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CoreWeave, Inc.（CRWV）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
CoreWeave, Inc.的季度营收约是Rollins, Inc.的1.7倍（$1.6B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -28.7%，领先40.6%），Rollins, Inc.自由现金流更多（$111.2M vs $-2.5B）
CoreWeave是总部位于美国新泽西州利文斯顿的人工智能云计算企业，专注为AI开发者及各行业企业客户提供云侧图形处理器（GPU）算力基础设施，同时自主研发芯片管理相关软件。
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。
CRWV vs ROL — 直观对比
营收规模更大
CRWV
是对方的1.7倍
$906.4M
净利率更高
ROL
高出40.6%
-28.7%
自由现金流更多
ROL
多$2.6B
$-2.5B
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $906.4M |
| 净利润 | $-451.7M | $107.8M |
| 毛利率 | 67.6% | — |
| 营业利润率 | -5.7% | 16.1% |
| 净利率 | -28.7% | 11.9% |
| 营收同比 | — | 10.2% |
| 净利润同比 | — | 2.5% |
| 每股收益（稀释后） | $-0.50 | $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CRWVROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.6B | $912.9M | ||
| Q3 25 | $1.4B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $981.6M | $822.5M | ||
| Q4 24 | — | $832.2M | ||
| Q3 24 | $583.9M | $916.3M | ||
| Q2 24 | $395.4M | $891.9M |
净利润CRWVROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-451.7M | $116.4M | ||
| Q3 25 | $-110.1M | $163.5M | ||
| Q2 25 | $-290.5M | $141.5M | ||
| Q1 25 | $-314.6M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $-359.8M | $136.9M | ||
| Q2 24 | $-323.0M | $129.4M |
毛利率CRWVROL
| Q1 26 | — | — | ||
| Q4 25 | 67.6% | — | ||
| Q3 25 | 73.0% | — | ||
| Q2 25 | 74.2% | — | ||
| Q1 25 | 73.3% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 75.5% | — | ||
| Q2 24 | 72.5% | — |
营业利润率CRWVROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -5.7% | 17.5% | ||
| Q3 25 | 3.8% | 21.9% | ||
| Q2 25 | 1.6% | 19.8% | ||
| Q1 25 | -2.8% | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | 20.1% | 20.9% | ||
| Q2 24 | 19.7% | 20.4% |
净利率CRWVROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -28.7% | 12.8% | ||
| Q3 25 | -8.1% | 15.9% | ||
| Q2 25 | -24.0% | 14.2% | ||
| Q1 25 | -32.1% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | -61.6% | 14.9% | ||
| Q2 24 | -81.7% | 14.5% |
每股收益（稀释后）CRWVROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.50 | $0.24 | ||
| Q3 25 | $-0.22 | $0.34 | ||
| Q2 25 | $-0.60 | $0.29 | ||
| Q1 25 | $-1.49 | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | $-1.82 | $0.28 | ||
| Q2 24 | $-1.62 | $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 | $3.2B | $116.5M |
| 总债务越低越好 | $21.4B | $650.6M |
| 股东权益账面价值 | $3.3B | $1.4B |
| 总资产 | $49.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 6.41× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CRWVROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $3.2B | $100.0M | ||
| Q3 25 | $1.9B | $127.4M | ||
| Q2 25 | $1.2B | $123.0M | ||
| Q1 25 | $1.3B | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | $1.4B | $95.3M | ||
| Q2 24 | $1.0B | $106.7M |
总债务CRWVROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $21.4B | $486.1M | ||
| Q3 25 | $14.0B | $485.7M | ||
| Q2 25 | $11.1B | $485.3M | ||
| Q1 25 | $8.7B | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CRWVROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.3B | $1.4B | ||
| Q3 25 | $3.9B | $1.5B | ||
| Q2 25 | $2.7B | $1.4B | ||
| Q1 25 | $1.9B | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | $-344.0M | $1.3B | ||
| Q2 24 | $-1.0B | $1.2B |
总资产CRWVROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $49.3B | $3.1B | ||
| Q3 25 | $32.9B | $3.2B | ||
| Q2 25 | $26.2B | $3.2B | ||
| Q1 25 | $21.9B | $2.9B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比CRWVROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 6.41× | 0.35× | ||
| Q3 25 | 3.62× | 0.32× | ||
| Q2 25 | 4.16× | 0.34× | ||
| Q1 25 | 4.57× | 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 | $1.6B | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-2.5B | $111.2M |
| 自由现金流率自由现金流/营收 | -159.1% | 12.3% |
| 资本支出强度资本支出/营收 | 258.3% | 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 | $-7.3B | $621.1M |
8季度趋势，按日历期对齐
经营现金流CRWVROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.6B | $164.7M | ||
| Q3 25 | $1.7B | $191.3M | ||
| Q2 25 | $-251.3M | $175.1M | ||
| Q1 25 | $61.2M | $146.9M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | — | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流CRWVROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-2.5B | $159.0M | ||
| Q3 25 | $-699.8M | $182.8M | ||
| Q2 25 | $-2.7B | $168.0M | ||
| Q1 25 | $-1.3B | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CRWVROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | -159.1% | 17.4% | ||
| Q3 25 | -51.3% | 17.8% | ||
| Q2 25 | -223.0% | 16.8% | ||
| Q1 25 | -137.1% | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CRWVROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 258.3% | 0.6% | ||
| Q3 25 | 175.1% | 0.8% | ||
| Q2 25 | 202.3% | 0.7% | ||
| Q1 25 | 143.4% | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率CRWVROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 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
业务分部营收拆解
CRWV
| US | $1.4B | 92% |
| Non Us | $129.3M | 8% |
ROL
暂无分部数据
