vs
COMERICA INC（CMA）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COMERICA INC的1.1倍（$906.4M vs $838.0M），COMERICA INC净利率更高（21.0% vs 11.9%，领先9.1%），Rollins, Inc.同比增速更快（10.2% vs 3.3%），过去两年COMERICA INC的营收复合增速更高（108.9% vs 0.8%）
Comerica公司是总部位于美国得克萨斯州达拉斯的金融服务企业，为美国大型金融控股公司之一。旗下Comerica银行为区域性商业银行，在得克萨斯、密歇根、加利福尼亚、佛罗里达、亚利桑那五州共设413家网点，在美国多座城市设有办公场所。
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。
CMA vs ROL — 直观对比
营收规模更大
ROL
是对方的1.1倍
$838.0M
营收增速更快
ROL
高出6.9%
3.3%
净利率更高
CMA
高出9.1%
11.9%
两年增速更快
CMA
近两年复合增速
0.8%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $838.0M | $906.4M |
| 净利润 | $176.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 21.0% | 11.9% |
| 营收同比 | 3.3% | 10.2% |
| 净利润同比 | -4.3% | 2.5% |
| 每股收益（稀释后） | $1.35 | $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CMAROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $838.0M | $1.0B | ||
| Q2 25 | $849.0M | $999.5M | ||
| Q1 25 | $829.0M | $822.5M | ||
| Q4 24 | $825.0M | $832.2M | ||
| Q3 24 | $811.0M | $916.3M | ||
| Q2 24 | $824.0M | $891.9M |
净利润CMAROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $176.0M | $163.5M | ||
| Q2 25 | $199.0M | $141.5M | ||
| Q1 25 | $172.0M | $105.2M | ||
| Q4 24 | $170.0M | $105.7M | ||
| Q3 24 | $184.0M | $136.9M | ||
| Q2 24 | $206.0M | $129.4M |
营业利润率CMAROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率CMAROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | 21.0% | 15.9% | ||
| Q2 25 | 23.4% | 14.2% | ||
| Q1 25 | 20.7% | 12.8% | ||
| Q4 24 | 20.6% | 12.7% | ||
| Q3 24 | 22.7% | 14.9% | ||
| Q2 24 | 25.0% | 14.5% |
每股收益（稀释后）CMAROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $1.35 | $0.34 | ||
| Q2 25 | $1.42 | $0.29 | ||
| Q1 25 | $1.25 | $0.22 | ||
| Q4 24 | $1.22 | $0.22 | ||
| Q3 24 | $1.33 | $0.28 | ||
| Q2 24 | $1.49 | $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 | — | $116.5M |
| 总债务越低越好 | $5.4B | $650.6M |
| 股东权益账面价值 | $7.4B | $1.4B |
| 总资产 | $77.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CMAROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务CMAROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | $5.4B | $485.7M | ||
| Q2 25 | $5.8B | $485.3M | ||
| Q1 25 | $5.7B | $485.5M | ||
| Q4 24 | $6.7B | $395.3M | ||
| Q3 24 | $6.8B | — | ||
| Q2 24 | $7.1B | — |
股东权益CMAROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $7.4B | $1.5B | ||
| Q2 25 | $6.9B | $1.4B | ||
| Q1 25 | $7.1B | $1.4B | ||
| Q4 24 | $6.5B | $1.3B | ||
| Q3 24 | $7.4B | $1.3B | ||
| Q2 24 | $6.2B | $1.2B |
总资产CMAROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $77.4B | $3.2B | ||
| Q2 25 | $78.0B | $3.2B | ||
| Q1 25 | $77.6B | $2.9B | ||
| Q4 24 | $79.3B | $2.8B | ||
| Q3 24 | $79.7B | $2.8B | ||
| Q2 24 | $79.6B | $2.8B |
负债/权益比CMAROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | 0.73× | 0.32× | ||
| Q2 25 | 0.84× | 0.34× | ||
| Q1 25 | 0.81× | 0.36× | ||
| Q4 24 | 1.02× | 0.30× | ||
| Q3 24 | 0.92× | — | ||
| Q2 24 | 1.15× | — |
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 | $-270.0M | $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 | -1.53× | 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CMAROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $-270.0M | $191.3M | ||
| Q2 25 | $476.0M | $175.1M | ||
| Q1 25 | $273.0M | $146.9M | ||
| Q4 24 | $601.0M | $188.2M | ||
| Q3 24 | $1.0B | $146.9M | ||
| Q2 24 | $111.0M | $145.1M |
自由现金流CMAROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CMAROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CMAROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率CMAROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | -1.53× | 1.17× | ||
| Q2 25 | 2.39× | 1.24× | ||
| Q1 25 | 1.59× | 1.40× | ||
| Q4 24 | 3.54× | 1.78× | ||
| Q3 24 | 5.70× | 1.07× | ||
| Q2 24 | 0.54× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
