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Crane NXT, Co.（CXT）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Crane NXT, Co.的1.9倍（$906.4M vs $476.9M），Rollins, Inc.净利率更高（11.9% vs 10.0%，领先1.9%），Crane NXT, Co.同比增速更快（19.5% vs 10.2%），过去两年Crane NXT, Co.的营收复合增速更高（23.3% vs 0.8%）
Crane NXT是一家总部位于美国康涅狄格州斯坦福德的工业产品企业，由理查德·特勒·克莱恩于1855年创立。曾是美国头部卫浴配件制造商，1990年出售卫浴业务后，自1960年起逐步转型为多元化控股集团，目前核心业务涵盖航空航天与电子、工程材料、流体处理、控制设备四大板块，服务化工等多个行业领域。
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。
CXT vs ROL — 直观对比
营收规模更大
ROL
是对方的1.9倍
$476.9M
营收增速更快
CXT
高出9.3%
10.2%
净利率更高
ROL
高出1.9%
10.0%
两年增速更快
CXT
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $476.9M | $906.4M |
| 净利润 | $47.5M | $107.8M |
| 毛利率 | 42.4% | — |
| 营业利润率 | 16.7% | 16.1% |
| 净利率 | 10.0% | 11.9% |
| 营收同比 | 19.5% | 10.2% |
| 净利润同比 | — | 2.5% |
| 每股收益（稀释后） | $0.82 | $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CXTROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $476.9M | $912.9M | ||
| Q3 25 | $445.1M | $1.0B | ||
| Q2 25 | $404.4M | $999.5M | ||
| Q1 25 | $330.3M | $822.5M | ||
| Q4 24 | $399.1M | $832.2M | ||
| Q3 24 | $403.5M | $916.3M | ||
| Q2 24 | $370.6M | $891.9M |
净利润CXTROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $47.5M | $116.4M | ||
| Q3 25 | $50.5M | $163.5M | ||
| Q2 25 | $24.9M | $141.5M | ||
| Q1 25 | $21.7M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $47.1M | $136.9M | ||
| Q2 24 | $41.6M | $129.4M |
毛利率CXTROL
| Q1 26 | — | — | ||
| Q4 25 | 42.4% | — | ||
| Q3 25 | 43.3% | — | ||
| Q2 25 | 41.7% | — | ||
| Q1 25 | 42.4% | — | ||
| Q4 24 | 45.2% | — | ||
| Q3 24 | 42.5% | — | ||
| Q2 24 | 43.4% | — |
营业利润率CXTROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 16.7% | 17.5% | ||
| Q3 25 | 18.4% | 21.9% | ||
| Q2 25 | 11.8% | 19.8% | ||
| Q1 25 | 11.3% | 17.3% | ||
| Q4 24 | 17.7% | 18.1% | ||
| Q3 24 | 18.6% | 20.9% | ||
| Q2 24 | 18.2% | 20.4% |
净利率CXTROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 10.0% | 12.8% | ||
| Q3 25 | 11.3% | 15.9% | ||
| Q2 25 | 6.2% | 14.2% | ||
| Q1 25 | 6.6% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | 11.7% | 14.9% | ||
| Q2 24 | 11.2% | 14.5% |
每股收益（稀释后）CXTROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.82 | $0.24 | ||
| Q3 25 | $0.87 | $0.34 | ||
| Q2 25 | $0.43 | $0.29 | ||
| Q1 25 | $0.38 | $0.22 | ||
| Q4 24 | $1.00 | $0.22 | ||
| Q3 24 | $0.81 | $0.28 | ||
| Q2 24 | $0.72 | $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 | $233.8M | $116.5M |
| 总债务越低越好 | $1.0B | $650.6M |
| 股东权益账面价值 | $1.3B | $1.4B |
| 总资产 | $3.1B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.80× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CXTROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $233.8M | $100.0M | ||
| Q3 25 | $182.4M | $127.4M | ||
| Q2 25 | $152.5M | $123.0M | ||
| Q1 25 | $173.8M | $201.2M | ||
| Q4 24 | $165.8M | $89.6M | ||
| Q3 24 | $165.1M | $95.3M | ||
| Q2 24 | $175.5M | $106.7M |
总债务CXTROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.0B | $486.1M | ||
| Q3 25 | $834.3M | $485.7M | ||
| Q2 25 | $861.8M | $485.3M | ||
| Q1 25 | $541.1M | $485.5M | ||
| Q4 24 | $540.6M | $395.3M | ||
| Q3 24 | $638.2M | — | ||
| Q2 24 | $638.9M | — |
股东权益CXTROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.2B | $1.5B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.1B | $1.3B | ||
| Q2 24 | $989.8M | $1.2B |
总资产CXTROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $3.1B | $3.1B | ||
| Q3 25 | $2.9B | $3.2B | ||
| Q2 25 | $2.9B | $3.2B | ||
| Q1 25 | $2.4B | $2.9B | ||
| Q4 24 | $2.4B | $2.8B | ||
| Q3 24 | $2.4B | $2.8B | ||
| Q2 24 | $2.4B | $2.8B |
负债/权益比CXTROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.80× | 0.35× | ||
| Q3 25 | 0.69× | 0.32× | ||
| Q2 25 | 0.73× | 0.34× | ||
| Q1 25 | 0.49× | 0.36× | ||
| Q4 24 | 0.51× | 0.30× | ||
| Q3 24 | 0.60× | — | ||
| Q2 24 | 0.65× | — |
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 | $105.8M | $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 | 2.23× | 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CXTROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $105.8M | $164.7M | ||
| Q3 25 | $92.0M | $191.3M | ||
| Q2 25 | $62.8M | $175.1M | ||
| Q1 25 | $-19.1M | $146.9M | ||
| Q4 24 | $81.1M | $188.2M | ||
| Q3 24 | $66.7M | $146.9M | ||
| Q2 24 | $56.8M | $145.1M |
自由现金流CXTROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $78.7M | $182.8M | ||
| Q2 25 | $55.8M | $168.0M | ||
| Q1 25 | $-32.2M | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | $53.5M | $139.4M | ||
| Q2 24 | $47.9M | $136.4M |
自由现金流率CXTROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | 17.7% | 17.8% | ||
| Q2 25 | 13.8% | 16.8% | ||
| Q1 25 | -9.7% | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | 13.3% | 15.2% | ||
| Q2 24 | 12.9% | 15.3% |
资本支出强度CXTROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | 3.0% | 0.8% | ||
| Q2 25 | 1.7% | 0.7% | ||
| Q1 25 | 4.0% | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | 3.3% | 0.8% | ||
| Q2 24 | 2.4% | 1.0% |
现金转化率CXTROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.23× | 1.41× | ||
| Q3 25 | 1.82× | 1.17× | ||
| Q2 25 | 2.52× | 1.24× | ||
| Q1 25 | -0.88× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 1.42× | 1.07× | ||
| Q2 24 | 1.37× | 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
CXT
| Other | $260.9M | 55% |
| Products | $181.1M | 38% |
| Services | $34.9M | 7% |
ROL
暂无分部数据
