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高乐氏（CLX）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
高乐氏的季度营收约是Rollins, Inc.的1.8倍（$1.7B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 9.4%，领先2.5%），Rollins, Inc.同比增速更快（10.2% vs 0.3%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -8.3%）
高乐氏是美国跨国企业，专业从事消费级与专业用途产品的生产及营销。2000年至2024年持续入选《财富》500强榜单，最新排名为第485位，旗下产品覆盖清洁护理、家居日用等多个品类，在全球消费市场拥有较高认可度。
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。
CLX vs ROL — 直观对比
营收规模更大
CLX
是对方的1.8倍
$906.4M
营收增速更快
ROL
高出9.9%
0.3%
净利率更高
ROL
高出2.5%
9.4%
两年增速更快
ROL
近两年复合增速
-8.3%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $906.4M |
| 净利润 | $157.0M | $107.8M |
| 毛利率 | 43.2% | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 9.4% | 11.9% |
| 营收同比 | 0.3% | 10.2% |
| 净利润同比 | -15.6% | 2.5% |
| 每股收益（稀释后） | $1.29 | $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CLXROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.7B | $912.9M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | $2.0B | $999.5M | ||
| Q1 25 | $1.7B | $822.5M | ||
| Q4 24 | $1.7B | $832.2M | ||
| Q3 24 | $1.8B | $916.3M | ||
| Q2 24 | $1.9B | $891.9M |
净利润CLXROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $157.0M | $116.4M | ||
| Q3 25 | — | $163.5M | ||
| Q2 25 | $332.0M | $141.5M | ||
| Q1 25 | $186.0M | $105.2M | ||
| Q4 24 | $193.0M | $105.7M | ||
| Q3 24 | $99.0M | $136.9M | ||
| Q2 24 | $216.0M | $129.4M |
毛利率CLXROL
| Q1 26 | — | — | ||
| Q4 25 | 43.2% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 46.5% | — | ||
| Q1 25 | 44.6% | — | ||
| Q4 24 | 43.8% | — | ||
| Q3 24 | 45.8% | — | ||
| Q2 24 | 46.5% | — |
营业利润率CLXROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | 20.6% | 19.8% | ||
| Q1 25 | 15.2% | 17.3% | ||
| Q4 24 | 14.1% | 18.1% | ||
| Q3 24 | 10.0% | 20.9% | ||
| Q2 24 | 14.5% | 20.4% |
净利率CLXROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 9.4% | 12.8% | ||
| Q3 25 | — | 15.9% | ||
| Q2 25 | 16.7% | 14.2% | ||
| Q1 25 | 11.2% | 12.8% | ||
| Q4 24 | 11.4% | 12.7% | ||
| Q3 24 | 5.6% | 14.9% | ||
| Q2 24 | 11.4% | 14.5% |
每股收益（稀释后）CLXROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.29 | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | $2.68 | $0.29 | ||
| Q1 25 | $1.50 | $0.22 | ||
| Q4 24 | $1.54 | $0.22 | ||
| Q3 24 | $0.80 | $0.28 | ||
| Q2 24 | $1.74 | $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 | $227.0M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $-125.0M | $1.4B |
| 总资产 | $5.6B | $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CLXROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $227.0M | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | $167.0M | $123.0M | ||
| Q1 25 | $226.0M | $201.2M | ||
| Q4 24 | $290.0M | $89.6M | ||
| Q3 24 | $278.0M | $95.3M | ||
| Q2 24 | $202.0M | $106.7M |
总债务CLXROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | $2.5B | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | $2.5B | — |
股东权益CLXROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $-125.0M | $1.4B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | $321.0M | $1.4B | ||
| Q1 25 | $27.0M | $1.4B | ||
| Q4 24 | $-41.0M | $1.3B | ||
| Q3 24 | $60.0M | $1.3B | ||
| Q2 24 | $328.0M | $1.2B |
总资产CLXROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.6B | $3.1B | ||
| Q3 25 | — | $3.2B | ||
| Q2 25 | $5.6B | $3.2B | ||
| Q1 25 | $5.5B | $2.9B | ||
| Q4 24 | $5.6B | $2.8B | ||
| Q3 24 | $5.5B | $2.8B | ||
| Q2 24 | $5.8B | $2.8B |
负债/权益比CLXROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | 7.74× | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | — | ||
| Q2 24 | 7.56× | — |
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 | — | $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 | — | 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CLXROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | — | $191.3M | ||
| Q2 25 | $294.0M | $175.1M | ||
| Q1 25 | $286.0M | $146.9M | ||
| Q4 24 | $180.0M | $188.2M | ||
| Q3 24 | $221.0M | $146.9M | ||
| Q2 24 | $340.0M | $145.1M |
自由现金流CLXROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | $219.0M | $168.0M | ||
| Q1 25 | $233.0M | $140.1M | ||
| Q4 24 | $127.0M | $184.0M | ||
| Q3 24 | $182.0M | $139.4M | ||
| Q2 24 | $259.0M | $136.4M |
自由现金流率CLXROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | 11.0% | 16.8% | ||
| Q1 25 | 14.0% | 17.0% | ||
| Q4 24 | 7.5% | 22.1% | ||
| Q3 24 | 10.3% | 15.2% | ||
| Q2 24 | 13.6% | 15.3% |
资本支出强度CLXROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | 3.8% | 0.7% | ||
| Q1 25 | 3.2% | 0.8% | ||
| Q4 24 | 3.1% | 0.5% | ||
| Q3 24 | 2.2% | 0.8% | ||
| Q2 24 | 4.3% | 1.0% |
现金转化率CLXROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 0.89× | 1.24× | ||
| Q1 25 | 1.54× | 1.40× | ||
| Q4 24 | 0.93× | 1.78× | ||
| Q3 24 | 2.23× | 1.07× | ||
| Q2 24 | 1.57× | 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
CLX
| Health And Wellness | $643.0M | 38% |
| Household | $419.0M | 25% |
| Lifestyle | $321.0M | 19% |
| Other | $290.0M | 17% |
ROL
暂无分部数据
