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达美乐（DPZ）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
达美乐的季度营收约是Rollins, Inc.的1.3倍（$1.2B vs $906.4M），达美乐净利率更高（12.2% vs 11.9%，领先0.3%），Rollins, Inc.同比增速更快（10.2% vs 3.5%），达美乐自由现金流更多（$147.0M vs $111.2M），过去两年达美乐的营收复合增速更高（2.4% vs 0.8%）
达美乐是1960年成立的美国跨国披萨连锁品牌，注册地位于特拉华州，总部坐落在密歇根州安娜堡附近的安娜堡镇达美乐农场办公园区。截至2018年，品牌已在全球83个国家和地区的5701座城市开设约15000家门店，其中美国、印度、英国分别有5649家、1500家和1249家门店。
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。
DPZ vs ROL — 直观对比
营收规模更大
DPZ
是对方的1.3倍
$906.4M
营收增速更快
ROL
高出6.7%
3.5%
净利率更高
DPZ
高出0.3%
11.9%
自由现金流更多
DPZ
多$35.8M
$111.2M
两年增速更快
DPZ
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $906.4M |
| 净利润 | $139.8M | $107.8M |
| 毛利率 | 40.4% | — |
| 营业利润率 | 20.0% | 16.1% |
| 净利率 | 12.2% | 11.9% |
| 营收同比 | 3.5% | 10.2% |
| 净利润同比 | -6.6% | 2.5% |
| 每股收益（稀释后） | $4.13 | $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DPZROL
| Q1 26 | $1.2B | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.1B | $999.5M | ||
| Q1 25 | $1.1B | $822.5M | ||
| Q4 24 | $1.4B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.1B | $891.9M |
净利润DPZROL
| Q1 26 | $139.8M | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $139.3M | $163.5M | ||
| Q2 25 | $131.1M | $141.5M | ||
| Q1 25 | $149.7M | $105.2M | ||
| Q4 24 | $169.4M | $105.7M | ||
| Q3 24 | $146.9M | $136.9M | ||
| Q2 24 | $142.0M | $129.4M |
毛利率DPZROL
| Q1 26 | 40.4% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 40.1% | — | ||
| Q2 25 | 40.3% | — | ||
| Q1 25 | 39.8% | — | ||
| Q4 24 | 39.2% | — | ||
| Q3 24 | 39.2% | — | ||
| Q2 24 | 39.8% | — |
营业利润率DPZROL
| Q1 26 | 20.0% | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | 19.5% | 21.9% | ||
| Q2 25 | 19.7% | 19.8% | ||
| Q1 25 | 18.9% | 17.3% | ||
| Q4 24 | 19.0% | 18.1% | ||
| Q3 24 | 18.4% | 20.9% | ||
| Q2 24 | 17.9% | 20.4% |
净利率DPZROL
| Q1 26 | 12.2% | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | 12.1% | 15.9% | ||
| Q2 25 | 11.4% | 14.2% | ||
| Q1 25 | 13.5% | 12.8% | ||
| Q4 24 | 11.7% | 12.7% | ||
| Q3 24 | 13.6% | 14.9% | ||
| Q2 24 | 12.9% | 14.5% |
每股收益（稀释后）DPZROL
| Q1 26 | $4.13 | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $4.08 | $0.34 | ||
| Q2 25 | $3.81 | $0.29 | ||
| Q1 25 | $4.33 | $0.22 | ||
| Q4 24 | $4.89 | $0.22 | ||
| Q3 24 | $4.19 | $0.28 | ||
| Q2 24 | $4.03 | $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 | $232.9M | $116.5M |
| 总债务越低越好 | $4.9B | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $1.8B | $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DPZROL
| Q1 26 | $232.9M | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $139.7M | $127.4M | ||
| Q2 25 | $272.9M | $123.0M | ||
| Q1 25 | $304.3M | $201.2M | ||
| Q4 24 | $186.1M | $89.6M | ||
| Q3 24 | $189.1M | $95.3M | ||
| Q2 24 | $283.7M | $106.7M |
总债务DPZROL
| Q1 26 | $4.9B | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | $4.8B | $485.7M | ||
| Q2 25 | $3.8B | $485.3M | ||
| Q1 25 | $3.8B | $485.5M | ||
| Q4 24 | $3.8B | $395.3M | ||
| Q3 24 | $5.0B | — | ||
| Q2 24 | $5.0B | — |
股东权益DPZROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $-4.0B | $1.5B | ||
| Q2 25 | $-4.0B | $1.4B | ||
| Q1 25 | $-3.9B | $1.4B | ||
| Q4 24 | $-4.0B | $1.3B | ||
| Q3 24 | $-4.0B | $1.3B | ||
| Q2 24 | $-3.9B | $1.2B |
总资产DPZROL
| Q1 26 | $1.8B | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $1.7B | $3.2B | ||
| Q2 25 | $1.8B | $3.2B | ||
| Q1 25 | $1.9B | $2.9B | ||
| Q4 24 | $1.7B | $2.8B | ||
| Q3 24 | $1.8B | $2.8B | ||
| Q2 24 | $1.9B | $2.8B |
负债/权益比DPZROL
| 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 | $162.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $147.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 12.8% | 12.3% |
| 资本支出强度资本支出/营收 | 1.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.16× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $625.3M | $621.1M |
8季度趋势，按日历期对齐
经营现金流DPZROL
| Q1 26 | $162.0M | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $185.4M | $191.3M | ||
| Q2 25 | $187.8M | $175.1M | ||
| Q1 25 | $179.1M | $146.9M | ||
| Q4 24 | $178.0M | $188.2M | ||
| Q3 24 | $172.7M | $146.9M | ||
| Q2 24 | $150.7M | $145.1M |
自由现金流DPZROL
| Q1 26 | $147.0M | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $164.0M | $182.8M | ||
| Q2 25 | $167.3M | $168.0M | ||
| Q1 25 | $164.3M | $140.1M | ||
| Q4 24 | $135.9M | $184.0M | ||
| Q3 24 | $145.6M | $139.4M | ||
| Q2 24 | $127.2M | $136.4M |
自由现金流率DPZROL
| Q1 26 | 12.8% | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | 14.3% | 17.8% | ||
| Q2 25 | 14.6% | 16.8% | ||
| Q1 25 | 14.8% | 17.0% | ||
| Q4 24 | 9.4% | 22.1% | ||
| Q3 24 | 13.5% | 15.2% | ||
| Q2 24 | 11.6% | 15.3% |
资本支出强度DPZROL
| Q1 26 | 1.3% | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | 1.9% | 0.8% | ||
| Q2 25 | 1.8% | 0.7% | ||
| Q1 25 | 1.3% | 0.8% | ||
| Q4 24 | 2.9% | 0.5% | ||
| Q3 24 | 2.5% | 0.8% | ||
| Q2 24 | 2.1% | 1.0% |
现金转化率DPZROL
| Q1 26 | 1.16× | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 1.33× | 1.17× | ||
| Q2 25 | 1.43× | 1.24× | ||
| Q1 25 | 1.20× | 1.40× | ||
| Q4 24 | 1.05× | 1.78× | ||
| Q3 24 | 1.18× | 1.07× | ||
| Q2 24 | 1.06× | 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
DPZ
| Supply chain | $699.0M | 61% |
| U.S. franchise royalties and fees | $158.0M | 14% |
| U.S. franchise advertising | $130.5M | 11% |
| U.S. Company-owned stores | $82.1M | 7% |
| International franchise royalties and fees | $81.0M | 7% |
ROL
暂无分部数据
