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ENSIGN GROUP, INC（ENSG）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
ENSIGN GROUP, INC的季度营收约是Rollins, Inc.的1.5倍（$1.3B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 7.1%，领先4.8%），ENSIGN GROUP, INC同比增速更快（19.0% vs 10.2%），过去两年ENSIGN GROUP, INC的营收复合增速更高（15.5% vs 0.8%）
Ensign Energy Services Inc.是加拿大上市油田服务提供商，成立于1987年，总部位于阿尔伯塔省卡尔加里，业务覆盖北美及全球多个市场，公司普通股在多伦多证券交易所挂牌交易，交易代码为ESI。
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。
ENSG vs ROL — 直观对比
营收规模更大
ENSG
是对方的1.5倍
$906.4M
营收增速更快
ENSG
高出8.8%
10.2%
净利率更高
ROL
高出4.8%
7.1%
两年增速更快
ENSG
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $906.4M |
| 净利润 | $95.5M | $107.8M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 9.2% | 16.1% |
| 净利率 | 7.1% | 11.9% |
| 营收同比 | 19.0% | 10.2% |
| 净利润同比 | 19.8% | 2.5% |
| 每股收益（稀释后） | $1.61 | $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ENSGROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.0B | $891.9M |
净利润ENSGROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $95.5M | $116.4M | ||
| Q3 25 | $83.8M | $163.5M | ||
| Q2 25 | $84.4M | $141.5M | ||
| Q1 25 | $80.3M | $105.2M | ||
| Q4 24 | $79.7M | $105.7M | ||
| Q3 24 | $78.4M | $136.9M | ||
| Q2 24 | $71.0M | $129.4M |
毛利率ENSGROL
| Q1 26 | — | — | ||
| Q4 25 | 20.3% | — | ||
| Q3 25 | 19.0% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 20.9% | — | ||
| Q4 24 | 20.8% | — | ||
| Q3 24 | 20.5% | — | ||
| Q2 24 | 20.8% | — |
营业利润率ENSGROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 9.2% | 17.5% | ||
| Q3 25 | 7.5% | 21.9% | ||
| Q2 25 | 8.5% | 19.8% | ||
| Q1 25 | 8.6% | 17.3% | ||
| Q4 24 | 8.9% | 18.1% | ||
| Q3 24 | 8.3% | 20.9% | ||
| Q2 24 | 8.3% | 20.4% |
净利率ENSGROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 7.1% | 12.8% | ||
| Q3 25 | 6.5% | 15.9% | ||
| Q2 25 | 6.9% | 14.2% | ||
| Q1 25 | 6.8% | 12.8% | ||
| Q4 24 | 7.0% | 12.7% | ||
| Q3 24 | 7.3% | 14.9% | ||
| Q2 24 | 6.9% | 14.5% |
每股收益（稀释后）ENSGROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.61 | $0.24 | ||
| Q3 25 | $1.42 | $0.34 | ||
| Q2 25 | $1.44 | $0.29 | ||
| Q1 25 | $1.37 | $0.22 | ||
| Q4 24 | $1.37 | $0.22 | ||
| Q3 24 | $1.34 | $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 | $572.4M | $116.5M |
| 总债务越低越好 | $144.4M | $650.6M |
| 股东权益账面价值 | $2.2B | $1.4B |
| 总资产 | $5.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.06× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资ENSGROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $572.4M | $100.0M | ||
| Q3 25 | $506.3M | $127.4M | ||
| Q2 25 | $418.4M | $123.0M | ||
| Q1 25 | $344.5M | $201.2M | ||
| Q4 24 | $526.9M | $89.6M | ||
| Q3 24 | $571.0M | $95.3M | ||
| Q2 24 | $501.5M | $106.7M |
总债务ENSGROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $144.4M | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $148.4M | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ENSGROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.2B | $1.4B | ||
| Q3 25 | $2.1B | $1.5B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.9B | $1.4B | ||
| Q4 24 | $1.8B | $1.3B | ||
| Q3 24 | $1.7B | $1.3B | ||
| Q2 24 | $1.7B | $1.2B |
总资产ENSGROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.5B | $3.1B | ||
| Q3 25 | $5.2B | $3.2B | ||
| Q2 25 | $4.9B | $3.2B | ||
| Q1 25 | $4.8B | $2.9B | ||
| Q4 24 | $4.7B | $2.8B | ||
| Q3 24 | $4.6B | $2.8B | ||
| Q2 24 | $4.4B | $2.8B |
负债/权益比ENSGROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.06× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 0.08× | 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 | $183.3M | $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 | 1.92× | 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ENSGROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $183.3M | $164.7M | ||
| Q3 25 | $153.0M | $191.3M | ||
| Q2 25 | $155.7M | $175.1M | ||
| Q1 25 | $72.2M | $146.9M | ||
| Q4 24 | $100.5M | $188.2M | ||
| Q3 24 | $134.5M | $146.9M | ||
| Q2 24 | $76.9M | $145.1M |
自由现金流ENSGROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率ENSGROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度ENSGROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率ENSGROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.92× | 1.41× | ||
| Q3 25 | 1.82× | 1.17× | ||
| Q2 25 | 1.85× | 1.24× | ||
| Q1 25 | 0.90× | 1.40× | ||
| Q4 24 | 1.26× | 1.78× | ||
| Q3 24 | 1.71× | 1.07× | ||
| Q2 24 | 1.08× | 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
ENSG
| Skilled Services Segment | $1.3B | 97% |
| Standard Bearer Segment | $34.5M | 3% |
ROL
暂无分部数据
