | ||
| Q3 25 | 12.1% | 17.8% | ||
| Q2 25 | 26.7% | 16.8% | ||
| Q1 25 | 75.2% | 17.0% | ||
| Q4 24 | -66.3% | 22.1% | ||
| Q3 24 | -55.9% | 15.2% | ||
| Q2 24 | 151.6% | 15.3% |
资本支出强度CBOEROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.7% | 0.6% | ||
| Q3 25 | 1.4% | 0.8% | ||
| Q2 25 | 1.7% | 0.7% | ||
| Q1 25 | 1.2% | 0.8% | ||
| Q4 24 | 2.1% | 0.5% | ||
| Q3 24 | 1.1% | 0.8% | ||
| Q2 24 | 1.8% | 1.0% |
现金转化率CBOEROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.12× | 1.41× | ||
| Q3 25 | 0.51× | 1.17× | ||
| Q2 25 | 1.42× | 1.24× | ||
| Q1 25 | 3.64× | 1.40× | ||
| Q4 24 | -3.62× | 1.78× | ||
| Q3 24 | -2.65× | 1.07× | ||
| Q2 24 | 10.64× | 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
CBOE
| Liquidity Payments | $443.6M | 37% |
| Cash And Spot Markets | $431.3M | 36% |
| Transferred Over Time | $84.3M | 7% |
| Market Data Fees | $82.7M | 7% |
| Royalty Fees | $68.9M | 6% |
| Futures | $36.1M | 3% |
| Global FX | $24.4M | 2% |
| Other Revenue | $23.1M | 2% |
| Routing And Clearing | $20.1M | 2% |
ROL
暂无分部数据
