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PC CONNECTION INC（CNXN）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PC CONNECTION INC的1.3倍（$906.4M vs $721.9M），Rollins, Inc.净利率更高（11.9% vs 2.4%，领先9.5%），Rollins, Inc.同比增速更快（10.2% vs 3.0%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -1.0%）
PC Connection Inc.（商用名称为Connection）总部位于美国新罕布什尔州梅里马克，现有员工超2600人，在售产品超过46万种，是一家深耕IT相关产品供应与服务的企业，为不同客户群体提供多元的产品选择与配套支持。
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。
CNXN vs ROL — 直观对比
营收规模更大
ROL
是对方的1.3倍
$721.9M
营收增速更快
ROL
高出7.2%
3.0%
净利率更高
ROL
高出9.5%
2.4%
两年增速更快
ROL
近两年复合增速
-1.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $721.9M | $906.4M |
| 净利润 | $17.2M | $107.8M |
| 毛利率 | 18.4% | — |
| 营业利润率 | 2.8% | 16.1% |
| 净利率 | 2.4% | 11.9% |
| 营收同比 | 3.0% | 10.2% |
| 净利润同比 | 27.8% | 2.5% |
| 每股收益（稀释后） | $0.68 | $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CNXNROL
| Q1 26 | $721.9M | $906.4M | ||
| Q4 25 | $702.9M | $912.9M | ||
| Q3 25 | $709.1M | $1.0B | ||
| Q2 25 | $759.7M | $999.5M | ||
| Q1 25 | $701.0M | $822.5M | ||
| Q4 24 | $708.9M | $832.2M | ||
| Q3 24 | $724.7M | $916.3M | ||
| Q2 24 | $736.5M | $891.9M |
净利润CNXNROL
| Q1 26 | $17.2M | $107.8M | ||
| Q4 25 | $20.7M | $116.4M | ||
| Q3 25 | $24.7M | $163.5M | ||
| Q2 25 | $24.8M | $141.5M | ||
| Q1 25 | $13.5M | $105.2M | ||
| Q4 24 | $20.7M | $105.7M | ||
| Q3 24 | $27.1M | $136.9M | ||
| Q2 24 | $26.2M | $129.4M |
毛利率CNXNROL
| Q1 26 | 18.4% | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 19.6% | — | ||
| Q2 25 | 18.1% | — | ||
| Q1 25 | 18.2% | — | ||
| Q4 24 | 18.3% | — | ||
| Q3 24 | 18.7% | — | ||
| Q2 24 | 18.5% | — |
营业利润率CNXNROL
| Q1 26 | 2.8% | 16.1% | ||
| Q4 25 | 3.4% | 17.5% | ||
| Q3 25 | 4.3% | 21.9% | ||
| Q2 25 | 4.1% | 19.8% | ||
| Q1 25 | 2.1% | 17.3% | ||
| Q4 24 | 3.2% | 18.1% | ||
| Q3 24 | 4.1% | 20.9% | ||
| Q2 24 | 4.2% | 20.4% |
净利率CNXNROL
| Q1 26 | 2.4% | 11.9% | ||
| Q4 25 | 2.9% | 12.8% | ||
| Q3 25 | 3.5% | 15.9% | ||
| Q2 25 | 3.3% | 14.2% | ||
| Q1 25 | 1.9% | 12.8% | ||
| Q4 24 | 2.9% | 12.7% | ||
| Q3 24 | 3.7% | 14.9% | ||
| Q2 24 | 3.6% | 14.5% |
每股收益（稀释后）CNXNROL
| Q1 26 | $0.68 | $0.22 | ||
| Q4 25 | $0.82 | $0.24 | ||
| Q3 25 | $0.97 | $0.34 | ||
| Q2 25 | $0.97 | $0.29 | ||
| Q1 25 | $0.51 | $0.22 | ||
| Q4 24 | $0.78 | $0.22 | ||
| Q3 24 | $1.02 | $0.28 | ||
| Q2 24 | $0.99 | $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 | $411.4M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $921.7M | $1.4B |
| 总资产 | $1.4B | $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CNXNROL
| Q1 26 | $411.4M | $116.5M | ||
| Q4 25 | $406.7M | $100.0M | ||
| Q3 25 | $399.2M | $127.4M | ||
| Q2 25 | $346.1M | $123.0M | ||
| Q1 25 | $340.3M | $201.2M | ||
| Q4 24 | $442.6M | $89.6M | ||
| Q3 24 | $429.1M | $95.3M | ||
| Q2 24 | $385.8M | $106.7M |
总债务CNXNROL
| Q1 26 | — | $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CNXNROL
| Q1 26 | $921.7M | $1.4B | ||
| Q4 25 | $910.1M | $1.4B | ||
| Q3 25 | $902.7M | $1.5B | ||
| Q2 25 | $884.8M | $1.4B | ||
| Q1 25 | $877.0M | $1.4B | ||
| Q4 24 | $911.0M | $1.3B | ||
| Q3 24 | $897.4M | $1.3B | ||
| Q2 24 | $874.9M | $1.2B |
总资产CNXNROL
| Q1 26 | $1.4B | $3.2B | ||
| Q4 25 | $1.4B | $3.1B | ||
| Q3 25 | $1.3B | $3.2B | ||
| Q2 25 | $1.3B | $3.2B | ||
| Q1 25 | $1.2B | $2.9B | ||
| Q4 24 | $1.3B | $2.8B | ||
| Q3 24 | $1.3B | $2.8B | ||
| Q2 24 | $1.3B | $2.8B |
负债/权益比CNXNROL
| 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 | — | $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CNXNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $27.4M | $164.7M | ||
| Q3 25 | $64.1M | $191.3M | ||
| Q2 25 | $26.3M | $175.1M | ||
| Q1 25 | $-52.4M | $146.9M | ||
| Q4 24 | $25.2M | $188.2M | ||
| Q3 24 | $52.9M | $146.9M | ||
| Q2 24 | $38.4M | $145.1M |
自由现金流CNXNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $25.2M | $159.0M | ||
| Q3 25 | $62.3M | $182.8M | ||
| Q2 25 | $24.6M | $168.0M | ||
| Q1 25 | $-54.1M | $140.1M | ||
| Q4 24 | $22.9M | $184.0M | ||
| Q3 24 | $51.2M | $139.4M | ||
| Q2 24 | $36.6M | $136.4M |
自由现金流率CNXNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 3.6% | 17.4% | ||
| Q3 25 | 8.8% | 17.8% | ||
| Q2 25 | 3.2% | 16.8% | ||
| Q1 25 | -7.7% | 17.0% | ||
| Q4 24 | 3.2% | 22.1% | ||
| Q3 24 | 7.1% | 15.2% | ||
| Q2 24 | 5.0% | 15.3% |
资本支出强度CNXNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.3% | 0.6% | ||
| Q3 25 | 0.3% | 0.8% | ||
| Q2 25 | 0.2% | 0.7% | ||
| Q1 25 | 0.2% | 0.8% | ||
| Q4 24 | 0.3% | 0.5% | ||
| Q3 24 | 0.2% | 0.8% | ||
| Q2 24 | 0.2% | 1.0% |
现金转化率CNXNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.32× | 1.41× | ||
| Q3 25 | 2.59× | 1.17× | ||
| Q2 25 | 1.06× | 1.24× | ||
| Q1 25 | -3.89× | 1.40× | ||
| Q4 24 | 1.22× | 1.78× | ||
| Q3 24 | 1.96× | 1.07× | ||
| Q2 24 | 1.47× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
