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DOCUSIGN, INC.（DOCU）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DOCUSIGN, INC.的1.1倍（$906.4M vs $818.4M），Rollins, Inc.净利率更高（11.9% vs 10.2%，领先1.7%），Rollins, Inc.同比增速更快（10.2% vs 8.4%），DOCUSIGN, INC.自由现金流更多（$262.9M vs $111.2M）
DocuSign是总部位于美国加利福尼亚州旧金山的软件企业，为各类机构提供多设备支持的电子协议管理及电子签名相关产品。截至2025年，公司在180个国家拥有约170万客户，其处理的签名符合美国ESIGN法案、欧盟eIDAS法规要求，满足欧盟高级及合格签名标准。
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。
DOCU vs ROL — 直观对比
营收规模更大
ROL
是对方的1.1倍
$818.4M
营收增速更快
ROL
高出1.8%
8.4%
净利率更高
ROL
高出1.7%
10.2%
自由现金流更多
DOCU
多$151.7M
$111.2M
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $818.4M | $906.4M |
| 净利润 | $83.7M | $107.8M |
| 毛利率 | 79.2% | — |
| 营业利润率 | 10.4% | 16.1% |
| 净利率 | 10.2% | 11.9% |
| 营收同比 | 8.4% | 10.2% |
| 净利润同比 | 34.1% | 2.5% |
| 每股收益（稀释后） | $0.40 | $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DOCUROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $818.4M | $912.9M | ||
| Q3 25 | $800.6M | $1.0B | ||
| Q2 25 | $763.7M | $999.5M | ||
| Q1 25 | — | $822.5M | ||
| Q4 24 | — | $832.2M | ||
| Q3 24 | — | $916.3M | ||
| Q2 24 | — | $891.9M |
净利润DOCUROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $83.7M | $116.4M | ||
| Q3 25 | $63.0M | $163.5M | ||
| Q2 25 | $72.1M | $141.5M | ||
| Q1 25 | — | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | — | $136.9M | ||
| Q2 24 | — | $129.4M |
毛利率DOCUROL
| Q1 26 | — | — | ||
| Q4 25 | 79.2% | — | ||
| Q3 25 | 79.3% | — | ||
| Q2 25 | 79.4% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率DOCUROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 10.4% | 17.5% | ||
| Q3 25 | 8.1% | 21.9% | ||
| Q2 25 | 7.9% | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率DOCUROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 10.2% | 12.8% | ||
| Q3 25 | 7.9% | 15.9% | ||
| Q2 25 | 9.4% | 14.2% | ||
| Q1 25 | — | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | — | 14.9% | ||
| Q2 24 | — | 14.5% |
每股收益（稀释后）DOCUROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.40 | $0.24 | ||
| Q3 25 | $0.30 | $0.34 | ||
| Q2 25 | $0.34 | $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 | $583.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $2.0B | $1.4B |
| 总资产 | $4.0B | $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DOCUROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $583.3M | $100.0M | ||
| Q3 25 | $600.0M | $127.4M | ||
| Q2 25 | $657.4M | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务DOCUROL
| 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DOCUROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.0B | $1.4B | ||
| Q3 25 | $2.0B | $1.5B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.2B |
总资产DOCUROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $4.0B | $3.1B | ||
| Q3 25 | $3.9B | $3.2B | ||
| Q2 25 | $3.9B | $3.2B | ||
| Q1 25 | — | $2.9B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比DOCUROL
| 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 | $290.3M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $262.9M | $111.2M |
| 自由现金流率自由现金流/营收 | 32.1% | 12.3% |
| 资本支出强度资本支出/营收 | 3.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.47× | 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DOCUROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $290.3M | $164.7M | ||
| Q3 25 | $246.1M | $191.3M | ||
| Q2 25 | $251.4M | $175.1M | ||
| Q1 25 | — | $146.9M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | — | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流DOCUROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $262.9M | $159.0M | ||
| Q3 25 | $217.6M | $182.8M | ||
| Q2 25 | $227.8M | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率DOCUROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 32.1% | 17.4% | ||
| Q3 25 | 27.2% | 17.8% | ||
| Q2 25 | 29.8% | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度DOCUROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.3% | 0.6% | ||
| Q3 25 | 3.6% | 0.8% | ||
| Q2 25 | 3.1% | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率DOCUROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.47× | 1.41× | ||
| Q3 25 | 3.91× | 1.17× | ||
| Q2 25 | 3.49× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | — | 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
DOCU
| Subscription And Circulation | $801.0M | 98% |
| Professional Services And Other | $17.4M | 2% |
ROL
暂无分部数据
