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Datadog（DDOG）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Datadog的季度营收约是Rollins, Inc.的1.1倍（$953.2M vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 4.9%，领先7.0%），Datadog同比增速更快（29.2% vs 10.2%），Datadog自由现金流更多（$318.2M vs $111.2M），过去两年Datadog的营收复合增速更高（24.9% vs 0.8%）
Datadog是一家美国企业，为云级应用提供可观测性服务，旗下SaaS数据分析平台可实现对服务器、数据库、各类工具及服务的统一监控。公司成立并总部位于纽约，目前在纳斯达克证券交易所公开上市。
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。
DDOG vs ROL — 直观对比
营收规模更大
DDOG
是对方的1.1倍
$906.4M
营收增速更快
DDOG
高出19.0%
10.2%
净利率更高
ROL
高出7.0%
4.9%
自由现金流更多
DDOG
多$206.9M
$111.2M
两年增速更快
DDOG
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $953.2M | $906.4M |
| 净利润 | $46.6M | $107.8M |
| 毛利率 | 80.4% | — |
| 营业利润率 | 1.0% | 16.1% |
| 净利率 | 4.9% | 11.9% |
| 营收同比 | 29.2% | 10.2% |
| 净利润同比 | 2.1% | 2.5% |
| 每股收益（稀释后） | $0.13 | $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DDOGROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $953.2M | $912.9M | ||
| Q3 25 | $885.7M | $1.0B | ||
| Q2 25 | $826.8M | $999.5M | ||
| Q1 25 | $761.6M | $822.5M | ||
| Q4 24 | $737.7M | $832.2M | ||
| Q3 24 | $690.0M | $916.3M | ||
| Q2 24 | $645.3M | $891.9M |
净利润DDOGROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $46.6M | $116.4M | ||
| Q3 25 | $33.9M | $163.5M | ||
| Q2 25 | $2.6M | $141.5M | ||
| Q1 25 | $24.6M | $105.2M | ||
| Q4 24 | $45.6M | $105.7M | ||
| Q3 24 | $51.7M | $136.9M | ||
| Q2 24 | $43.8M | $129.4M |
毛利率DDOGROL
| Q1 26 | — | — | ||
| Q4 25 | 80.4% | — | ||
| Q3 25 | 80.1% | — | ||
| Q2 25 | 79.9% | — | ||
| Q1 25 | 79.3% | — | ||
| Q4 24 | 80.5% | — | ||
| Q3 24 | 80.0% | — | ||
| Q2 24 | 80.9% | — |
营业利润率DDOGROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 1.0% | 17.5% | ||
| Q3 25 | -0.7% | 21.9% | ||
| Q2 25 | -4.3% | 19.8% | ||
| Q1 25 | -1.6% | 17.3% | ||
| Q4 24 | 1.3% | 18.1% | ||
| Q3 24 | 2.9% | 20.9% | ||
| Q2 24 | 2.0% | 20.4% |
净利率DDOGROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 4.9% | 12.8% | ||
| Q3 25 | 3.8% | 15.9% | ||
| Q2 25 | 0.3% | 14.2% | ||
| Q1 25 | 3.2% | 12.8% | ||
| Q4 24 | 6.2% | 12.7% | ||
| Q3 24 | 7.5% | 14.9% | ||
| Q2 24 | 6.8% | 14.5% |
每股收益（稀释后）DDOGROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.13 | $0.24 | ||
| Q3 25 | $0.10 | $0.34 | ||
| Q2 25 | $0.01 | $0.29 | ||
| Q1 25 | $0.07 | $0.22 | ||
| Q4 24 | $0.14 | $0.22 | ||
| Q3 24 | $0.14 | $0.28 | ||
| Q2 24 | $0.12 | $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 | $401.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $3.7B | $1.4B |
| 总资产 | $6.6B | $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DDOGROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $401.3M | $100.0M | ||
| Q3 25 | $540.6M | $127.4M | ||
| Q2 25 | $489.0M | $123.0M | ||
| Q1 25 | $1.1B | $201.2M | ||
| Q4 24 | $1.2B | $89.6M | ||
| Q3 24 | $337.4M | $95.3M | ||
| Q2 24 | $411.0M | $106.7M |
总债务DDOGROL
| 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DDOGROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.7B | $1.4B | ||
| Q3 25 | $3.4B | $1.5B | ||
| Q2 25 | $3.2B | $1.4B | ||
| Q1 25 | $2.9B | $1.4B | ||
| Q4 24 | $2.7B | $1.3B | ||
| Q3 24 | $2.6B | $1.3B | ||
| Q2 24 | $2.4B | $1.2B |
总资产DDOGROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $6.6B | $3.1B | ||
| Q3 25 | $6.1B | $3.2B | ||
| Q2 25 | $5.8B | $3.2B | ||
| Q1 25 | $6.0B | $2.9B | ||
| Q4 24 | $5.8B | $2.8B | ||
| Q3 24 | $4.6B | $2.8B | ||
| Q2 24 | $4.4B | $2.8B |
负债/权益比DDOGROL
| 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 | $327.1M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $318.2M | $111.2M |
| 自由现金流率自由现金流/营收 | 33.4% | 12.3% |
| 资本支出强度资本支出/营收 | 0.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 7.02× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $621.1M |
8季度趋势，按日历期对齐
经营现金流DDOGROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $327.1M | $164.7M | ||
| Q3 25 | $251.5M | $191.3M | ||
| Q2 25 | $200.1M | $175.1M | ||
| Q1 25 | $271.5M | $146.9M | ||
| Q4 24 | $265.2M | $188.2M | ||
| Q3 24 | $228.7M | $146.9M | ||
| Q2 24 | $164.4M | $145.1M |
自由现金流DDOGROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $318.2M | $159.0M | ||
| Q3 25 | $234.7M | $182.8M | ||
| Q2 25 | $184.9M | $168.0M | ||
| Q1 25 | $262.8M | $140.1M | ||
| Q4 24 | $257.5M | $184.0M | ||
| Q3 24 | $220.3M | $139.4M | ||
| Q2 24 | $160.0M | $136.4M |
自由现金流率DDOGROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 33.4% | 17.4% | ||
| Q3 25 | 26.5% | 17.8% | ||
| Q2 25 | 22.4% | 16.8% | ||
| Q1 25 | 34.5% | 17.0% | ||
| Q4 24 | 34.9% | 22.1% | ||
| Q3 24 | 31.9% | 15.2% | ||
| Q2 24 | 24.8% | 15.3% |
资本支出强度DDOGROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.9% | 0.6% | ||
| Q3 25 | 1.9% | 0.8% | ||
| Q2 25 | 1.8% | 0.7% | ||
| Q1 25 | 1.1% | 0.8% | ||
| Q4 24 | 1.1% | 0.5% | ||
| Q3 24 | 1.2% | 0.8% | ||
| Q2 24 | 0.7% | 1.0% |
现金转化率DDOGROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 7.02× | 1.41× | ||
| Q3 25 | 7.42× | 1.17× | ||
| Q2 25 | 75.58× | 1.24× | ||
| Q1 25 | 11.02× | 1.40× | ||
| Q4 24 | 5.82× | 1.78× | ||
| Q3 24 | 4.42× | 1.07× | ||
| Q2 24 | 3.75× | 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
DDOG
| North America | $678.7M | 71% |
| International | $274.5M | 29% |
ROL
暂无分部数据
