vs
BRINKER INTERNATIONAL, INC(EAT)与Rollins, Inc.(ROL)财务数据对比。点击上方公司名可切换其他公司
BRINKER INTERNATIONAL, INC的季度营收约是Rollins, Inc.的1.6倍($1.5B vs $906.4M),Rollins, Inc.净利率更高(11.9% vs 8.7%,领先3.2%),Rollins, Inc.同比增速更快(10.2% vs 3.2%),过去两年BRINKER INTERNATIONAL, INC的营收复合增速更高(10.3% vs 0.8%)
Brinker International, Inc.是美国跨国餐饮企业,成立于1975年,总部位于得克萨斯州达拉斯,旗下拥有Chili's和Maggiano's Little Italy两大知名连锁餐饮品牌,目前在全球持有、运营或特许经营的上述品牌门店总计达1672家。
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。
EAT vs ROL — 直观对比
营收规模更大
EAT
是对方的1.6倍
$906.4M
营收增速更快
ROL
高出7.0%
3.2%
净利率更高
ROL
高出3.2%
8.7%
两年增速更快
EAT
近两年复合增速
0.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.5B | $906.4M |
| 净利润 | $127.9M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 11.3% | 16.1% |
| 净利率 | 8.7% | 11.9% |
| 营收同比 | 3.2% | 10.2% |
| 净利润同比 | — | 2.5% |
| 每股收益(稀释后) | $2.87 | $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
EAT
ROL
| Q1 26 | $1.5B | $906.4M | ||
| Q4 25 | $1.5B | $912.9M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.5B | $999.5M | ||
| Q1 25 | $1.4B | $822.5M | ||
| Q4 24 | $1.4B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.2B | $891.9M |
净利润
EAT
ROL
| Q1 26 | $127.9M | $107.8M | ||
| Q4 25 | $128.5M | $116.4M | ||
| Q3 25 | $99.5M | $163.5M | ||
| Q2 25 | $107.0M | $141.5M | ||
| Q1 25 | $119.1M | $105.2M | ||
| Q4 24 | $118.5M | $105.7M | ||
| Q3 24 | $38.5M | $136.9M | ||
| Q2 24 | $57.3M | $129.4M |
营业利润率
EAT
ROL
| Q1 26 | 11.3% | 16.1% | ||
| Q4 25 | 11.6% | 17.5% | ||
| Q3 25 | 8.7% | 21.9% | ||
| Q2 25 | 9.8% | 19.8% | ||
| Q1 25 | 11.0% | 17.3% | ||
| Q4 24 | 11.5% | 18.1% | ||
| Q3 24 | 5.0% | 20.9% | ||
| Q2 24 | 6.1% | 20.4% |
净利率
EAT
ROL
| Q1 26 | 8.7% | 11.9% | ||
| Q4 25 | 8.8% | 12.8% | ||
| Q3 25 | 7.4% | 15.9% | ||
| Q2 25 | 7.3% | 14.2% | ||
| Q1 25 | 8.4% | 12.8% | ||
| Q4 24 | 8.7% | 12.7% | ||
| Q3 24 | 3.4% | 14.9% | ||
| Q2 24 | 4.7% | 14.5% |
每股收益(稀释后)
EAT
ROL
| Q1 26 | $2.87 | $0.22 | ||
| Q4 25 | $2.86 | $0.24 | ||
| Q3 25 | $2.17 | $0.34 | ||
| Q2 25 | $2.31 | $0.29 | ||
| Q1 25 | $2.56 | $0.22 | ||
| Q4 24 | $2.61 | $0.22 | ||
| Q3 24 | $0.84 | $0.28 | ||
| Q2 24 | $1.22 | $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 | — | $116.5M |
| 总债务越低越好 | $424.4M | $650.6M |
| 股东权益账面价值 | $406.0M | $1.4B |
| 总资产 | $2.8B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.05× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
EAT
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $15.0M | $100.0M | ||
| Q3 25 | $33.6M | $127.4M | ||
| Q2 25 | $18.9M | $123.0M | ||
| Q1 25 | $17.5M | $201.2M | ||
| Q4 24 | $14.8M | $89.6M | ||
| Q3 24 | $16.2M | $95.3M | ||
