vs
CARLISLE COMPANIES INC（CSL）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是Rollins, Inc.的1.2倍（$1.1B vs $906.4M），CARLISLE COMPANIES INC净利率更高（12.1% vs 11.9%，领先0.2%），Rollins, Inc.同比增速更快（10.2% vs -4.0%），Rollins, Inc.自由现金流更多（$111.2M vs $-73.0M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -14.8%）
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
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。
CSL vs ROL — 直观对比
营收规模更大
CSL
是对方的1.2倍
$906.4M
营收增速更快
ROL
高出14.2%
-4.0%
净利率更高
CSL
高出0.2%
11.9%
自由现金流更多
ROL
多$184.2M
$-73.0M
两年增速更快
ROL
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $906.4M |
| 净利润 | $127.7M | $107.8M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | 16.1% |
| 净利率 | 12.1% | 11.9% |
| 营收同比 | -4.0% | 10.2% |
| 净利润同比 | -10.9% | 2.5% |
| 每股收益（稀释后） | $3.10 | $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CSLROL
| Q1 26 | $1.1B | $906.4M | ||
| Q4 25 | $1.1B | $912.9M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.4B | $999.5M | ||
| Q1 25 | $1.1B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.3B | $916.3M | ||
| Q2 24 | $1.5B | $891.9M |
净利润CSLROL
| Q1 26 | $127.7M | $107.8M | ||
| Q4 25 | $127.4M | $116.4M | ||
| Q3 25 | $214.2M | $163.5M | ||
| Q2 25 | $255.8M | $141.5M | ||
| Q1 25 | $143.3M | $105.2M | ||
| Q4 24 | $162.8M | $105.7M | ||
| Q3 24 | $244.3M | $136.9M | ||
| Q2 24 | $712.4M | $129.4M |
毛利率CSLROL
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 35.2% | — | ||
| Q4 24 | 36.1% | — | ||
| Q3 24 | 38.6% | — | ||
| Q2 24 | 39.2% | — |
营业利润率CSLROL
| Q1 26 | 17.1% | 16.1% | ||
| Q4 25 | 16.8% | 17.5% | ||
| Q3 25 | 21.8% | 21.9% | ||
| Q2 25 | 23.1% | 19.8% | ||
| Q1 25 | 16.8% | 17.3% | ||
| Q4 24 | 19.9% | 18.1% | ||
| Q3 24 | 23.7% | 20.9% | ||
| Q2 24 | 26.0% | 20.4% |
净利率CSLROL
| Q1 26 | 12.1% | 11.9% | ||
| Q4 25 | 11.3% | 12.8% | ||
| Q3 25 | 15.9% | 15.9% | ||
| Q2 25 | 17.6% | 14.2% | ||
| Q1 25 | 13.1% | 12.8% | ||
| Q4 24 | 14.5% | 12.7% | ||
| Q3 24 | 18.3% | 14.9% | ||
| Q2 24 | 49.1% | 14.5% |
每股收益（稀释后）CSLROL
| Q1 26 | $3.10 | $0.22 | ||
| Q4 25 | $3.06 | $0.24 | ||
| Q3 25 | $4.98 | $0.34 | ||
| Q2 25 | $5.88 | $0.29 | ||
| Q1 25 | $3.20 | $0.22 | ||
| Q4 24 | $3.76 | $0.22 | ||
| Q3 24 | $5.25 | $0.28 | ||
| Q2 24 | $14.84 | $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 | $771.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $1.7B | $1.4B |
| 总资产 | — | $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CSLROL
| Q1 26 | $771.3M | $116.5M | ||
| Q4 25 | $1.1B | $100.0M | ||
| Q3 25 | $1.1B | $127.4M | ||
| Q2 25 | $68.4M | $123.0M | ||
| Q1 25 | $220.2M | $201.2M | ||
| Q4 24 | $753.5M | $89.6M | ||
| Q3 24 | $1.5B | $95.3M | ||
