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Coinbase（COIN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Coinbase的季度营收约是Rollins, Inc.的2.0倍（$1.8B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -37.4%，领先49.3%），Rollins, Inc.同比增速更快（10.2% vs -21.6%），过去两年Coinbase的营收复合增速更高（4.3% vs 0.8%）
Coinbase是美国知名加密货币交易所，2012年由布莱恩·阿姆斯特朗与弗雷德·埃尔萨姆联合创立。截至2024年，平台拥有超1亿用户，业务覆盖100多个国家，是美国最大加密货币交易所、全球最大比特币托管机构，托管总资产近5160亿美元，持有约12%的流通比特币及11%的质押以太币。
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。
COIN vs ROL — 直观对比
营收规模更大
COIN
是对方的2.0倍
$906.4M
营收增速更快
ROL
高出31.8%
-21.6%
净利率更高
ROL
高出49.3%
-37.4%
两年增速更快
COIN
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $906.4M |
| 净利润 | $-666.7M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 15.4% | 16.1% |
| 净利率 | -37.4% | 11.9% |
| 营收同比 | -21.6% | 10.2% |
| 净利润同比 | -151.6% | 2.5% |
| 每股收益（稀释后） | $-2.43 | $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COINROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.8B | $912.9M | ||
| Q3 25 | $1.9B | $1.0B | ||
| Q2 25 | $1.5B | $999.5M | ||
| Q1 25 | $2.0B | $822.5M | ||
| Q4 24 | $2.3B | $832.2M | ||
| Q3 24 | $1.2B | $916.3M | ||
| Q2 24 | $1.4B | $891.9M |
净利润COINROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-666.7M | $116.4M | ||
| Q3 25 | $432.6M | $163.5M | ||
| Q2 25 | $1.4B | $141.5M | ||
| Q1 25 | $65.6M | $105.2M | ||
| Q4 24 | $1.3B | $105.7M | ||
| Q3 24 | $75.5M | $136.9M | ||
| Q2 24 | $36.1M | $129.4M |
营业利润率COINROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 15.4% | 17.5% | ||
| Q3 25 | 25.7% | 21.9% | ||
| Q2 25 | -1.6% | 19.8% | ||
| Q1 25 | 34.7% | 17.3% | ||
| Q4 24 | 45.5% | 18.1% | ||
| Q3 24 | 14.1% | 20.9% | ||
| Q2 24 | 23.7% | 20.4% |
净利率COINROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -37.4% | 12.8% | ||
| Q3 25 | 23.1% | 15.9% | ||
| Q2 25 | 95.4% | 14.2% | ||
| Q1 25 | 3.2% | 12.8% | ||
| Q4 24 | 56.8% | 12.7% | ||
| Q3 24 | 6.3% | 14.9% | ||
| Q2 24 | 2.5% | 14.5% |
每股收益（稀释后）COINROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-2.43 | $0.24 | ||
| Q3 25 | $1.50 | $0.34 | ||
| Q2 25 | $5.14 | $0.29 | ||
| Q1 25 | $0.24 | $0.22 | ||
| Q4 24 | $4.66 | $0.22 | ||
| Q3 24 | $0.28 | $0.28 | ||
| Q2 24 | $0.14 | $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 | $11.6B | $116.5M |
| 总债务越低越好 | $7.2B | $650.6M |
| 股东权益账面价值 | $14.8B | $1.4B |
| 总资产 | $29.7B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.49× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资COINROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $11.6B | $100.0M | ||
| Q3 25 | $9.8B | $127.4M | ||
| Q2 25 | $7.5B | $123.0M | ||
| Q1 25 | $8.1B | $201.2M | ||
| Q4 24 | $8.5B | $89.6M | ||
| Q3 24 | $7.7B | $95.3M | ||
| Q2 24 | $7.2B | $106.7M |
总债务COINROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $7.2B | $486.1M | ||
| Q3 25 | $7.2B | $485.7M | ||
| Q2 25 | $4.2B | $485.3M | ||
| Q1 25 | $4.2B | $485.5M | ||
| Q4 24 | $4.2B | $395.3M | ||
| Q3 24 | $4.2B | — | ||
| Q2 24 | $4.2B | — |
股东权益COINROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $14.8B | $1.4B | ||
| Q3 25 | $16.0B | $1.5B | ||
| Q2 25 | $12.1B | $1.4B | ||
| Q1 25 | $10.5B | $1.4B | ||
| Q4 24 | $10.3B | $1.3B | ||
| Q3 24 | $8.7B | $1.3B | ||
| Q2 24 | $8.4B | $1.2B |
总资产COINROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $29.7B | $3.1B | ||
| Q3 25 | $31.4B | $3.2B | ||
| Q2 25 | $23.5B | $3.2B | ||
| Q1 25 | $21.7B | $2.9B | ||
| Q4 24 | $22.5B | $2.8B | ||
| Q3 24 | $290.6B | $2.8B | ||
| Q2 24 | $287.0B | $2.8B |
负债/权益比COINROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.49× | 0.35× | ||
| Q3 25 | 0.45× | 0.32× | ||
| Q2 25 | 0.35× | 0.34× | ||
| Q1 25 | 0.40× | 0.36× | ||
| Q4 24 | 0.41× | 0.30× | ||
| Q3 24 | 0.48× | — | ||
| Q2 24 | 0.51× | — |
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 | $3.1B | $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COINROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $3.1B | $164.7M | ||
| Q3 25 | $-784.5M | $191.3M | ||
| Q2 25 | $328.5M | $175.1M | ||
| Q1 25 | $-182.7M | $146.9M | ||
| Q4 24 | $964.6M | $188.2M | ||
| Q3 24 | $696.5M | $146.9M | ||
| Q2 24 | $484.2M | $145.1M |
自由现金流COINROL
| 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COINROL
| 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COINROL
| 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COINROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | -1.81× | 1.17× | ||
| Q2 25 | 0.23× | 1.24× | ||
| Q1 25 | -2.79× | 1.40× | ||
| Q4 24 | 0.75× | 1.78× | ||
| Q3 24 | 9.23× | 1.07× | ||
| Q2 24 | 13.39× | 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
COIN
| Bank Servicing Consumer Net | $733.9M | 41% |
| Subscription And Circulation | $727.4M | 41% |
| Bank Servicing Institutional | $185.0M | 10% |
| Other Revenue | $71.1M | 4% |
| Bank Servicing Other | $63.8M | 4% |
| Related Party | $1.3M | 0% |
ROL
暂无分部数据
