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Dynatrace, Inc.（DT）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Dynatrace, Inc.的1.8倍（$906.4M vs $515.5M），Rollins, Inc.净利率更高（11.9% vs 7.8%，领先4.1%），Dynatrace, Inc.同比增速更快（18.2% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $27.2M），过去两年Dynatrace, Inc.的营收复合增速更高（16.3% vs 0.8%）
Dynatrace是总部位于美国的跨国科技企业，主打AI驱动的可观测性平台，旗下软件可用于应用性能监控分析、软件开发流程优化、网络安全防护、IT基础设施运维及用户体验提升等场景，为各行业客户的数字化运营提供有力技术支撑。
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。
DT vs ROL — 直观对比
营收规模更大
ROL
是对方的1.8倍
$515.5M
营收增速更快
DT
高出8.0%
10.2%
净利率更高
ROL
高出4.1%
7.8%
自由现金流更多
ROL
多$84.0M
$27.2M
两年增速更快
DT
近两年复合增速
0.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $515.5M | $906.4M |
| 净利润 | $40.1M | $107.8M |
| 毛利率 | 81.4% | — |
| 营业利润率 | 14.1% | 16.1% |
| 净利率 | 7.8% | 11.9% |
| 营收同比 | 18.2% | 10.2% |
| 净利润同比 | -88.9% | 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DTROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $515.5M | $912.9M | ||
| Q3 25 | $493.8M | $1.0B | ||
| Q2 25 | $477.3M | $999.5M | ||
| Q1 25 | $445.2M | $822.5M | ||
| Q4 24 | $436.2M | $832.2M | ||
| Q3 24 | $418.1M | $916.3M | ||
| Q2 24 | $399.2M | $891.9M |
净利润DTROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $40.1M | $116.4M | ||
| Q3 25 | $57.2M | $163.5M | ||
| Q2 25 | $48.0M | $141.5M | ||
| Q1 25 | $39.3M | $105.2M | ||
| Q4 24 | $361.8M | $105.7M | ||
| Q3 24 | $44.0M | $136.9M | ||
| Q2 24 | $38.6M | $129.4M |
毛利率DTROL
| Q1 26 | — | — | ||
| Q4 25 | 81.4% | — | ||
| Q3 25 | 81.8% | — | ||
| Q2 25 | 82.1% | — | ||
| Q1 25 | 80.9% | — | ||
| Q4 24 | 81.1% | — | ||
| Q3 24 | 81.4% | — | ||
| Q2 24 | 81.3% | — |
营业利润率DTROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 14.1% | 17.5% | ||
| Q3 25 | 14.8% | 21.9% | ||
| Q2 25 | 13.1% | 19.8% | ||
| Q1 25 | 9.6% | 17.3% | ||
| Q4 24 | 10.9% | 18.1% | ||
| Q3 24 | 11.2% | 20.9% | ||
| Q2 24 | 10.5% | 20.4% |
净利率DTROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 7.8% | 12.8% | ||
| Q3 25 | 11.6% | 15.9% | ||
| Q2 25 | 10.0% | 14.2% | ||
| Q1 25 | 8.8% | 12.8% | ||
| Q4 24 | 82.9% | 12.7% | ||
| Q3 24 | 10.5% | 14.9% | ||
| Q2 24 | 9.7% | 14.5% |
每股收益（稀释后）DTROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.13 | $0.24 | ||
| Q3 25 | $0.19 | $0.34 | ||
| Q2 25 | $0.16 | $0.29 | ||
| Q1 25 | $0.12 | $0.22 | ||
| Q4 24 | $1.19 | $0.22 | ||
| Q3 24 | $0.15 | $0.28 | ||
| Q2 24 | $0.13 | $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 | $1.2B | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $2.7B | $1.4B |
| 总资产 | $4.1B | $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DTROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $1.2B | $100.0M | ||
| Q3 25 | $1.3B | $127.4M | ||
| Q2 25 | $1.3B | $123.0M | ||
| Q1 25 | $1.1B | $201.2M | ||
| Q4 24 | $1.0B | $89.6M | ||
| Q3 24 | $1.0B | $95.3M | ||
| Q2 24 | $1.0B | $106.7M |
总债务DTROL
| 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DTROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.7B | $1.4B | ||
| Q3 25 | $2.8B | $1.5B | ||
| Q2 25 | $2.7B | $1.4B | ||
| Q1 25 | $2.6B | $1.4B | ||
| Q4 24 | $2.6B | $1.3B | ||
| Q3 24 | $2.1B | $1.3B | ||
| Q2 24 | $2.1B | $1.2B |
总资产DTROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $4.1B | $3.1B | ||
| Q3 25 | $4.1B | $3.2B | ||
| Q2 25 | $4.1B | $3.2B | ||
| Q1 25 | $4.1B | $2.9B | ||
| Q4 24 | $3.7B | $2.8B | ||
| Q3 24 | $3.3B | $2.8B | ||
| Q2 24 | $3.3B | $2.8B |
负债/权益比DTROL
| 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 | $33.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $27.2M | $111.2M |
| 自由现金流率自由现金流/营收 | 5.3% | 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 | 0.84× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $465.5M | $621.1M |
8季度趋势，按日历期对齐
经营现金流DTROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $33.8M | $164.7M | ||
| Q3 25 | $32.0M | $191.3M | ||
| Q2 25 | $269.7M | $175.1M | ||
| Q1 25 | $162.8M | $146.9M | ||
| Q4 24 | $42.2M | $188.2M | ||
| Q3 24 | $23.6M | $146.9M | ||
| Q2 24 | $230.7M | $145.1M |
自由现金流DTROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $27.2M | $159.0M | ||
| Q3 25 | $27.8M | $182.8M | ||
| Q2 25 | $262.2M | $168.0M | ||
| Q1 25 | $148.2M | $140.1M | ||
| Q4 24 | $37.6M | $184.0M | ||
| Q3 24 | $20.1M | $139.4M | ||
| Q2 24 | $227.4M | $136.4M |
自由现金流率DTROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 5.3% | 17.4% | ||
| Q3 25 | 5.6% | 17.8% | ||
| Q2 25 | 54.9% | 16.8% | ||
| Q1 25 | 33.3% | 17.0% | ||
| Q4 24 | 8.6% | 22.1% | ||
| Q3 24 | 4.8% | 15.2% | ||
| Q2 24 | 57.0% | 15.3% |
资本支出强度DTROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.3% | 0.6% | ||
| Q3 25 | 0.8% | 0.8% | ||
| Q2 25 | 1.6% | 0.7% | ||
| Q1 25 | 3.3% | 0.8% | ||
| Q4 24 | 1.1% | 0.5% | ||
| Q3 24 | 0.8% | 0.8% | ||
| Q2 24 | 0.8% | 1.0% |
现金转化率DTROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 0.84× | 1.41× | ||
| Q3 25 | 0.56× | 1.17× | ||
| Q2 25 | 5.62× | 1.24× | ||
| Q1 25 | 4.14× | 1.40× | ||
| Q4 24 | 0.12× | 1.78× | ||
| Q3 24 | 0.54× | 1.07× | ||
| Q2 24 | 5.97× | 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
DT
| Subscription And Circulation | $493.4M | 96% |
| Services | $22.1M | 4% |
ROL
暂无分部数据
