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Churchill Downs Inc（CHDN）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Churchill Downs Inc的1.4倍（$906.4M vs $663.0M），Churchill Downs Inc净利率更高（12.5% vs 11.9%，领先0.6%），Rollins, Inc.同比增速更快（10.2% vs 3.1%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -13.7%）
丘吉尔唐斯股份有限公司是丘吉尔唐斯赛马场的母公司，起家于美国肯塔基州路易斯维尔的单一赛马场，现已发展为业务覆盖美国多州的上市企业，旗下拥有赛马场、赌场、线上投注平台等多元业务板块。
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。
CHDN vs ROL — 直观对比
营收规模更大
ROL
是对方的1.4倍
$663.0M
营收增速更快
ROL
高出7.1%
3.1%
净利率更高
CHDN
高出0.6%
11.9%
两年增速更快
ROL
近两年复合增速
-13.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $663.0M | $906.4M |
| 净利润 | $83.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 21.6% | 16.1% |
| 净利率 | 12.5% | 11.9% |
| 营收同比 | 3.1% | 10.2% |
| 净利润同比 | 7.8% | 2.5% |
| 每股收益（稀释后） | $1.16 | $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CHDNROL
| Q1 26 | $663.0M | $906.4M | ||
| Q4 25 | $665.9M | $912.9M | ||
| Q3 25 | $683.0M | $1.0B | ||
| Q2 25 | $934.4M | $999.5M | ||
| Q1 25 | $642.6M | $822.5M | ||
| Q4 24 | $624.2M | $832.2M | ||
| Q3 24 | $628.5M | $916.3M | ||
| Q2 24 | $890.7M | $891.9M |
净利润CHDNROL
| Q1 26 | $83.0M | $107.8M | ||
| Q4 25 | $51.3M | $116.4M | ||
| Q3 25 | $38.1M | $163.5M | ||
| Q2 25 | $216.9M | $141.5M | ||
| Q1 25 | $76.7M | $105.2M | ||
| Q4 24 | $71.7M | $105.7M | ||
| Q3 24 | $65.4M | $136.9M | ||
| Q2 24 | $209.3M | $129.4M |
营业利润率CHDNROL
| Q1 26 | 21.6% | 16.1% | ||
| Q4 25 | 18.5% | 17.5% | ||
| Q3 25 | 14.3% | 21.9% | ||
| Q2 25 | 35.1% | 19.8% | ||
| Q1 25 | 20.9% | 17.3% | ||
| Q4 24 | 20.3% | 18.1% | ||
| Q3 24 | 20.0% | 20.9% | ||
| Q2 24 | 37.0% | 20.4% |
净利率CHDNROL
| Q1 26 | 12.5% | 11.9% | ||
| Q4 25 | 7.7% | 12.8% | ||
| Q3 25 | 5.6% | 15.9% | ||
| Q2 25 | 23.2% | 14.2% | ||
| Q1 25 | 11.9% | 12.8% | ||
| Q4 24 | 11.5% | 12.7% | ||
| Q3 24 | 10.4% | 14.9% | ||
| Q2 24 | 23.5% | 14.5% |
每股收益（稀释后）CHDNROL
| Q1 26 | $1.16 | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | — | $0.28 | ||
| Q2 24 | — | $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 | $200.0M | $116.5M |
| 总债务越低越好 | $840.0M | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $7.5B | $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CHDNROL
| Q1 26 | $200.0M | $116.5M | ||
| Q4 25 | $200.6M | $100.0M | ||
| Q3 25 | $180.5M | $127.4M | ||
| Q2 25 | $182.4M | $123.0M | ||
| Q1 25 | $174.2M | $201.2M | ||
| Q4 24 | $175.5M | $89.6M | ||
| Q3 24 | $152.7M | $95.3M | ||
| Q2 24 | $140.3M | $106.7M |
总债务CHDNROL
| Q1 26 | $840.0M | $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CHDNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $1.0B | $1.4B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.1B | $1.3B | ||
| Q2 24 | $1.0B | $1.2B |
总资产CHDNROL
| Q1 26 | $7.5B | $3.2B | ||
| Q4 25 | $7.5B | $3.1B | ||
| Q3 25 | $7.5B | $3.2B | ||
| Q2 25 | $7.4B | $3.2B | ||
| Q1 25 | $7.3B | $2.9B | ||
| Q4 24 | $7.3B | $2.8B | ||
| Q3 24 | $7.2B | $2.8B | ||
| Q2 24 | $7.2B | $2.8B |
负债/权益比CHDNROL
| 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 | $295.0M | $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 | 3.55× | 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CHDNROL
| Q1 26 | $295.0M | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $187.7M | $191.3M | ||
| Q2 25 | — | $175.1M | ||
| Q1 25 | $246.5M | $146.9M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | $169.4M | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流CHDNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $166.3M | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | $233.9M | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | $154.4M | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CHDNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | 24.3% | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | 36.4% | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | 24.6% | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CHDNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 2.6% | 0.6% | ||
| Q3 25 | 3.1% | 0.8% | ||
| Q2 25 | 2.0% | 0.7% | ||
| Q1 25 | 2.0% | 0.8% | ||
| Q4 24 | 5.4% | 0.5% | ||
| Q3 24 | 2.4% | 0.8% | ||
| Q2 24 | 2.5% | 1.0% |
现金转化率CHDNROL
| Q1 26 | 3.55× | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 4.93× | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 3.21× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 2.59× | 1.07× | ||
| Q2 24 | — | 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
CHDN
| Live and Historical Racing | $297.0M | 45% |
| Gaming | $257.0M | 39% |
| Wagering Services and Solutions | $109.0M | 16% |
ROL
暂无分部数据
