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Evercore Inc.（EVR）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Evercore Inc.的季度营收约是Rollins, Inc.的1.5倍（$1.4B vs $906.4M），Evercore Inc.净利率更高（23.0% vs 11.9%，领先11.1%），Evercore Inc.同比增速更快（100.3% vs 10.2%），过去两年Evercore Inc.的营收复合增速更高（42.2% vs 0.8%）
Evercore Inc.（前称Evercore Partners）是1995年由罗杰·奥尔特曼、大卫·奥芬森德、奥斯汀·博伊特纳联合创立的全球独立投资银行咨询机构。成立至今，公司已为总规模超4.7万亿美元的并购、重组交易提供专业咨询服务，在全球投行业务领域拥有较高声誉。
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。
EVR vs ROL — 直观对比
营收规模更大
EVR
是对方的1.5倍
$906.4M
营收增速更快
EVR
高出90.1%
10.2%
净利率更高
EVR
高出11.1%
11.9%
两年增速更快
EVR
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $906.4M |
| 净利润 | $322.7M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 23.0% | 11.9% |
| 营收同比 | 100.3% | 10.2% |
| 净利润同比 | 106.1% | 2.5% |
| 每股收益（稀释后） | $7.20 | $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EVRROL
| Q1 26 | $1.4B | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $1.0B | $1.0B | ||
| Q2 25 | $838.0M | $999.5M | ||
| Q1 25 | $699.0M | $822.5M | ||
| Q4 24 | $979.5M | $832.2M | ||
| Q3 24 | $738.4M | $916.3M | ||
| Q2 24 | $693.4M | $891.9M |
净利润EVRROL
| Q1 26 | $322.7M | $107.8M | ||
| Q4 25 | $204.0M | $116.4M | ||
| Q3 25 | $144.6M | $163.5M | ||
| Q2 25 | $97.2M | $141.5M | ||
| Q1 25 | $146.2M | $105.2M | ||
| Q4 24 | $140.4M | $105.7M | ||
| Q3 24 | $78.4M | $136.9M | ||
| Q2 24 | $73.8M | $129.4M |
营业利润率EVRROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 24.2% | 17.5% | ||
| Q3 25 | 20.8% | 21.9% | ||
| Q2 25 | 18.0% | 19.8% | ||
| Q1 25 | 16.0% | 17.3% | ||
| Q4 24 | 21.8% | 18.1% | ||
| Q3 24 | 16.7% | 20.9% | ||
| Q2 24 | 15.9% | 20.4% |
净利率EVRROL
| Q1 26 | 23.0% | 11.9% | ||
| Q4 25 | 15.7% | 12.8% | ||
| Q3 25 | 13.8% | 15.9% | ||
| Q2 25 | 11.6% | 14.2% | ||
| Q1 25 | 20.9% | 12.8% | ||
| Q4 24 | 14.3% | 12.7% | ||
| Q3 24 | 10.6% | 14.9% | ||
| Q2 24 | 10.6% | 14.5% |
每股收益（稀释后）EVRROL
| Q1 26 | $7.20 | $0.22 | ||
| Q4 25 | $4.80 | $0.24 | ||
| Q3 25 | $3.41 | $0.34 | ||
| Q2 25 | $2.36 | $0.29 | ||
| Q1 25 | $3.48 | $0.22 | ||
| Q4 24 | $3.32 | $0.22 | ||
| Q3 24 | $1.86 | $0.28 | ||
| Q2 24 | $1.81 | $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 | — | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | — | $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EVRROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $3.0B | $100.0M | ||
| Q3 25 | $2.4B | $127.4M | ||
| Q2 25 | $1.7B | $123.0M | ||
| Q1 25 | $1.4B | $201.2M | ||
| Q4 24 | $2.4B | $89.6M | ||
| Q3 24 | $1.8B | $95.3M | ||
| Q2 24 | $1.7B | $106.7M |
总债务EVRROL
| 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EVRROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.0B | $1.4B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.5B | $1.4B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.2B |
总资产EVRROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.4B | $3.1B | ||
| Q3 25 | $4.4B | $3.2B | ||
| Q2 25 | $3.7B | $3.2B | ||
| Q1 25 | $3.3B | $2.9B | ||
| Q4 24 | $4.2B | $2.8B | ||
| Q3 24 | $3.6B | $2.8B | ||
| Q2 24 | $3.3B | $2.8B |
负债/权益比EVRROL
| 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 | — | $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 | — | 1.10× |
| 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EVRROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $807.5M | $164.7M | ||
| Q3 25 | $560.9M | $191.3M | ||
| Q2 25 | $437.7M | $175.1M | ||
| Q1 25 | $-549.7M | $146.9M | ||
| Q4 24 | $686.4M | $188.2M | ||
| Q3 24 | $234.5M | $146.9M | ||
| Q2 24 | $348.5M | $145.1M |
自由现金流EVRROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $798.6M | $159.0M | ||
| Q3 25 | $541.5M | $182.8M | ||
| Q2 25 | $411.7M | $168.0M | ||
| Q1 25 | $-569.3M | $140.1M | ||
| Q4 24 | $673.1M | $184.0M | ||
| Q3 24 | $226.6M | $139.4M | ||
| Q2 24 | $340.7M | $136.4M |
自由现金流率EVRROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 61.6% | 17.4% | ||
| Q3 25 | 51.8% | 17.8% | ||
| Q2 25 | 49.1% | 16.8% | ||
| Q1 25 | -81.4% | 17.0% | ||
| Q4 24 | 68.7% | 22.1% | ||
| Q3 24 | 30.7% | 15.2% | ||
| Q2 24 | 49.1% | 15.3% |
资本支出强度EVRROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.7% | 0.6% | ||
| Q3 25 | 1.9% | 0.8% | ||
| Q2 25 | 3.1% | 0.7% | ||
| Q1 25 | 2.8% | 0.8% | ||
| Q4 24 | 1.4% | 0.5% | ||
| Q3 24 | 1.1% | 0.8% | ||
| Q2 24 | 1.1% | 1.0% |
现金转化率EVRROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.96× | 1.41× | ||
| Q3 25 | 3.88× | 1.17× | ||
| Q2 25 | 4.50× | 1.24× | ||
| Q1 25 | -3.76× | 1.40× | ||
| Q4 24 | 4.89× | 1.78× | ||
| Q3 24 | 2.99× | 1.07× | ||
| Q2 24 | 4.72× | 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
EVR
| Advisory Fees (1) | $1.2B | 89% |
| Commissions and Related Revenue | $62.7M | 4% |
| Underwriting Fees | $55.1M | 4% |
| Asset Management and Administration Fees (2) | $23.7M | 2% |
| Other Revenue, net | $15.4M | 1% |
ROL
暂无分部数据