| Q2 24 | $64.6M | $106.7M |
总债务
EAT
ROL
| Q1 26 | $424.4M | $650.6M | ||
| Q4 25 | $451.3M | $486.1M | ||
| Q3 25 | $525.8M | $485.7M | ||
| Q2 25 | $426.0M | $485.3M | ||
| Q1 25 | $518.3M | $485.5M | ||
| Q4 24 | $652.0M | $395.3M | ||
| Q3 24 | $806.9M | — | ||
| Q2 24 | $786.3M | — |
股东权益
EAT
ROL
| Q1 26 | $406.0M | $1.4B | ||
| Q4 25 | $379.3M | $1.4B | ||
| Q3 25 | $343.9M | $1.5B | ||
| Q2 25 | $370.9M | $1.4B | ||
| Q1 25 | $259.0M | $1.4B | ||
| Q4 24 | $131.5M | $1.3B | ||
| Q3 24 | $12.7M | $1.3B | ||
| Q2 24 | $39.4M | $1.2B |
总资产
EAT
ROL
| Q1 26 | $2.8B | $3.2B | ||
| Q4 25 | $2.7B | $3.1B | ||
| Q3 25 | $2.7B | $3.2B | ||
| Q2 25 | $2.7B | $3.2B | ||
| Q1 25 | $2.6B | $2.9B | ||
| Q4 24 | $2.6B | $2.8B | ||
| Q3 24 | $2.5B | $2.8B | ||
| Q2 24 | $2.6B | $2.8B |
负债/权益比
EAT
ROL
| Q1 26 | 1.05× | 0.47× | ||
| Q4 25 | 1.19× | 0.35× | ||
| Q3 25 | 1.53× | 0.32× | ||
| Q2 25 | 1.15× | 0.34× | ||
| Q1 25 | 2.00× | 0.36× | ||
| Q4 24 | 4.96× | 0.30× | ||
| Q3 24 | 63.54× | — | ||
| Q2 24 | 19.96× | — |
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 | $571.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 4.47× | 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
EAT
ROL
| Q1 26 | $571.8M | $118.4M | ||
| Q4 25 | $218.9M | $164.7M | ||
| Q3 25 | $120.8M | $191.3M | ||
| Q2 25 | $186.0M | $175.1M | ||
| Q1 25 | $212.0M | $146.9M | ||
| Q4 24 | $218.2M | $188.2M | ||
| Q3 24 | $62.8M | $146.9M | ||
| Q2 24 | $141.5M | $145.1M |
自由现金流
EAT
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $155.2M | $159.0M | ||
| Q3 25 | $62.2M | $182.8M | ||
| Q2 25 | $106.1M | $168.0M | ||
| Q1 25 | $132.4M | $140.1M | ||
| Q4 24 | $168.9M | $184.0M | ||
| Q3 24 | $6.3M | $139.4M | ||
| Q2 24 | $83.5M | $136.4M |
自由现金流率
EAT
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 10.7% | 17.4% | ||
| Q3 25 | 4.6% | 17.8% | ||
| Q2 25 | 7.3% | 16.8% | ||
| Q1 25 | 9.3% | 17.0% | ||
| Q4 24 | 12.4% | 22.1% | ||
| Q3 24 | 0.6% | 15.2% | ||
| Q2 24 | 6.9% | 15.3% |
资本支出强度
EAT
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 4.4% | 0.6% | ||
| Q3 25 | 4.3% | 0.8% | ||
| Q2 25 | 5.5% | 0.7% | ||
| Q1 25 | 5.6% | 0.8% | ||
| Q4 24 | 3.6% | 0.5% | ||
| Q3 24 | 5.0% | 0.8% | ||
| Q2 24 | 4.8% | 1.0% |
现金转化率
EAT
ROL
| Q1 26 | 4.47× | 1.10× | ||
| Q4 25 | 1.70× | 1.41× | ||
| Q3 25 | 1.21× | 1.17× | ||
| Q2 25 | 1.74× | 1.24× | ||
| Q1 25 | 1.78× | 1.40× | ||
| Q4 24 | 1.84× | 1.78× | ||
| Q3 24 | 1.63× | 1.07× | ||
| Q2 24 | 2.47× | 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
EAT
| Company sales | $1.5B | 99% |
| Franchise revenues | $14.7M | 1% |
ROL
暂无分部数据