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Camping World Holdings, Inc.（CWH）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Camping World Holdings, Inc.的季度营收约是Rollins, Inc.的1.3倍（$1.2B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -9.3%，领先21.2%），Rollins, Inc.同比增速更快（10.2% vs -2.6%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -7.2%）
露营世界控股公司是美国知名露营房车行业企业，总部位于伊利诺伊州林肯郡，主营休闲房车销售、房车配件供应及售后维保服务，同时也售卖各类露营装备。目前公司在全美共设有202家线下门店，除线下门店经营外，还通过电话等渠道开展零售业务，2016年10月完成首次公开募股上市，募资2.51亿美元。
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。
CWH vs ROL — 直观对比
营收规模更大
CWH
是对方的1.3倍
$906.4M
营收增速更快
ROL
高出12.8%
-2.6%
净利率更高
ROL
高出21.2%
-9.3%
两年增速更快
ROL
近两年复合增速
-7.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $906.4M |
| 净利润 | $-109.1M | $107.8M |
| 毛利率 | 28.8% | — |
| 营业利润率 | -4.3% | 16.1% |
| 净利率 | -9.3% | 11.9% |
| 营收同比 | -2.6% | 10.2% |
| 净利润同比 | -83.3% | 2.5% |
| 每股收益（稀释后） | — | $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CWHROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.2B | $912.9M | ||
| Q3 25 | $1.8B | $1.0B | ||
| Q2 25 | $2.0B | $999.5M | ||
| Q1 25 | $1.4B | $822.5M | ||
| Q4 24 | $1.2B | $832.2M | ||
| Q3 24 | $1.7B | $916.3M | ||
| Q2 24 | $1.8B | $891.9M |
净利润CWHROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-109.1M | $116.4M | ||
| Q3 25 | $-40.4M | $163.5M | ||
| Q2 25 | $30.2M | $141.5M | ||
| Q1 25 | $-12.3M | $105.2M | ||
| Q4 24 | $-59.5M | $105.7M | ||
| Q3 24 | $5.5M | $136.9M | ||
| Q2 24 | $9.8M | $129.4M |
毛利率CWHROL
| Q1 26 | — | — | ||
| Q4 25 | 28.8% | — | ||
| Q3 25 | 28.6% | — | ||
| Q2 25 | 30.0% | — | ||
| Q1 25 | 30.4% | — | ||
| Q4 24 | 31.3% | — | ||
| Q3 24 | 28.9% | — | ||
| Q2 24 | 30.3% | — |
营业利润率CWHROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -4.3% | 17.5% | ||
| Q3 25 | 4.4% | 21.9% | ||
| Q2 25 | 6.6% | 19.8% | ||
| Q1 25 | 1.5% | 17.3% | ||
| Q4 24 | -1.3% | 18.1% | ||
| Q3 24 | 3.7% | 20.9% | ||
| Q2 24 | 5.3% | 20.4% |
净利率CWHROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -9.3% | 12.8% | ||
| Q3 25 | -2.2% | 15.9% | ||
| Q2 25 | 1.5% | 14.2% | ||
| Q1 25 | -0.9% | 12.8% | ||
| Q4 24 | -4.9% | 12.7% | ||
| Q3 24 | 0.3% | 14.9% | ||
| Q2 24 | 0.5% | 14.5% |
每股收益（稀释后）CWHROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | — | $0.28 | ||
| Q2 24 | — | $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 | $215.0M | $116.5M |
| 总债务越低越好 | $1.5B | $650.6M |
| 股东权益账面价值 | $228.6M | $1.4B |
| 总资产 | $5.0B | $3.2B |
| 负债/权益比越低杠杆越低 | 6.44× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CWHROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $215.0M | $100.0M | ||
| Q3 25 | $230.5M | $127.4M | ||
| Q2 25 | $118.1M | $123.0M | ||
| Q1 25 | $20.9M | $201.2M | ||
| Q4 24 | $208.4M | $89.6M | ||
| Q3 24 | $28.4M | $95.3M | ||
| Q2 24 | $23.7M | $106.7M |
总债务CWHROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.5B | $486.1M | ||
| Q3 25 | $1.5B | $485.7M | ||
| Q2 25 | $1.5B | $485.3M | ||
| Q1 25 | $1.5B | $485.5M | ||
| Q4 24 | $1.5B | $395.3M | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.5B | — |
股东权益CWHROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $228.6M | $1.4B | ||
| Q3 25 | $296.2M | $1.5B | ||
| Q2 25 | $340.5M | $1.4B | ||
| Q1 25 | $310.5M | $1.4B | ||
| Q4 24 | $326.6M | $1.3B | ||
| Q3 24 | $151.6M | $1.3B | ||
| Q2 24 | $149.7M | $1.2B |
总资产CWHROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.0B | $3.1B | ||
| Q3 25 | $5.0B | $3.2B | ||
| Q2 25 | $5.2B | $3.2B | ||
| Q1 25 | $5.1B | $2.9B | ||
| Q4 24 | $4.9B | $2.8B | ||
| Q3 24 | $4.7B | $2.8B | ||
| Q2 24 | $5.0B | $2.8B |
负债/权益比CWHROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 6.44× | 0.35× | ||
| Q3 25 | 5.00× | 0.32× | ||
| Q2 25 | 4.42× | 0.34× | ||
| Q1 25 | 4.87× | 0.36× | ||
| Q4 24 | 4.64× | 0.30× | ||
| Q3 24 | 10.09× | — | ||
| Q2 24 | 10.28× | — |
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 | $-227.2M | $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CWHROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $-227.2M | $164.7M | ||
| Q3 25 | $139.8M | $191.3M | ||
| Q2 25 | $187.9M | $175.1M | ||
| Q1 25 | $-232.5M | $146.9M | ||
| Q4 24 | $-163.4M | $188.2M | ||
| Q3 24 | $324.2M | $146.9M | ||
| Q2 24 | $152.3M | $145.1M |
自由现金流CWHROL
| 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CWHROL
| 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CWHROL
| 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CWHROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 6.22× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 58.93× | 1.07× | ||
| Q2 24 | 15.59× | 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
CWH
| New Vehicles | $457.8M | 39% |
| Used Vehicles | $386.5M | 33% |
| Products Service And Other | $160.5M | 14% |
| Finance And Insurance Net | $111.4M | 9% |
| Good Sam Services And Plans | $48.0M | 4% |
| Good Sam Club | $10.5M | 1% |
ROL
暂无分部数据
