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CI&T Inc（CINT）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CI&T Inc的1.9倍（$906.4M vs $489.6M），Rollins, Inc.净利率更高（11.9% vs 8.3%，领先3.6%），CI&T Inc同比增速更快（11.5% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $45.8M）
CI&T Inc是全球数字化转型服务提供商，提供定制软件开发、云迁移、数据分析、用户体验设计、人工智能落地等端到端解决方案，服务零售、金融、医疗、制造等多个行业客户，业务覆盖美洲、欧洲及亚太地区。
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。
CINT vs ROL — 直观对比
营收规模更大
ROL
是对方的1.9倍
$489.6M
营收增速更快
CINT
高出1.3%
10.2%
净利率更高
ROL
高出3.6%
8.3%
自由现金流更多
ROL
多$65.4M
$45.8M
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $489.6M | $906.4M |
| 净利润 | $40.6M | $107.8M |
| 毛利率 | 32.0% | — |
| 营业利润率 | 13.4% | 16.1% |
| 净利率 | 8.3% | 11.9% |
| 营收同比 | 11.5% | 10.2% |
| 净利润同比 | 37.7% | 2.5% |
| 每股收益（稀释后） | $0.30 | $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CINTROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $489.6M | $912.9M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $999.5M | ||
| Q1 25 | — | $822.5M | ||
| Q4 24 | $439.0M | $832.2M | ||
| Q3 24 | — | $916.3M | ||
| Q2 24 | — | $891.9M |
净利润CINTROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $40.6M | $116.4M | ||
| Q3 25 | — | $163.5M | ||
| Q2 25 | — | $141.5M | ||
| Q1 25 | — | $105.2M | ||
| Q4 24 | $29.5M | $105.7M | ||
| Q3 24 | — | $136.9M | ||
| Q2 24 | — | $129.4M |
毛利率CINTROL
| Q1 26 | — | — | ||
| Q4 25 | 32.0% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 34.2% | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率CINTROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 13.4% | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | 12.7% | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率CINTROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 8.3% | 12.8% | ||
| Q3 25 | — | 15.9% | ||
| Q2 25 | — | 14.2% | ||
| Q1 25 | — | 12.8% | ||
| Q4 24 | 6.7% | 12.7% | ||
| Q3 24 | — | 14.9% | ||
| Q2 24 | — | 14.5% |
每股收益（稀释后）CINTROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.30 | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | $0.22 | $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 | $47.9M | $116.5M |
| 总债务越低越好 | $122.6M | $650.6M |
| 股东权益账面价值 | $308.9M | $1.4B |
| 总资产 | $550.5M | $3.2B |
| 负债/权益比越低杠杆越低 | 0.40× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CINTROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $47.9M | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | $56.6M | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务CINTROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $122.6M | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $138.7M | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CINTROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $308.9M | $1.4B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | $280.1M | $1.3B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.2B |
总资产CINTROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $550.5M | $3.1B | ||
| Q3 25 | — | $3.2B | ||
| Q2 25 | — | $3.2B | ||
| Q1 25 | — | $2.9B | ||
| Q4 24 | $526.4M | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比CINTROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.40× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 0.50× | 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 | $60.6M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $45.8M | $111.2M |
| 自由现金流率自由现金流/营收 | 9.4% | 12.3% |
| 资本支出强度资本支出/营收 | 3.0% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.49× | 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CINTROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $60.6M | $164.7M | ||
| Q3 25 | — | $191.3M | ||
| Q2 25 | — | $175.1M | ||
| Q1 25 | — | $146.9M | ||
| Q4 24 | $69.0M | $188.2M | ||
| Q3 24 | — | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流CINTROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $45.8M | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | $58.4M | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CINTROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 9.4% | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | 13.3% | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CINTROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.0% | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | 2.4% | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率CINTROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.49× | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 2.34× | 1.78× | ||
| Q3 24 | — | 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