| Q2 24 | $1.7B | $106.7M |
总债务CSLROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.9B | $486.1M | ||
| Q3 25 | $2.9B | $485.7M | ||
| Q2 25 | $1.9B | $485.3M | ||
| Q1 25 | $1.9B | $485.5M | ||
| Q4 24 | $1.9B | $395.3M | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益CSLROL
| Q1 26 | $1.7B | $1.4B | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $2.0B | $1.5B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $2.2B | $1.4B | ||
| Q4 24 | $2.5B | $1.3B | ||
| Q3 24 | $2.8B | $1.3B | ||
| Q2 24 | $3.0B | $1.2B |
总资产CSLROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $6.3B | $3.1B | ||
| Q3 25 | $6.5B | $3.2B | ||
| Q2 25 | $5.5B | $3.2B | ||
| Q1 25 | $5.5B | $2.9B | ||
| Q4 24 | $5.8B | $2.8B | ||
| Q3 24 | $6.5B | $2.8B | ||
| Q2 24 | $6.7B | $2.8B |
负债/权益比CSLROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.61× | 0.35× | ||
| Q3 25 | 1.45× | 0.32× | ||
| Q2 25 | 0.89× | 0.34× | ||
| Q1 25 | 0.87× | 0.36× | ||
| Q4 24 | 0.77× | 0.30× | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 0.76× | — |
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 | $-73.0M | $111.2M |
| 自由现金流率自由现金流/营收 | -6.9% | 12.3% |
| 资本支出强度资本支出/营收 | 2.7% | 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 | $924.8M | $621.1M |
8季度趋势，按日历期对齐
经营现金流CSLROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $386.0M | $164.7M | ||
| Q3 25 | $426.9M | $191.3M | ||
| Q2 25 | $287.1M | $175.1M | ||
| Q1 25 | $1.8M | $146.9M | ||
| Q4 24 | $370.6M | $188.2M | ||
| Q3 24 | $312.8M | $146.9M | ||
| Q2 24 | $183.4M | $145.1M |
自由现金流CSLROL
| Q1 26 | $-73.0M | $111.2M | ||
| Q4 25 | $346.1M | $159.0M | ||
| Q3 25 | $393.4M | $182.8M | ||
| Q2 25 | $258.3M | $168.0M | ||
| Q1 25 | $-27.2M | $140.1M | ||
| Q4 24 | $334.0M | $184.0M | ||
| Q3 24 | $293.5M | $139.4M | ||
| Q2 24 | $158.5M | $136.4M |
自由现金流率CSLROL
| Q1 26 | -6.9% | 12.3% | ||
| Q4 25 | 30.7% | 17.4% | ||
| Q3 25 | 29.2% | 17.8% | ||
| Q2 25 | 17.8% | 16.8% | ||
| Q1 25 | -2.5% | 17.0% | ||
| Q4 24 | 29.7% | 22.1% | ||
| Q3 24 | 22.0% | 15.2% | ||
| Q2 24 | 10.9% | 15.3% |
资本支出强度CSLROL
| Q1 26 | 2.7% | 0.8% | ||
| Q4 25 | 3.5% | 0.6% | ||
| Q3 25 | 2.5% | 0.8% | ||
| Q2 25 | 2.0% | 0.7% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 3.3% | 0.5% | ||
| Q3 24 | 1.4% | 0.8% | ||
| Q2 24 | 1.7% | 1.0% |
现金转化率CSLROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.03× | 1.41× | ||
| Q3 25 | 1.99× | 1.17× | ||
| Q2 25 | 1.12× | 1.24× | ||
| Q1 25 | 0.01× | 1.40× | ||
| Q4 24 | 2.28× | 1.78× | ||
| Q3 24 | 1.28× | 1.07× | ||
| Q2 24 | 0.26× | 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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
ROL
暂无分部数据
