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DROPBOX, INC.（DBX）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DROPBOX, INC.的1.4倍（$906.4M vs $636.2M），DROPBOX, INC.净利率更高（17.1% vs 11.9%，领先5.2%），Rollins, Inc.同比增速更快（10.2% vs -1.1%），DROPBOX, INC.自由现金流更多（$224.9M vs $111.2M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs 0.4%）
Dropbox是总部位于美国加利福尼亚州旧金山的云服务企业，2007年由麻省理工学院学生德鲁·休斯顿与阿拉什·费尔多西创立，初创阶段获得创业孵化器Y Combinator的种子投资，核心业务包含云存储、文件同步、个人云及配套客户端软件等服务。
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。
DBX vs ROL — 直观对比
营收规模更大
ROL
是对方的1.4倍
$636.2M
营收增速更快
ROL
高出11.4%
-1.1%
净利率更高
DBX
高出5.2%
11.9%
自由现金流更多
DBX
多$113.7M
$111.2M
两年增速更快
ROL
近两年复合增速
0.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $636.2M | $906.4M |
| 净利润 | $108.7M | $107.8M |
| 毛利率 | 79.2% | — |
| 营业利润率 | 25.5% | 16.1% |
| 净利率 | 17.1% | 11.9% |
| 营收同比 | -1.1% | 10.2% |
| 净利润同比 | 5.7% | 2.5% |
| 每股收益（稀释后） | $0.43 | $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DBXROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $636.2M | $912.9M | ||
| Q3 25 | $634.4M | $1.0B | ||
| Q2 25 | $625.7M | $999.5M | ||
| Q1 25 | $624.7M | $822.5M | ||
| Q4 24 | $643.6M | $832.2M | ||
| Q3 24 | $638.8M | $916.3M | ||
| Q2 24 | $634.5M | $891.9M |
净利润DBXROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $108.7M | $116.4M | ||
| Q3 25 | $123.8M | $163.5M | ||
| Q2 25 | $125.6M | $141.5M | ||
| Q1 25 | $150.3M | $105.2M | ||
| Q4 24 | $102.8M | $105.7M | ||
| Q3 24 | $106.7M | $136.9M | ||
| Q2 24 | $110.5M | $129.4M |
毛利率DBXROL
| Q1 26 | — | — | ||
| Q4 25 | 79.2% | — | ||
| Q3 25 | 79.8% | — | ||
| Q2 25 | 80.2% | — | ||
| Q1 25 | 81.3% | — | ||
| Q4 24 | 81.2% | — | ||
| Q3 24 | 82.5% | — | ||
| Q2 24 | 83.1% | — |
营业利润率DBXROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 25.5% | 17.5% | ||
| Q3 25 | 27.5% | 21.9% | ||
| Q2 25 | 26.9% | 19.8% | ||
| Q1 25 | 29.4% | 17.3% | ||
| Q4 24 | 13.7% | 18.1% | ||
| Q3 24 | 20.0% | 20.9% | ||
| Q2 24 | 20.0% | 20.4% |
净利率DBXROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 17.1% | 12.8% | ||
| Q3 25 | 19.5% | 15.9% | ||
| Q2 25 | 20.1% | 14.2% | ||
| Q1 25 | 24.1% | 12.8% | ||
| Q4 24 | 16.0% | 12.7% | ||
| Q3 24 | 16.7% | 14.9% | ||
| Q2 24 | 17.4% | 14.5% |
每股收益（稀释后）DBXROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.43 | $0.24 | ||
| Q3 25 | $0.47 | $0.34 | ||
| Q2 25 | $0.45 | $0.29 | ||
| Q1 25 | $0.51 | $0.22 | ||
| Q4 24 | $0.33 | $0.22 | ||
| Q3 24 | $0.34 | $0.28 | ||
| Q2 24 | $0.34 | $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 | $891.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $-1.8B | $1.4B |
| 总资产 | $2.8B | $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DBXROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $891.3M | $100.0M | ||
| Q3 25 | $730.7M | $127.4M | ||
| Q2 25 | $736.3M | $123.0M | ||
| Q1 25 | $942.2M | $201.2M | ||
| Q4 24 | $1.3B | $89.6M | ||
| Q3 24 | $517.6M | $95.3M | ||
| Q2 24 | $515.1M | $106.7M |
总债务DBXROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益DBXROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $-1.8B | $1.4B | ||
| Q3 25 | $-1.5B | $1.5B | ||
| Q2 25 | $-1.3B | $1.4B | ||
| Q1 25 | $-1.1B | $1.4B | ||
| Q4 24 | $-752.4M | $1.3B | ||
| Q3 24 | $-546.1M | $1.3B | ||
| Q2 24 | $-371.3M | $1.2B |
总资产DBXROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.8B | $3.1B | ||
| Q3 25 | $2.8B | $3.2B | ||
| Q2 25 | $2.8B | $3.2B | ||
| Q1 25 | $3.0B | $2.9B | ||
| Q4 24 | $3.3B | $2.8B | ||
| Q3 24 | $2.6B | $2.8B | ||
| Q2 24 | $2.7B | $2.8B |
负债/权益比DBXROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 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 | $235.4M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $224.9M | $111.2M |
| 自由现金流率自由现金流/营收 | 35.4% | 12.3% |
| 资本支出强度资本支出/营收 | 1.7% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.17× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $930.8M | $621.1M |
8季度趋势，按日历期对齐
经营现金流DBXROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $235.4M | $164.7M | ||
| Q3 25 | $302.1M | $191.3M | ||
| Q2 25 | $260.5M | $175.1M | ||
| Q1 25 | $153.8M | $146.9M | ||
| Q4 24 | $213.8M | $188.2M | ||
| Q3 24 | $274.2M | $146.9M | ||
| Q2 24 | $230.6M | $145.1M |
自由现金流DBXROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $224.9M | $159.0M | ||
| Q3 25 | $293.7M | $182.8M | ||
| Q2 25 | $258.5M | $168.0M | ||
| Q1 25 | $153.7M | $140.1M | ||
| Q4 24 | $210.5M | $184.0M | ||
| Q3 24 | $270.1M | $139.4M | ||
| Q2 24 | $224.7M | $136.4M |
自由现金流率DBXROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 35.4% | 17.4% | ||
| Q3 25 | 46.3% | 17.8% | ||
| Q2 25 | 41.3% | 16.8% | ||
| Q1 25 | 24.6% | 17.0% | ||
| Q4 24 | 32.7% | 22.1% | ||
| Q3 24 | 42.3% | 15.2% | ||
| Q2 24 | 35.4% | 15.3% |
资本支出强度DBXROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.7% | 0.6% | ||
| Q3 25 | 1.3% | 0.8% | ||
| Q2 25 | 0.3% | 0.7% | ||
| Q1 25 | 0.0% | 0.8% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 0.6% | 0.8% | ||
| Q2 24 | 0.9% | 1.0% |
现金转化率DBXROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.17× | 1.41× | ||
| Q3 25 | 2.44× | 1.17× | ||
| Q2 25 | 2.07× | 1.24× | ||
| Q1 25 | 1.02× | 1.40× | ||
| Q4 24 | 2.08× | 1.78× | ||
| Q3 24 | 2.57× | 1.07× | ||
| Q2 24 | 2.09× | 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
DBX
| US | $355.3M | 56% |
| Non Us | $280.9M | 44% |
ROL
暂无分部数据
